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: 51 of 51 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 | $7.1K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $24.0K |
| Change | $-16.9K |
| Growth | -70.5%Why this funding changeNet obligations in equal-length adjacent periods. ($7,056.56 − $23,953.84) ÷ $23,953.84 × 100 = -70.54%
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 | $31.0K | 51 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA AVIATION | $15.6K | 28 |
| DLA LAND AND MARITIME | $6.6K | 8 |
| DLA TROOP SUPPORT | $5.6K | 1 |
| DLA LAND AND MARITIME | $1.2K | 1 |
| DLA LAND AND MARITIME | $690 | 2 |
| DLA AVIATION | $425 | 1 |
| DLA LAND AND MARITIME | $413 | 1 |
| DLA LAND AND MARITIME | $236 | 1 |
| DLA LAND AND MARITIME | $187 | 2 |
| DLA TROOP SUPPORT | $96 | 1 |
| DLA AVIATION | $89 | 2 |
| DLA TROOP SUPPORT | $34 | 1 |
| DLA LAND AND MARITIME | $1 | 1 |
| DLA TROOP SUPPORT | $-234 | 1 |
Naics
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 5305 — Screws | $14.5K | 25 |
| 6530 — Hospital Furniture, Equipment, Utensils, and Supplies | $5.6K | 1 |
| 6240 — Electric Lamps | $2.8K | 4 |
| 5935 — Connectors, Electrical | $1.8K | 4 |
| 5320 — Rivets | $1.7K | 1 |
| 5306 — Bolts | $1.6K | 4 |
| 5975 — Electrical Hardware and Supplies | $1.2K | 2 |
| 5330 — Packing and Gasket Materials | $691 | 3 |
| 5340 — Hardware | $413 | 1 |
| 5325 — Fastening Devices | $357 | 1 |
| 5307 — Studs | $263 | 1 |
| 5310 — Nuts and Washers | $245 | 1 |
| 5315 — Nails, Machine Keys, and Pins | $56 | 1 |
| 6532 — Hospital and Surgical Clothing and Related Special Purpose Items | $34 | 1 |
| 6508 — Medicated Cosmetics and Toiletries | $-234 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $29.8K | 50 |
| SPE7M225D60DL | $1.2K | 1 |
States
| Category | Period obligations | Awards |
|---|---|---|
| FL | $31.0K | 51 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $29.8K | 50 |
| Unclassified | $1.2K | 1 |