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Market Intelligence Briefing: FY15 Civilian Budget

Actionable Intelligence for theIT Product Community

November 20, 2014

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Department of Health and Human Services

2

FY15 Discretionary Budget: $80.0B | FY15 IT Budget: $7.3B

CMS58%

NIH10%

ACF9%

FDA6%

CDC6%

Others11%

FY13 FY14 FY15$0

$2,000,000,000

$4,000,000,000

$6,000,000,000

$8,000,000,000

$10,000,000,000

$12,000,000,000

DME SS

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DHS Organization

3

Secretary

Immigration and Customs

Enforcement

Federal Emergency

Management Agency

National Protection and

Programs Directorate

Federal Law Enforcement

Training Center

Customs and Border Protection

United States Secret Service

Directorate for Science &

Technology

United States Citizenship & Immigration

Services

Directorate for Management

United States Coast Guard

Transportation Security

Administration

General Counsel

Intelligence & Analysis

Chief Privacy Officer

Legislative Affairs

Civil Rights & Civil Liberties

Inspector General

Office of Health Affairs

Office of Public Affairs

Counternarcotics Enforcement

Office of PolicyOperations

CoordinationDomestic Nuclear Detection Office

Intergovernmental Affairs

Citizenship & Immigration Ombudsman

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TREAS Top IT Contractors and Contract Vehicles

4

IS C ons u l t ing

U n is y s

FC N

I r on B ow

A T& T

B ooz A l len

N or th r op G r umman

A c c entu r e

D e lo i t t e

IB M

49.3

50.3

51.3

59.1

71.5

77.1

98.3

109.8

113.1

175.8

FY14 Total spend ($M)

TIPSS 4

GSA Sch

edul

e 70

SEWP IV

Networ

x

Networ

x Uni

vers

al

Alliant

TIPSS 4

Sm

all B

usin

ess

STARS II

467.5 461.1

199.6

50.6 49.4 35.6 34.1 21.1

FY14 TOP CONTRACTS/VE-HICLES ($M)

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Department of Transportation

5

FY15 Discretionary Budget: $90.6B | FY15 IT Budget: $3.3B

FAA88%

OS6%

Others6%

FY 13 FY 14 FY 15 $0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

$3,000,000,000

$3,500,000,000

DME SS

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6

VA Organization

Office of the Secretary

Assistant Secretary for Congressional

and Legislative

Affairs

Chief of Staff

Assistant Secretary

for Managemen

t

Assistant Secretary

for Information

& Technology

Assistant Secretary for

Human Resources & Administratio

n

Assistant Secretary for

Public & lnter-

governmental Affairs

Under Secretary

for Memorial

Affairs (NCA)

Under Secretary

for Benefits (VBA)

Under Secretary for Health

(VHA)

Assistant Secretary for Operations, Security &

Preparedness

Inspector General

General Counsel

Assistant Secretary

for Policy & Planning

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DOJ Top IT Contractors and Contract Vehicles

7

Thunder c a t

C A C I

P a lan t i r

S R A

Motor o la

S ote r a

P C Ma l l

I r on B ow

C D W

Loc k heed Mar t in

32.8

33.7

36.4

48.4

51.8

59.4

62.1

62.2

105.1

109.7

FY14 Total spend ($M)

GSA Schedule

70

SEWP IV ITSS IV Alliant TFITS

340.1

228.1

96.681.3

32.5

FY14 TOP CONTRACTS/VE-HICLES ($M)

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Social Security Administration

8

FY15 Discretionary Budget: $10.2B | FY15 IT Budget: $1.5B

Infrastructure59%

Mission41%

FY13 FY14 FY15$0

$200$400$600$800

$1,000$1,200$1,400$1,600$1,800

DME SS

Mill

ion

s

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Market Intelligence Briefing: FY15 Civilian Budget

9

To see the full Civilian Budget Briefing, visit: http://immixgroup.com/Resources/Webcasts/Market-Intelligence-Briefing-FY15-

Civilian-Briefing/