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: 341 of 341 selected awards. Select a period to explore its awards.
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 | $18.1K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $323.0K |
| Change | $-304.9K |
| Growth | -94.4% |
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 | $324.1K | 272 |
| General Services Administration | $20.4K | 69 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FA9302 AFTC PZZ | $100.1K | 1 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $46.9K | 73 |
| NAVSUP FLT LOG CTR NORFOLK | $23.6K | 10 |
| NAVIFOR | $21.9K | 9 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $19.5K | 68 |
| NSWC CRANE | $18.0K | 20 |
| NAVSEA HQ | $16.3K | 13 |
| SURFACE COMBAT SYSTEMS TRAINING COM | $11.6K | 1 |
| NAVAL SPECIAL WARFARE GROUP 4 | $9.5K | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $6.7K | 6 |
| DLA AVIATION AT WARNER ROBINS, GA | $5.7K | 11 |
| NAVAL SURFACE WARFARE CENTER | $5.2K | 5 |
| NR READINESS COMMAND SOUTHWEST | $4.3K | 3 |
| WASHINGTON HEADQUARTERS SERVICES | $4.2K | 5 |
| NUWC DIV NEWPORT | $3.6K | 2 |
| W7N6 USPFO ACTIVITY WA ARNG | $3.1K | 1 |
| DEFENSE HEALTH AGENCY | $3.1K | 4 |
| GPC COMPONENT PROGRAM MANAGER | $2.9K | 9 |
| DCSO PHILADELPHIA | $2.5K | 5 |
| DLA DISPOSITION SERVICES - EBS | $2.1K | 4 |
| DSCO FEDMALL | $2.1K | 3 |
| W07V ENDIST ST LOUIS | $1.9K | 3 |
| EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 | $1.8K | 3 |
| W6QK ACC- DTA | $1.8K | 1 |
| W6QM MICC FDO FT BRAGG | $1.6K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | $178.9K | 126 |
| 443120 | $164.7K | 214 |
| 453210 | $891 | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS02F0059Y | $178.9K | 126 |
| GS35F0427X | $164.7K | 214 |
| Unclassified | $891 | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $343.6K | 340 |
| NO SET ASIDE USED. | $891 | 1 |