a look back on 2014

19
A LOOK BACK ON 2014

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A LOOK BACKON 2014

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2012 2013 2014

Civilian

Defense

FY 2014 is a

Deltek estimate for

Defense

Source: FPDS, Deltek

CONTRACT SPENDINGTRENDS

2

CIVILIAN CONTRACT SPENDING SHOWED A2% INCREASE OVER 2013

WHILE DEFENSE SPENDINGIS PROJECTED TO BE

FLAT OVER 2013

3

BUT, THERE IS A BRIGHT SPOT

4

THE Q4 2014SPENDING SPREE

34%OF CONTRACT

SPENDING

OCCURRED IN Q4

2NDTIME IN 10 YEARS,

TYING THE 2013

RECORD

THE

5

Healthcare

Operations & Maintenance

IT

Professional Services

CIVILIAN SPENDINGBY MARKET SEGMENT

6

CIVILIAN SEGMENTSWITH GROWTH

+18%HEALTH CARE

+8%OPERATIONS &

MAINTENANCE

+8%INFORMATION

TECHNOLOGY

+5%PROFESSIONAL

SERVICES

+3%ARCHITECTURE

ENGINEERING &

CONSTRUCTION

7

8

CIVILIAN SEGMENTSWITH DECLINES

-2%MEDICAL / LAB

PRODUCTS

-3%RESEARCH &

DEVELOPMENT

-11%ALL OTHER

SEGMENTS

9

CIVILIAN SPENDINGBY DEPARTMENT

STATE

HHS

ENERGY

LABOR

EDUCATION

INTERIOR

COMMERCE

10

REBOUNDSI N M A J O R S E RV I C E S S E C TO R S

11

27%

DEPARTMENT

OF COMMERCE

REBOUNDS BY

12

21%

DEPARTMENT

OF STATE

REBOUNDS BY

DRIVEN BY INCREASES

IN CONSTRUCTION ON

STATE FACILITIES AND

O&M PROTECTION OF

STATE DEPARTMENT

FACILITIES

13

OTHER REBOUNDING DEPARTMENTS

INTERIOR

EDUCATION

LABOR

ENERGY

HHS

NASA

DHS

14

DECLINEI N S O M E S E RV I C E S S E C TO R S

15

20%

DEPARTMENT

OF TREASURY

DECLINES BY

DUE TO A $600,000,000

DECREASE IN THE

AMOUNT OF RAW GOLD

PURCHASED BY THE

U.S. MINT

16

14%

DEPARTMENT

OF USAID

DECLINES BY

WITH A RELATED

DECREASE IN

SPENDING ON GLOBAL

HEALTH SERVICES AND

CURRENT RECOMPETE

PROCESS

17

TRANSPORTATION -3%

VETERANS AFFAIRS -3%

JUSTICE -10%

AGRICULTURE -7%

OTHER DEPARTMENTS WITH DECLINES

18

2%SLIGHT

INCREASE IN

CIVILIAN

CONTRACT

SPENDING

OVER 2013

DEFENSE

CONTRACT

SPENDING

PROJECTED

TO BE

FLAT

Q42014

SPENDING

SPREE WAS A

BRIGHT SPOT

SIGNIFICANT

DECLINES

IN TREASURY

DEPARTMENT

AND USAID

DEPARTMENTS

PROFESSIONAL

SERVICES

CIVILIAN

SEGMENTS

REBOUNDED

2014 SUMMARY

19

START PLANNINGFOR FY2015

LEARN WHERE TO LOOK FOR

OPPORTUNITIES, THE RIGHT

PROPOSAL STRATEGIES AND

POTENTIAL RISKS.

DOWNLOAD THE CAPTURING FEDERAL BUSINESS

FOR DUMMIES eBOOK AND LEARN ALL THE DOs

AND DON’Ts THAT WILL HELP YOU SUCCESSFULLY

CAPTURE FEDERAL BUSINESS.