Hear about top-funded opportunities across the DOD as immixGroup’s Market Intelligence experts explore key technology priorities, agency IT budgets, organizational landscapes, major acquisition drivers, and FY16 programs to help you better align your sales strategies and marketing messages.

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DISA Organization
1
Development
and Business
Center
Director Deputy Director
Director
Operations
Deputy Director
Resource
Management
Implementation and
Sustainment Center
Executive Director
Authorizing
Official
Defense Spectrum
Organization
WHCAJTSO
Director
Services
Executive
Infrastructure
Executive
Deputy Director
Comptroller/
Resource Mgmt
Financial
Executive
Workforce
Mgmt/Dep
Comptroller
Infrastructure
Development
Services
Development Testing
Requirements
Solutions Analysis
Executive
Director, DISA
Commander, JFHQ
Component
Acquisition
Executive
Risk Management
Executive/CIO
Chief Technology
Officer
Procurement
Services
DODIN Readiness
& Security
Inspections
Deputy
Commander,
JFHQ

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Army Budget Request
2
FY16 IT Budget: $7.6B | FY16 Discretionary Budget: $127B
O&M
36%
MILPERS
45%
RDT&E
12%
Procurement
5%
Other
2%
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
FY14 FY15 FY16
DME SS
Millions
3% increase to IT budget due to increase in
communications and infrastructure investments

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ARCYBER Organization
3
Targeting
1st Information
Operations
Command
Cyber Brigade
(780th MIB)
Army Cyber
Operations and
Integration Center
Commander
7th Signal Command
Information
Operations
Capabilities
Assessment
Plans & Exercises
INSCOMNETCOM / 9th SC
Intelligence
LNOs
(Liaison Officers)
Current and Future
Ops
STO (Special
Technical Ops)

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Installation Information Infrastructure
Modernization Program (I3MP)
4
STATUS REQUIREMENTS POINT OF
CONTACT
• IMOD IDIQ recompete
upcoming
• Program will continue
with VOIP upgrades
(network, data, and
electronics convergence)
for standardized and
secure ICAN
• Cloud Implementation
• Enterprise Architecture
• Network Administration
• Storage
• Telecommunications
• Network Security
• Consolidation
LTC Gus Muller,
Product Manager
I3MP, Network &
Strategic
Communication
Systems, PEO EIS
I3MP modernizes network infrastructure across the Army by expanding bandwidth and providing technology
refreshes. Program is designed to help the Army evolve to an “Everything over IP” environment by
supporting networking initiatives including UC, MPLS, installation as a docking station, and cloud
computing.
DME 71.3 69.2
SS -- --
FY15 FY16
FUNDING SUMMARY ($M)

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Air Force Life Cycle Management Center
(AFLMC)
5
Service
Acquisition
Executive
Commander
Staff &
Functional
Offices
Intelligence 66 ABG
Propulsion 88 ABW
AFSAC
Program
Execution
Financial
Mgmt
Technical
Engineering
Logistics
Contract
Execution
Life Cycle
Mgmt &
Services
Cyber &
Analysis
Battle
Management
C3I&N
Business
Enterprise
Systems
Strategic
Systems
Armament
ISR / SOF
Agile Combat
Support
Mobility
Tanker
Fighters /
Bombers

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AF Integrated Pay and Personnel System
(AF-IPPS)
6
STATUS REQUIREMENTS POINT OF
CONTACT
• In process of planning
acquisition of contract #2
INC1 for capability
development and
deployment to users,
beginning with AFRC
• Program interested in
COTS SW to support data
integration & management
• Application Integration
• Business Intelligence &
Analytics
• Data Integration
• Consolidation
• Cloud Implementation
• Storage
• ERP
• Human Capital
Management
Linda Haines,
AF-IPPS Program
Manager, PEO-BES,
AFLCMC
AF-IPPS is a web-enabled, COTS ERP that provides the AF with integrated human resources management. It
consolidates all legacy HR pay and personnel systems into a single, self-service system. AF-IPPS will align
with DOD standards for personnel, pay, and accounting.
DME 63.6 77.8
SS 5.0 14.9
FY15 FY16
FUNDING SUMMARY ($M)

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7
PEO Enterprise Information Systems
PEO EIS
Global Combat Support
Systems- Marine Corps
PMW 230
Sea Warrior Program
PMW 240
Navy Enterprise
Business Systems
PMW 220
Naval Enterprise
Networks
PMW 205
Enterprise Software
Licensing
PMW 110
Program Management Offices
Staff
Contracts InstallationsLogistics Engineering S&T
Acquisition
Cyber Security
Planning & Execution
Program Security
Network Operations &
Engineering Support
IT Service Management
PM-110 ESL
Acquisition Support
Technical Infrastructure
Contract QA
IT Service Strategy
OCONUS Network
Management & NEN
Integration
PMW 205
Data Center Consolidation
Innovation Cell

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Defense Health Agency
Health Information Technology Directorate
8
Director
Operations
and
Sustainment
Informatics
Program
Support
Innovation &
Advanced
Tech Dev
Portfolio Mgmt
& Customer
Relations
Data
Architecture
Infrastructure
& Ops
Information
Delivery
Enterprise
Architecture
User
Integration
Execution
Strategy &
Planning
External
Relations &
Performance
Mgimt
Investment
Mgmt
Network
Security
Operations
Support
Services
Engineering,
Design and
Deployment
Solution
Delivery
CEI
Process
Integration
Knowledge
Management
Deputy DirectorChief of Staff
Cyber
Security
Policy
C&A
Continuous
Monitoring
PM EHR
Core
PM Care &
Benefits
EHR
Modernization
Clinical
Support

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