Defense services prime ops
Illustrative scenario

Three Days of Manual Reconciliation Per Reporting Period Is Not a Program Control Workflow

Program Control Directors at Tier 1-2 defense services primes know the end-of-period rhythm: analysts open Deltek Costpoint, open Cobra EVM, and spend the next three days manually reconciling actuals against baselines and formatting IPMR and CPR deliverables for each DoD PMO. It's high-stakes, time-sensitive, and almost entirely mechanical — the kind of work that wears out talented analysts without exercising the judgment they were hired for.

Up and running in ~6 wkFor: Program Control Director
Estimate your payback
~3 mo
Payback period
$300K
Est. savings / year
+$220K
Year-1 net

Rough estimate — change the numbers to match your business. We scope the real figures with you on a call.

Why Manual EVM Reporting Persists at Large Primes

Deltek Costpoint and Cobra EVM don't reconcile themselves. Actuals must be pulled from Costpoint, mapped to the correct work breakdown structure elements in Cobra, variance thresholds must be calculated (EAC, SPI, CPI), and the output must be formatted to the specific IPMR or CPR template required by each PMO under DFARS 252.234-7002 and DoD EVMIG guidance. Each contract has its own baseline, its own PMO template expectations, and its own submission schedule. Analysts are doing this work contract by contract, period by period, with little opportunity to automate because the tooling doesn't provide native integration. The result is $200,000-$400,000 per year in program control analyst time spent on formatting work.

Mining Reconciliation Logic, Then Running It Automatically

The agent begins by mining your historical IPMR and CPR templates and the reconciliation logic your analysts apply — including contract-specific variance thresholds, WBS mapping rules, and PMO formatting requirements. It then deploys an automated pipeline that ingests Deltek Costpoint and Cobra EVM data on your reporting cycle, computes EAC, SPI, and CPI variances per contract, assembles the IPMR and CPR deliverable package to your established format, and routes the completed package to the program control director for sign-off before PMO submission. The reconciliation, calculation, and formatting steps are fully automated. Human review remains the final gate. Deployment typically takes about six weeks to configure across your active contracts.

Capacity and Accuracy at Scale

The primary business case is capacity recovery: three analyst-days per reporting period per contract adds up quickly at a 1,500-8,000 FTE defense services prime with a significant active contract portfolio. That recovered capacity can be directed toward variance analysis that actually requires judgment — identifying cost growth drivers, modeling EAC scenarios for re-baseline discussions, supporting capture on follow-on work. The secondary case is accuracy: automated reconciliation against a defined rule set is less susceptible to transcription error than manual extraction, which matters in a DCAA audit context where reporting errors carry contract-level consequences. Analysts who aren't exhausted from mechanical reconciliation also tend to catch substantive issues in the output that deserve escalation.

Works with
Deltek CostpointCobra EVMMicrosoft ProjectSharePointExcel
Questions

Can the agent handle multiple contracts with different PMO templates simultaneously?

Yes. Each contract is configured with its own WBS mapping, variance thresholds, and PMO-specific output template. The agent runs them in parallel on the reporting cycle and routes each completed package to the appropriate program control manager for review.

How does the agent handle mid-period rebaselines or contract modifications?

Rebaselines and contract modifications are treated as configuration events. When a change order affects the WBS or the performance measurement baseline, the reconciliation logic is updated before the next reporting cycle runs. The agent flags periods where a mid-cycle change may affect variance calculations for analyst review.

Related use cases

Illustrative scenario for public sector & govtech. Figures are example ranges, not guarantees — we scope real numbers with you on a call.

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