Department of the Treasury · UII 015-000200475

Infrastructure Management

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$352.3M
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
Jun '25
4
Jul '25
4
Aug '25
4
Oct '25
4
Oct '25
4
Nov '25
4
Jan '26
4
Feb '26
4
Apr '26
4
Apr '26
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

FY2021
PY
FY2022
PY
FY2023
PY
$348.6M
FY2024
PY
$352.3M
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.

Internal Labor
$258.0M
Software
$48.7M
Outside Services
$39.0M
Hardware
$3.5M
External Labor
$2.4M
Internal Services
$575K
Facilities & Power
$70K
Other
$0
Telecom
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
—2032H523F00295———
—2032H524F00075———
—2032H519P00074———
—2032H524F00009———
—2032H524C00021———
—2032H521F00348———
—2032H523F00010———
—2032H524P00050———
—2032H522P00039———
—2032H520F00816———
—2032H524C00005———
—2032H523F00109———
—2032H523P00004———
—2032H524F00055———
—2032H523F00229———
—2032H521F00013———
—2032H521F00720———
—2091JB24P00129———
—2032H521F00405———
—2032H521F00149———

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