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: 9 of 9 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 | $1.1M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $3.3M |
| Change | $-2.2M |
| Growth | -66.5%Why this funding changeNet obligations in equal-length adjacent periods. ($1,101,418.94 − $3,282,815.57) ÷ $3,282,815.57 × 100 = -66.45%
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 | $4.4M | 7 |
| Department of Homeland Security | $25.5K | 1 |
| Department of State | $-67 | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| SOCPAC | $3.2M | 4 |
| 0413 AQ HQ CONTRACT AUG | $965.0K | 2 |
| COMMANDING OFFICER | $148.0K | 1 |
| LOG-9 | $25.5K | 1 |
| U.S. EMBASSY MANILA | $-67 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 561210 — Facilities Support Services | $4.2M | 6 |
| 488310 — Port and Harbor Operations | $165.0K | 1 |
| 485999 — All Other Transit and Ground Passenger Transportation | $25.5K | 1 |
| 561520 — Tour Operators | $-67 | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| M1FC — OPERATION OF TROOP HOUSING FACILITIES | $3.1M | 3 |
| W099 — Lease or Rental of Equipment: Miscellaneous | $1.1M | 3 |
| M2BZ — Husbanding Services—Other Port Services | $165.0K | 1 |
| V231 — Lodging - Hotel/Motel | $25.5K | 1 |
| R706 — Logistics Support Services | $-67 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $3.3M | 6 |
| W91QVP24A1407 | $1.1M | 3 |
States
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $4.4M | 9 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| SMALL BUSINESS SET ASIDE - TOTAL | $3.1M | 3 |
| NO SET ASIDE USED. | $1.3M | 6 |