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: 31 of 31 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 | $22.3K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $1.9K |
| Change | $20.4K |
| Growth | +1063.2%Why this funding changeNet obligations in equal-length adjacent periods. ($22,281.01 − $1,915.45) ÷ $1,915.45 × 100 = 1063.23%
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 | $24.0K | 18 |
| General Services Administration | $180 | 13 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| NAVAL CONSTRUCTION TRAINING CENTER | $9.4K | 1 |
| NAVSUP FLT LOG CTR NORFOLK | $4.3K | 3 |
| DEFENSE HEALTH AGENCY | $3.2K | 2 |
| NAVSUP FLT LOG CTR SAN DIEGO | $2.2K | 1 |
| NAVAL MEDICAL CENTER SAN DIEGO CA | $1.7K | 4 |
| HQ DEF CONTRACT MANAGEMENT AGENCY | $1.2K | 1 |
| NSWC CARDEROCK | $1.0K | 2 |
| W6QM MICC-FDO FT HOOD | $404 | 1 |
| COMMANDER | $300 | 1 |
| NAVAL HOSPITAL | $198 | 1 |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $180 | 11 |
| DLA DISTRIBUTION | $146 | 1 |
| GSA/FAS SCIENTFC,TEMP SVCS,ADINT | $0 | 2 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 325910 — Printing Ink Manufacturing | $24.0K | 18 |
| 334111 — Electronic Computer Manufacturing | $180 | 13 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| N6833523A0186 | $24.0K | 18 |
| 47QTCA19D00K1 | $180 | 13 |
States
| Category | Period obligations | Awards |
|---|---|---|
| PA | $24.2K | 31 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $24.0K | 18 |
| Unclassified | $180 | 13 |