[XLS] · Web view102.13300000000001 3736296 3296964 6159 433173 2.9 1000 996 2 2...

2. Invoiced Amount, Direct Non labor Costs, Direct Labor Dollars and Contractor FTEs are reported by the contractors in CMRA.

3. Indirect Costs are defined as the Invoiced Amount less the sum of the Direct Labor Dollars and the Direct Non Labor Costs.

Notes on FY 2013 Army Inventory of Contract Services:1. The Contractor Manpower Report (CMR) contains full time equivalent data for contractors. Full time equivalent data is derived from direct labor hours reported by contractors and sub-contractors for the fiscal year 2013 period of performance, divided by 2,088. Full time equivalent data will be different from, and less than, head count data that counts the number of contractor employees supporting the Department of Defense on a full or part time basis on any given day.

Invoiced Amount

HQDA/ARNGDepartment of Defense Agencies (DOD) $1,300,618,122Headquarters DA, Human Resources Command $252,435,676Headquarters DA, Other Activities $24,717,482Headquarters DA, Secretariat and Army Staff $798,636,744Headquarters DA, Staff Support and Field Operating A $307,231,278US Army National Guard $550,189,447Army CommandsUS Army Forces Command $450,553,901US Army Materiel Command $7,412,757,453US Army Training and Doctrine Command $1,538,740,076Army Service Components CommandsEighth US Army $50,428,448US Army Special Operations Command $31,503,261US Army Africa Command $26,291,429US Army Central Command $3,116,968,678US Army Cyber Command/ 2A $2,679,793US Army Europe $243,915,183US Army North $19,029,013US Army Pacific $60,947,245US Army South $50,861,191US Army Space and Missile Defense Command $1,260,461,431Direct Reporting UnitsJoint IED Defeat Organization $342,504,449US Army Installation Management Command $3,208,553,878US Army Intelligence and Security Command $1,197,986,877US Army Medical Command $1,330,940,274US Army Military District of Washington $4,964,049US Army Network Enterprise Technology Command $451,825,137US Army Reserve Command $231,527,107US Army Test and Evaluation Command $647,327,308US Military Academy $7,549,001United States European Command $84,850,947US Army Accessions Command $262,826,031US Army Acquisition Support Command $10,305,457,755US Army Corps of Engineers $1,657,493,860US Army Criminal Investigation Division Command $121,179,273

* Indirect Costs= Invoiced Amount - (Direct Non-labor + Direct Labor Dollars)

FY 2013 Army Contractor Inventory

Direct Non-Labor Cost Indirect Cost [*]

278,526,051.70 $545,132,069 7,704.7343,816,966.00 $68,061,700 1,075.662,446,191.00 $15,786,052 73.93

139,589,873.20 $264,112,034 3,705.8759,278,153.10 $88,362,316 1,335.0760,581,842.20 $160,047,161 4,735.12

31,666,580.10 $198,672,936 4,181.291,128,765,360.80 $2,870,950,767 32,713.73200,072,751.90 $637,826,209 9,328.31

11,983,218.90 $14,970,266 424.421,050,509.90 $13,235,706 228.379,157,372.00 $7,518,220 78.11

1,005,305,652.30 $788,789,212 36,358.01182,574.00 $1,421,374 10.99

33,093,618.60 $51,440,229 3,532.52959,187.40 $7,365,258 135.47

11,328,217.90 $23,870,563 311.3711,402,721.00 $18,090,737 297.80281,056,974.10 $509,960,853 4,092.60

37,908,628.70 $103,074,284 1,387.91364,130,262.90 $2,010,120,173 19,007.0194,337,394.00 $473,699,049 6,910.0486,208,052.80 $443,018,624 10,881.99

419,331.00 $2,503,839 63.60118,486,245.70 $87,697,100 3,575.6535,153,788.30 $77,929,950 1,540.66101,970,820.40 $171,570,800 5,023.171,783,952.00 $1,248,246 35.5237,037,768.90 $1,653,185 396.854,021,028.00 $209,389,026 800.00

1,602,006,314.00 $5,474,603,710 32,527.02347,074,738.70 $918,073,776 6,552.5136,066,499.20 $32,513,131 635.53

* Indirect Costs= Invoiced Amount - (Direct Non-labor + Direct Labor Dollars)

Number of Contractor FTEs

$476,960,001$140,557,010$6,485,239

$394,934,837$159,590,809$329,560,444

$220,214,385$3,413,041,325$700,841,114

$23,474,963$17,217,045$9,615,837

$1,322,873,814$1,075,845

$159,381,335$10,704,568$25,748,465$21,367,733$469,443,604

$201,521,537$834,303,442$629,950,435$801,713,597$2,040,879

$245,641,792$118,443,369$373,785,688$4,516,803

$46,159,993$49,415,977

$3,228,847,731$392,345,345$52,599,643

Direct Labor Dollars

Portfolio Invoiced Amount Indirect Cost [*]

1. Research and Development $5,489,335,355 $2,336,704,9712. Knowledge Based Services $10,327,270,810 $3,807,469,9853. Logistics Management Services $795,432,132 $273,837,1154. Equipment Related Services $6,316,612,916 $4,561,458,5625. Electronic & Communication Services $2,160,611,847 $631,853,4556. Medical Services $609,866,320 $146,869,7887. Transportation Services $321,813,520 $232,515,7068. Facility Related Services $3,917,682,286 $1,582,075,0779. Construction Services $552,101,317 $353,054,567Total $30,742,612,916 $14,032,000,038

[*] Indirect Costs= Invoiced Amount - (Direct Non-labor + Direct Labor Dollars)

$1,017,403,754 $2,135,226,630 15,762.77$1,350,867,627 $5,168,933,198 54,110.38$123,137,522 $398,457,495 7,014.22$414,022,413 $1,341,131,940 21,458.07$435,142,701 $1,093,615,691 9,446.78$17,445,474 $445,551,058 4,429.92$25,020,607 $64,277,207 1,151.37$822,232,805 $1,513,374,403 28,808.16$86,766,903 $112,279,848 1,349.47

$4,388,205,788 $12,322,407,089 144,168.62

Direct Non-Labor Cost



Portfolio Indirect Cost [*]

1. Research and Development $197,557,834 $91,211,624 $71,728,5032. Knowledge Based Services $2,406,307,685 $849,890,889 $644,823,4983. Logistics Management Services $390,075,621 $132,187,318 $85,324,7614. Equipment Related Services $1,313,718,535 $517,668,483 $300,697,9405. Electronic & Communication Ser $678,758,530 $86,172,654 $279,785,1037. Transportation Services $85,903,064 $61,220,733 $4,690,6378. Facility Related Services $1,346,171,666 $455,939,283 $353,092,4939. Construction Services $26,630,935 $13,337,615 $6,661,708Total $6,611,338,880 $2,260,708,516 $1,788,662,853


Invoiced Amount


$34,617,708 303.87$911,593,299 14,600.56$172,563,543 2,589.76$495,352,113 12,546.72$312,800,773 3,850.61$19,991,694 283.55$537,139,889 19,965.02$6,631,612 276.00

$2,561,967,512 55,492.22


Number of Contractor

FTEs

FSC Desc Invoiced Amount Architect & Engineering Services Total $493,114,537Automatic Data Processing & Telecommunication Servi $514,434,183Construction of Structures & Facilities Total $26,630,935Educational & Training Services Total $91,531,540Installation of Equipment Total $34,300,059Lease or Rental of Equipment Total $40,140,902Maintenance, Repair & Rebuilding of Equipment Total $1,249,879,836Maintenance, Repair or Alteration of Real Property $177,156,289Natural Resources & Conservation Services Total $69,840,293Operation of Government-Owned Facilities Total $126,969,413Professional, Administrative & Management Support S $2,550,509,676Quality Control, Testing & Inspection Services Tota $1,089,768R & D/Defense - Other Total $202,925,706R & D/Defense Systems Total $116,916,315Salvage Services Total $97,795Social Services Total $4,019,508Special Interest Total $145,870,619Special Studies & Analyses - Not R&D Total $52,402,295Technical Representative Services Total $494,589,462Transportation, Travel, & Relocation Services Total $85,903,064Utilities & Housekeeping Services Total $133,016,686Grand Total $6,611,338,880


FSC Service Category

Indirect Cost [*] Direct Labor Dollars $191,853,424 $118,903,762 $182,357,351$34,989,368 $200,484,301 $278,960,514$13,337,615 $6,661,708 $6,631,612$63,229,410 $6,571,339 $21,730,791$4,134,132 $27,980,160 $2,185,767$31,374,080 $64,429 $8,702,393$174,840,180 $500,035,181 $575,004,474$128,333,282 $8,263,682 $40,559,325$33,674,733 $16,635,401 $19,530,159$22,808,306 $35,539,465 $68,621,641$860,360,111 $701,066,557 $989,083,008

$771,486 $0 $318,282$94,601,842 $74,756,655 $33,567,209$65,374,909 $9,371,325 $42,170,081

$77,567 $0 $20,228$1,736,930 $0 $2,282,578$38,483,661 $41,858,211 $65,528,747$4,319,816 $10,110,884 $37,971,594

$372,922,071 $16,927,722 $104,739,669$61,220,733 $4,690,637 $19,991,694$62,264,861 $8,741,432 $62,010,393

$2,260,708,516 $1,788,662,853 $2,561,967,512


6,595.553,301.01276.00899.2337.3826.51

16,346.741,752.971,255.122,116.3516,013.70

9.51310.17182.260.29

165.831,015.22149.74

1,452.90283.55

3,302.1855,492.22


FSC Service Category FSC Desc

Architect & Engineering Services Total $1,190,978,027Automatic Data Processing & Telecommunication Services Total $1,631,984,622Construction of Structures & Facilities Total $552,101,317Educational & Training Services Total $995,868,381Installation of Equipment Total $254,034,134Lease or Rental of Equipment Total $12,077,985Lease or Rental of Facilities Total $9,519,869Maintenance, Repair & Rebuilding of Equipment Total $5,378,433,439Maintenance, Repair or Alteration of Real Property Total $549,595,302Medical Services Total $609,866,320Modification of Equipment Total $148,170,904Natural Resources & Conservation Services Total $165,959,513Operation of Government-Owned Facilities Total $993,834,880Photographic, Mapping, Printing & Publication Services Total $25,940,669Professional, Administrative & Management Support Services Tota $9,506,405,198Purchase of Structures & Facilities Total $5,208,694Quality Control, Testing & Inspection Services Total $75,468,412R & D/Defense - Other Total $2,752,612,815R & D/Defense Systems Total $3,030,912,901Salvage Services Total $26,245,610Social Services Total $12,731,923Special Interest Total $223,237,116Special Studies & Analyses - Not R&D Total $410,714,485Technical Representative Services Total $956,728,567Transportation, Travel, & Relocation Services Total $321,813,520Utilities & Housekeeping Services Total $902,168,314Grand Total $30,742,612,916


Invoiced Amount

$528,834,554 $277,890,413 $384,253,060 3,866.82$427,408,197 $291,038,368 $913,538,058 7,319.32$353,054,567 $86,766,903 $112,279,848 1,349.47$415,519,689 $86,981,824 $493,366,868 7,299.03$85,157,636 $140,757,702 $28,118,796 333.85$5,173,468 $2,232,175 $4,672,342 102.13$4,415,791 $1,892,835 $3,211,244 72.09

$3,959,256,575 $327,947,442 $1,091,229,421 17,624.91$196,258,119 $136,104,541 $217,232,642 4,011.31$146,869,788 $17,445,474 $445,551,058 4,429.92$67,665,029 $34,792,760 $45,713,116 459.64$69,319,340 $44,650,732 $51,989,441 849.89$371,002,332 $265,520,505 $357,312,042 7,208.59$12,211,494 $1,732,768 $11,996,407 168.74

$3,425,232,481 $1,303,696,258 $4,777,476,459 50,538.54$4,321,438 $26,932 $860,324 17.78$25,429,143 $9,598,130 $40,441,139 706.81

$1,392,744,993 $409,602,678 $950,265,144 8,133.17$1,064,817,606 $646,214,985 $1,319,880,310 9,473.84

$6,903,172 $12,643,095 $6,699,343 94.04$3,047,410 $1,321,705 $8,362,808 235.54$87,621,990 $94,786,434 $40,828,692 563.15$168,502,689 $51,991,297 $190,220,500 1,823.15$605,093,411 $42,553,468 $309,081,687 4,650.01$232,515,706 $25,020,607 $64,277,207 1,151.37$373,623,420 $74,995,761 $453,549,133 11,685.50

$14,032,000,038 $4,388,205,788 $12,322,407,089 144,168.62

Indirect Cost [*] Direct Non-Labor Cost



FTEs

Appropriation Class Indirect Cost [*]

Afghan Security Forces $22,209,871 $16,031,198Ammunition $24,534,608 $11,686,348Base Realignment and Closure $29,057,049 $16,120,351Cemetarial Expenses $9,966,692 $4,973,184Chemical Agents & Munitions $430,179,797 $192,123,294Chemical Agents & Munitions, DoD $340,238,199 $263,604,106Defense Health Program $1,245,259,559 $412,790,381Environmental $843,086 $234,717Equipment $12,562,541 $921,904Family Housing $27,154,871 $11,761,582Iraq Fund $91,210,504 $78,073,901Joint Improvised Explosive Devices Defeat Or $331,017,046 $136,429,427Military Construction $273,145,612 $163,690,360Military Construction, DoD $3,876,390 $1,411,114No Approriation Assigned $10,354,681,783 $5,001,726,131No Class Assigned $112,051,385 $51,529,661Operations & Maintenance, Army $13,191,249,019 $4,719,595,454Operations & Maintenance, DoD $248,275,506 $123,740,207Operations & Maintenance, Guard $820,140,750 $403,680,737Operations & Maintenance, Reserve $1,475,340,471 $1,356,779,578Other $1,001,929,005 $470,866,503Procurement $2,960,912,925 $1,093,923,890Procurement, DoD $56,105,997 $23,125,101Research Development Test and Evaluation $3,314,259,553 $1,302,742,701Working Capital Funds $977,749,579 $435,146,725Grand Total $37,353,951,796 $16,292,708,554


Invoiced Amount


$31,282 $6,147,390 97.41$2,095,125 $10,753,135 125.53$3,681,153 $9,255,545 260.43$437,366 $4,556,142 111.97

$147,833,714 $90,222,788 1,115.06$17,362,635 $59,271,459 637.96$78,872,475 $753,596,703 10,148.99

$241,617 $366,753 6.97$386,150 $11,254,488 60.57

$3,446,382 $11,946,907 245.48$629 $13,135,974 198.10

$62,348,067 $132,239,553 1,052.42$31,386,243 $78,069,009 1,350.14

$50,283 $2,414,993 28.80$1,627,460,911 $3,725,494,741 52,716.46

$6,525,435 $53,996,289 574.45$2,555,118,913 $5,916,534,652 88,732.85

$10,757,483 $113,777,816 1,071.95$60,153,581 $356,306,431 4,667.98$19,231,296 $99,329,597 1,134.65$170,875,356 $360,187,146 3,537.32$717,568,150 $1,149,420,885 9,516.08$8,665,565 $24,315,331 203.92

$493,037,121 $1,518,479,731 13,681.62$159,301,709 $383,301,145 8,383.70

$6,176,868,641 $14,884,374,601 199,660.84



FTEs

Contract Action Invoiced Amount Indirect Cost [*]

BPA CALL $136,955,012 $53,452,366BPA Order under Federal Schedule $358,643,620 $126,517,712BPAs and BPA Calls $847,488,170 $130,638,568Definitive Contract $8,471,101,818 $3,753,195,185Definitive Contract (IDC) $462,956,827 $130,261,673Definitive Contract (Non IDC) $66,770,245 $15,790,826DELIVERY ORDER $13,060,358,415 $5,217,258,316IDC $1,568,083,688 $592,989,487Order under Indefinite Delivery C $4,534,291,812 $2,130,243,662OTHER TRANSACTION AGREEMENT $152,881,167 $60,013,409OTHER TRANSACTION ORDER $8,397,129 $3,004,751PURCHASE ORDER $1,563,936,305 $1,364,198,998Not Assigned $6,122,087,587 $2,715,143,602


$11,714,329 $71,788,318 862.14$12,589,011 $219,536,898 1,661.52$16,358,760 $700,490,842 3,653.96

$1,828,253,940 $2,889,652,693 45,631.55$118,681,836 $214,013,319 2,808.70$12,444,529 $38,534,890 311.25

$1,941,612,184 $5,901,487,915 80,903.39$240,146,057 $734,948,144 12,849.84$612,178,643 $1,791,869,507 20,711.51$21,632,201 $71,235,557 819.61$2,459,521 $2,932,857 41.20$61,506,661 $138,230,646 2,048.32

$1,297,290,971 $2,109,653,014 27,357.84




Contract Type Invoiced AmountCOMBINATION (APPLIES TO AWARDS WHERE TWO $373,520,243 $147,316,264Cost $904,526,579 $269,493,185COST NO FEE $26,826,235 $10,255,921Cost Plus Award Fee $1,858,426,051 $537,363,907Cost Plus Fixed Fee $9,895,656,601 $4,619,422,276Cost Plus Incentive Fee $1,538,740,803 $890,537,403Cost Sharing $128,964 $0Firm Fixed Price $12,633,405,400 $5,992,728,654Fixed Ceiling Price - Retro Price Redeter $99,223 $22,857Fixed Price Award Fee $27,114,864 $7,317,084FIXED PRICE LEVEL OF EFFORT $1,072,497,540 $296,463,948FIXED PRICE REDETERMINATION $59,953,664 $30,484,363Fixed Price with Economic Price Adjustmen $3,802,618 $1,138,796Fixed Price with Prospective Price Redete $44,499,387 $5,519,363Labor Hours $435,712,571 $196,484,482Letter $11,679,144 $10,895,362ORDER DEPENDENT (IDV ALLOWS PRICING ARRAN $29,642,448 $17,769,170OTHER (APPLIES TO AWARDS WHERE NONE OF TH $1,800,540 $298,227Time and Materials $6,277,981,859 $2,207,620,841Not Assigned $2,157,937,063 $1,051,576,451


Indirect Cost [*]

Direct Labor Dollars$34,414,892 $191,789,086 2,312.53$184,627,569 $450,405,825 5,766.91$4,012,728 $12,557,586 182.85

$566,753,910 $754,308,233 15,460.45$1,861,574,964 $3,414,659,362 55,903.16$215,913,290 $432,290,109 4,052.24

$77,712 $51,252 2.03$1,778,327,214 $4,862,349,533 71,372.28

$68,357 $8,009 0.20$6,518,394 $13,279,386 148.36$61,862,012 $714,171,580 6,801.02

$841,370 $28,627,931 179.01$671,415 $1,992,407 67.74

$28,872,030 $10,107,994 84.09$30,013,889 $209,214,200 2,391.56

$116,156 $667,626 11.41$779,312 $11,093,966 124.52$556,108 $946,205 2.46

$1,010,553,395 $3,059,807,624 26,409.89$390,313,924 $716,046,687 8,388.14



Country Invoiced Amount Indirect Cost [*]

Afghanistan $4,825,500,847 $1,650,878,373Albania $777,177 $663,477Algeria $13,504 $9,946American Samoa $19,346 $6,945Armenia $326,285 $234,910Australia $849,361 $398,552Austria $7,228 $1,422Azerbaijan $168,999 $64,666Azores $118,011 $46,828Bahrain $6,266,424 $1,347,161Belgium $2,793,305 $390,327Belize $133,520 $83,273Bosnia and Herzegovina $38,139,934 $23,378,125Bulgaria $1,951,098 $0Burkina Faso $12,472,432 $1,636,240Burundi $14,092 $0Cameroon $186,221 $0Canada $244,001,696 $219,165,339Columbia $25,968,509 $9,463,462Costa Rica $197,740 $21,397Croatia $147,402 $27,626Cuba $38,999,677 $15,625,210Czech Republic $73,677 $6,187Denmark $420,425 $263,028Djibouti $24,950,360 $1,494,697Dominican Republic $139,764 $59,241Ecuador $391,094 $107,376Egypt $1,292,005 $230,657El Salvador $64,650 $30,276France $7,199 $199Gabon $8,017 $1,578Georgia $4,253,108 $1,349,385Germany $625,910,736 $173,750,367Greece $107,368 $925GUAM $1,119,544 $415,184Guatemala $618,316 $274,537Haiti $1,024,126 $232,367Honduras $19,578,949 $2,901,201Hungary $320,626 $288,365India $6,767 $1,044Iraq $518,291,760 $246,154,974Ireland $1,988 $391Israel $1,677,807 $601,660Italy $30,227,751 $10,753,888Jamaica $44,695 $9,301Japan $50,788,852 $18,434,701Jordan $7,894,876 $1,433,981Kazakhstan $2,606,082 $1Kenya $2,479,911 $388,795Korea (South) $247,306,085 $68,624,532Kosovo $32,264,219 $2,221,485Kuwait $1,121,535,367 $309,420,142Kyrgyzstan $11,554,749 $824,839Lebanon $4,977,883 $1,963,036Libya $285,418 $0Madagascar $1,931 $380Marshall Islands $130,301,714 $17,114,083

Mauritania $5,925,667 $5,268,339Mexico $7,254,687 $3,731,500Netherlands $1,842,357 $877,072Nicaragua $49,990 $25,996Niger $123,091 $0Nigeria $492,843 $162,236Norway $1,851,237 $579,947Oman $33,133,994 $26,374,247Pakistan $9,704,706 $1,700,535Panama (formerly PN) $1,538,674 $530,268Paraguay $876 $172Peru $78,479 $0Philippines $821,627 $30,714Poland $1,959,636 $1,559,571Portugal $57,908 $23,356Puerto Rico $2,256,878 $714,508Qatar $88,656,208 $20,315,272Romania $6,787,884 $1,794,730Russia $1,323,465 $245,601Saudi Arabia $6,180,619 $605,766Serbia $538,804 $175,186Sierra Leone $149,832 $75,117Singapore $2,400,000 $1,200,000Slovakia $56,217 $0Somalia $1,249,231 $0Spain $243,157 $13,987Sweden $142,885 $79,801Tajikistan $3,758,244 $3,510,084Thailand $1,108,634 $389,800Turkey $5,383,993 $160,524Uganda $23,000,826 $4,937,139Ukraine $20,860 $17,136United Arabs Emirates $51,174,080 $33,333,989United Kingdom $30,666,081 $5,943,896United States $29,021,962,856 $13,395,282,563Uruguay $17,083 $5,735Uzbekistan $155,299 $147,169Virgin Islands, U.S. $302,264 $100,519


$1,341,101,928 $1,833,520,546 32,580.63$0 $113,700 5.40$0 $3,558 0.32

$4,405 $7,996 0.10$0 $91,375 4.33

$40,085 $410,724 8.32$4,798 $1,007 0.01$81,395 $22,938 0.85$3,275 $67,908 1.21

$2,090,581 $2,828,681 83.15$1,084,744 $1,318,234 35.72

$16,228 $34,019 0.50$0 $14,761,809 819.10

$1,026,868 $924,230 54.70$6,633,177 $4,203,015 28.60

$1,850 $12,242 0.05$64,058 $122,163 0.30$524,919 $24,311,439 264.70

$5,675,618 $10,829,430 230.06$36,733 $139,611 1.30$49,270 $70,505 0.50

$3,906,910 $19,467,557 245.20$18,566 $48,925 1.20$108,753 $48,644 0.74

$9,719,974 $13,735,689 111.07$36,775 $43,749 0.46$140,778 $142,939 2.07$405,975 $655,373 11.85$3,233 $31,142 0.40$5,000 $2,000 0.96$5,322 $1,117 0.02

$562,153 $2,341,571 58.08$107,048,882 $345,111,488 4,809.54

$57,542 $48,900 0.82$77,745 $626,615 6.95$124,212 $219,566 1.90$654,797 $136,962 1.80

$6,963,913 $9,713,835 584.62$0 $32,261 0.60

$4,389 $1,333 0.02$51,337,267 $220,799,519 8,148.47

$1,320 $277 0.13$109,316 $966,830 15.20

$8,659,376 $10,814,487 189.57$9,764 $25,629 0.30

$9,270,517 $23,083,635 384.17$2,761,009 $3,699,887 13.16$1,051,910 $1,554,171 34.10$1,730,832 $360,284 1.83$59,868,412 $118,813,142 2,730.91$6,813,170 $23,229,564 1,426.91

$357,340,085 $454,775,140 13,477.55$5,096,111 $5,633,799 283.41$1,592,498 $1,422,349 15.48

$47,932 $237,486 0.80$1,282 $269 0.13

$81,646,032 $31,541,599 633.48




FTEs

$93,953 $563,376 3.50$2,584,357 $938,830 4.98$526,513 $438,772 7.63$2,500 $21,495 0.30$42,342 $80,749 0.30$171,914 $158,693 0.61$12,042 $1,259,249 5.86

$1,511,748 $5,247,999 8.10$760,743 $7,243,427 630.71$377,717 $630,689 16.00

$581 $122 0.06$18,355 $60,124 0.20$359,279 $431,634 18.12$3,336 $396,729 4.82$5,020 $29,532 0.62

$117,290 $1,425,080 22.39$28,316,281 $40,024,654 1,196.56$1,548,883 $3,444,270 134.41

$40,625 $1,037,239 4.61$0 $5,574,853 28.41

$122,946 $240,672 1.76$55,935 $18,780 0.20

$0 $1,200,000 5.10$2,049 $54,168 0.20

$209,510 $1,039,721 3.53$58,258 $170,912 2.60$24,007 $39,077 0.30

$0 $248,160 3.00$164,323 $554,511 9.14

$3,042,276 $2,181,193 77.42$11,359,195 $6,704,492 49.50

$0 $3,724 1.78$10,567,292 $7,272,799 60.61$12,973,729 $11,748,457 68.93

$4,026,169,516 $11,600,510,778 129,970.23$854 $10,494 0.20

$2,949 $5,182 0.10$642 $201,103 4.30

State Invoiced Amount Indirect Cost [*]

Alabama $4,376,708,551 $1,659,496,144 $439,367,001Alaska $91,789,477 $32,707,240 $16,861,029AMERICAN SAMOA $789,035 $144,323 $513,006Arizona $1,291,828,085 $592,307,250 $269,916,735Arkansas $52,841,118 $22,669,260 $4,522,818California $1,577,433,858 $854,013,333 $204,652,998Colorado $545,116,662 $222,430,606 $115,347,939Connecticut $10,535,540 $3,781,967 $2,846,473Delaware $28,954,902 $8,120,249 $1,203,370District of Columbia $165,710,555 $57,097,420 $20,235,884Florida $1,333,756,565 $834,685,163 $129,913,524Georgia $875,261,294 $360,579,323 $127,931,687GUAM $1,138,923 $237,919 $391,938Hawaii $252,502,276 $74,469,450 $73,449,833Idaho $6,797,671 $3,025,268 $806,203Illinois $201,654,949 $75,502,435 $20,109,157Indiana $143,172,359 $46,568,270 $17,247,005Iowa $51,477,200 $20,509,271 $2,726,110Kansas $265,551,905 $105,806,260 $31,423,287Kentucky $905,694,215 $436,608,220 $109,934,595Louisiana $248,583,073 $88,396,169 $48,292,590Maine $3,698,118 $1,079,943 $1,027,646MARSHALL ISLANDS $136,456 $0 $0Maryland $3,064,178,852 $1,173,793,177 $660,111,348Massachusetts $453,277,847 $177,730,621 $76,709,712Michigan $1,130,919,486 $686,193,472 $130,990,025Minnesota $106,636,793 $41,621,824 $41,365,152Mississippi $92,574,241 $39,540,998 $11,523,019Missouri $179,865,513 $93,447,887 $14,501,774Montana $7,514,650 $3,440,196 $504,754Nebraska $20,595,865 $6,497,597 $6,205,126Nevada $38,704,898 $22,576,321 $7,128,673New Hampshire $51,581,792 $29,075,999 $2,742,590New Jersey $747,874,505 $359,201,419 $101,505,000New Mexico $215,636,698 $76,020,556 $46,203,018New York $530,450,253 $373,455,982 $39,908,522North Carolina $523,266,310 $226,369,525 $60,719,240North Dakota $3,935,347 $1,656,195 $75,386Ohio $212,196,346 $127,916,128 $26,582,645Oklahoma $190,871,375 $80,749,258 $16,123,572Oregon $133,817,934 $4,994,309 $81,164,259PALAU $247,662 $141,295 $15,502Pennsylvania $348,043,448 $163,338,817 $81,791,990PUERTO RICO $6,638,961 $2,181,162 $585,548Rhode Island $4,837,205 $1,220,725 $783,165South Carolina $156,704,865 $67,269,752 $14,817,478South Dakota $4,151,406 $1,714,366 $600,306Tennessee $31,024,593 $14,362,639 $5,828,818Texas $2,001,989,924 $770,890,971 $263,881,746Utah $366,355,613 $92,987,705 $66,617,410Vermont $14,091,449 $2,078,191 $6,705,070VIRGIN ISLANDS $725,732 $269,109 $42,365Virginia $4,066,599,710 $1,654,573,384 $537,410,325Washington $397,870,349 $254,155,545 $17,091,780West Virginia $85,805,120 $27,913,533 $23,166,677Wisconsin $1,399,134,545 $1,316,350,931 $43,941,392Wyoming $2,703,001 $1,312,885 $105,299


APO (US) $7,787 $4,605 $10



$2,277,845,406 19,203.54$42,221,208 670.43

$131,706 2.80$429,604,100 5,119.32$25,649,040 600.39$518,767,527 6,712.93$207,338,116 2,418.24$3,907,099 49.64$19,631,283 205.32$88,377,252 771.99$369,157,877 4,039.79$386,750,284 6,287.60

$509,066 10.56$104,582,994 1,585.12$2,966,200 55.32

$106,043,356 1,086.71$79,357,085 1,163.19$28,241,819 255.46$128,322,358 1,955.61$359,151,400 5,097.74$111,894,314 2,479.22$1,590,529 30.12$136,456 1.19

$1,230,274,328 10,281.03$198,837,513 1,769.13$313,735,988 3,040.44$23,649,817 275.46$41,510,224 781.53$71,915,852 1,472.37$3,569,700 52.53$7,893,142 105.27$8,999,904 277.34$19,763,203 197.28$287,168,086 2,368.31$93,413,124 1,337.97$117,085,750 1,616.62$236,177,545 3,171.50$2,203,767 59.62$57,697,573 673.09$93,998,544 1,749.88$47,659,366 547.77

$90,865 0.91$102,912,641 1,219.72$3,872,251 75.01$2,833,315 41.19$74,617,636 1,747.99$1,836,733 28.46$10,833,137 223.59$967,217,207 15,607.25$206,750,498 2,041.19$5,308,188 65.01$414,258 7.13

$1,874,616,001 15,811.05$126,623,024 2,386.52$34,724,910 468.42$38,842,222 643.30$1,284,816 22.60


FTEs

$3,173 1.52

Country Indirect Cost [*]

Afghanistan Total $896,899,880 $325,912,711Iraq Total $2,626,776 $1,263,256Kuwait Total $385,539,301 $39,899,363Qatar Total $26,797,473 $15,649,224United Arabs Emirates Total $12,091,699 $3,027,520Grand Total $1,323,955,130 $385,752,074


Weapon System Description

Invoiced Amount

$287,083,326 $283,903,842 4,608.22$302,439 $1,061,081 17.89

$167,483,279 $178,156,659 4,636.37$4,702,310 $6,445,939 207.20$6,927,890 $2,136,289 26.15

$466,499,244 $471,703,811 9,495.83




FTEs

Country

American Samoa Total $19,346 $6,945Azores Total $113,512 $46,285Bahrain Total $348,921 $264,215Canada Total $235,288,757 $215,084,897Cuba Total $138,732 $41,652Djibouti Total $631,667 $0Egypt Total $179,320 $57,713Germany Total $74,772,132 $39,216,763GUAM Total $424,521 $227,094Honduras Total $2,280,100 $0Italy Total $303,468 $16,161Japan Total $976,122 $478,598Jordan Total $990,334 $224,493Korea (South) Total $21,135,791 $10,389,666Marshall Islands Total $125,082,183 $14,170,729Mexico Total $5,904,948 $3,500,689Pakistan Total $49,953 $11,389Puerto Rico Total $141,012 $66,039United States Total $5,160,891,568 $2,960,137,592Grand Total $5,629,672,387 $3,243,940,921


Weapon System Description

Invoiced Amount

Indirect Cost [*]

$4,405 $7,996 0.10$0 $67,227 1.20

$2,176 $82,530 1.20$0 $20,203,860 216.80

$92,051 $5,029 0.12$215,447 $416,220 4.10$3,451 $118,156 1.20

$5,641,270 $29,914,099 430.89$72,572 $124,855 1.39

$1,365,702 $914,398 13.70$141,550 $145,757 3.50$126,918 $370,606 12.09$225,561 $540,280 4.26

$1,991,784 $8,754,340 100.34$80,890,875 $30,020,579 613.50$2,219,573 $184,686 0.50

$23,944 $14,620 0.20$11,516 $63,457 0.82

$585,021,078 $1,615,732,898 16,695.98$678,049,873 $1,707,681,593 18,101.89




FTEs

Prime Country Invoiced Amount Indirect Cost[*]

N Afghanistan $769,540,968 $361,141,935N Azores $113,512 $46,285N Bahrain $2,574,342 $154,929N Belgium $808,121 $236,916N Bosnia and Herzegovina $11,026,634 $6,680,194N Canada $88,471 $43,270N Columbia $4,455,015 $2,344,984N Croatia $147,402 $27,626N Cuba $388,350 $229,692N Czech Republic $48,552 $6,187N Denmark $256,612 $230,792N Djibouti $631,667 $0N Egypt $221,943 $162,846N Georgia $341,205 $214,002N Germany $66,745,741 $18,965,118N Greece $101,652 $0N GUAM $28,929 $14,106N Honduras $7,213,106 $1,153,655N Hungary $320,626 $288,365N Iraq $112,141,476 $64,849,400N Italy $2,105,836 $728,368N Japan $20,182,715 $4,056,760N Jordan $4,474,736 $722,001N Korea (South) $44,936,883 $14,242,166N Kosovo $9,153,999 $234,424N Kuwait $67,443,606 $49,559,218N Lebanon $470,515 $354,172N Marshall Islands $318,969 $254,986N Mauritania $5,520,315 $5,268,339N Mexico $153,117 $0N Netherlands $435,721 $330,000N Oman $15,584,416 $9,000,000N Pakistan $6,905,990 $823,844N Philippines $44,533 $0N Poland $1,627,259 $1,300,362N Portugal $25,483 $1,298N Puerto Rico $26,028 $16,098N Qatar $5,282,864 $825,713N Romania $129,002 $24,178N Russia $1,238,162 $245,601N Saudi Arabia $5,350,000 $0N Slovakia $56,217 $0N Spain $83,390 $10,792N Thailand $22,500 $11,250N Turkey $545,967 $79,236N United Arabs Emirates $37,695,780 $30,000,000N United Kingdom $19,527,297 $3,928,633N United States $3,544,113,475 $1,637,650,165


$191,170,311 $217,228,722 3122.96$0 $67,227 1.20

$1,581,425 $837,988 40.49$158,587 $412,619 6.10

$0 $4,346,440 633.10$0 $45,201 0.38

$574,967 $1,535,064 11.57$49,270 $70,505 0.50

$0 $158,658 1.60$7,170 $35,196 1.10

$0 $25,820 0.50$215,447 $416,220 4.10

$0 $59,097 0.80$44,920 $82,283 0.70

$19,024,197 $28,756,427 361.06$53,819 $47,833 0.80$1,054 $13,769 0.40

$2,856,616 $3,202,835 336.60$0 $32,261 0.60

$1,290,016 $46,002,060 4997.18$656,364 $721,104 14.66

$6,117,228 $10,008,726 205.26$1,652,707 $2,100,028 2.90$13,365,519 $17,329,198 319.05

$82,406 $8,837,170 261.21$3,900,217 $13,984,171 159.27

$0 $116,343 1.80$12,126 $51,857 0.65

$0 $251,976 2.40$29,461 $123,656 0.43$3,305 $102,416 1.02

$1,402,598 $5,181,818 6.60$11,714 $6,070,432 622.32$34,615 $9,918 0.30

$0 $326,897 4.10$0 $24,184 0.52$0 $9,930 0.98

$1,702,440 $2,754,711 9.82$43,120 $61,704 0.50$37,516 $955,044 4.31

$0 $5,350,000 24.00$2,049 $54,168 0.20

$0 $72,598 1.58$0 $11,250 0.27

$328,899 $137,832 1.87$3,361,925 $4,333,855 19.10$10,338,907 $5,259,757 18.76$441,315,097 $1,465,148,212 19214.94




Command Invoiced Amount

Y Department of Defense Agencies (DOD) $56,144,285Y Eighth US Army $157,586Y Headquarters DA, Human Resources Command $12,963,778Y Headquarters DA, Other Activities $4,965,980Y Headquarters DA, Secretariat and Army Staff $221,653,403Y Headquarters DA, Staff Support and Field Operating $88,793,685Y Joint IED Defeat Organization $26,167,131Y United States European Command $4,117,175Y US Army Accessions Command $55,922,691Y US Army Acquisition Support Command $561,360,869Y US Army Africa Command $13,586,760Y US Army Central Command $171,366,232Y US Army Corps of Engineers $490,215,444Y US Army Criminal Investigation Division Command $7,729,768Y US Army Europe $3,571,828Y US Army Forces Command $66,105,696Y US Army Installation Management Command $2,089,994,932Y US Army Intelligence and Security Command $274,863,579Y US Army Materiel Command $1,071,625,271Y US Army Medical Command $562,148,008Y US Army Military District of Washington $4,577,652Y US Army National Guard $164,107,003Y US Army Network Enterprise Technology Command $77,606,195Y US Army North $57,500Y US Army Pacific $1,345,887Y US Army Reserve Command $78,170,792Y US Army South $1,816,708Y US Army Space and Missile Defense Command $216,654,065Y US Army Special Operations Command $17,835,418Y US Army Test and Evaluation Command $198,556,272Y US Army Training and Doctrine Command $221,016,026Y US Military Academy $4,429,589


Small Business

Indirect Cost [*]

$25,117,891 $2,603,508 $28,422,886 296.41$24,371 $66,860 $66,355 1.19

$6,096,625 $46,901 $6,820,252 146.43$760,836 $2,002,983 $2,202,161 27.00

$48,641,457 $66,098,774 $106,913,172 849.91$16,530,574 $18,661,749 $53,601,362 333.07$12,872,732 $69,721 $13,224,678 87.50

$0 $1,735,010 $2,382,165 12.87$24,297,375 $3,412,431 $28,212,885 472.40$242,047,401 $45,547,965 $273,765,503 2,482.04$1,798,476 $6,795,155 $4,993,129 31.71$97,513,186 $33,260,318 $40,592,728 398.52$304,908,671 $76,941,070 $108,365,703 1,368.29$1,629,415 $302,065 $5,798,288 49.24$179,801 $20,113 $3,371,914 7.16

$25,885,175 $3,090,786 $37,129,735 683.92$1,617,647,393 $184,280,528 $288,067,012 5,868.98$128,495,515 $10,428,170 $135,939,893 1,291.47$422,698,281 $192,081,407 $456,845,583 5,187.70$168,551,572 $31,741,023 $361,855,412 4,788.90$2,232,405 $419,331 $1,925,916 58.80$51,857,334 $32,710,494 $79,539,176 1,173.59$23,935,201 $8,156,176 $45,514,818 595.72

$24,750 $0 $32,750 0.80$208,087 $138,684 $999,116 12.21

$14,156,259 $18,868,465 $45,146,069 417.27$934,891 $92,051 $789,766 11.05

$94,263,815 $18,406,368 $103,983,882 890.98$6,398,000 $149,235 $11,288,183 164.02$64,347,129 $22,315,824 $111,893,319 1,424.70$75,942,047 $11,680,460 $133,393,518 1,850.65$1,179,578 $1,543,937 $1,706,074 15.36


Direct Labor

Dollars


FTEs

FIC Description

Acquisition - Headquarters & Other $47,565,097 $16,581,130 $3,983,352Acquisition - Program Management $385,528,096 $188,418,547 $84,896,384Acquisition - Studies & Analyses $3,642,272 $1,456,945 $11,087Acquisition - Test & Evaluation Pr $589,499,753 $133,903,379 $122,996,822Air Control $74,501,395 $13,032,925 $41,646,347C&II - Base & Regional Information $288,114,060 $75,828,360 $55,357,117C&II - Headquarters & Other Admini $709,589 $619,159 $76C&II - Information Security $7,741,863 $2,812,516 $98,638C&II - Long-Haul Communications $6,088,770 $2,772,894 $68,645Central Logistics - Base Operation $36,148,432 $15,220,058 $1,668,219Central Logistics - Distribution D $2,973,532 $763,941 $183,158Central Logistics - Environmental $33,575,589 $23,932,982 $3,428,547Central Logistics - General Activ $199,995,487 $64,672,887 $12,531,248Central Logistics - Headquarters & $3,928,005 $993,509 $44Central Logistics - Inventory Cont $36,827,507 $14,070,807 $1,777,714Central Logistics - Maintenance Ac $373,506,140 $189,130,500 $53,193,756Central Logistics - Transportation $257,272 $5,813 $73,644Central Medical - Base Communicat $1,298,422 $451,433 $0Central Medical - Base Operations $1,493,149 $692,499 $2,889Central Medical - Consolidated Hea $122,016,710 $33,122,050 $9,919,676Central Medical - Environmental Pr $396,964 $180,262 $42,823Central Medical - Facilities Suppo $5,087,770 $2,222,039 $681,253Central Medical - Headquarters & O $4,622,760 $3,778,134 $54,996Central Medical - Information mana $68,479,954 $34,463,700 $9,483,860Central Medical - In-House Care $336,894,521 $99,747,106 $12,577,049Central Training - Aviation and F $221,489,400 $120,839,373 $11,115,885Central Training - Civilian Educa $8,269,021 $5,028,391 $82,884Central Training - Foreign Langua $30,613,444 $7,683,274 $5,731,513Central Training - General Skill $119,389,464 $48,241,805 $5,717,107Central Training - Initial Office $62,739,136 $11,605,681 $40,132,531Central Training - Professional M $9,600,351 $3,209,003 $321,345Central Training - Recruit Traini $21,342,450 $4,820,395 $5,392,470Central Training - Reserve Traini $12,407,969 $4,269,700 $529,640Central Training - Transition Tra $272,685,386 $93,728,537 $78,023,644Central Training - Base Operations $2,510,403 $894,431 $469,988Central Training - General Trainin $103,496,510 $72,550,858 $4,719,353Central Training - Headquarters & $4,823,427 $1,423,884 $27,520CPA - Acquisition of New Personnel $309,611,475 $179,010,862 $3,732,874CPA - General Personnel Activities $4,838,029 $20,879 $154,709CPA - Personnel Management $4,878,811 $908,829 $61,516CPB - Child Development $1,900,384 $641,554 $268,160CPB - Family Housing Activities $14,859,425 $5,911,408 $2,157,290CPB - Other Personnel Benefits $33,488,803 $812,721 $1,202,533DM - Administrative Management Hea $30,690,294 $27,452,299 $1,177,148DM - Base Realignment and Closure $13,427,287 $7,214,965 $499,384DM - CINC Activities $29,755,294 $3,270,658 $14,426,192DM - International Activities $177,382,653 $70,893,154 $15,445,969DM - Management Headquarters $91,410,443 $39,738,162 $30,256,900DM - Military Department Headquart $28,876,827 $18,442,403 $549,734DM - Service-Wide Activities $88,428,833 $32,529,428 $4,947,385FMI - Base Communications Support $117,880,685 $45,384,754 $11,834,789FMI - Base Operations Support $1,564,197,184 $1,365,318,023 $33,963,192FMI - Environmental Programs $42,147,544 $12,525,212 $7,298,618

Invoiced Amount

Indirect Cost [*]


FMI - Facilities Support $292,409,614 $75,943,011 $91,099,344Force Enhancement $75,700,980 $30,249,465 $6,486,023Ground Combat $2,412,605,968 $1,077,877,764 $264,892,090IANEC - Air Traffic Control $947,468 $0 $0IANEC - Intelligence Skill Trainin $15,416,353 $8,967,550 $1,085IANEC - Joint Exercises $767,334 $423,225 $0IANEC - Non-DHP Medical Programs $16,333,051 $5,966,309 $2,110,112IANEC - Warfighting Centers, Model $3,340,613 $1,107,211 $1,168,343Infrastructure Resource Adjustment $2,507,568 $1,252,046 $293,425Intelligence-related Activities $707,548,413 $342,648,563 $63,295,174International Engagement & Threat $6,171,434 $897,216 $2,537,717JMIP $2,581,699 $497,095 $155,865Medical - Education & Training $4,628,974 $1,592,857 $421,658Mobility $269,765,372 $139,197,140 $25,282,049NFIP $279,666 $190,923 $0Operational Comand and Control Sys $1,884,331 $354,274 $411,724Operational Headquarters $12,089,417 $7,191,002 $1,266,374Protection $151,310,615 $20,182,154 $83,116,000S&TP - Advanced Technology Develop $53,454,631 $26,713,561 $7,952,659S&TP - Applied Research $192,892,866 $94,193,636 $25,071,583S&TP - Basic Research $11,761,360 $2,219,026 $4,803,040Unassigned ### ### ###


$27,000,615 340.20$112,213,165 1,075.90$2,174,240 29.20

$332,599,552 3,885.10$19,822,123 341.40$156,928,584 1,147.70

$90,354 0.60$4,830,708 78.90$3,247,231 30.40$19,260,155 115.30$2,026,433 20.20$6,214,061 84.30

$122,791,352 1,249.50$2,934,453 19.80$20,978,986 201.90$131,181,885 1,080.30

$177,815 1.90$846,989 6.50$797,761 15.10

$78,974,984 901.50$173,879 1.80

$2,184,478 20.00$789,630 18.00

$24,532,394 276.40$224,570,366 2,987.50$89,534,143 1,135.70$3,157,746 32.50$17,198,658 196.20$65,430,553 1,007.40$11,000,924 230.00$6,070,003 73.20$11,129,585 168.40$7,608,628 97.70

$100,933,205 1,599.40$1,145,984 15.90$26,226,299 411.60$3,372,023 35.40

$126,867,739 1,071.60$4,662,441 40.10$3,908,466 16.10

$990,670 14.70$6,790,726 139.70$31,473,549 265.30$2,060,847 23.10$5,712,939 75.20$12,058,444 119.30$91,043,530 1,163.20$21,415,381 184.40$9,884,690 73.80$50,952,020 600.50$60,661,142 1,010.90$164,915,969 2,929.80$22,323,713 210.20

Direct Labor Dollar


FTEs

$125,367,259 2,600.70$38,965,492 284.00

$1,069,836,114 14,868.20$947,468 5.70

$6,447,718 63.40$344,109 3.30

$8,256,631 106.30$1,065,059 11.10

$962,097 13.50$301,604,676 3,225.70$2,736,501 30.30$1,928,739 10.30$2,614,459 22.40

$105,286,183 1,644.90$88,743 1.00

$1,118,332 7.00$3,632,040 58.60$48,012,462 556.80$18,788,411 181.40$73,627,647 813.00$4,739,294 60.50

### 148,222.04

Date post:	11-Apr-2018
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