Office of the Chief Readiness Support Officer

What this funds

Office of the Chief Readiness Support Officer 23.2 Rental Payments to Others (Dollars in Thousands) 25.3 Other Purchases of Goods & Services Operations and Support Office of the Chief Readiness Support Officer - PPA Explanation of Non Pay Cost Drivers NCR GSA Rent: This cost driver supports the annual costs for rent, security services, and overtime utilities associated with the NCR Real Property Portfolio program, including cost adjustments from GSA and the Federal Protective Service's re-tooling of their services, fees, and financing Readiness Operations (DHS/MGMT Cube & CAPSIS): This cost driver supports MGMT Cube IT software development services, iTeam implementation, and special projects to produce advanced analytics that inform executive decision-making. JPC Operation & Maintenance: This cost driver enables the OCRSO to establish comprehensive administrative systems for maintenance management at the JPC facility. The program supports customer service operations, work order tracking, and oversight of repairs, ensuring effective and timely facility maintenance. Centralized headquarters-level funding will provide a unified DHS approach, enhancing flexibility and efficiency in sustaining the JPC facility as a critical government asset. NCR Consolidated Operations & Maintenance: This cost driver supports the restoration and ongoing sustainment of St. Elizabeths, as well as continued support for campus operations and maintenance across all buildings and systems. The funding ensures the annual operation of campus infrastructure to maintain optimal performance, enhance resiliency, and prevent premature failure. Operations and Support Office of the Chief Readiness Support Officer - PPA well as courier services, onsite customer support, and delivery services across DHS. Shuttles: This cost driver supports the DHS Headquarters at St Elizabeth's official transportation service. The Shuttle program is part of the transportation management plan which provides transportation to/from the two metro rail facilities. Real Property Program & Resources: This cost driver supports the real property management enterprise utility data management system, mission-critical assets, oversight, and resources for more than 100 million square feet of DHS real property. Department PPE Safety Stock: This cost driver provides the necessary resources and personnel to manage and maintain accountability for DHS-wide Other Costs: This cost driver supports the ongoing operations of OCRSO. The funding covers expenses such as business analysis support tools, asset management system operations and maintenance, environmental compliance, supplies, travel, and contract support. Operations and Support Office of the Chief Human Capital Officer - PPA Office of the Chief Human Capital Officer Office of the Chief Human Capital Officer - PPA

Extracted from Office of the Secretary and Executive Management, p. 5. Verbatim; nothing here is paraphrased.

Contracts funded by this line

715 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.

Showing 8 of 715 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.

Confidence mix · 715 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.