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: 2,540 of 2,540 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 | $115.7K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $7.8M |
| Change | $-7.6M |
| Growth | -98.5%Why this funding changeNet obligations in equal-length adjacent periods. ($115,668.19 − $7,763,210.81) ÷ $7,763,210.81 × 100 = -98.51%
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 | $7.7M | 2536 |
| Department of Veterans Affairs | $125.6K | 3 |
| Department of Health and Human Services | $86.5K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DLA TROOP SUPPORT | $7.2M | 2526 |
| W40M USA HCA | $251.5K | 3 |
| DHA ENTERPRISE MED SUPPORT EMS-CD | $181.2K | 1 |
| 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136.1K | 1 |
| NAVAJO AREA INDIAN HEALTH SVC | $86.5K | 1 |
| FA4897 366 CONS PKP | $33.6K | 1 |
| DLA TROOP SUPPORT | $265 | 5 |
| 245-NETWORK CONTRACT OFFICE 5 (36C245) | $-0 | 1 |
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $-10.5K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $7.2M | 2526 |
| 541512 — Computer Systems Design Services | $432.7K | 4 |
| 339114 — Dental Equipment and Supplies Manufacturing | $245.9K | 10 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 6530 — Hospital Furniture, Equipment, Utensils, and Supplies | $7.2M | 2380 |
| Q503 — Dentistry Services | $432.7K | 4 |
| 6520 — Dental Instruments, Equipment, and Supplies | $159.5K | 8 |
| 6525 — X-Ray Equipment and Supplies: Medical, Dental, Veterinary | $86.5K | 1 |
| 6515 — Medical and Surgical Instruments, Equipment, and Supplies | $82.1K | 147 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| SPE2DH20D0048 | $7.2M | 2526 |
| Unclassified | $427.2K | 11 |
| W81K0420D0014 | $251.5K | 3 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $7.5M | 2529 |
| NO SET ASIDE USED. | $427.2K | 11 |