The FY2027 President's Budget requests $89.4M for Intelligence and TSOC, within Homeland Security's Operations and Support account. That is down 0.3% on the FY2026 figure of $89.7M, which is a continuing-resolution annualized figure, not an enacted appropriation.
FY2025–FY2027
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $89.7M |
| FY2026 | CR annualized | $89.7M |
| FY2027 | request | $89.4M |
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
Intelligence and TSOC - PPA Level II Intelligence: This cost driver funds the salaries and benefits for the personnel that support intelligence operations. TSOC: This cost driver funds the salaries and benefits of the personnel that support the TSOC. Staffing Operations & Support: This cost driver funds the salaries and benefits of the personnel that support business operations and risk analysis within the Intelligence and TSOC PPA. C-UAS: This cost driver funds the salaries and benefits of the personnel that support TSA's effort to counter threats from unmanned aircraft systems. Cybersecurity: This cost driver funds the salaries and benefits for the personnel that support TSA's external cybersecurity efforts. Other Vetting Program Support: This cost driver provides salaries and benefits for vetting program support. Other Operations and Enforcement - PPA Intelligence and TSOC - PPA II Explanation of Non Pay Cost Drivers TSOC: This cost driver funds travel, training, supplies, equipment, and IT non-capital software to suppo
Extracted from Transportation Security Administration, p. 5. Verbatim; nothing here is paraphrased.
Contracts funded by this line
13 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 |
|---|---|---|---|
| HSTS0217JCAC012 last action FY2025 | MICROSOFT CORPORATION | Medium confidence | $10.1M |
| H9222216C0038 last action FY2016 | AMENTUM TECHNOLOGY, INC. | Medium confidence | $9.8M |
| 0019 last action FY2016 | AMENTUM TECHNOLOGY, INC. | Medium confidence | $5.9M |
| H9240120F0009 last action FY2020 | OGSYSTEMS, LLC | Medium confidence | $3.1M |
| HSTS0215CCAC003 last action FY2018 | KONIAG INFORMATION SECURITY SERVICES LLC | Medium confidence | $2.8M |
| H9240420F0180 last action FY2020 | BLUE TECH INC. | Medium confidence | $2.1M |
| 0016 last action FY2018 | BATTELLE MEMORIAL INSTITUTE | Medium confidence | $2.1M |
| H9240020F0229 last action FY2023 | ST. MICHAEL'S INC. | Medium confidence | $2.1M |
Showing 8 of 13 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.
Confidence mix · 13 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.