Department of State · UII 014-000000501

AIS Security Infrastructure Support Program

CIO Rating
3 - Medium Risk
FY2025 Funding (PY)
$129.1M
Recompete
Low
Active Contracts
20

Recompete Signal

Recompete Probability: Low

No near-term contract end with BY funding and no sustained CIO trouble.

CIO Rating Trend

3
Feb '25
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$108.7M
FY2021
PY
$127.6M
FY2022
PY
$147.4M
FY2023
PY
$147.6M
FY2024
PY
$129.1M
FY2025
PY
Internal funding (agency's own budget)Contribution (working-capital / inter-agency)CY = current year · BY = budget year (projected) · PY = prior year

Cost Pool Breakdown

Where the FY2025 spend went, broken down by category.

External Labor
$66.5M
Software
$27.8M
Internal Labor
$16.4M
Hardware
$15.4M
Facilities & Power
$1.3M
Other
$906K
Outside Services
$813K
Internal Services
$0
Telecom
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
19AQMM23F1704
19AQMM2D0014
19AQMM12C0118
19AQMM24F1633
19AQMM22F1710
19AQMM24F1938
19AQMM18C0185
19AQMM20F3744
19AQMM21F2685
19AQMM21C0225
19AQMM24F1090
19AQMM21F3857
SAQMMA16C0289
19AQMM24F1896
19AQMM24F0469
19AQMM23F2763
19AQMM24F1833
19AQMM21F2018
19AQMM24F1728
19AQMM21C0185

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