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: 17 of 17 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 | $142.5K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $51.0K |
| Change | $91.5K |
| Growth | +179.5%Why this funding changeNet obligations in equal-length adjacent periods. ($142,498.18 − $50,980.24) ÷ $50,980.24 × 100 = 179.52%
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 Commerce | $88.3K | 4 |
| Department of Justice | $64.1K | 2 |
| Department of State | $36.5K | 5 |
| Department of Defense | $20.2K | 5 |
| Department of the Interior | $-1.9K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| DEPT OF COMMERCE PTO | $88.3K | 4 |
| NATIONAL ACQUISITIONS - CO | $59.2K | 1 |
| DLA DISTRIBUTION | $17.0K | 2 |
| U.S. EMBASSY ABUJA | $15.5K | 2 |
| U.S. EMBASSY PANAMA CITY | $11.4K | 1 |
| U.S. EMBASSY ALGIERS | $9.6K | 1 |
| MDC GUAYANBO | $4.9K | 1 |
| NSWC PHILADELPHIA DIV | $1.3K | 1 |
| DLA MARITIME - NORFOLK | $971 | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $947 | 1 |
| U.S. EMBASSY MAPUTO | $0 | 1 |
| NEVADA STATE OFFICE | $-1.9K | 1 |
Naics
Psc
| Category | Period obligations | Awards |
|---|---|---|
| 7510 — Office Supplies | $90.1K | 6 |
| R701 — Advertising Services | $88.3K | 4 |
| 9330 — Plastics Fabricated Materials | $11.4K | 1 |
| 5180 — Sets, Kits, and Outfits of Hand Tools | $9.6K | 1 |
| 8415 — Clothing, Special Purpose | $7.4K | 1 |
| 7110 — Office Furniture | $947 | 1 |
| 7690 — Miscellaneous Printed Matter | $0 | 1 |
| 9905 — Signs, Advertising Displays, and Identification Plates | $-606 | 2 |
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $118.6K | 10 |
| 1333BJ26A01110001 | $88.3K | 4 |
| GS07F9626S | $341 | 3 |
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| NO SET ASIDE USED. | $206.9K | 14 |
| Unclassified | $341 | 3 |