The FY2027 President's Budget requests $84.2M for Office of Strategy, Policy, and Plans, within Homeland Security's Operations and Support account. That is down 1.8% on the FY2026 figure of $85.7M, which is a continuing-resolution annualized figure, not an enacted appropriation.
FY2025–FY2027
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $85.7M |
| FY2026 | CR annualized | $85.7M |
| FY2027 | request | $84.2M |
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
Office of Strategy, Policy, and Plans Pricing Change 1 - 2025 Civilian Pay Raise and Annualization: This pricing change represents the cost of the fourth quarter of the calendar year Pricing Change 2 - 2024 Civilian Pay Raise Annualization: This pricing change represents the amount needed to fully fund the calendar year 2024 Office of the Secretary and Executive Management Operations and Support Pricing Change 3- 2026 Civilian Pay Raise and Annualization: This pricing change represents the cost of four quarters of the calendar year 2026 Pricing Change 4 - Federal Employee Retirement System (FERS) Adjustment: This pricing change reflects a decrease in the FY 2027 Pricing Change 5 - Capital Security Cost Sharing (CSCS): This pricing change reflects a decrease in the statutorily mandated contributions to the Department of State's CSCS program. PLCY employs DHS Attach's posted abroad falling under the authority of the Chief of Mission, and CSCS funds are collected for overseas facilities and security on a per capita basis. Pricing Change 6 - Contract Adjustments: This pricing change reflects an increase for OIDO contracts to correct the baseline. Pricing Change 7 - Pay Adjustments: This pricing change reflects an increase for OHS civilian pay due to the Title 38 clinical positions, which typically cost two to three times more than a regular GS position. These higher costs were not included in the original pay cost calculations. Additionally, this pricing change reflects fact-of-life payroll, pay raises, and other FTE costs for the Office of Strategy, Policy and Plans that accumulated in prior years but were not accounted for in past budget submissions. Office of the Secretary and Executive Management Operations and Support
Extracted from Office of the Secretary and Executive Management, p. 5. Verbatim; nothing here is paraphrased.
Contracts funded by this line
17 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 |
|---|---|---|---|
| 70RDA225FR0000018 last action FY2026 | SALUS WORLDWIDE SOLUTIONS CORP. | Medium confidence | $697.7M |
| N0018922F3009 last action FY2026 | AMERICAN TECHNOLOGY SOLUTIONS INTERNATIONAL CORP | Medium confidence | $11.3M |
| FA807520F0041 last action FY2024 | BOOZ ALLEN HAMILTON INC | Medium confidence | $10.1M |
| W9133L16F0008 last action FY2018 | INFINITY TECHNOLOGY, LLC | Medium confidence | $9.1M |
| FA251715F9018 last action FY2020 | LINQUEST CORPORATION | Medium confidence | $8.0M |
| 0022 last action FY2024 | BOOZ ALLEN HAMILTON INC | Medium confidence | $7.3M |
| W9133L16F0023 last action FY2021 | ITA INTERNATIONAL LLC | Medium confidence | $6.9M |
| FA807525F0027 last action FY2026 | BOOZ ALLEN HAMILTON INC | Medium confidence | $5.5M |
Showing 8 of 17 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.
Confidence mix · 17 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.