Department of Homeland Security · UII 024-000004078
USSS - ITSI Network
CIO Rating
3 - Medium Risk
FY2025 Funding (PY)
$90.3M
Recompete
Low
Active Contracts
5
Recompete Signal
Recompete Probability: Low
No near-term contract end with BY funding and no sustained CIO trouble.
CIO Rating Trend
3
May '21
3
Aug '22
3
Feb '23
3
Aug '23
3
Aug '24
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated
Funding Trend
$63.6M
FY2021
PY$66.9M
FY2022
PY$99.1M
FY2023
PY$86.2M
FY2024
PY$90.3M
FY2025
PYInternal 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.
Hardware
$42.5M
External Labor
$17.0M
Outside Services
$17.0M
Software
$8.5M
Internal Labor
$5.4M
Internal Services
$0
Facilities & Power
$0
Telecom
$0
Other
$0
Active Contracts
| Prime | PIID | Amount | PoP Start | PoP End |
|---|---|---|---|---|
| — | 70US0919F2GSA0034 | — | — | — |
| — | 70US0921F3OTH0020 | — | — | — |
| — | 70US0921F3OTH0098 | — | — | — |
| — | 70US0920F2GSA0013 | — | — | — |
| — | 70US0924F3OTH2900 | — | — | — |
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