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 of 3 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 | $-185.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $895.5K |
| Change | $-1.1M |
| Growth | -120.7%Why this funding changeNet obligations in equal-length adjacent periods. ($-185,490.00 − $895,531.40) ÷ $895,531.40 × 100 = -120.71%
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 | $710.0K | 3 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NAVAIR WARFARE CTR AIRCRAFT DIV | $710.0K | 1 |
| FA8526 AFLCMC WLMKA | $0 | 1 |
| W072 ENDIST LOUISVILLE | $0 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing | $710.0K | 1 |
| 238910 — Site Preparation Contractors | $0 | 1 |
| 334419 — Other Electronic Component Manufacturing | $0 | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 5975 — Electrical Hardware and Supplies | $710.0K | 1 |
| 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment | $0 | 1 |
| Z1KA — MAINTENANCE OF DAMS | $0 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| N0042125A0017 | $710.0K | 1 |
| Unclassified | $0 | 2 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $710.0K | 1 |
| SMALL BUSINESS SET ASIDE - TOTAL | $0 | 2 |