HHS 2015 Service Contract Inventory Summary - Appendix C

Report Created on 02/01/2016

Data Current as Of 01/29/2016

Total Obligations by Product or Service Code (PSC)

PSC

Product Service Name

Obligations

% Total of Obligations

B505

Special Studies/Analysis- Cost Benefit

$11,673,424.31

0.00%

D302

IT and Telecom- Systems Development

$2,346,757,211.70

0.63%

D307

IT and Telecom- IT Strategy and Architecture

$2,481,074,304.39

0.66%

D310

IT and Telecom- Cyber Security and Data Backup

$821,944,700.21

0.22%

D314

IT and Telecom- System Acquisition Support

$222,637,073.72

0.06%

R406

Support- Professional: Policy Review/ Development

$73,763,016.89

0.02%

R407

Program Evaluation Services

$24,635,517.28

0.01%

R408

Support- Professional: Program Management/Support

$7,649,809,980.75

2.04%

R409

Program Review/Development Services

$4,144,233.93

0.00%

R413

Support- Professional: Specifications Development

$44,771,563.41

0.01%

R414

Systems Engineering Services

$658,942,061.42

0.18%

R423

Support- Professional: Intelligence

$302,893,973.24

0.08%

R425

Support- Professional: Engineering/Technical

$17,482,273,485.47

4.67%

R497

Support- Professional: Personal Services Contracts

$396,611,615.64

0.11%

R707

Support- Management: Contract/Procurement/ Acquisition Support

$781,562,016.14

0.21%

 

Totals for OMB-Identified Products and Services

$33,303,494,178.50

8.90%

 

Contract Type Analysis - Total Spend

 

PSC

Product Service Name

Fixed

Cost

T&M/LH

Other

B505

Special Studies/Analysis- Cost Benefit

$7,726,697.67

$ 3,946,726.64

$0.00

$0.00

D302

IT and Telecom- Systems Development

$972,661,616.60

$590,363,601.60

$783,731,993.50

$0.00

D307

IT and Telecom- IT Strategy and Architecture

$1,341,557,100.96

$703,683,554.02

$432,863,175.12

$2,970,474.29

D310

IT and Telecom- Cyber Security and Data Backup

$662,808,862.21

$101,203,463.73

$57,932,374.27

$0.00

D314

IT and Telecom- System Acquisition Support

$176,410,604.30

$7,583,772.25

$37,998,180.49

$644,516.68

R406

Support- Professional: Policy Review/ Development

$38,451,310.10

$10,556,805.00

$24,754,901.79

$0.00

R407

Program Evaluation Services

S1,151,589.00

$9,521,586.90

$10,682,458.41

$3,279,882.97

R408

Support- Professional: Program Management/Support

$3,945,897,656.73

$2,371,144,894.03

$1,318,846,290.44

$13,921,139.55

R409

Program Review/Development Services

$3,895,735.53

$0.00

$248,498.40

$0.00

R413

Support- Professional: Specifications Development

$26,591,941.73

$6,447,263.31

$11,732,358.37

$0.00

R414

Systems Engineering Services

$197,415,560.30

$450,412,289.71

$11,114,211.41

$0.00

R423

Support- Professional: Intelligence

$188,673,714.85

$75,863,866.46

$38,356,391.93

$0.00

R425

Support- Professional: Engineering/Technical

$5,778,277,550.42

$10,496,790,441.53

$1,205,827,115.42

$1,378,378.10

R497

Support- Professional: Personal Services Contracts

$223,636,864.24

$100,880,423.48

$72,094,327.92

$0.00

R707

Support- Management: Contract/Procurement/ Acquisition Support

$310,046,631.04

$383,498,612.95

$88,016,772.15

$0.00

 

Totals for OMB-Identified Products and Services

$13,875,203,435.68

$15,311,897,301.61

$4,094,199,049.62

$22,194,391.59

 

Competition Analysis – Total Spend

 

PSC

Product Service Name

Competed

Not Competed

Not Available for Competition

Blank

B505

Special Studies/Analysis- Cost Benefit

$6,649,509.62

$5,023,914.69

$0.00

$0.00

D302

IT and Telecom- Systems Development

$2,104,596,018.16

$161,089,273.83

$79,900,113.89

$1,171,805.82

D307

IT and Telecom- IT Strategy and Architecture

$2,116,511,811.90

$293,342,471.07

$71,220,021.42

$0.00

D310

IT and Telecom- Cyber Security and Data Backup

$695,444,210.05

$12,405,910.97

$114,094,579.19

$0.00

D314

IT and Telecom- System Acquisition Support

$184,747,648.97

$16,127,802.10

$17,150,418.51

$4,611,204.14

R406

Support- Professional: Policy Review/ Development

$63,736,331.09

$5,996,839.32

$4,029,846.48

$0.00

R407

Program Evaluation Services

$21,231,749.97

$1,229,815.39

$95,000.00

$2,078,951.92

R408

Support- Professional: Program Management/Support

$6,549,378,939.76

$694,176,114.26

$406,254,926.73

$0.00

R409

Program Review/Development Services

$2,628,207.13

$594,548.10;

$921,478.70

$0.00

R413

Support- Professional: Specifications Development

$26,035,691.49

$9,744,302.20

$8,961,569.72

$0.00

R414

Systems Engineering Services

$484,971,788.05

$169,900,741.92

$4,069,531.45

$0.00

R423

Support- Professional: Intelligence

$182,044,300.02

$106,952,928.75

$13,896,744.47

$0.00

R425

Support- Professional: Engineering/Technical

$12,558,031,953.76

$4,562,846,488.14

$361,288,394.32

$106,649.25

R497

Support- Professional: Personal Services Contracts

$309,262,080.62

$65,615,987.71

$21,733,547.31

$0.00

R707

Support- Management: Contract/Procurement/ Acquisition Support

$522,563,926.63

$177,969,228.46

$80,872,934.30

$155,926.75

 

Totals for OMB-Identified Products and Services

$25,827,834,167.22

$6,283,016,366.91

$1,184,489,106.49

$8,124,537.88

 

Time of Obligation Analysis – Total Spend

 

PSC

Product Service Name

Q1

Q2

Q3

Q4

B505

Special Studies/Analysis- Cost Benefit

$596,799.85

$2,081,682.60

$1,976,997.32

$7,017,944.54

D302

IT and Telecom- Systems Development

$336,757,039.96 

$473,172,071.89 

$581,278,935.72 

$955,549,164.13

D307

IT and Telecom- IT Strategy and Architecture

$444,716,104.50 

$554,310,416.97

$527,978,549.57

$954,069,233.35

D310

IT and Telecom- Cyber Security and Data Backup

$139,529,485.77

$195,316,504.97

$103,887,298.05

$382,182,537.42

D314

It and Telecom- System Acquisition Support

$32,960,236.31

$49,448,185.28

$62,956,656.75 

$77,271,995.38

R406

Support- Professional: Policy Review/ Development

$15,525,582.12

$13,492,617.76

$16,193,727.84

$28,551,089.17

R407

Program Evaluation Services

$3,780,502.57

$9,746,565.57

$3,528,082.00

$7,580,367.14

R408

Support- Professional: Program Management/Support

$1,038,294,360.31

$1,778,049,564.90

$1,876,917,721.50

$2,956,548,334.04

R409

Program Review/Development Services

$1,268,756.95

$1,630,425.30

$183,171.26

$1,061,880.42

R413

Support- Professional: Specifications Development

$3,206,367.88

$4,829,562.62

$20,433,890.14

$16,301,742.77

R414

Systems Engineering Services

$155,330,034.20

$259,577,112.75

$106,729,501.69

$137,305,412.78

R423

Support- Professional: Intelligence

$18,497,339.73

$51,392,401.19

$58,796,691.59

$$174,207,540.73

R425

Support- Professional: Engineering/Technical

$2,522,250,694.23 

$4,353,509,748.77

$4,260,628,954.84

$6,347,525,620.46

R497

Support- Professional: Personal Services Contracts

$71,765,139.65

$98,605,414.00

$98,218,267.54

$127,943,261.45

R707

Support- Management: Contract/Procurement/ Acquisition Support

$103,632,145.29

$146,846,377.64

$222,669,383.92

$307,641,026.29

 

Totals for OMB-Identified Products and Services

$4,888,110,589.32

$7,992,008,652.21

$7,942,377,829.73

$12,480,757,150.07

 

Small Business Analysis - Total Spend

 

For Small Business, Small-Disadvantaged Business (SDB), 8(a) Small Business Program, and Veteran-Owned Small Business (VOSB)

PSC

Product Service Name

Small Business

SDB

8(a) Program

VOSB

B505

Special Studies/ Analysis- Cost Benefit

$5,967,698.88

$63,399.79

$0.00

$623,521.79

D302

IT and Telecom- Systems
Development

$895,375,328.69

$220,782,764.25

$170,494,617.47

$131,584,613.06

D307

IT and Telecom- IT Strategy and Architecture

$867,015,364.59

$164,437,319.25

$175,213,297.92

$285,850,621.99

D310

IT and Telecom- Cyber Security and Data Backup

$237,702,082.63

$80,934,689.82

$93,076,449.00

$78,420,915.78

D314

IT and Telecom- System Acquisition Support

$116,961,858.57

$20,740,913.64

$26,234,763.78

$32,290,524.75

R406

Support- Professional: Policy Review/ Development

$34,535,335.66

$2,444,105.24

$3,874,997.12

$20,118,519.88

R407

Program Evaluation Services

$5,511,680.15

$2,891,090.73

$95,000.00

$2,795,979.55

R408

Support- Professional: Program Management/ Support

$2,872,413,321.14

$633,817,255.39

$753,572,608.49

$877,338,110.85

R409

Program Review/ Development Services

$2,949,713.70

$1,236,906.30

$642,358.20

$587,261.30

R413

Support- Professional: Specifications Development

$30,634,745.38

$11,744,503.90

$10,802,594.60

$7,145,289.33

R414

Systems Engineering Services

$126,019,633.35

$50,727,668.26

$49,893,121.26

$19,477,960.62

R423

Support- Professional: Intelligence

$90,412,225.16

$18,516,900.84

$20,690,341.94

$58,385,211.89

R425

Support- Professional: Engineering/ Technical

$5,262,096,845.02

$1,423,244,794.39

$714,585,049.74

$1,449,550,791.39

R497

Support- Professional: Personal Services Contracts

$153,178,049.80

$27,855,660.14

$40,616,045.87

$54,772,328.48

R707

Support- Management: Contract/ Procurement/ Acquisition Support

$459,654,990.63

$388,540,912.37

$132,369,345.07

$109,210,976.08

 

Totals for OMB-Identified Products and Services

$11,160,428,873.35

$2,747,978,884.31

$2,192,160,590.46

$3,128,152,626.74

 

Small Business Analysis – Total Spend

 

For Service-Disabled Veteran-Owned Small Business (SDVOSB), HUB Zone, and Women-Owned Small Business (WOSB)

PSC

Product Service Description

SDVOSB

HUBZone

WOSB

B505

Special Studies/Analysis- Cost Benefit

$63,399.79

$447,389.83

$3,602,827.59

D302

IT and Telecom- Systems Development

$79,237,051.63

$50,767,149.23

$270,751,406.14

D307

IT and Telecom- IT Strategy and Architecture

$249,229,879.27

$27,552,342.55

$128,127,836.46

D310

IT and Telecom- Cyber Security and Data Backup

$53,550,150.91

$16,064,784.00

$55,458,919.99

D314

IT and Telecom- System Acquisition Support

$29,860,274.89

$5,205,938.36

$16,731,912.32

R406

Support- Professional: Policy Review/Development

$19,731,277.77

$1,265,140.00

$8,152,138.75

R407

Program Evaluation Services

$2,471,023.13

$324,956.42

$317,852.00

R408

Support- Professional: Program Management/Support

$684,990,434.63

$139,399,506.09

$671,286,120.51

R409

Program Review/Development Services

$587,261.30

$0.00

$1,081,582.85

R413

Support- Professional: Specifications Development

$3,955,700.21

$4,295,959.75

$16,109,927.43

R414

Systems Engineering Services

$879,097.00

$0.00

$9,805,362.48

R423

Support- Professional: Intelligence

$42,347,934.50

$2,865,502.25

$24,972,008.68

R425

Support- Professional: Engineering/Technical

$1,003,043,280.45

$117,101,829.36

$1,180,008,599.81

R497

Support- Professional: Personal Services Contracts

$51,234,206.71

$4,605,907.94

$41,165,100.15

R707

Support- Management: Contract/Procurement/Acquisition Support

$97,793,140.86

$8,569,826.61

$94,053,317.00

 

Total for OMB Special Interest Functions

$2,318,974,113.05

$378,466,232.39

$2,521,624,912.16 

 

Percent of Obligations by Type of Contract

 

PSC

Product Service Name

Fixed

Cost

T&M/LH

Other

B505

Special Studies/Analysis- Cost Benefit

66.19%

33.81%

0.00%

0.00%

D302

It and Telecom- Systems Development

41.45%

25.16%

33.40%

0.00%

D307

It and Telecom- It Strategy and Architecture

54.07%

28.36%

17.45%

0.12%

D310

It and Telecom- Cyber Security and Data Backup

80.64%

12.31%

7.05%

0.00%

D314

It and Telecom- System Acquisition Support

79.24%

3.41%

17.07%

0.29%

R406

Support- Professional: Policy Review/Development

52.13%

14.31%

33.56%

0.00%

R407

Program Evaluation Services

4.67%

38.65%

43.36%

13.31%

R408

Support- Professional: Program Management/Support

51.58%

31.00%

17.24%

0.18%

R409

Program Review/Development Services

94.00%

0.00%

6.00%

0.00%

R413

Support- Professional: Specifications Development

59.39%

14.40%

26.20%

0.00%

R414

Systems Engineering Services

29.96%

68.35%

1.69%

0.00%

R423

Support- Professional: Intelligence

62.29%

25.05%

12.66%

0.00%

R425

Support- Professional: Engineering/Technical

33.05%

60.04%

6.90%

0.01%

R497

Support- Professional: Personal Services Contracts

56.39%

25.44%

18.18%

0.00%

R707

Support- Management: Contract/Procurement/Acquisition Support

39.67%

49.07%

11.26%

0.00%

 

Percent of Obligations by Competition Analysis

 

PSC

Product Service Name

Competed

Not Competed

Not Available for Competition

Blank

B505

Special Studies/Analysis- Cost Benefit

56.96%

43.04%

0.00%

0.00%

D302

It and Telecom- Systems Development

89.68%

6.86%

3.40%

0.05%

D307

It and Telecom- It Strategy and Architecture

85.31%

11.82%

2.87%

0.00%

D310

It and Telecom- Cyber Security and Data Backup

84.61%

1.51%

13.88%

0.00%

D314

It and Telecom- System Acquisition Support

82.98%

7.24%

7.70%

2.07%

R406

Support- Professional: Policy Review/Development

86.41%

8.13%

5.46%

0.00%

R407

Program Evaluation Services

86.18%

4.99%

0.39%

8.44%

R408

Support- Professional: Program Management/Support

85.61%

9.07%

5.31%

0.00%

R409

Program Review/Development Services

63.42%

14.35%

22.24%

0.00%

R413

Support- Professional: Specifications Development

58.15%

21.76%

20.02%

0.00%

R414

Systems Engineering Services

73.60%

25.78%

0.62%

0.00%

R423

Support- Professional: Intelligence

60.10%

35.31%

4.59%

0.00%

R425

Support- Professional: Engineering/Technical

71.83%

26.10%

2.07%

0.00%

R497

Support- Professional: Personal Services Contracts

77.98%

16.54%

5.48%

0.00%

R707

Support- Management: Contract/Procurement/Acquisition Support

66.86%

22.77%

10.35%

0.02%

 

Percent of Obligations by Quarter

 

PSC

Product Service Name

Q1

Q2

Q3

Q4

B505

Special Studies/Analysis- Cost Benefit

5.11%

17.83%

16.94%

60.12%

D302

It and Telecom- Systems Development

14.35%

20.16%

24.77%

40.72%

D307

It and Telecom- It Strategy and Architecture

17.92%

22.34%

21.28%

38.45%

D310

It and Telecom- Cyber Security and Data Backup

16.98%

23.76%

12.64%

46.50%

D314

It and Telecom- System Acquisition Support

14.80%

22.21%

28.28%

34.71%

R406

Support- Professional: Policy Review/Development

21.05%

18.29%

21.95%

38.71%

R407

Program Evaluation Services

15.35%

39.56%

14.32%

30.77%

R408

Support- Professional: Program Management/Support

13.57%

23.24%

24.54%

38.65%

R409

Program Review/Development Services

30.61%

39.34%

4.42%

25.62%

R413

Support- Professional: Specifications Development

7.16%

10.79%

45.64%

36.41%

R414

Systems Engineering Services

23.57%

39.39%

16.20%

20.84%

R423

Support- Professional: Intelligence

6.11%

16.97%

19.41%

57.51%

R425

Support- Professional: Engineering/Technical

14.43%

24.90%

24.37%

36.31%

R497

Support- Professional: Personal Services Contracts

18.09%

24.86%

24.76%

32.26%

R707

Support- Management: Contract/Procurement/Acquisition Support

13.26%

18.79%

28.49%

39.36%

 

Percent of Obligations by Type of Small Business

 

PSC

Product Service Name

Small Business

SDB

8(a) Program

VOSB

SDVOSB

HUB Zone

WOSB

B505

Special Studies/Analysis- Cost Benefit

51.12%

0.54%

0.00%

5.34%

0.54%

3.83%

30.86%

D302

It and Telecom- Systems Development

38.15%

9.41%

7.27%

5.61%

3.38%

2.16%

11.54%

D307

It and Telecom- It Strategy and Architecture

34.95%

6.63%

7.06%

11.52%

10.05%

1.11%

5.16%

D310

It and Telecom- Cyber Security and Data Backup

28.92%

9.85%

11.32%

9.54%

6.52%

1.95%

6.75%

D314

It and Telecom- System Acquisition Support

52.53%

9.32%

11.78%

14.50%

13.41%

2.34%

7.52%

R406

Support- Professional: Policy Review/Development

46.82%

3.31%

5.25%

27.27%

26.75%

1.72%

11.05%

R407

Program Evaluation Services

22.37%

11.74%

0.39%

11.35%

10.03%

1.32%

1.29%

R408

Support- Professional: Program Management/Support

37.55%

8.29%

9.85%

11.47%

8.95%

1.82%

8.78%

R409

Program Review/Development Services

71.18%

29.85%

15.50%

14.17%

14.17%

0.00%

26.10%

R413

Support- Professional: Specifications Development

68.42%

26.23%

24.13%

15.96%

8.84%

9.60%

35.98%

R414

Systems Engineering Services

19.12%

7.70%

7.57%

2.96%

0.13%

0.00%

1.49%

R423

Support- Professional: Intelligence

29.85%

6.11%

6.83%

19.28%

13.98%

0.95%

8.24%

R425

Support- Professional: Engineering/Technical

30.10%

8.14%

4.09%

8.29%

5.74%

0.67%

6.75%

R497

Support- Professional: Personal Services Contracts

38.62%

7.02%

10.24%

13.81%

12.92%

1.16%

10.38%

R707

Support- Management: Contract/Procurement/Acquisition Support

58.81%

11.33%

16.94%

13.97%

12.51%

1.10%

12.03%

 

HHS Top 10 OMB Identified Products or Service Obligations

 

PSC

Product Service Name

HHS 2015 Total

Share of Total Service Contracts

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

$93,930,308,167.87

25.09%

R425

Support-Professional: Engineering/Technical

$17,482,273,485.47

4.67%

R499

Support- Professional: Other

$14,459,719,513.80

3.86%

Q201

Medical- General Health Care

$11,643,286,574.22

3.11%

M181

Operation of Government R&D GOCO Facilities

$11,513,254,739.90

3.08%

Y1EZ

Construction of Other Industrial Buildings

$11,144,141,787.15

2.98%

D399

It and Telecom- Other IT and Telecommunications

$10,679,266,732.98

2.85%

R408

Support-Professional:Program Management/Support

$7,649,809,980.75

2.04%

R706

Support- Management: Logistics Support

$6,173,156,264.18

1.65%

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

$5,053,603,135.14

1.35%

 

Top 10 Spend Total

$189,728,820,381.46

50.69%

HHS Top 10 Obligations by Contract Type

PSC

Product Service Name

Fixed

Cost

T&M/LH

Other

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

$93,928,288,929.67

$2,019,238.20

$0.00

$0.00

R425

Support-Professional: Engineering/Technical

$5,782,117,846.02

$10,496,790,441.53

$1,205,827,115.42

$1,378,378.10

R499

Support- Professional: Other

$7,470,644,021.07

$5,105,978,637.47

$1,881,801,284.78

$1,295,570.48

Q201

Medical- General Health Care

$2,465,077,080.79

$9,111,645,025.53

$66,564,467.90

$0.00

M181

Operation of Government R&D GOCO Facilities

$0.00

$11,513,254,739.90

$0.00

$0.00

Y1EZ

Construction of Other Industrial Buildings

$11,144,141,787.15

$0.00

$0.00

$0.00

D399

It and Telecom- Other IT and Telecommunications

$6,992,146,528.84

$1,829,887,114.81

$1,848,145,011.76

$150,000.00

R408

Support-Professional:Program Management/Support

$3,945,897,656.73

$2,371,144,894.03

$1,318,846,290.44

$12,490,302.92

R706

Support- Management: Logistics Support

$2,663,299,191.35

$3,302,603,939.50

$191,661,246.14

$15,591,887.19

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

$2,731,485,398.51

$2,288,744,286.04

$29,873,450.59

$3,500,000.00

 

Top 10 Spend Total

$137,123,098,440.13

$46,022,068,317.01

$6,542,718,867.03

$34,406,138.69

 

HHS Top 10 Obligations by Competition Analysis

 

PSC

Product Service Name

Competed

Not Competed

Not Available for Competition

Blank

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

$93,856,884,121.87

$2,484,153.70

$70,939,892.30

$0.00

R425

Support-Professional: Engineering/Technical

$12,561,872,249.36

$4,562,846,488.14

$361,288,394.32

$106,649.25

R499

Support- Professional: Other

$10,906,853,427.98

$2,989,057,304.86

$561,862,012.24

$1,946,768.72

Q201

Medical- General Health Care

$10,388,575,822.81

$163,617,856.52

$1,091,092,894.89

$0.00

M181

Operation of Government R&D GOCO Facilities

$11,044,460,849.29

$468,793,890.61

$0.00

$0.00

Y1EZ

Construction of Other Industrial Buildings

$11,100,260,122.11

$18,488,260.68

$25,393,404.36

$0.00

D399

It and Telecom- Other IT and Telecommunications

$9,392,128,093.95

$789,853,051.47

$469,241,002.72

$28,600,000.00

R408

Support-Professional:Program Management/Support

$6,557,052,871.76

$686,502,182.26

$406,254,926.73

$0.00

R706

Support- Management: Logistics Support

$4,154,594,662.74

$1,570,472,098.59

$448,089,502.85

$0.00

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

$3,562,340,646.49

$1,387,628,279.94

$102,373,643.71

$1,260,565.00

 

Top 10 Spend Total

$173,525,022,868.36

$12,639,743,566.77

$3,536,535,674.12

$31,913,982.97

 

 

HHS Top 10 Obligations by Quarter

 

 

PSC

Product Service Name

Q1

Q2

Q3

Q4

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

$306,718,648.16

$302,849,561.24

$92,861,315,514.20

$459,424,444.27

R425

Support-Professional: Engineering/Technical

$2,522,250,694.23

$4,357,350,044.37

$4,260,628,954.84

$6,345,884,087.63

R499

Support- Professional: Other

$2,588,838,433.56

$3,795,781,370.27

$3,087,284,440.48

$4,987,815,269.49

Q201

Medical- General Health Care

$3,085,526,161.04

$5,451,822,341.74

$692,804,486.29

$2,413,133,585.15

M181

Operation of Government R&D GOCO Facilities

$2,732,711,057.63

$5,924,573,929.18

$1,438,345,193.87

$1,417,624,559.22

Y1EZ

Construction of Other Industrial Buildings

$71,091,596.58

$14,572,236.56

$35,719,075.15

$11,022,758,878.86

D399

It and Telecom- Other IT and Telecommunications

$1,558,467,987.69

$2,745,416,892.90

$2,398,374,079.38

$3,977,563,188.17

R408

Support-Professional:Program Management/Support

$1,038,294,360.31

$1,778,049,564.90

$1,876,917,721.50

$2,956,548,334.04

R706

Support- Management: Logistics Support

$903,203,107.77

$1,089,539,980.39

$1,644,032,117.92

$2,536,381,058.10

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

$1,179,761,337.43

$1,517,819,442.06

$1,023,454,368.13

$1,332,567,987.52

 

Top 10 Spend Total

$15,986,863,384.40

$26,977,775,363.61

$109,318,875,951.76

$37,449,701,392.45

 

HHS Top 10 Obligations by Small Business Analysis

 

For Small Business, Small-Disadvantaged Business (SDB), 8(a) Small Business Program, and Veteran-Owned Small Business (VOSB)

PSC

Product Service Name

Small Business

SDB

8(a) Program

VOSB

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

$451,387,466.60

$201,517,906.02

$104,929,732.03

$122,040,983.87

R425

Support-Professional: Engineering/Technical

$5,265,937,140.62

$1,943,108,432.90

$714,585,049.74

$1,449,550,791.39

R499

Support- Professional: Other

$3,941,412,521.43

$1,544,293,230.83

$996,758,977.43

$1,223,314,958.05

Q201

Medical- General Health Care

$681,403,726.23

$177,844,315.17

$87,691,443.95

$205,337,596.46

M181

Operation of Government R&D GOCO Facilities

$0.00

$0.00

$0.00

$0.00

Y1EZ

Construction of Other Industrial Buildings

$10,848,925,436.88

$55,970,862.90

$32,775,383.64

$10,703,843,564.45

D399

It and Telecom- Other IT and Telecommunications

$3,586,870,328.35

$1,412,732,861.72

$882,909,510.73

$1,262,564,454.96

R408

Support-Professional:Program Management/Support

$2,872,413,321.14

$1,307,050,086.05

$753,572,608.49

$877,338,110.85

R706

Support- Management: Logistics Support

$629,855,094.77

$277,721,135.77

$179,067,328.81

$232,517,036.41

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

$291,061,383.86

$134,307,835.23

$107,305,078.26

$76,993,998.41

 

Top 10 Spend Total

$28,569,266,419.88

$7,054,546,666.59

$3,859,595,113.08

$16,153,501,494.85

 

HHS Top 10 Obligations by Small Business Analysis

 

For Service-Disabled Veteran-Owned Small Business (SDVOSB), HUB Zone, and Women-Owned Small Business (WOSB)

PSC

Product Service Name

SDVOSB

HUB Zone

WOSB

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

$112,383,551.93

$104,758,885.41

$54,669,703.68

R425

Support-Professional: Engineering/Technical

$1,003,043,280.45

$120,942,124.96

$1,180,008,599.81

R499

Support- Professional: Other

$1,000,798,099.76

$176,267,058.16

$1,041,382,295.76

Q201

Medical- General Health Care

$187,591,852.42

$22,736,759.80

$182,670,877.77

M181

Operation of Government R&D GOCO Facilities

$0.00

$0.00

$0.00

Y1EZ

Construction of Other Industrial Buildings

$10,703,035,465.81

$18,770,448.17

$31,456,411.28

D399

It and Telecom- Other IT and Telecommunications

$996,394,009.47

$155,364,665.96

$634,260,292.84

R408

Support-Professional:Program Management/Support

$684,990,434.63

$139,399,506.09

$671,286,120.51

R706

Support- Management: Logistics Support

$167,781,704.38

$37,460,663.40

$155,003,556.41

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

$66,118,808.13

$669,525.68

$32,922,605.01

 

Top 10 Spend Total

$14,922,137,206.98

$776,369,637.63

$3,983,660,463.07

 

Percent of HHS Top 10 Obligations by Contract Type

 

PSC

Product Service Name

Fixed

Cost

T&M/LH

Other

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

99.998%

0.002%

0.000%

0.000%

R425

Support-Professional: Engineering/Technical

33.074%

60.042%

6.897%

0.008%

R499

Support- Professional: Other

51.665%

35.312%

13.014%

0.009%

Q201

Medical- General Health Care

21.172%

2.434%

0.018%

0.000%

M181

Operation of Government R&D GOCO Facilities

0.000%

100.000%

0.000%

0.000%

Y1EZ

Construction of Other Industrial Buildings

100.000%

0.000%

0.000%

0.000%

D399

It and Telecom- Other IT and Telecommunications

65.474%

17.135%

17.306%

0.001%

R408

Support-Professional:Program Management/Support

51.582%

30.996%

17.240%

0.163%

R706

Support- Management: Logistics Support

43.143%

53.499%

3.105%

0.253%

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

54.050%

45.289%

0.591%

0.069%

 

Percent of HHS Top 10 Obligations by Competition Analysis

 

PSC

Product Service Name

Competed

Not Competed

Not Available for Competition

Blank

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

99.92%

0.00%

0.08%

0.00%

R425

Support-Professional: Engineering/Technical

71.85%

26.10%

2.07%

0.00%

R499

Support- Professional: Other

75.43%

20.67%

3.89%

0.01%

Q201

Medical- General Health Care

2.78%

0.04%

0.29%

0.00%

M181

Operation of Government R&D GOCO Facilities

95.93%

4.07%

0.00%

0.00%

Y1EZ

Construction of Other Industrial Buildings

99.61%

0.17%

0.23%

0.00%

D399

It and Telecom- Other IT and Telecommunications

87.95%

7.40%

4.39%

0.27%

R408

Support-Professional:Program Management/Support

85.715%

8.974%

5.31%

0.00%

R706

Support- Management: Logistics Support

67.30%

25.44%

7.26%

0.00%

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

70.49%

27.46%

2.03%

0.02%

 

Percent of HHS Top 10 Obligations by Quarter

 

PSC

Product Service Name

Q1

Q2

Q3

Q4

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

0.33%

0.32%

98.86%

0.49%

R425

Support-Professional: Engineering/Technical

14.43%

24.92%

24.37%

36.30%

R499

Support- Professional: Other

17.90%

26.25%

21.35%

34.49%

Q201

Medical- General Health Care

0.82%

1.46%

0.19%

0.64%

M181

Operation of Government R&D GOCO Facilities

23.74%

51.46%

12.49%

12.31%

Y1EZ

Construction of Other Industrial Buildings

0.64%

0.13%

0.32%

98.91%

D399

It and Telecom- Other IT and Telecommunications

14.59%

25.71%

22.46%

37.25%

R408

Support-Professional:Program Management/Support

13.57%

23.24%

24.54%

38.65%

R706

Support- Management: Logistics Support

14.63%

17.65%

26.63%

41.09%

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

23.34%

30.03%

20.25%

26.37%

Percent of HHS Top 10 Obligations by Small Business Analysis

For Small Business, Small-Disadvantaged Business (SDB), 8(a) Small Business Program, and Veteran-Owned Small Business (VOSB)

PSC

Product Service Name

Small Business

SDB

8(a) Program

VOSB

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

0.48%

0.21%

0.11%

0.13%

R425

Support-Professional: Engineering/Technical

30.12%

11.11%

4.09%

8.29%

R499

Support- Professional: Other

27.26%

10.68%

6.89%

8.46%

Q201

Medical- General Health Care

0.18%

0.05%

0.02%

0.05%

M181

Operation of Government R&D GOCO Facilities

0.00%

0.00%

0.00%

0.00%

Y1EZ

Construction of Other Industrial Buildings

97.35%

0.50%

0.29%

96.05%

D399

It and Telecom- Other IT and Telecommunications

33.59%

13.23%

8.27%

11.82%

R408

Support-Professional:Program Management/Support

37.55%

17.09%

9.85%

11.47%

R706

Support- Management: Logistics Support

10.20%

4.50%

2.90%

3.77%

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

5.76%

2.66%

2.12%

1.52%

 

Percent of HHS Top 10 Obligations by Small Business Analysis

 

For Service-Disabled Veteran-Owned Small Business (SDVOSB), HUB Zone, and Women-Owned Small Business (WOSB)

PSC

Product Service Name

SDVOSB

HUB Zone

WOSB

Y1AZ

Construction of Other Administrative Facilities and Service Buildings

0.12%

0.11%

0.06%

R425

Support-Professional: Engineering/Technical

5.74%

0.69%

6.75%

R499

Support- Professional: Other

6.92%

1.22%

7.20%

Q201

Medical- General Health Care

0.05%

0.01%

0.05%

M181

Operation of Government R&D GOCO Facilities

0.00%

0.00%

0.00%

Y1EZ

Construction of Other Industrial Buildings

96.04%

0.17%

0.28%

D399

It and Telecom- Other IT and Telecommunications

9.33%

1.45%

5.94%

R408

Support-Professional:Program Management/Support

8.95%

1.82%

8.78%

R706

Support- Management: Logistics Support

2.72%

0.61%

2.51%

J015

Maintenance/Repair/Rebuild of Equipment-Aircraft and Airfram Structural Components

1.31%

0.01%

0.65%

 

Content created by Assistant Secretary for Financial Resources (ASFR)
Content last reviewed