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: 56 of 56 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 | $13.4M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $3.6M |
| Change | $9.8M |
| Growth | +269.2%Why this funding changeNet obligations in equal-length adjacent periods. ($13,438,671.02 − $3,640,279.06) ÷ $3,640,279.06 × 100 = 269.17%
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 |
|---|---|---|
| National Aeronautics and Space Administration | $6.5M | 1 |
| Department of Veterans Affairs | $5.4M | 23 |
| Department of Energy | $4.1M | 3 |
| Department of Defense | $3.6M | 9 |
| Department of Justice | $1.6M | 18 |
| General Services Administration | $41.0K | 2 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NASA JOHNSON SPACE CENTER | $6.5M | 1 |
| 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4.5M | 6 |
| EM-ENVIRONMENTAL MGMT CON BUS CTR | $4.1M | 3 |
| W6QM MICC-FT RILEY | $3.6M | 9 |
| NETWORK CONTRACT OFFICE 19 (36C259) | $1.1M | 8 |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | $919.3K | 3 |
| FCI EL RENO | $714.0K | 3 |
| FAO | $477.7K | 5 |
| FCI SANDSTONE | $424.0K | 6 |
| 262-NETWORK CONTRACT OFFICE 22 (36C262) | $326.0K | 2 |
| FDC HOUSTON | $49.0K | 2 |
| PBS RETAIL UTILITY PROCUREMENTS | $41.0K | 2 |
| FMC CARSWELL | $-1.6K | 1 |
| FMC FORT WORTH | $-80.5K | 1 |
| 257-NETWORK CONTRACT OFFICE 17 (36C257) | $-1.5M | 4 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 221210 — Natural Gas Distribution | $13.1M | 41 |
| 211130 — Natural Gas Extraction | $8.1M | 15 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| S111 — Gas Services | $13.1M | 41 |
| 6830 — Gases: Compressed and Liquefied | $8.1M | 15 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| SPE60425D7519 | $7.3M | 13 |
| 47PA0825D0036 | $6.5M | 2 |
| 47PA0724D0062 | $2.0M | 1 |
| 47PA0421D0059 | $1.9M | 1 |
| 47PA0420D0059 | $919.3K | 3 |
| SPE60423D7530 | $861.3K | 2 |
| 47PA0723D0001 | $851.9K | 3 |
| Unclassified | $802.4K | 9 |
| 47PA0420D0081 | $633.5K | 4 |
| 47PA0420D0086 | $326.0K | 2 |
| 47PA0420D0049 | $281.8K | 3 |
| 47PA0826D0013 | $250.0K | 1 |
| 47PA0723D0028 | $180.5K | 1 |
| 47PA0420D0089 | $99.3K | 2 |
| 47PA0420D0055 | $49.0K | 2 |
| 47PA0420D0071 | $0 | 1 |
| 47PA0420D0054 | $-1.6K | 1 |
| 47PA0723D0002 | $-235.1K | 1 |
| 47PA0421D0008 | $-1.5M | 4 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $20.4M | 47 |
| NO SET ASIDE USED. | $802.4K | 9 |