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: 53 of 53 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 | $93.0K |
| Prior period | Oct 1, 2024 – Sep 30, 2025 |
| Prior obligations | $93.9K |
| Change | $-931 |
| Growth | -1.0%Why this funding changeNet obligations in equal-length adjacent periods. ($93,000.07 − $93,931.41) ÷ $93,931.41 × 100 = -0.99%
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 |
|---|---|---|
| General Services Administration | $113.3K | 21 |
| Department of Defense | $54.8K | 31 |
| Department of State | $18.9K | 1 |
Offices
| Category | Period obligations | Awards |
|---|---|---|
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | $113.3K | 21 |
| U.S. EMBASSY ANKARA | $18.9K | 1 |
| NAVSEA HQ | $12.6K | 6 |
| NAVIFOR | $8.9K | 1 |
| NAVAL SURFACE WARFARE CENTER | $7.2K | 2 |
| FA4801 49 CONS PK | $4.6K | 1 |
| SUP OF SHIPBUILDING GROTON | $4.3K | 1 |
| DLA LAND AND MARITIME | $3.1K | 3 |
| NSWC CRANE | $2.7K | 4 |
| COMMANDER | $1.8K | 1 |
| GPC COMPONENT PROGRAM MANAGER | $1.7K | 1 |
| SUP OF SHIPBUILDING CONV AND REPAIR | $1.6K | 1 |
| FA7014 AFDW PK | $1.5K | 1 |
| NCTAMS LANT | $1.2K | 1 |
| NAVY EXPEDITIONARY COMBAT COMMAND | $980 | 1 |
| NR READINESS COMMAND SOUTHWEST | $899 | 1 |
| PATROL SQUADRON 62 VP 62 | $865 | 1 |
| NAVAL RESEARCH LABORATORY | $420 | 1 |
| NAVSUP FLT LOG CTR SAN DIEGO | $288 | 1 |
| W071 ENDIST SEATTLE | $127 | 1 |
| DCSO PHILADELPHIA | $112 | 1 |
| NAVOPSPTCEN SPRINGFIELD | $102 | 1 |
Naics
| Category | Period obligations | Awards |
|---|---|---|
| 334112 — Computer Storage Device Manufacturing | $165.0K | 49 |
| 334310 — Audio and Video Equipment Manufacturing | $22.0K | 4 |
Psc
Vehicles
| Category | Period obligations | Awards |
|---|---|---|
| GS35F545AA | $165.0K | 49 |
| Unclassified | $22.0K | 4 |
States
Set Asides
| Category | Period obligations | Awards |
|---|---|---|
| Unclassified | $160.4K | 48 |
| NO SET ASIDE USED. | $22.0K | 4 |
| SMALL BUSINESS SET ASIDE - TOTAL | $4.6K | 1 |