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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/