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©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
www.immixgroup.com
©2016 immixGroup, Inc. All rights reserved.
Department of the
Interior IT Sales
Opportunities
August 2016
Actionable Intelligence for the IT
Product Community
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
Presenter
2
Kevin Shaker
Analyst,
Market Intelligence,
immixGroup
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
Executive Summary
• Central management of IT contracts
controlled at HQ OCIO and Interior
Business Center
• Program opportunities driven by mobility
in FY17
• Lead with cutting-edge capabilities that
support department-wide missions
• Bureau IT departments remain important
from an end-user perspective
3
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
Agenda
• Headquarters
– Budget
– Organization
– Trends & Drivers
– Programs
• United States Geological
Survey
– Budget
– Organization
– Programs
4
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
Department of the Interior
5
FY17 Discretionary Budget: $13.2B | FY17 IT Budget: $1.2B
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
FY15 FY16 FY17
Millions
DME SS
OS
78%
USGS
8%
USBR
4%
NPS
2%
Others
8%
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
DOI Top IT Contractors and
Contract Vehicles
6
17.9
17.9
18.0
20.3
24.0
25.4
34.8
40.7
51.8
84.0
NORTHROP
GRUMMAN
NCI
AMERICAN
SYSTEMS
CSC
SRI
IBM
ACCENTURE
SGT
SRA
TRIBALCO
FY15 TOP
CONTRACTORS ($M)
159.8
79.8
37.8 35.1 34.1
26.1 24.9 21.0
FY15 TOP CONTRACTS/VEHICLES
($M)
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
DOI IT Strategic Goals
7
 Finishing centralization efforts brought
on by IT transformation & FITARA
 Acquisition of cutting edge GIS,
visualization & BD&I technology
 FY16 + 17 focus on achieving strong
authentication, trusted internet
connections, ICAM, and continuous
monitoring cybersecurity technologies
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
Mobility
• Department expansion of telework
resources to sub-agencies
• Agency data and information
systems being pushed to cloud for
easy access
• DOI App Store is now leveraged at
bureau level
• Possible implementation of Wi-Fi at
national parks across US
8
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
US Geological Survey
9
FY17 Discretionary Budget: $1.2B | FY17 IT Budget: $101M
Mission
Delivery
33%
Infrastructure
64%
CIO Functions 3%
$0
$20
$40
$60
$80
$100
$120
FY15 FY16 FY17
Millions
DME SS
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
USGS Top IT Contractors and Contract
Vehicles
10
2.7
3.4
4.0
9.1
40.7
INUTEQ
AQUATIC INFORMATICS
CNTS
NETSERVICES
SGT
FY15 TOP
CONTRACTORS ($M)
21.0
19.7
7.1
3.8
TSSC EROS LDCC SEWP V GSA Schedule 70
FY15 TOP CONTRACTS/VEHICLES
($M)
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
Conclusion
• Buy-in from OCIO is critical to
sales at DOI
• IBC is a great starting point for
business and operation tools
• Cybersecurity remains critical
going into FY17
• Mobility becoming a strong driver
influencing mission requirements
11
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
www.immixgroup.com
©2016 immixGroup, Inc. All rights reserved.
Department of the Interior
IT Sales Opportunities
Actionable Intelligence for the IT
Product Community
August 2016
Kevin Shaker
Analyst
Kevin_Shaker@immixGroup.com
Connect with Kevin www.linkedin.com/in/kevinshaker
©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be
reproduced or distributed without the prior written permission of immixGroup, Inc.
www.immixgroup.com
For More Information…
Was this information useful? Click the link below to see all the presentation slides and
to listen to an on-demand recording of the webinar.
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13

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Department of the Interior IT Sales Opportunities

  • 1. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com www.immixgroup.com ©2016 immixGroup, Inc. All rights reserved. Department of the Interior IT Sales Opportunities August 2016 Actionable Intelligence for the IT Product Community
  • 2. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com Presenter 2 Kevin Shaker Analyst, Market Intelligence, immixGroup
  • 3. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com Executive Summary • Central management of IT contracts controlled at HQ OCIO and Interior Business Center • Program opportunities driven by mobility in FY17 • Lead with cutting-edge capabilities that support department-wide missions • Bureau IT departments remain important from an end-user perspective 3
  • 4. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com Agenda • Headquarters – Budget – Organization – Trends & Drivers – Programs • United States Geological Survey – Budget – Organization – Programs 4
  • 5. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com Department of the Interior 5 FY17 Discretionary Budget: $13.2B | FY17 IT Budget: $1.2B $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 FY15 FY16 FY17 Millions DME SS OS 78% USGS 8% USBR 4% NPS 2% Others 8%
  • 6. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com DOI Top IT Contractors and Contract Vehicles 6 17.9 17.9 18.0 20.3 24.0 25.4 34.8 40.7 51.8 84.0 NORTHROP GRUMMAN NCI AMERICAN SYSTEMS CSC SRI IBM ACCENTURE SGT SRA TRIBALCO FY15 TOP CONTRACTORS ($M) 159.8 79.8 37.8 35.1 34.1 26.1 24.9 21.0 FY15 TOP CONTRACTS/VEHICLES ($M)
  • 7. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com DOI IT Strategic Goals 7  Finishing centralization efforts brought on by IT transformation & FITARA  Acquisition of cutting edge GIS, visualization & BD&I technology  FY16 + 17 focus on achieving strong authentication, trusted internet connections, ICAM, and continuous monitoring cybersecurity technologies
  • 8. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com Mobility • Department expansion of telework resources to sub-agencies • Agency data and information systems being pushed to cloud for easy access • DOI App Store is now leveraged at bureau level • Possible implementation of Wi-Fi at national parks across US 8
  • 9. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com US Geological Survey 9 FY17 Discretionary Budget: $1.2B | FY17 IT Budget: $101M Mission Delivery 33% Infrastructure 64% CIO Functions 3% $0 $20 $40 $60 $80 $100 $120 FY15 FY16 FY17 Millions DME SS
  • 10. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com USGS Top IT Contractors and Contract Vehicles 10 2.7 3.4 4.0 9.1 40.7 INUTEQ AQUATIC INFORMATICS CNTS NETSERVICES SGT FY15 TOP CONTRACTORS ($M) 21.0 19.7 7.1 3.8 TSSC EROS LDCC SEWP V GSA Schedule 70 FY15 TOP CONTRACTS/VEHICLES ($M)
  • 11. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com Conclusion • Buy-in from OCIO is critical to sales at DOI • IBC is a great starting point for business and operation tools • Cybersecurity remains critical going into FY17 • Mobility becoming a strong driver influencing mission requirements 11
  • 12. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com www.immixgroup.com ©2016 immixGroup, Inc. All rights reserved. Department of the Interior IT Sales Opportunities Actionable Intelligence for the IT Product Community August 2016 Kevin Shaker Analyst Kevin_Shaker@immixGroup.com Connect with Kevin www.linkedin.com/in/kevinshaker
  • 13. ©2016 immixGroup, Inc. All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc. www.immixgroup.com For More Information… Was this information useful? Click the link below to see all the presentation slides and to listen to an on-demand recording of the webinar. immixgroup.com/2016-DOI-Briefing 13