The FY2027 President's Budget requests $8.5M for Strategy and Performance, within Homeland Security's Operations and Support account. That is up 7.7% on the FY2026 figure of $7.9M, which is a continuing-resolution annualized figure, not an enacted appropriation.
FY2025–FY2027
| Fiscal year | Basis | Amount |
|---|---|---|
| FY2025 | enacted | $7.9M |
| FY2026 | CR annualized | $7.9M |
| FY2027 | request | $8.5M |
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
Supports strategic planning, project management, and performance management activities for CISA's Infrastructure Security Division leadership.
Extracted from Cybersecurity and Infrastructure Security Agency, p. 5. Verbatim; nothing here is paraphrased.
Contracts funded by this line
56 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 |
|---|---|---|---|
| SAQMMA17F1744 last action FY2025 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Medium confidence | $194.8M |
| 19AQMM18F0003 last action FY2026 | CGI FEDERAL INC. | Medium confidence | $155.1M |
| 19AQMM18F3097 last action FY2025 | CGI FEDERAL INC. | Medium confidence | $100.5M |
| 19AQMM18F2187 last action FY2025 | CGI FEDERAL INC. | Medium confidence | $79.0M |
| 19AQMM18F0039 last action FY2025 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Medium confidence | $73.2M |
| SAQMMA17F1591 last action FY2025 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Medium confidence | $72.5M |
| SAQMMA17F1163 last action FY2026 | CGI FEDERAL INC. | Medium confidence | $61.5M |
| 7200AA18C00065 last action FY2024 | TALU LLC | Medium confidence | $55.6M |
Showing 8 of 56 — most confidently matched first, largest within a confidence tier. These are not necessarily the largest 8.
Confidence mix · 56 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.