Department of Homeland Security · UII 024-000005707

TSA - Delivery

CIO Rating
4 - Moderately Low Risk
FY2025 Funding (PY)
$15.7M
Recompete
Low
Active Contracts
1

Recompete Signal

Recompete Probability: Low

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

CIO Rating Trend

3
Dec '21
3
Aug '22
3
Feb '23
4
Aug '23
4
Aug '24
4-5 Low Risk3 Medium Risk1-2 High RiskNot Rated

Funding Trend

$26.1M
FY2021
PY
$31.8M
FY2022
PY
$26.8M
FY2023
PY
$12.8M
FY2024
PY
$15.7M
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.

Software
$9.6M
Outside Services
$3.7M
Internal Labor
$2.4M
Other
$0
Telecom
$0
Facilities & Power
$0
Hardware
$0
Internal Services
$0
External Labor
$0

Active Contracts

PrimePIIDAmountPoP StartPoP End
70T03022F7667N003

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