Department of the Treasury · UII 015-000200448

Internal Operations

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$422.5M
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

5
Apr '25
4
May '25
4
Jun '25
4
Jul '25
4
Aug '25
4
Sep '25
4
Oct '25
4
Nov '25
4
Feb '26
4
Feb '26
4
Mar '26
4
Apr '26
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

FY2021
PY
FY2022
PY
FY2023
PY
$336.5M
FY2024
PY
$422.5M
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
$222.4M
Internal Labor
$164.3M
Software
$18.1M
External Labor
$17.7M
Hardware
$7K
Other
$0
Internal Services
$0
Telecom
$0
Facilities & Power
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
2032H521F00975
2032H524F00071
2032H524F00163
2032H523F00059
2032H520F00387
2032H522F00543
2032H524C00060
2032H522F00203
2032H521F00163
2032H523F00070
2032H824F00030
2032H521F00222
2032H824F00058
2032H521F00891
205AE924F00005
2032H523F00291
2032H522F00320
1001433381
2032H523F00593
1001429289

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