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: 19 of 19 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 | $648.7M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $29.8M |
| Change | $618.9M |
| Growth | +2078.5%Why this funding changeNet obligations in equal-length adjacent periods. ($648,663,815.09 − $29,775,543.45) ÷ $29,775,543.45 × 100 = 2078.51%
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 Homeland Security | $967.3M | 14 |
| Department of Defense | $79.3M | 3 |
| Department of the Interior | $50.8M | 1 |
| General Services Administration | $650.0K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FDCC DET SEATTLE(00050) | $688.1M | 7 |
| FDCC(00047) | $215.5M | 4 |
| W071 ENDIST OMAHA | $79.3M | 1 |
| ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | $63.6M | 2 |
| DSC CONTRACTING SERVICES DIVISION | $50.8M | 1 |
| PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH CENTRAL | $650.0K | 1 |
| W072 ENDIST LOUISVILLE | $10.0K | 1 |
| FA8903 772 ESS PK | $3.0K | 1 |
| HQ CONTRACT OPERATIONS (CG-912)(000 | $0 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 236220 — Commercial and Institutional Building Construction | $1.1B | 18 |
| 237130 — Power and Communication Line and Related Structures Construction | $10.0K | 1 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 70Z04723DPCNI0004 | $589.1M | 7 |
| 70Z04718DTUTPER00 | $378.1M | 5 |
| Unclassified | $130.7M | 3 |
| W912QR26DA039 | $10.0K | 1 |
| 70B01C26D00000026 | $10.0K | 1 |
| FA890325D0078 | $3.0K | 1 |
| HSCG4709D3EFK23 | $0 | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $967.3M | 16 |
| NO SET ASIDE USED. | $130.7M | 3 |