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: 56 of 56 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 | $15.5M |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $25.1M |
| Change | $-9.6M |
| Growth | -38.4%Why this funding changeNet obligations in equal-length adjacent periods. ($15,502,735.80 − $25,149,438.02) ÷ $25,149,438.02 × 100 = -38.36%
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 Transportation | $57.0M | 52 |
| Department of Defense | $637.6K | 4 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| 693JF7 DOT MARITIME ADMINISTRATION | $57.0M | 52 |
| NSWC PHILADELPHIA DIV | $637.6K | 4 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 561210 — Facilities Support Services | $56.8M | 51 |
| 336611 — Ship Building and Repairing | $637.6K | 4 |
| 423410 — Photographic Equipment and Supplies Merchant Wholesalers | $242.3K | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| R408 — Program Management/Support Services | $55.2M | 48 |
| 5810 — Communications Security Equipment and Components | $1.5M | 2 |
| J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment | $491.0K | 3 |
| 6710 — Cameras, Motion Picture | $242.3K | 1 |
| R425 — Engineering and Technical Services | $146.6K | 1 |
| Q702 — Technical Medical Support | $8.2K | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 693JF723D000010 | $56.8M | 51 |
| N6449825D0004 | $637.6K | 4 |
| Unclassified | $242.3K | 1 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $57.4M | 55 |
| NO SET ASIDE USED. | $242.3K | 1 |