FY2016 Service Contract Inventory Analysis Report

Report Created on 07/27/2017

Data Current as of 07/27/2017

Total Obligations by Product or Service Code (PSC)

Product or Service Code Product or Service Description Obligations % Total of Obligations
B505 Special Studies/Analysis- Cost Benefit $0.00 0.00%
D302 IT and Telecom- Systems Development $256,202,382.78 1.41%
D307 IT and Telecom- IT Strategy and Architecture $173,913,038.72 0.96%
D310 IT and Telecom- Cyber Security and Data Backup $19,510,842.15 0.11%
D314 IT and Telecom- System Acquisition Support $9,760,913.29 0.05%
R406 Support- Professional: Policy Review/ Development $28,381,585.32 0.16%
R407 Program Evaluation Services $1,883,903.92 0.01%
R408 Support- Professional: Program Management/Support $695,371,539.67 3.83%
R409 Program Review/Development Services $199,564.80 0.00%
R413 Support- Professional: Specifications Development $1,850,123.15 0.01%
R414 Systems Engineering Services $0.00 0.00%
R423 Support- Professional: Intelligence $0.00 0.00%
R425 Support- Professional: Engineering/Technical $138,771,624.27 0.76%
R497 Support- Professional: Personal Services Contracts $14,135,048.54 0.08%
R707 Support- Management: Contract/Procurement/ Acquisition Support $25,593,649.44 0.14%
  Totals for OMB-Identified Products and Service $1,365,574,216.05 7.52%
    $18,158,459,442.78  

Contract Type Analysis - Total Spend

Product or Service Code Product Service Name COST FIXED T&M/LH OTHER Grand Total
B505 Special Studies/Analysis- Cost Benefit $ - $ - $ - $ - $ -
D302 IT and Telecom- Systems Development $57,447,748.09 $146,005,052.78 $49,107,401.63 $ - $252,560,202.50
D307 IT and Telecom- IT Strategy and Architecture $130,442,036.00 $20,497,918.40 $21,311,824.70 $ - $172,251,779.10
D310 IT and Telecom- Cyber Security and Data Backup $ - $1,481,428.17 $18,035,841.90 $ - $19,517,270.07
D314 IT and Telecom- System Acquisition Support $6,413,763.96 $3,355,714.47 $ - $ - $9,769,478.43
R406 Support- Professional: Policy Review/ Development $ - $21,846,939.14 $6,336,929.66 $ - $28,183,868.80
R407 Program Evaluation Services $1,557,361.51 $290,451.62 $ - $ - $1,847,813.13
R408 Support- Professional: Program Management/Support $76,910,639.93 $393,547,727.83 $187,641,956.24 $4,527,012.88 $662,627,336.88
R409 Program Review/Development Services $ - $ - $197,368.65 $ - $197,368.65
R413 Support- Professional: Specifications Development $ - $1,727,046.43 $ - $ - $1,727,046.43
R414 Systems Engineering Services $ - $ - $ - $ - $ -
R423 Support- Professional: Intelligence $ - $ - $ - $ - $ -
R425 Support- Professional: Engineering/Technical $110,743,800.59 $24,097,061.29 $2,414,183.05 $ - $137,255,044.93
R497 Support- Professional: Personal Services Contracts $ - $ - $ - $ - $ -
R707 Support- Management: Contract/Procurement/ Acquisition Support $13,942,021.00 $8,747,030.73 $2,268,836.48 $ - $24,957,888.21
Grand Total Totals for OMB-Identified Products and Service $397,457,371.08 $621,596,370.86 $287,314,342.31 $4,527,012.88 $1,310,895,097.13

 

Competition Analysis – Total Spend

Product or Service Code Product Service Name COMPETED NOT AVAILABLE FOR COMPETITION NOT COMPETED BLANKS Grand Total
B505 Special Studies/Analysis- Cost Benefit $ - $ - $ - $ - $ -
D302 IT and Telecom- Systems Development $244,869,654.05 $4,824,666.25 $4,183,643.48 $ - $253,877,963.78
D307 IT and Telecom- IT Strategy and Architecture $170,792,541.40 $1,473,710.49 $597,836.66 $ - $172,864,088.55
D310 IT and Telecom- Cyber Security and Data Backup $2,344,692.17 $  17,154,583.53 $ - $ - $19,499,275.70
D314 IT and Telecom- System Acquisition Support $8,633,344.25 $ - $911,664.05 $ - $9,545,008.30
R406 Support- Professional: Policy Review/ Development $21,998,823.65 $3,986,609.30 $2,183,806.15 $ - $28,169,239.10
R407 Program Evaluation Services $1,507,230.95 $ - $ - $ - $1,507,230.95
R408 Support- Professional: Program Management/Support $592,370,098.62 $  57,264,905.94 $14,398,983.58 $ - $664,033,988.14
R409 Program Review/Development Services $197,368.65 $ - $ - $ - $197,368.65
R413 Support- Professional: Specifications Development $1,598,915.79 $ - $150,000.00 $ - $1,748,915.79
R414 Systems Engineering Services $ - $ - $ - $ - $ -
R423 Support- Professional: Intelligence $ - $ - $ - $ - $ -
R425 Support- Professional: Engineering/Technical $132,311,246.94 $2,632,315.81 $2,332,859.33 $ - $137,276,422.08
R497 Support- Professional: Personal Services Contracts $11,985,991.74 $1,278,411.67 $968,979.24 $ - $14,233,382.65
R707 Support- Management: Contract/Procurement/ Acquisition Support $21,941,993.19 $2,378,867.38 $291,773.49 $ - $24,612,634.06
Grand Total Totals for OMB-Identified Products and Service $1,210,551,901.40 $  90,994,070.37 $26,019,545.98 $ - $1,327,565,517.75

 

Time of Obligation Analysis – Total Spend

Product or Service Code Product Service Name Q1 Q2 Q3 Q4
B505 Special Studies/Analysis- Cost Benefit $ - $ - $ - $ -
D302 IT and Telecom- Systems Development $4,155,750.35 $64,596,223.49 $68,501,101.57 $118,503,596.45
D307 IT and Telecom- IT Strategy and Architecture $14,033,195.03 $59,615,437.35 $16,986,592.40 $82,391,376.99
D310 IT and Telecom- Cyber Security and Data Backup $46,941.32 $1,961,679.94 $176,809.00 $17,315,023.21
D314 IT and Telecom- System Acquisition Support $2,043,735.68 $2,499,959.25 $1,894,918.63 $3,104,194.26
R406 Support- Professional: Policy Review/ Development $329,574.32 $6,106,079.65 $7,704,808.02 $14,167,044.61
R407 Program Evaluation Services $299,932.00 $ - $583,971.92 $1,004,095.85
R408 Support- Professional: Program Management/Support $60,453,816.84 $152,475,977.51 $108,097,871.83 $343,040,088.23
R409 Program Review/Development Services $199,564.80 $ - $ - $ -
R413 Support- Professional: Specifications Development $291,291.98 $ - $680,390.45 $802,271.32
R414 Systems Engineering Services $ - $ - $ - $ -
R423 Support- Professional: Intelligence $ - $ - $ - $ -
R425 Support- Professional: Engineering/Technical $13,744,379.90 $4,732,785.91 $19,769,892.60 $99,094,580.67
R497 Support- Professional: Personal Services Contracts $176,040.30 $1,699,008.47 $2,350,292.83 $10,127,333.49
R707 Support- Management: Contract/Procurement/ Acquisition Support $2,568,012.14 $4,078,244.46 $4,369,723.67 $14,035,757.71
Grand Total Totals for OMB-Identified Products and Service $98,342,234.66 $297,765,396.03 $231,116,372.92 $703,585,362.79

 

Small Business Analysis - Total Spend

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

Product or Service Code Product Service Name Small Business SBD  8A  VOSB 
B505 Special Studies/Analysis- Cost Benefit $127,107,354.25 $4,110,533.96 $4,884,575.05 $4,987,114.85
D302 IT and Telecom- Systems Development $15,274,615,827.24 $2,708,646,816.10 $2,304,388,782.09 $1,811,671,512.65
D307 IT and Telecom- IT Strategy and Architecture $11,709,271,852.60 $3,108,507,413.92 $2,614,522,858.35 $2,335,797,645.86
D310 IT and Telecom- Cyber Security and Data Backup $1,639,056,674.09 $336,095,364.52 $392,782,468.93 $424,534,517.05
D314 IT and Telecom- System Acquisition Support $2,853,881,743.17 $769,361,024.30 $428,387,875.50 $418,670,304.10
R406 Support- Professional: Policy Review/ Development $580,196,665.15 $108,056,069.20 $66,672,275.19 $115,902,880.38
R407 Program Evaluation Services $1,130,567,389.55 $214,048,647.17 $133,136,299.52 $148,307,220.86
R408 Support- Professional: Program Management/Support $34,957,787,775.95 $8,681,640,565.84 $7,136,483,219.10 $8,224,141,780.23
R409 Program Review/Development Services $1,543,657,066.22 $214,974,867.15 $140,617,905.65 $123,861,794.47
R413 Support- Professional: Specifications Development $502,738,362.28 $59,908,953.17 $58,276,493.41 $63,213,273.52
R414 Systems Engineering Services $10,211,303,199.96 $1,222,063,355.53 $833,547,282.40 $799,978,823.64
R423 Support- Professional: Intelligence $954,009,586.78 $174,241,043.08 $144,868,237.88 $535,818,233.01
R425 Support- Professional: Engineering/Technical $61,393,782,428.49 $11,823,370,314.29 $7,980,747,940.09 $11,370,191,921.38
R497 Support- Professional: Personal Services Contracts $2,168,207,688.09 $231,729,153.25 $204,554,162.96 $284,912,893.65
R707 Support- Management: Contract/Procurement/ Acquisition Support $4,958,130,167.26 $1,082,778,621.41 $1,213,049,527.45 $990,359,850.34
Grand Total Totals for OMB-Identified Products and Service $150,004,313,781.08 $30,739,532,742.89 $23,656,919,903.57 $27,652,349,765.99

 

Small Business Analysis – Total Spend

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

Product or Service Code Product Service Name SDVOSB HUBZone WOSB
B505 Special Studies/Analysis- Cost Benefit $3,031,165.56 $693,798.30 $ -
D302 IT and Telecom- Systems Development $830,302,312.94 $323,023,976.14 $9,608,607.86
D307 IT and Telecom- IT Strategy and Architecture $1,724,262,796.68 $343,130,498.99 $9,712,745.16
D310 IT and Telecom- Cyber Security and Data Backup $260,012,842.82 $63,818,261.92 $1,372,383.68
D314 IT and Telecom- System Acquisition Support $224,960,926.25 $153,848,906.47 $ -
R406 Support- Professional: Policy Review/ Development $98,934,006.77 $13,289,507.53 $4,311,357.68
R407 Program Evaluation Services $42,534,243.63 $8,553,322.30 $ -
R408 Support- Professional: Program Management/Support $5,607,065,583.56 $2,269,552,342.59 $70,653,202.41
R409 Program Review/Development Services $77,785,213.63 $25,722,968.39 $ -
R413 Support- Professional: Specifications Development $36,230,935.01 $21,792,906.23 $150,000.00
R414 Systems Engineering Services $270,950,178.13 $58,359,433.64 $ -
R423 Support- Professional: Intelligence $356,862,457.82 $23,404,915.86 $ -
R425 Support- Professional: Engineering/Technical $6,349,673,287.66 $1,516,029,902.67 $30,315,174.80
R497 Support- Professional: Personal Services Contracts $243,118,708.82 $30,769,439.75 $2,746,735.44
R707 Support- Management: Contract/Procurement/ Acquisition Support $524,310,323.50 $124,862,540.10 $2,992,023.23
Grand Total Totals for OMB-Identified Products and Service $16,650,034,982.78 $4,976,852,720.88 $131,862,230.26

 

Percent of Obligations by Type of Contract

Product or Service Code Product Service Name COST FIXED T&M/LH OTHER Grand Total
B505 Special Studies/Analysis- Cost Benefit 0.00% 0.00% 0.00% 0.00% 0.00%
D302 IT and Telecom- Systems Development 0.32% 0.80% 0.27% 0.00% 1.39%
D307 IT and Telecom- IT Strategy and Architecture 0.72% 0.11% 0.12% 0.00% 0.95%
D310 IT and Telecom- Cyber Security and Data Backup 0.00% 0.01% 0.10% 0.00% 0.11%
D314 IT and Telecom- System Acquisition Support 0.04% 0.02% 0.00% 0.00% 0.05%
R406 Support- Professional: Policy Review/ Development 0.00% 0.12% 0.03% 0.00% 0.16%
R407 Program Evaluation Services 0.01% 0.00% 0.00% 0.00% 0.01%
R408 Support- Professional: Program Management/Support 0.42% 2.17% 1.03% 0.02% 3.65%
R409 Program Review/Development Services 0.00% 0.00% 0.00% 0.00% 0.00%
R413 Support- Professional: Specifications Development 0.00% 0.01% 0.00% 0.00% 0.01%
R414 Systems Engineering Services 0.00% 0.00% 0.00% 0.00% 0.00%
R423 Support- Professional: Intelligence 0.00% 0.00% 0.00% 0.00% 0.00%
R425 Support- Professional: Engineering/Technical 0.61% 0.13% 0.01% 0.00% 0.76%
R497 Support- Professional: Personal Services Contracts 0.00% 0.00% 0.00% 0.00% 0.00%
R707 Support- Management: Contract/Procurement/ Acquisition Support 0.08% 0.05% 0.01% 0.00% 0.14%
Grand Total Totals for OMB-Identified Products and Service 2.19% 3.42% 1.58% 0.02% 7.22%

 

Percent of Obligations by Competition Analysis

Product or Service Code Product Service Name COMPETED NOT AVAILABLE FOR COMPETITION NOT COMPETED BLANKS
B505 Special Studies/Analysis- Cost Benefit 0.00% 0.00% 0.00% 0.00%
D302 IT and Telecom- Systems Development 96.45% 1.90% 1.65% 0.00%
D307 IT and Telecom- IT Strategy and Architecture 98.80% 0.85% 0.35% 0.00%
D310 IT and Telecom- Cyber Security and Data Backup 12.02% 87.98% 0.00% 0.00%
D314 IT and Telecom- System Acquisition Support 90.45% 0.00% 9.55% 0.00%
R406 Support- Professional: Policy Review/ Development 78.10% 14.15% 7.75% 0.00%
R407 Program Evaluation Services 100.00% 0.00% 0.00% 0.00%
R408 Support- Professional: Program Management/Support 89.21% 8.62% 2.17% 0.00%
R409 Program Review/Development Services 100.00% 0.00% 0.00% 0.00%
R413 Support- Professional: Specifications Development 91.42% 0.00% 8.58% 0.00%
R414 Systems Engineering Services 0.00% 0.00% 0.00% 0.00%
R423 Support- Professional: Intelligence 0.00% 0.00% 0.00% 0.00%
R425 Support- Professional: Engineering/Technical 96.38% 1.92% 1.70% 0.00%
R497 Support- Professional: Personal Services Contracts 84.21% 8.98% 6.81% 0.00%
R707 Support- Management: Contract/Procurement/ Acquisition Support 89.15% 9.67% 1.19% 0.00%
Grand Total Totals for OMB-Identified Products and Service 91.19% 6.85% 1.96% 0.00%

 

Percent of Obligations by Quarter

Product or Service Code Product Service Name Q1 Q2 Q3 Q4 Total
B505 Special Studies/Analysis- Cost Benefit          
D302 IT and Telecom- Systems Development 2% 26% 27% 47% $251,600,921.51
D307 IT and Telecom- IT Strategy and Architecture 8% 34% 10% 48% $173,026,601.77
D310 IT and Telecom- Cyber Security and Data Backup 0% 10% 1% 89% $19,500,453.47
D314 IT and Telecom- System Acquisition Support 21% 26% 20% 33% $9,542,807.82
R406 Support- Professional: Policy Review/ Development 1% 22% 27% 50% $28,307,506.60
R407 Program Evaluation Services 16% 0% 31% 53% $1,887,999.77
R408 Support- Professional: Program Management/Support 9% 23% 16% 52% $664,067,754.41
R409 Program Review/Development Services 100% 0% 0% 0% $  199,564.80
R413 Support- Professional: Specifications Development 16% 0% 38% 45% $1,773,953.75
R414 Systems Engineering Services 0% 0% 0% 0% $     -  
R423 Support- Professional: Intelligence 0% 0% 0% 0% $     -  
R425 Support- Professional: Engineering/Technical 10% 3% 14% 72% $137,341,639.08
R497 Support- Professional: Personal Services Contracts 1% 12% 16% 71% $14,352,675.09
R707 Support- Management: Contract/Procurement/ Acquisition Support 10% 16% 17% 56% $25,051,737.98
Grand Total Totals for OMB-Identified Products and Service 7% 22% 17% 53% $1,330,809,366.40

 

Percent of Obligations by Type of Small Business

Product or Service Code Product Service Name Small Business SBD  8A  VOSB  SDVOSB HUBZone WOSB
B505 Special Studies/Analysis- Cost Benefit 87.77% 2.84% 3.37% 3.44% 2.09% 0.48% 0.00%
D302 IT and Telecom- Systems Development 65.66% 11.64% 9.91% 7.79% 3.57% 1.39% 0.04%
D307 IT and Telecom- IT Strategy and Architecture 53.60% 14.23% 11.97% 10.69% 7.89% 1.57% 0.04%
D310 IT and Telecom- Cyber Security and Data Backup 52.57% 10.78% 12.60% 13.62% 8.34% 2.05% 0.04%
D314 IT and Telecom- System Acquisition Support 58.85% 15.87% 8.83% 8.63% 4.64% 3.17% 0.00%
R406 Support- Professional: Policy Review/ Development 58.76% 10.94% 6.75% 11.74% 10.02% 1.35% 0.44%
R407 Program Evaluation Services 67.41% 12.76% 7.94% 8.84% 2.54% 0.51% 0.00%
R408 Support- Professional: Program Management/Support 52.22% 12.97% 10.66% 12.28% 8.38% 3.39% 0.11%
R409 Program Review/Development Services 72.59% 10.11% 6.61% 5.82% 3.66% 1.21% 0.00%
R413 Support- Professional: Specifications Development 67.73% 8.07% 7.85% 8.52% 4.88% 2.94% 0.02%
R414 Systems Engineering Services 76.23% 9.12% 6.22% 5.97% 2.02% 0.44% 0.00%
R423 Support- Professional: Intelligence 43.58% 7.96% 6.62% 24.48% 16.30% 1.07% 0.00%
R425 Support- Professional: Engineering/Technical 61.11% 11.77% 7.94% 11.32% 6.32% 1.51% 0.03%
R497 Support- Professional: Personal Services Contracts 68.48% 7.32% 6.46% 9.00% 7.68% 0.97% 0.09%
R707 Support- Management: Contract/Procurement/ Acquisition Support 55.73% 12.17% 13.64% 11.13% 5.89% 1.40% 0.03%
Grand Total Totals for OMB-Identified Products and Service 59.10% 12.11% 9.32% 10.89% 6.56% 1.96% 0.05%

 

HHS Top 10 OMB Identified Products or Service Obligations

Product or Service Code Product or Service Description HHS 2016 Total Share of Total Service Contracts
R499 SUPPORT- PROFESSIONAL: OTHER $3,842,038,587.15 21%
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS $2,025,908,538.69 11%
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS $1,355,501,652.31 7%
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT $695,371,539.67 4%
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) $684,991,960.32 4%
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) $497,905,373.27 3%
M181 OPER OF GOVT R&D GOCO FACILITIES $438,072,775.31 2%
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) $434,834,492.94 2%
D306 IT AND TELECOM- SYSTEMS ANALYSIS $331,113,616.30 2%
G099 SOCIAL- OTHER $274,504,574.61 2%
    $10,580,243,110.57 58%

 

HHS Top 10 Obligations by Contract Type

Product or Service Code Product Service Name COST FIXED T&M/LH OTHER Grand Total
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) $374,909,653.31 $74,695,088.68 $6,093,906.60   $455,698,648.59
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) $339,603,937.16 $46,531,976.31     $386,135,913.47
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) $536,499,074.62 $140,197,589.57   $1,200,000.00 $677,896,664.19
D306 IT AND TELECOM- SYSTEMS ANALYSIS $144,347,306.95 $51,336,040.63 $128,736,798.21   $324,420,145.79
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS $570,529,420.82 $992,612,100.29 $409,017,420.84   $1,972,158,941.95
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS $1,333,705,678.00 $3,821,869.28 $6,030,763.03   $1,343,558,310.31
G099 SOCIAL- OTHER   $136,015.99 $218,798,455.56   $218,934,471.55
M181 OPER OF GOVT R&D GOCO FACILITIES $436,289,036.19       $436,289,036.19
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT $76,910,639.93 $393,547,727.83 $187,641,956.24 $4,527,012.88 $662,627,336.88
R499 SUPPORT- PROFESSIONAL: OTHER $1,937,658,228.46 $1,051,843,355.93 $811,511,694.59 $211,000.00 $3,801,224,278.98
Grand Total $5,750,452,975.44 $2,754,721,764.51 $1,767,830,995.07 $5,938,012.88 $10,278,943,747.90

 

HHS Top 10 Obligations by Competition Analysis

Product or Service Code Product Service Name COMPETED NOT AVAILABLE FOR COMPETITION NOT COMPETED BLANKS Grand Total
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) $359,711,706.75 $19,437,136.74 $76,443,120.12 $ - $455,591,963.61
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) $366,752,748.61 $ - $19,906,127.64 $ - $386,658,876.25
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) $674,560,116.04 $686,049.60 $2,650,498.55 $ - $677,896,664.19
D306 IT AND TELECOM- SYSTEMS ANALYSIS $322,060,901.90 $3,290,774.02 $1,851,726.03 $ - $327,203,401.95
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS $1,908,627,520.91 $27,247,607.86 $37,958,990.06 $1,411,917.95 $1,975,246,036.78
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS $1,342,556,737.08 $990,836.23 $ - $ - $1,343,547,573.31
G099 SOCIAL- OTHER $219,855,498.17 $ - $145,067.07 $ - $220,000,565.24
M181 OPER OF GOVT R&D GOCO FACILITIES $ - $ - $436,289,036.19 $ - $436,289,036.19
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT $592,370,098.62 $57,264,905.94 $14,398,983.58 $ - $664,033,988.14
R413 SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT $1,598,915.79 $ - $150,000.00 $ - $1,748,915.79
Grand Total $5,788,094,243.87 $108,917,310.39 $589,793,549.24 $1,411,917.95 $6,488,217,021.45

 

HHS Top 10 Obligations by Quarter

Product or Service Code Product or Service Description Q1 Q2 Q3 Q4
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) $57,835,570.59 $45,333,823.04 $200,176,098.59 $153,599,268.24
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) $35,158,178.96 $65,473,146.29 $117,320,294.24 $169,673,732.60
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) $77,108,234.88 $11,669,596.43 $125,507,907.11 $463,610,925.77
D306 IT AND TELECOM- SYSTEMS ANALYSIS $20,221,893.15 $31,453,874.51 $100,246,484.71 $176,521,439.96
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS $239,563,452.24 $340,982,181.60 $481,522,207.19 $917,102,247.33
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS $117,228,874.00 $325,882,509.00 $309,596,931.40 $590,839,258.91
G099 SOCIAL- OTHER $1,152,881.20 $60,569,349.93 $73,438,416.81 $84,853,514.10
M181 OPER OF GOVT R&D GOCO FACILITIES $1,570,956.00 $168,825.00 $10,868,412.00 $423,680,843.19
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT $60,453,816.84 $152,475,977.51 $108,097,871.83 $343,040,088.23
R499 SUPPORT- PROFESSIONAL: OTHER $322,405,243.05 $561,953,237.44 $699,210,543.18 $2,225,439,830.84
Grand Total   $932,699,100.91 $1,595,962,520.75 $2,225,985,167.06 $5,548,361,149.17

 

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)

Product or Service Code Product or Service Description SB 8A VOSB SBD
R499 SUPPORT- PROFESSIONAL: OTHER $455,698,648.59 $455,698,648.59 $455,698,648.59 $455,698,648.59
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS $386,135,913.47 $386,135,913.47 $386,135,913.47 $1,972,158,941.95
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS $724,492,524.19 $724,492,524.19 $724,492,524.19 $386,135,913.47
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT $324,420,145.79 $324,420,145.79 $324,420,145.79 $724,492,524.19
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) $1,972,158,941.95 $1,972,158,941.95 $1,972,158,941.95 $324,420,145.79
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) $1,343,558,310.31 $1,343,558,310.31 $1,343,558,310.31 $1,343,558,310.31
M181 OPER OF GOVT R&D GOCO FACILITIES $218,934,471.55 $218,934,471.55 $218,934,471.55 $218,934,471.55
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) $436,289,036.19 $436,289,036.19 $436,289,036.19 $436,289,036.19
D306 IT AND TELECOM- SYSTEMS ANALYSIS $34,957,787,775.95 $7,136,483,219.10 $8,224,141,780.23 $8,681,640,565.84
G099 SOCIAL- OTHER $3,801,224,278.98 $3,801,224,278.98 $3,801,224,278.98 $3,801,224,278.98
    $44,620,700,046.97 $16,799,395,490.12 $17,887,054,051.25 $16,372,393,894.91

 

HHS Top 10 Obligations by Small Business Analysis

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

Product or Service Code Product or Service Description SDVOSB HUBZone WOSB
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) $455,698,648.59 $455,698,648.59 $31,486,357.14
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) $386,135,913.47 $386,135,913.47 $10,695,869.84
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) $724,492,524.19 $724,492,524.19 $1,695,909.20
D306 IT AND TELECOM- SYSTEMS ANALYSIS $324,420,145.79 $324,420,145.79 $28,671,944.33
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS $1,972,158,941.95 $1,972,158,941.95 $142,747,608.44
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS $1,343,558,310.31 $1,343,558,310.31 $3,849,167.88
G099 SOCIAL- OTHER $218,934,471.55 $218,934,471.55 $106,760,494.75
M181 OPER OF GOVT R&D GOCO FACILITIES $436,289,036.19 $436,289,036.19 $ -
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT $5,607,065,583.56 $2,269,552,342.59 $70,653,202.41
R499 SUPPORT- PROFESSIONAL: OTHER $3,801,224,278.98 $3,801,224,278.98 $390,204,860.84
    $15,269,977,854.58 $11,932,464,613.61 $786,765,414.83

 

Percent of HHS Top 10 Obligations by Contract Type

Product or Service Code Product Service Name COST FIXED T&M/LH OTHER
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) 2.06% 0.41% 0.03% 0.00%
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) 1.87% 0.26% 0.00% 0.00%
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) 2.95% 0.77% 0.00% 0.01%
D306 IT AND TELECOM- SYSTEMS ANALYSIS 0.79% 0.28% 0.71% 0.00%
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS 3.14% 5.47% 2.25% 0.00%
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS 7.34% 0.02% 0.03% 0.00%
G099 SOCIAL- OTHER 0.00% 0.00% 1.20% 0.00%
M181 OPER OF GOVT R&D GOCO FACILITIES 2.40% 0.00% 0.00% 0.00%
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT 0.42% 2.17% 1.03% 0.02%
R499 SUPPORT- PROFESSIONAL: OTHER 10.67% 5.79% 4.47% 0.00%
Grand Total 31.67% 15.17% 9.74% 0.03%

 

Percent of HHS Top 10 Obligations by Competition Analysis

Product or Service Code Product Service Name COMPETED NOT AVAILABLE FOR COMPETITION NOT COMPETED BLANKS
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) 78.95% 4.27% 16.78% 0.00%
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) 94.85% 0.00% 5.15% 0.00%
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) 99.51% 0.10% 0.39% 0.00%
D306 IT AND TELECOM- SYSTEMS ANALYSIS 98.43% 1.01% 0.57% 0.00%
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS 96.63% 1.38% 1.92% 0.07%
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS 99.93% 0.07% 0.00% 0.00%
G099 SOCIAL- OTHER 99.93% 0.00% 0.07% 0.00%
M181 OPER OF GOVT R&D GOCO FACILITIES 0.00% 0.00% 100.00% 0.00%
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT 89.21% 8.62% 2.17% 0.00%
R413 SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT 91.42% 0.00% 8.58% 0.00%
Grand Total 89.21% 1.68% 9.09% 0.02%

 

Percent of HHS Top 10 Obligations by Quarter

Product or Service Code Product or Service Description Q1 Q2 Q3 Q4
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) 0.32% 0.25% 1.10% 0.85%
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) 0.19% 0.36% 0.65% 0.93%
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) 0.42% 0.06% 0.69% 2.55%
D306 IT AND TELECOM- SYSTEMS ANALYSIS 0.11% 0.17% 0.55% 0.97%
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS 1.32% 1.88% 2.65% 5.05%
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS 0.65% 1.79% 1.70% 3.25%
G099 SOCIAL- OTHER 0.01% 0.33% 0.40% 0.47%
M181 OPER OF GOVT R&D GOCO FACILITIES 0.01% 0.00% 0.06% 2.33%
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT 0.33% 0.84% 0.60% 1.89%
R499 SUPPORT- PROFESSIONAL: OTHER 1.78% 3.09% 3.85% 12.26%
Grand Total          

 

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)

Product or Service Code Product or Service Description SB 8A VOSB SDB
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) 2.51% 2.51% 2.51% 2.51%
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) 2.13% 2.13% 2.13% 10.86%
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) 3.99% 3.99% 3.99% 2.13%
D306 IT AND TELECOM- SYSTEMS ANALYSIS 1.79% 1.79% 1.79% 3.99%
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS 10.86% 10.86% 10.86% 1.79%
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS 7.40% 7.40% 7.40% 7.40%
G099 SOCIAL- OTHER 1.21% 1.21% 1.21% 1.21%
M181 OPER OF GOVT R&D GOCO FACILITIES 2.40% 2.40% 2.40% 2.40%
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT 192.52% 39.30% 45.29% 47.81%
R499 SUPPORT- PROFESSIONAL: OTHER 20.93% 20.93% 20.93% 20.93%

 

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)

Product or Service Code Product or Service Description SDVOSB HUBZone WOSB
AN11 R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) 2.51% 2.51% 0.17%
AN12 R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) 2.13% 2.13% 0.06%
AN13 R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) 3.99% 3.99% 0.01%
D306 IT AND TELECOM- SYSTEMS ANALYSIS 1.79% 1.79% 0.16%
D399 IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS 10.86% 10.86% 0.79%
G007 SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS 7.40% 7.40% 0.02%
G099 SOCIAL- OTHER 1.21% 1.21% 0.59%
M181 OPER OF GOVT R&D GOCO FACILITIES 2.40% 2.40% 0.00%
R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT 30.88% 12.50% 0.39%
R499 SUPPORT- PROFESSIONAL: OTHER 20.93% 20.93% 2.15%

 

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