Federal funding analysis
Reported transaction obligations
Reported transaction obligations by federal fiscal period; includes deobligations. Missing transactions are not estimated. Histories follow awards currently assigned to this recipient and may include transactions under an earlier recipient. Coverage: 747 of 747 selected awards have dated, valued transactions.
Funding change
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Percentage is unavailable when the prior period has no positive reported obligations.
| Measure | Reported value |
|---|---|
| Current period | Oct 1, 2025 – Sep 30, 2026 |
| Current obligations | $352.9K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $488.6K |
| Change | $-135.8K |
| Growth | -27.8%Why this funding changeNet obligations in equal-length adjacent periods. ($352,875.46 − $488,636.89) ÷ $488,636.89 × 100 = -27.78%
Dated, valued transaction obligations in equal-length adjacent periods; missing records are unknown. Default: last completed federal fiscal year. Negative obligation adjustments can produce a decline below −100%. |
Where the work is performed
State tile map; darker tiles have larger absolute net obligations. Outlined tiles indicate net deobligations. Unshaded tiles have no reported transactions in this selection. Other locations appear in the table.
Agencies
| Category | Period obligations | Awards |
|---|---|---|
| General Services Administration | $907.8K | 729 |
| Department of the Treasury | $1.3K | 2 |
| Department of State | $755 | 1 |
| Department of the Interior | $-11.0K | 1 |
| Department of Homeland Security | $-55.0K | 14 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $907.8K | 729 |
| SFLC PROCUREMENT BRANCH 2(00085) | $9.0K | 2 |
| OFFICE OF THE CHIEF PROCUREMENT OFFICER | $1.3K | 2 |
| INTL BOUNDARY WATER COMM US MEX | $755 | 1 |
| RESEARCHDEVELOPMENT CNTR(00032) | $0 | 2 |
| BASE NEW ORLEANS(00029) | $-5.7K | 1 |
| BUREAU OF INDIAN AFFAIRS | $-11.0K | 1 |
| HQ CONTRACT OPERATIONS (CG-912)(000 | $-58.3K | 9 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 337214 — Office Furniture (except Wood) Manufacturing | $907.8K | 729 |
| 322230 — Stationery Product Manufacturing | $1.3K | 2 |
| 333244 | $755 | 1 |
| Unclassified | $0 | 3 |
| 561410 — Document Preparation Services | $-5.7K | 1 |
| 323117 — Books Printing | $-6.9K | 9 |
| 519130 | $-11.0K | 1 |
| 424110 — Printing and Writing Paper Merchant Wholesalers | $-42.3K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSMA19D08QN | $907.8K | 729 |
| Unclassified | $-63.9K | 18 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $907.8K | 729 |
| NO SET ASIDE USED. | $-63.9K | 18 |