The FY2027 President's Budget requests $16.3M for Coordination and Service Delivery, within Homeland Security's Operations and Support account. That is down 53% on the FY2026 figure of $34.5M, which is a continuing-resolution annualized figure, not an enacted appropriation.
FY2025–FY2027
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $34.5M |
| FY2026 | CR annualized | $34.5M |
| FY2027 | request | $16.3M |
The prior-year column is a CR annualized figure — the rate a continuing resolution funds at, not an enacted appropriation. The two are different numbers and are not interchangeable. Bases are separate columns and are never summed into one figure.
Homeland Security discretionary budget authority
From the OMB Public Budget Database — clean, summable, and the figure to cite for an agency total. It is the whole of Homeland Security's discretionary request, not a total of the parsed lines above, and this page never adds the two together.
What this funds
The Coordination and Service Delivery PPA funds a cadre of security professionals who possess technical expertise in risk analysis, exercises, training, planning, and operations management who are dispersed throughout the United States to ensure a prioritized, coordinated, and…
Extracted from Cybersecurity and Infrastructure Security Agency, p. 5. Verbatim; nothing here is paraphrased.
Contracts funded by this line
401 linked contracts. These are obligations — lifetime awarded money — and they are not comparable to the request above and are never added to it. No total is shown: an award linked to several lines is counted in full on each, so the sum would not be a fact.
| Contract | Vendor | Confidence | Obligated |
|---|---|---|---|
| 80NM0018F0615 last action FY2026 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $2,967.6M |
| 80NM0018F0850 last action FY2026 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $1,470.5M |
| 80NM0018F0616 last action FY2026 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $1,288.7M |
| NNN13D496T last action FY2024 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $1,235.6M |
| 80NM0018F0645 last action FY2026 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $819.0M |
| NNN15R003T last action FY2024 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $765.5M |
| NNN13D494T last action FY2024 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $679.9M |
| NNN13D820T last action FY2026 | CALIFORNIA INSTITUTE OF TECHNOLOGY | Medium confidence | $450.4M |
Showing 8 of 401 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.
Confidence mix · 401 medium
Linked contracts are a floor, not a census. Coverage is bounded by how distinctively a program is named and, for performer links, to RDT&E and Procurement — O&M and military construction publish no performers. Budget figures are FY2027 request dollars; contract figures are obligations. The two measure different things and must never be summed together.
Ask this budget line
Answers come from the figures on this page and nothing else. These dollars are parsed from Homeland Security's Congressional Justification and are approximate — confirm anything that matters against the cited page.
This page carries the budget justification only. Contract obligations live at hitchintel.com/vendors; open solicitations at hitchintel.com/opportunities.