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
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
$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

PrimePIIDAmountPoP StartPoP 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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