Total award value
$24.8M
↑ 12.4%from prior FY
Federal awards portfolio
Funding performance at a glance
A decision surface for monitoring award health, spend velocity, deadlines, and available funding.
Agency
YTD spend
$14.6M
59% utilized$10.2M remaining
Active awards
38
6 newthis fiscal year
Needs attention
7
4 spend risks3 ending soon
Portfolio velocity
Cumulative spend against plan
ActualPlan
Current variance+$0.4M2.8% ahead of plan
Funding mix
Award value by agency
$24.8Mtotal
Forward view
Funding runway
Exception management
Spend risk map
Award register
Portfolio detail
8awards shown
| Award / program | Agency | Award value | Spent | End date | Health |
|---|
Five year operating model
Scenario based financial forecast
Test growth, cost, and funding assumptions to understand operating margin and cash runway.
Outlook
Revenue, expense, and margin
RevenueExpense
Bridge analysis
FY2027 margin drivers
Decision support
Revenue sensitivity
Projected FY2030 margin under different growth and pipeline outcomes.
Financial statements