The FY2027 President's Budget requests $10.0M for Critical Repair/Replacement Requirement, within Homeland Security's Procurement, Construction, and Improvements account. That is down 58% on the FY2026 figure of $24.0M, which is a continuing-resolution annualized figure, not an enacted appropriation.
FY2025–FY2027
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $24.0M |
| FY2026 | CR annualized | $24.0M |
| FY2027 | request | $10.0M |
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
This investment focuses on critical infrastructure upgrades and replacements for S&T's laboratory facilities operated by the Office of National regulatory requirements such as biological select agent regulations, operate according to modern technology standards, and perform end-of-life replacements for mission-critical equipment. FY 2027 planned projects focus on NBACC and TSL, two S&T ONL-owned and operated laboratories. The FY 2027 Budget includes $10.0M to support planned improvements and address facility deficiencies to include: ' $2.0M - Replacement of NBACC Bio Safety Level 3 (BSL3) lab airlock doors. ' $0.6M - Replacement of two NBACC autoclave control systems. Construction and Facility Improvements - PPA Critical Repair/Replacement Requirement Replacement of end-of-life laboratory equipment at NBACC FY 2027 Q2 Procurement of end-of-life laboratory equipment at TSL FY 2027 Q3 Replacement of NBACC Bio Safety Level 3 (BSL3) lab airlock doors FY 2027 Q4 Procurement of quality control support instrumentation at TSL FY 2027 Q4 Replacement of NBACC Autoclave Control Systems Construction and Facility Improvements - PPA Plum Island Closure and Support
Extracted from Science and Technology Directorate, p. 4. Verbatim; nothing here is paraphrased.
Contracts funded by this line
83 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 |
|---|---|---|---|
| W31P4Q12C0029 last action FY2026 | SERCO INC | Medium confidence | $180.9M |
| HC104719F0002 last action FY2025 | PERATON INC. | Medium confidence | $151.9M |
| 86615423C00001 last action FY2025 | PERATON ENTERPRISE SOLUTIONS LLC | Medium confidence | $150.9M |
| HHSN276201300006C last action FY2024 | ICF Z-TECH, INC. | Medium confidence | $51.7M |
| 70SBUR22F00000252 last action FY2026 | AT&T ENTERPRISES, LLC | Medium confidence | $46.7M |
| SAQMMA17F3268 last action FY2022 | PAE GOVERNMENT SERVICES, INC. | Medium confidence | $46.5M |
| 70SBUR26F00000001 last action FY2026 | GOVPLACE, LLC | Medium confidence | $44.3M |
| 0006 last action FY2021 | INNOVASYSTEMS INTERNATIONAL LLC | Medium confidence | $38.4M |
Showing 8 of 83 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.
Confidence mix · 83 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.