FY14 DISA Sales Opportunities
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Transcript of FY14 DISA Sales Opportunities
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
#SellingToDISA
www.immixgroup.com
©2014 immixGroup, Inc. All rights reserved.
DISA Sales Opportunities
Actionable Intelligence for 2014 and Beyond
March 20, 2014
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
#SellingToDISA
Agenda
• Organization
• Budgets
• DOD IT Modernization Plan– DISA roles and opportunities
• Conclusion
2
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
#SellingToDISA
Department of Defense Organization
3
AFRICOM
NORTHCOM
Joint Chiefs of Staff
USSOCOM
SOUTHCOM
EUCOM PACOM
DSS
CENTCOM
DIA DLA MDA NSA
DFAS DSCA DTRA
Defense Technology
Security Admin.DTIC WHS
Combatant Commands
Defense Agencies
Field Activities
ArmyNavy/Marine
CorpsAir Force
Military Service
s
DOD CIOTeri Takai
TRANSCOMSTRATCOM
Office of the Secretary of Defense
Chuck Hagel
DARPA
Natl Geospatial-Intelligence
Agency
DISALt. Gen. Ronnie
Hawkins
DHA
DCMA
Undersecretary for AT&L
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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DISA Organization
4
Mobilization Assistant to the
Director
Small Business Programs
Chief of StaffBG Frederick
Henry
Senior Enlisted Advisor
Inspector General
Test and Evaluation Executive
Foreign Affairs Congressional Affairs
Operations Directorate
Larry Huffman
NSA/CSS Representative
to DISA
Component Acquisition Executive
Jennifer Carter
Enterprise Engineering Directorate
Gerald S. Doyle
Network Services
DirectorateCindy E. Moran
Enterprise Information
ServicesDavid Bennett
Command and Control
Capabilities PEOMartin Gross
PEO Mission Assurance/
NetOpsMark Orndorff
PEO Communications
Bruce Bennett
Strategic Planning and Information
DirectorateTony Montemerano
Manpower, Personnel, and
Security Directorate
Procurement Directorate/
DITCODouglas Packard
Chief Information Officer
David Bennett
Special Advisors
Strategic Business
Units
Shared Service Units
White House Comm AgencyCol Donovan
Routsis
White House Situation
Support Staff
Defense Spectrum
Organization
Special Mission
s
Chief Information Assurance Executive
Mark Orndorff
General Counsel
EEO & Cultural Diversity
DirectorLt. Gen. Ronnie
Hawkins-------------------------
Vice DirectorMG Alan Lynn
Chief Technology Officer
Dave Mihelcic
Cross Functional Solutions
PEO Enterprise Services
Alan Lewis
Chief Financial Executive/ Comptroller
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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Budget
5
Primary BRM Service FY14 Spending ($M) Primary BRM Service FY14 Spending ($M)
Web Infrastructure 1,284.84 Customer Services 18.96
IT Infrastructure Maintenance 765.42 Audio/Video Conferencing 15.01
Battlespace Networks 554.00 Accounting 12.32
Command and Control 396.04 Enterprise Architecture 3.28
Collaboration Tools 187.38 Budget Formulation 2.82
Goods and Services Acquisition 66.01 Budget Execution 2.48
18%
5%
4%
73%
DISA FY14 Budget: $9.4B
Operations
Procurement
RDT&E
DWCF
FY12 FY13 FY14 -
1,000
2,000
3,000
4,000
5,000
6,000
DMESS
DISA FY14 IT Budget: $5.24B
$M
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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Strengthen Cybersecurity:DISA Cyber Strategy
6
External
Defense Industrial Base Cyber Security Information Assurance Program (DIB CS/IA):
Voluntary information sharing program between DOD and the Defense Industrial base
• Systems Sensors• Data Center Infrastructure• Data Center Applications• Incident Reports
Collect Data
• Aggregate Data • Correlate• Reduce (Attack Analysis,
Insider Threat)Analyze
• Widgets • Dashboards
Situational Awareness
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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PEO Mission Assurance
7
Program Executive Officer
Mark Orndorff
Cyber Defense Division (MAE3)
Portfolio Management
Division (MAE1)
NETOPS Division (MAE2)
Cyber Integration Division (MAE4)
Risk Management Division (MAE5)
Field Security Operations Activity
(FSO)
Operations Support Division (MAEA)
©2014 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
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To see the full DISA Briefing, visit:www.immixgroup.com/DISA-briefing