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: 7 of 7 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 | $53.9K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $445.7K |
| Change | $-391.8K |
| Growth | -87.9%Why this funding changeNet obligations in equal-length adjacent periods. ($53,872.59 − $445,677.70) ÷ $445,677.70 × 100 = -87.91%
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 | $281.7K | 3 |
| Department of Homeland Security | $217.8K | 4 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| 0410 AQ HQ CONTRACT | $281.7K | 1 |
| BASE MIAMI(00028) | $217.8K | 4 |
| W2SD ENDIST NORFOLK | $0 | 1 |
| W2V6 USA ENG SPT CTR HUNTSVIL | $0 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 337214 — Office Furniture (except Wood) Manufacturing | $335.6K | 4 |
| 423210 — Furniture Merchant Wholesalers | $138.9K | 2 |
| 337211 — Wood Office Furniture Manufacturing | $25.0K | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7110 — Office Furniture | $499.6K | 6 |
| N071 — Installation of Equipment: Furniture | $0 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $499.6K | 5 |
| 47QSMA21D08PQ | $0 | 2 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| 8(A) SOLE SOURCE | $499.6K | 5 |
| Unclassified | $0 | 2 |