Operations and Support

What this funds

Pricing Change 1 - 2025 Civilian Pay Raise Annualization: This pricing change represents the cost of the fourth quarter of the calendar year 2025 Pricing Change 2 - 2024 Civilian Pay Raise Annualization: This pricing change represents the amount needed to fully fund the calendar year 2024 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 - Federal Protective Services Fee Adjustment: This pricing change reflects a reduction in the cost of Federal Protective Service fees. The adjustment ensures that funding levels accurately reflect the current costs associated with FPS services, enabling continued provision of essential security support for federal facilities. This change is necessary to maintain alignment with updated FPS rates and to sustain the required level of protection and operational readiness. Pricing Change 6 - Base Pay Rightsizing: This pricing change adjusts pay funding, position, and FTE levels to correct for the existence of Analysis and Operations Operations and Support Transfer 1 - Transfer for A&O to OSEM Operations and Support Transfer 1 - Transfer of A&O to OSEM: This transfer aligns resources for the Offices of Intelligence and Analysis and Homeland Security Situational Awareness under the Office of the Secretary and Executive Management, which provides direct reporting to the Department of Homeland Security's Secretary and increases effectiveness in critical mission sets. The missions of the Offices of Intelligence and Analysis and Homeland Security Situational Awareness remain unchanged. Operations and Support Operations and Support

Extracted from Analysis and Operations, p. 4. Verbatim; nothing here is paraphrased.

Contracts funded by this line

28 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 28 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.

Confidence mix · 28 certain

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.