Department of Homeland Security · UII 024-000005664

TSA - Technology Infrastructure Modernization (TIM) Program

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$80.4M
Recompete
Low
Active Contracts
3

Recompete Signal

Recompete Probability: Low

No near-term contract end with BY funding and no sustained CIO trouble.

CIO Rating Trend

3
Jul '21
3
Nov '21
3
Jan '22
3
May '22
3
Jul '22
3
Oct '22
3
Apr '23
3
Jul '23
3
Oct '23
3
Jan '24
3
May '24
4
Jan '25
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$75.6M
FY2021
PY
$72.4M
FY2022
PY
$85.1M
FY2023
PY
$88.6M
FY2024
PY
$80.4M
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.

External Labor
$66.0M
Software
$7.0M
Internal Labor
$5.4M
Hardware
$1.5M
Other
$480K
Telecom
$0
Facilities & Power
$0
Outside Services
$0
Internal Services
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
—70T02020F3KOIA019———
—70T02021F7500N017———
—70T02021F7500N015———

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