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: 67 of 67 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 | $34.3K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $64.7K |
| Change | $-30.3K |
| Growth | -46.9%Why this funding changeNet obligations in equal-length adjacent periods. ($34,334.51 − $64,675.56) ÷ $64,675.56 × 100 = -46.91%
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 | $39.9K | 29 |
| Social Security Administration | $36.5K | 1 |
| General Services Administration | $22.7K | 37 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| SSA OFC OF ACQUISITION GRANTS | $36.5K | 1 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $25.5K | 34 |
| FA4625 509 CONS CC | $22.1K | 1 |
| W6QM MICC-FT SILL | $3.5K | 4 |
| DLA WARNER ROBINS | $3.3K | 1 |
| NSWC CRANE | $2.0K | 3 |
| W6QM MICC-FDO FT SAM HOUSTON | $2.0K | 1 |
| NAVAL MEDICAL RESEARCH CENTER | $1.9K | 1 |
| W072 ENDIST PITTSBURGH | $1.2K | 2 |
| DLA DISTRIBUTION | $863 | 1 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $594 | 4 |
| W7MV USPFO ACTIVITY AZ ARNG | $535 | 1 |
| NAVSEA HQ | $410 | 2 |
| DCMA SPECIAL PROGRAMS SOUTH | $374 | 1 |
| W07V ENDIST ST LOUIS | $372 | 2 |
| NAVY INFORMATION OPERATIONS COMMAND | $221 | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $165 | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $146 | 1 |
| NAVAL SURFACE WARFARE CENTER | $120 | 1 |
| NAVOPSPTCEN SHREVEPORT | $98 | 1 |
| W072 ENDIST HUNTINGTON | $66 | 1 |
| GSA/FAS ADMIN SVCS ACQUISITION BR(2 | $-2.9K | 2 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 339944 | $99.0K | 67 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7510 — Office Supplies | $66.0K | 44 |
| 7110 — Office Furniture | $22.1K | 1 |
| 7520 — Office Devices and Accessories | $10.7K | 20 |
| 3610 — Printing, Duplicating, and Bookbinding Equipment | $103 | 1 |
| 8540 — Toiletry Paper Products | $101 | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS02F0098U | $99.0K | 67 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $62.5K | 66 |
| SMALL BUSINESS SET ASIDE - TOTAL | $36.5K | 1 |