Department of the Treasury · UII 015-000000040

BSA Mission Systems Support

CIO Rating
3 - Medium Risk
FY2025 Funding (PY)
$47.6M
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
3
Mar '25
3
Apr '25
3
May '25
3
Jun '25
3
Jul '25
3
Aug '25
3
Nov '25
3
Dec '25
3
Feb '26
3
Mar '26
3
Apr '26
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$29.4M
FY2021
PY
$33.5M
FY2022
PY
$32.2M
FY2023
PY
$32.0M
FY2024
PY
$47.6M
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.

Outside Services
$33.3M
Internal Services
$8.2M
Software
$3.9M
Internal Labor
$2.1M
Hardware
$0
Telecom
$0
Other
$0
Facilities & Power
$0
External Labor
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
—20341220F00055———
—TFSAFINBPA16003———
—20341219F00012———
—20341220F00031———
—20341221F00011———
—20341221F00064———
—20341222F00007———
—20341222F00009———
—20341222F00010———
—20341222F00011———
—20341222F00012———
—20341222F00014———
—20341222F00015———
—20341222F00016———
—20341222F00019———
—20341222F00021———
—20341222M00014———
—20341222M00015———
—TFSAFIN17K0017———
—20341220F00051———

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