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                              FY2016 Service Contract Inventory Analysis Report
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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%$18,158,459,442.78Contract 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 July 27, 2017 Back to top
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