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: 3,201 of 3,201 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 | $3.9M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $3.0M |
| Change | $885.9K |
| Growth | +29.6%Why this funding changeNet obligations in equal-length adjacent periods. ($3,880,568.91 − $2,994,695.71) ÷ $2,994,695.71 × 100 = 29.58%
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 |
|---|---|---|
| Department of Defense | $6.8M | 3198 |
| Department of Veterans Affairs | $83.0K | 3 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA TROOP SUPPORT | $6.8M | 3180 |
| 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68.8K | 1 |
| 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20.7K | 1 |
| DLA TROOP SUPPORT | $-6.5K | 18 |
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $-6.5K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $6.8M | 3180 |
| 339114 — Dental Equipment and Supplies Manufacturing | $77.3K | 15 |
| 333316 | $-777 | 6 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 6530 — Hospital Furniture, Equipment, Utensils, and Supplies | $6.6M | 3028 |
| 6515 — Medical and Surgical Instruments, Equipment, and Supplies | $197.0K | 153 |
| 6520 — Dental Instruments, Equipment, and Supplies | $55.8K | 20 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| SPE2DH25D0014 | $6.4M | 2970 |
| SPE2DH20D0021 | $394.4K | 210 |
| 36F79724D0200 | $68.8K | 1 |
| 36C10G20D0034 | $20.7K | 1 |
| Unclassified | $-6.5K | 18 |
| V797D30171 | $-6.5K | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $6.9M | 3183 |
| NO SET ASIDE USED. | $-6.5K | 18 |