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: 10 of 10 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 | $704.8K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $353.8K |
| Change | $351.0K |
| Growth | +99.2%Why this funding changeNet obligations in equal-length adjacent periods. ($704,786.65 − $353,751.65) ÷ $353,751.65 × 100 = 99.23%
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 Homeland Security | $870.7K | 8 |
| Department of Defense | $176.3K | 1 |
| Department of Justice | $11.6K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| SFLC PROCUREMENT BRANCH 3(00040) | $870.7K | 8 |
| DLA TROOP SUPPORT | $176.3K | 1 |
| FCI HERLONG | $11.6K | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 322299 — All Other Converted Paper Product Manufacturing | $841.9K | 7 |
| 325612 — Polish and Other Sanitation Good Manufacturing | $176.3K | 1 |
| 336611 — Ship Building and Repairing | $28.7K | 1 |
| 424120 — Stationery and Office Supplies Merchant Wholesalers | $11.6K | 1 |
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7220 — Floor Coverings | $870.7K | 8 |
| 7930 — Cleaning and Polishing Compounds and Preparations | $176.3K | 1 |
| 9310 — Paper and Paperboard | $11.6K | 1 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| 70Z04021D58151B00 | $841.9K | 7 |
| Unclassified | $216.6K | 3 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $841.9K | 7 |
| NO SET ASIDE USED. | $216.6K | 3 |