FY16 Spend - DoD as Funding Dept Services = 51% of Obligations

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1 FY16 Spend - DoD as Funding Dept = 51% of Obligations ($155.3B) 51% 4 S&E ($148.8B) Svcs ($17.8B) ($13.3B) Svcs ($9.4B) 6% Transportatio n Svcs ($5.9B) Logistics Mgmt Svcs ($4.9B) 3% ($36.4B) 23% ($20.8B) S&E ($10.8B) ($6.8B) S&E ($.04B) ($56.8B) 3 ($18.2B) 12% ($22.2B) 1 ($23.8B) 1 Facility Related Svcs ($25.6B) 1 S&E ($31.4B) 21% Data from Business Intelligence Tool; all services obligations where DoD is funding department, 21 Feb 17

2 FY16 Spend - DoD as Contracting Dept = 50.3% of Obligations ($149.6B) 50.2% 49. S&E ($148.1B) Svcs ($24.1B) 16% Svcs ($10.3B) ($23.3B) 16% ($6.5B) S&E ($10.8B) Miscellaneou s S&E ($.04B) ($56.6B) 3 Svcs ($5.9B) ($33.7B) 22% S&E ($31.4B) 21% ($13.2B) ($16.7B) Svcs ($17.5B) 12% Svcs ($4.8B) 3% ($20.5B) ($22.3B) 1 Data from Business Intelligence Tool; all services obligations where DoD is contracting department, 7 Apr 17

3 FY15 Spend - DoD as Funding Dept = 53% of Obligations ($149.8B) 53% 4 S&E ($130.9B) Svcs ($10.7B) ($12.6B) ($16.0B) Svcs ($6.4B) Svcs ($4.6B) 3% ($35.1B) 2 ($18.5B) S&E ($9.6B) ($7.2B) 6% S&E ($.07B) ($44.9B) 3 Svcs ($16.8B) ($22.8B) 1 Svcs ($24.7B) 1 ($19.7B) 1 S&E ($30.9B) 2 Data from Business Intelligence Tool; all services contracts with DoD as funding department, 19 Oct 16

4 FY15 Spend - DoD as Contracting Dept = 53% of Obligations ($143.7B) 53% 4 S&E ($129.5B) ($14.7B) Svcs ($10.7B) ($12.6B) Svcs ($6.4B) Svcs ($4.5B) 3% ($33.0B) 23% Textiles & S&E ($9.5B) (18.5B) ($6.7B) Misc S&E ($.07B) ($45.3B) 3 Svcs ($16.4B) ($22.4B) 16% Svcs ($23.1B) 16% ($19.3B) 1 S&E ($30.1B) 23% Data from Business Intelligence Tool; all services contracts with DoD as contracting department, 13 Feb 16

5 FY14 Spend - DoD as Funding Dept = 5 of Obligations ($159.0B) 5 4 S&E ($130.6B) Svcs ($11.9B) ($14.1B) Svcs ($16.5B) Svcs ($8.1B) Svcs ($4.6B) S&E ($10.1B) 3% ($34.4B) 22% ($16.7B) ($6.5B) S&E ($.07B) ($45.7B) 3 ($17.0B) ($24.5B) 1 Svcs ($27.7B) 1 ($18.8B) S&E ($32.7B) 2 Data from Business Intelligence Tool; all services contracts with DoD as funding department, 18 Oct 16

6 FY14 Spend - DoD as Contracting Dept = 5 of Obligations ($156.1B) 5 4 S&E ($127.3B) ($26.1B) 1 ($12.1B) Research and ($26.3B) 1 ($6.5B) Textiles & S&E ($10.1B) S&E ($74.4M) Aircraft, Ships, Subs & Land Vehicles ($41.9B) 33% ($8.1B) Medical ($14.1B) Comm ($15.8B) Equipment Related ($16.6B) Based ($32.5B) 21% ($4.5B) 3% S&E ($34.8B) 2 Comm Equipment ($18.6B) 1 Ammunition ($15.2B) 12% Data from Business Intelligence Tool; all services contracts with DoD as contracting department, 12 Nov 15 2

7 FY13 Spend - DoD as Funding Dept = 52% of Obligations ($165.0B) 52% 4 S&E ($150.2B) Svcs ($11.9B) ($13.3B) Svcs ($15.8B) Svcs ($8.7B) Svcs ($8.6B) ($36.7B) 22% ($19.4B) S&E ($10.5B) ($6.7B) S&E ($.12B) ($56.7B) 3 ($17.7B) Svcs ($25.3B) 1 ($27.0B) 1 ($19.5B) S&E ($37.2B) 2 Data from Business Intelligence Tool; all services contracts with DoD as funding department, 18 Oct 16

8 FY13 Spend - DoD as Contracting Dept = 52% of Obligations ($159.6B) 52% 4 S&E ($149.1B) Medical ($13.3B) Facility Related ($23.6B) 1 Transportatio n ($8.7B) Communicati on ($16.4B) ($11.9B) Equipment Related ($15.9B) Research and ($26.7B) 1 Based ($34.6B) 22% Logistics Management ($8.4B) ($6.4B) S&E ($38.7B) 26% Communicatio n Equipment ($19.5B) S&E ($10.5B) S&E ($121M) Ammunition ($19.4B) Aircraft, Ships/Subs & ($54.6B) 3 Data from Business Intelligence Tool; all services contracts with DoD as contracting department, 12 Nov 15 2

9 FY12 Spend - DoD as Funding Dept = 52% of Obligations ($189.5B) 52% 4 S&E ($178.3B) ($13.6B) Svcs ($17.6B) Svcs ($19.2B) Svcs ($9.8B) ($9.3B) S&E ($.18B) S&E ($15.9B) Svcs ($8.9B) ($40.9B) 21% ($20.4B) ($61.0B) 3 ($20.0B) Svcs ($26.1B) ($33.4B) 1 ($22.4B) S&E ($49.1B) 2 Data from Business Intelligence Tool; all services contracts with DoD as funding department, 18 Oct 16

10 FY12 Spend - DoD as Contracting Dept = 51% of Obligations ($184.9B) 51% 4 S&E ($177.2B) ($25.7B) ($17.8B) Research and ($33.3B) 1 ($8.9B) S&E ($15.9B) S&E ($182M) Aircraft, Ships/Subs & ($60.7B) 3 ($9.8B) Based ($38.0B) 21% S&E ($49.0B) 2 Medical ($13.6B) Communication ($18.4B) Equipment Related ($19.3B) Logistics Management ($8.9B) Communication Equipment ($22.2B) 12% Ammunition ($20.4B) 12% Data from Business Intelligence Tool; all services contracts with DoD as contracting department, 12 Nov 15 2