Department of the Treasury · UII 015-000200466

Case Management

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$535.5M
Recompete
Low
Active Contracts
13

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
Jun '25
4
Jul '25
4
Aug '25
4
Sep '25
4
Oct '25
4
Nov '25
4
Feb '26
4
Mar '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
$216.3M
FY2024
PY
$535.5M
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
$432.0M
Internal Labor
$90.6M
External Labor
$6.8M
Software
$6.2M
Facilities & Power
$0
Hardware
$0
Internal Services
$0
Other
$0
Telecom
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
2032H520F00200
2032H524F00019
2032H524F00361
2032H522F00553
2032H521F00643
2032H522F00081
2032H523F00844
2032H523F00704
2032H522F00056
2032H524F00296
205AE922F00075
2032H523F00200
2032H522F00679

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