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: 40 of 40 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 | $1.8M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $3.9M |
| Change | $-2.0M |
| Growth | -52.8%Why this funding changeNet obligations in equal-length adjacent periods. ($1,819,016.50 − $3,851,068.40) ÷ $3,851,068.40 × 100 = -52.77%
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 State | $3.2M | 26 |
| Department of Veterans Affairs | $2.0M | 6 |
| Department of the Interior | $639.5K | 7 |
| Department of Defense | $81.1K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| ACQUISITIONS - RPSO FRANKFURT | $2.9M | 8 |
| TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1.0M | 4 |
| TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $945.9K | 2 |
| DENVER FED CENTER | $593.6K | 6 |
| U.S. EMBASSY ASMARA | $189.2K | 5 |
| U.S. EMBASSY MOGADISHU | $144.0K | 1 |
| 0408 AQ HQ CONTRACT | $81.1K | 1 |
| U.S. EMBASSY COTONOU | $64.7K | 1 |
| GREAT PLAINS REGIONAL OFFICE | $45.9K | 1 |
| U.S. EMBASSY MALABO | $36.5K | 4 |
| U.S. EMBASSY DAR ES SALAAM | $16.7K | 1 |
| U.S. EMBASSY CONAKRY | $0 | 1 |
| U.S. EMBASSY BUJUMBURA | $-10.5K | 1 |
| U.S. EMBASSY BANGUI | $-14.5K | 1 |
| ACQUISITIONS - AQM MOMENTUM | $-127.4K | 3 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 517410 — Satellite Telecommunications | $5.6M | 21 |
| 517121 — Telecommunications Resellers | $181.7K | 4 |
| 519130 | $108.5K | 3 |
| 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | $105.6K | 3 |
| 541519 — Other Computer Related Services | $15.5K | 2 |
| 334111 — Electronic Computer Manufacturing | $0 | 1 |
| 339940 — Office Supplies (except Paper) Manufacturing | $-10.5K | 1 |
| 322120 — Paper Mills | $-14.5K | 1 |
| 517919 | $-16.4K | 1 |
| 493110 — General Warehousing and Storage | $-23.0K | 1 |
| 517311 | $-126.1K | 2 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 19GE5022D0043 | $2.8M | 4 |
| 36C10A24D0004 | $2.0M | 6 |
| 140R8124A0005 | $639.5K | 7 |
| Unclassified | $393.5K | 18 |
| SGE50017D0003 | $108.5K | 3 |
| 19GE5022D0032 | $-16.4K | 1 |
| 19GE5019D0022 | $-23.0K | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $4.8M | 15 |
| NO SET ASIDE USED. | $1.2M | 24 |
| SMALL BUSINESS SET ASIDE - TOTAL | $-207.2K | 1 |