HHS 2015 Service Contract Inventory Summary - Appendix C

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

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

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 

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%

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

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

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

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

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