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Homeland Security · President's Budget PB2027

Office of the Chief Human Capital Officer

Homeland Security·Operations and Support·CJ p. 5
FY2027 Request
Parsed · CJ — verify
FY2026 CR annualized $148.2M
Parsed · verify

This figure was parsed from Homeland Security's FY2027 Congressional Justification, not from a standard budget exhibit. It is approximate and it is not summable with other lines. It is published so you can check it: the citation below names the exact page it was read off. Where a dollar figure matters, verify it there before using it.

The FY2027 President's Budget requests for Office of the Chief Human Capital Officer, within Homeland Security's Operations and Support account.

Funding

FY2025–FY2026

Fiscal yearBasisAmount
FY2025enacted$148.2M
FY2026CR annualized$148.2M

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.

Authoritative context

Homeland Security discretionary budget authority

FY2027 request$91.40B
FY2026$88.60B
Change▲ 3.2%

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.

In the agency's own words

What this funds

Office of the Chief Human Capital Officer - PPA 25.3 Other Purchases of Goods & Services Operations and Support Office of the Chief Human Capital Officer - PPA Explanation of Non Pay Cost Drivers NFC Payroll Services Activity: This cost driver funds the NFC Payroll and Personnel Services is an OMB mandated Federal Shared service provider that ensures the delivery of payroll services, time and attendance, and personnel services to all DHS employees. This activity is managed within Cyber Initiative// Cybersecurity Talent Management System (CTMS): OCHCO implemented the Secretary's authority in 6 U.S.C. 658 (Title 6) by publishing a rule (6 CFR 158), which allows for Cybersecurity Talent Management System (CTMS) to design, implement and operate a new excepted service personnel ecosystem for cybersecurity. Establishing the DHS Cybersecurity Service (DHS-CS) is a key next step for the Secretary's continued focus on ensuring DHS recruits and retain diverse top talent to defend against the cybersecurity threats facing the Nation today and in the future. CTMS incorporates significant improvements in cybersecurity talent management through a variety of innovations, to include streamlined, proactive hiring; skill(s) assessment, market-sensitive salaries; flexible, dynamic career paths; and development-focused career progression. The DHS-CS supported by CTMS, adds a valuable tool for the Department to use as we seek--and keep--critical talent to staff our critical work safeguarding businesses, government organizations, communities, and critical infrastructure across our Nation.

Extracted from Management Directorate, p. 5. Verbatim; nothing here is paraphrased.

What was actually awarded

Contracts funded by this line

612 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.

ContractVendorConfidenceObligated
GSQ0017AJ0046
last action FY2022
DELOITTE CONSULTING LLPMedium confidence$297.0M
140D0420F0335
last action FY2026
CENTERPOINT LLCMedium confidence$126.3M
140D0421C0002
last action FY2025
TUKNIK GOVERNMENT SERVICES LLCMedium confidence$106.7M
47QFDA21F0008
last action FY2026
PYRAMID SYSTEMS, INC.Medium confidence$102.0M
89303020FIM000051
last action FY2024
ACCENTURE FEDERAL SERVICES LLCMedium confidence$98.6M
47HAA023F0119
last action FY2026
VALIANT SOLUTIONS, LLCMedium confidence$91.7M
89303024FIM000144
last action FY2026
ACCENTURE FEDERAL SERVICES LLCMedium confidence$86.0M
24361820C0003
last action FY2024
BERING GLOBAL SOLUTIONS, LLCMedium confidence$79.4M

Showing 8 of 612 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.

Confidence mix · 612 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.

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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.

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