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: 229 of 229 selected awards. Select a period to explore its awards.
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 | $111.9M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $119.9M |
| Change | $-8.0M |
| Growth | -6.7% |
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 | $331.3M | 164 |
| Department of the Interior | $31.7M | 31 |
| Department of Health and Human Services | $393.1K | 4 |
| General Services Administration | $-16.2K | 30 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | $205.5M | 15 |
| MISSION ESSENTIALS | $105.4M | 10 |
| WASHINGTON CONTRACTING OFFICE | $26.7M | 12 |
| U. S. SECRET SERVICE | $5.7M | 16 |
| INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | $5.2M | 21 |
| FLETC GLYNCO PROCUREMENT OFFICE | $4.5M | 20 |
| FPS EAST CCG DIV 3 ACQ DIV | $3.3M | 4 |
| NATIONAL OPERATIONS CENTER | $2.5M | 5 |
| FWS, OVER SAT G/S | $2.4M | 11 |
| MISSION SUPPORT WASHINGTON | $1.4M | 1 |
| DETENTION COMPLIANCE AND REMOVALS | $1.3M | 4 |
| INCIDENT SUPPORT SECTION(ISS70) | $431.5K | 15 |
| FDA OFFICE OF ACQ GRANT SVCS | $393.1K | 4 |
| LOG-9 | $278.9K | 2 |
| FLETC ARTESIA PROCUREMENT OFFICE | $231.9K | 7 |
| CISA CONTRACTING ACTIVITY | $182.6K | 3 |
| FLETC CHARLESTON PROCUREMENT OFFICE | $114.0K | 2 |
| BASE CHARLESTON | $58.5K | 2 |
| BASE SEATTLE(00033) | $42.1K | 1 |
| BASE ALAMEDA(00031) | $32.7K | 1 |
| SFLC PROCUREMENT BRANCH 2(00085) | $24.6K | 1 |
| ACQUISITION MANAGEMENT DIVISION | $23.0K | 2 |
| BASE ELIZABETH CITY(00081) | $21.4K | 10 |
| UNIFORM DISTRO CTR (UDC)(000G9) | $21.4K | 1 |
| REGION 4: EMERGENCY PREPAREDNESS AN | $7.6K | 2 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 424320 | $331.7M | 168 |
| 315210 — Cut and Sew Apparel Contractors | $31.7M | 31 |
| 315250 — Cut and Sew Apparel Manufacturing (except Contractors) | $3.4K | 15 |
| 315999 | $-19.5K | 15 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 8415 — Clothing, Special Purpose | $258.8M | 173 |
| 8405 — Outerwear, Men's | $103.8M | 46 |
| 8315 — Notions and Apparel Findings | $448.3K | 1 |
| 8410 — Outerwear, Women's | $393.1K | 4 |
| 9925 — Ecclesiastical Equipment, Furnishings, and Supplies | $3.3K | 3 |
| 8465 — Individual Equipment | $-132.9K | 2 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 70B01C20D00000004 | $331.7M | 168 |
| 140P2122D0023 | $31.7M | 31 |
| 47QSMS25D006Q | $3.4K | 15 |
| GS07F5758R | $-19.5K | 15 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $363.4M | 229 |