Department of the Treasury · UII 015-000000001
HR LoB - HRConnect
CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$66.9M
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
4
Apr '25
4
May '25
4
Jul '25
4
Jul '25
4
Aug '25
4
Sep '25
4
Nov '25
4
Dec '25
4
Jan '26
4
Feb '26
4
Mar '26
4
Apr '26
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated
Funding Trend
$35.3M
FY2021
PY$29.1M
FY2022
PY$49.4M
FY2023
PY$61.2M
FY2024
PY$66.9M
FY2025
PYInternal 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
$28.1M
Internal Labor
$19.7M
Outside Services
$13.9M
Software
$4.5M
Telecom
$710K
Other
$0
Facilities & Power
$0
Hardware
$0
Internal Services
$0
Active Contracts
| Prime | PIID | Amount | PoP Start | PoP End |
|---|---|---|---|---|
| — | 2032H519F00108 | — | — | — |
| — | 2032H519F00106 | — | — | — |
| — | 2032H519F00266 | — | — | — |
| — | 2032H519F00404 | — | — | — |
| — | 2032H520F00076 | — | — | — |
| — | 2032H520F00054 | — | — | — |
| — | 2032H520F00253 | — | — | — |
| — | 2032H520P00013 | — | — | — |
| — | 2032H521F00220 | — | — | — |
| — | 2032H521F00675 | — | — | — |
| — | 2032H521F00874 | — | — | — |
| — | 2032H522F00020 | — | — | — |
| — | 2032H522F00144 | — | — | — |
| — | 2032H522F00147 | — | — | — |
| — | 2032H522F00225 | — | — | — |
| — | 2032H522F00249 | — | — | — |
| — | 2032H522F00233 | — | — | — |
| — | 2032H522F00272 | — | — | — |
| — | ARCTDY2200E4MQTRV | — | — | — |
| — | 2032H519F00434 | — | — | — |
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