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: 63 of 63 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 | $31.1K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $467.3K |
| Change | $-436.2K |
| Growth | -93.4% |
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 Justice | $242.1K | 9 |
| Department of Defense | $103.8K | 36 |
| Department of Homeland Security | $96.3K | 3 |
| General Services Administration | $56.2K | 15 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| FCC FORREST CITY | $123.1K | 4 |
| USCIS CONTRACTING OFFICE(ERBUR) | $96.3K | 2 |
| USP CANAAN | $52.0K | 3 |
| FMC LEXINGTON | $37.0K | 1 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $37.0K | 13 |
| FCI MANCHESTER | $30.0K | 1 |
| FA5587 48 CONS (ADMIN ONLY NO REQ) | $22.7K | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $19.2K | 2 |
| FA4418 628 CONS PK | $18.7K | 1 |
| FA4690 28 CONS PKC | $15.9K | 1 |
| FA8101 AFSC PZIOA | $14.2K | 1 |
| NAVSEA HQ | $13.5K | 9 |
| NSWC CRANE | $11.0K | 10 |
| NSWC INDIAN HEAD DIVISION | $6.6K | 9 |
| NAVAL SURFACE WARFARE CENTER | $447 | 1 |
| SUP OF SHIPBUILDING GROTON | $312 | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $218 | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $216 | 1 |
| DETENTION COMPLIANCE AND REMOVALS | $0 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 339940 — Office Supplies (except Paper) Manufacturing | $498.3K | 60 |
| 322291 — Sanitary Paper Product Manufacturing | $0 | 1 |
| 424120 — Stationery and Office Supplies Merchant Wholesalers | $0 | 2 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 47QSEA23D0020 | $498.3K | 60 |
| GS02F0132X | $0 | 2 |
| Unclassified | $0 | 1 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $242.0K | 56 |
| WOMEN OWNED SMALL BUSINESS | $96.3K | 2 |
| ECONOMICALLY DISADVANTAGED WOMEN OWNED SMALL BUSINESS | $85.5K | 2 |
| SMALL BUSINESS SET ASIDE - PARTIAL | $37.6K | 1 |
| SMALL BUSINESS SET ASIDE - TOTAL | $37.0K | 2 |