US Department of Homeland Security Budget Proposal for FY2018

US Department of Homeland Security Budget Proposal for FY2018

An Assessment of Intended Spending, Trends, Opportunities and Forecast to 2021

RELEASE DATE
24-Aug-2017
REGION
North America
Research Code: K1AE-01-00-00-00
SKU: AE01259-NA-MR_20618

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Description

The first budget under the Trump administration, which includes the fiscal year 2018 Department of Homeland Security (DHS) budget request highlighted within this research service, has been published. The DHS request is notably higher than that of 2017, and it may encounter opposition from both sides of the political aisle. The study details the agencies that offer the best opportunities for companies trying to enter the homeland security market. It includes market drivers and restraints that shed light on some budget numbers and the importance being placed on certain projects and programs. The research service also assists in understanding the government’s focus and the services it is likely require in future.

Research Scope:

This research service examines President Trump’s DHS budget request for 2018. It highlights some of the agencies that offer the best opportunities for growth and penetration into the DHS market. Cited funding data reflects only those funds assigned for discretionary spending and does not include mandatory fees. All years in this document refer to government fiscal years and not calendar years. Market share and competitive analysis for this study are based on the government contract obligations distributed in 2016. The base year is 2016 as it was the last year complete contract data was published. Over 240 companies received contract obligations of more than $10 million from the DHS in 2016; therefore, a list of “other” companies is not included in this study. The competitive analysis focuses on the overall top 10 companies for DHS, and it highlights the top 5 for each fully detailed agency or division. The budget request is subject to variances and changes until Congress actually passes the bill enacting the budget. Several DHS agencies will not be reviewed in detail because most of their discretionary spending is dedicated to salaries and operating expenses (for example, most of FEMA’s expenditure is for disaster relief, which is not allocated until a catastrophic event occurs). On the other hand, any significant findings associated with the agencies not fully reviewed are discussed under the key findings portion of the study.

Questions answered by this study include the following:

•     How has the DHS budget changed from 2017 to 2018?
•     In relation to the 2018 funding request, which DHS agencies offer the most appealing opportunities for growth?
•     What are some of the programs for which DHS agencies have requested funding?
•     Which companies are capturing the largest overall market share?
•     Will DHS spending rise or fall over the next 4 years?
•     What type of companies are obtaining the most profitable contracts awarded by the DHS?

RESEARCH: INFOGRAPHIC

This infographic presents a brief overview of the research, and highlights the key topics discussed in it.
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Table of Contents

Key Findings

Market Engineering Measurements

CEO’s Perspective

Budget Overview Definitions

Market Segmentation

Market Drivers

Drivers Explained

Market Restraints

Restraints Explained

Market Engineering Measurements

Forecast Assumptions

Total DHS Market—Spending Forecast

Market Share

Market Share Analysis—Computer Sciences Corporation

Market Share Analysis—Lockheed Martin

Market Share Analysis—Bollinger Shipyards Inc.

Market Share Analysis—Securitas AB

Market Share Analysis—SAIC

Market Share Analysis—General Dynamics

Market Share Analysis—Unisys

Market Share Analysis—IBM

Market Share Analysis—PAE Holding Corp

Market Share Analysis—GEO Group Inc.

Growth Opportunities and Companies to Action

Growth Opportunity 1—Drones for All

Growth Opportunity 2—High-reliability Biometrics

Growth Opportunity 3—Counter Drone Mechanisms

Strategic Imperatives for DHS Market Providers

CBP Segment—Key Findings

CBP Segment—Funding Request Breakdown

CBP Segment—Top Programs/Projects

Market Share

Competitive Environment

DNDO Segment Key Findings

DNDO Segment—Funding Request Breakdown

DNDO Segment—Top Programs/Projects

Market Share

Competitive Environment

FEMA Segment Key Findings

FEMA Segment—Funding Request Breakdown

FEMA Segment—Top Programs/Projects

Market Share

Competitive Environment

ICE Segment Key Findings

ICE Segment—Funding Request Breakdown

ICE Segment—Top Programs/Projects

Market Share

Competitive Environment

NPPD Segment Key Findings

NPPD Segment—Funding Request Breakdown

NPPD Segment—Top Programs/Projects

Market Share

Competitive Environment

S&T Segment Key Findings

S&T Segment—Funding Request Breakdown

Market Share

Competitive Environment

TSA Segment—Key Findings

TSA Segment—Funding Request Breakdown

TSA Segment—Top Programs/Projects

Market Share

Competitive Environment

USCG Segment Key Findings

USCG Segment—Funding Request Breakdown

USCG Segment—Top Programs/Projects

Market Share

Competitive Environment

USSS Segment Key Findings

USSS Segment—Funding Request Breakdown

USSS Segment—Top Programs/Projects

Market Share

Competitive Environment

The Last Word—3 Big Predictions

Legal Disclaimer

Market Engineering Methodology

List of Exhibits

List of Figures
  • 1. Total DHS Market: Agencies Reviewed and Omitted, US, 2016
  • 2. Total DHS Market: Key Market Drivers, US, 2017–2021
  • 3. Total DHS Market: Key Market Restraints, US, 2017–2021
  • 4. Total DHS Market: Market Engineering Measurements, US, 2016
  • 5. Total DHS Market: Contract Obligations Obtained by CSC Broken Down by Agency, US, 2016
  • 6. Total DHS Market: Contract Obligations Obtained by Lockheed Martin Broken Down by Agency, US, 2016
  • 7. Total DHS Market: Contract Obligations Obtained by Securitas AB Broken Down by Agency, US, 2016
  • 8. Total DHS Market: Contract Obligations Obtained by SAIC Broken Down by Agency, US, 2016
  • 9. Total DHS Market: Contract Obligations Obtained by General Dynamics Broken Down by Agency, US, 2016
  • 10. Total DHS Market: Contract Obligations Obtained by IBM Broken Down by Agency, US, 2016
  • 11. Total DHS Market: Contract Obligations Obtained by PAE Holding Corp Broken Down by Agency, US, 2016
  • 12. Total DHS Market: Contract Obligations Obtained by GEO Group Inc. Broken Down by Agency, US, 2016
  • 13. Total DHS Market: Competitive Structure, US, 2016
  • 14. CBP Segment: Funding by Appropriations, US, 2016–2018
  • 15. CPB Segment: Funding Request by Top Programs/Projects, US, 2016
  • 16. CBP Segment: Government Contract Obligations
  • 17. by Top 10 Services Purchased, US, 2016
  • 18. CBP Segment: Competitive Structure, US, 2016
  • 19. DNDO Segment: Funding by Appropriations, US, 2016–2018
  • 20. DNDO Segment: Funding Request by Top Programs/Projects, US, 2016
  • 21. DNDO Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016
  • 22. DNDO Segment: Competitive Structure, US, 2016
  • 23. FEMA Segment: Funding by Appropriations, US, 2016–2018
  • 24. FEMA Segment: Funding Request by Top Programs/Projects, US, 2016
  • 25. FEMA Segment: Government Contract Obligations
  • 26. by Top 10 Services Purchased, US, 2016
  • 27. FEMA Segment: Competitive Structure, US, 2016
  • 28. ICE Segment: Funding by Appropriations, US, 2016–2018
  • 29. ICE Segment: Funding Request by Top Programs/Projects, US, 2016
  • 30. ICE Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016
  • 31. ICE Segment: Competitive Structure, US, 2016
  • 32. NPPD Segment: Funding by Appropriations, US, 2016–2018
  • 33. NPPD Segment: Funding Request by Top Programs/Projects, US, 2016
  • 34. NPPD Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016
  • 35. NPPD Segment: Competitive Structure, US, 2016
  • 36. S&T Segment: Funding by Appropriations US, 2016–2018
  • 37. S&T Segment: Funding Request by Top Programs/Projects, US, 2016
  • 38. S&T Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016
  • 39. S&T Segment: Competitive Structure, US, 2016
  • 40. TSA Segment: Funding by Appropriations, US, 2016–2018
  • 41. TSA Segment: Funding Request by Top Programs/Projects, US, 2016
  • 42. TSA Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016
  • 43. TSA Segment: Competitive Structure, US, 2016
  • 44. USCG Segment: Funding by Appropriations, US, 2016–2018
  • 45. USCG Segment: Funding Request by Top Programs/Projects, US, 2016
  • 46. USCG Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016
  • 47. USCG Segment: Competitive Structure, US, 2016
  • 48. USSS Segment: Funding by Appropriations, US, 2016–2018
  • 49. USSS Segment: Funding Request by Top Programs/Projects, US, 2016
  • 50. USSS Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016
  • 51. USSS Segment: Competitive Structure, US, 2016
List of Charts
  • 1. Total DHS Market: Market Engineering Measurements, US, 2016
  • 2. Total DHS Market: Percent Budget Request Breakdown, US, 2016
  • 3. Total DH Market: Spending Forecast, US, 2016–2021
  • 4. Total DHS Market: Government Contract Obligations Distributed by Agency, US, 2016
  • 5. Total DHS Market: Government Contract Obligations Distributed by Company, US, 2016
  • 6. Total DHS Market: Government Contract Obligations by Top 10 Services, US, 2016
  • 7. Total DHS Market: Percent of CSC Contract Obligations Breakdown by Service, US, 2016
  • 8. Total DHS Market: Percent of Lockheed Martin Contract Obligations Breakdown by Service, US, 2016
  • 9. Total DHS Market: Percent of Securitas AB Contract Obligations Breakdown by Service, US, 2016
  • 10. Total DHS Market: Percent of SAIC Contract Obligations Breakdown by Service, US, 2016
  • 11. Total DHS Market: Percent of General Dynamics Contract Obligations Breakdown by Service, US, 2016
  • 12. Total DHS Market: Percent of IBM Contract Obligations Breakdown by Service, US, 2016
  • 13. Total DHS Market: Percent of PAE Holding Corp Contract Obligations Breakdown by Service, US, 2016
  • 14. Total DHS Market: Percent of GEO Group Inc. Contract Obligations Breakdown by Service, US, 2016
  • 15. CBP Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 16. CBP Segment: Government Contract Obligations Distributed by Company US, 2016
  • 17. CBP Segment: Government Contract Obligations Distributed by Office US, 2016
  • 18. DNDO Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 19. DNDO Segment: Government Contract Obligations Distributed by Company, US, 2016
  • 20. FEMA Segment: Disaster Declarations, US, 2016
  • 21. FEMA Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 22. FEMA Segment: Government Contract Obligations Distributed by Company, US, 2016
  • 23. FEMA Segment: Government Contract Obligations Distributed by Office US, 2016
  • 24. ICE Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 25. ICE Segment: Government Contract Obligations Distributed by Company, US, 2016
  • 26. ICE Segment: Government Contract Obligations Distributed by Office, US, 2016
  • 27. NPPD Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 28. NPPD Segment: Government Contract Obligation Distributed by Company, US, 2016
  • 29. S&T Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 30. S&T Segment: Government Contract Obligations Distributed by Company, US, 2016
  • 31. TSA Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 32. TSA Segment: Government Contract Obligations Distributed by Company, US, 2016
  • 33. USCG Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 34. USCG Segment: Government Contract Obligations Distributed by Company, US, 2016
  • 35. USSS Segment: Percent Funding Breakdown by Appropriations, US, 2016
  • 36. USSS Segment: Government Contract Obligations Distributed by Company, US, 2016
Related Research
The first budget under the Trump administration, which includes the fiscal year 2018 Department of Homeland Security (DHS) budget request highlighted within this research service, has been published. The DHS request is notably higher than that of 2017, and it may encounter opposition from both sides of the political aisle. The study details the agencies that offer the best opportunities for companies trying to enter the homeland security market. It includes market drivers and restraints that shed light on some budget numbers and the importance being placed on certain projects and programs. The research service also assists in understanding the government’s focus and the services it is likely require in future. Research Scope: This research service examines President Trump’s DHS budget request for 2018. It highlights some of the agencies that offer the best opportunities for growth and penetration into the DHS market. Cited funding data reflects only those funds assigned for discretionary spending and does not include mandatory fees. All years in this document refer to government fiscal years and not calendar years. Market share and competitive analysis for this study are based on the government contract obligations distributed in 2016. The base year is 2016 as it was the last year complete contract data was published. Over 240 companies received contract obligations of more than $10 million from the DHS in 2016; therefore, a list of “other” companies is not included in this study. The competitive analysis focuses on the overall top 10 companies for DHS, and it highlights the top 5 for each fully detailed agency or division. The budget request is subject to variances and changes until Congress actually passes the bill enacting the budget. Several DHS agencies will not be reviewed in detail because most of their discretionary spending is dedicated to salaries and operating expenses (for example, most of FEMA’s expenditure is for disaster relief, which is not alloc
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Table of Contents | Executive Summary~ || Key Findings~ || Market Engineering Measurements~ || CEO’s Perspective~ | Budget Request Overview~ || Budget Overview Definitions~ || Market Segmentation~ | Drivers and Restraints—Total DHS Market~ || Market Drivers~ || Drivers Explained~ || Market Restraints~ || Restraints Explained~ | Forecasts and Trends—Total DHS Market~ || Market Engineering Measurements~ || Forecast Assumptions~ || Total DHS Market—Spending Forecast~ | Market Share and Competitive Analysis—Total DHS Market~ || Market Share~ || Market Share Analysis—Computer Sciences Corporation~ || Market Share Analysis—Lockheed Martin~ || Market Share Analysis—Bollinger Shipyards Inc.~ || Market Share Analysis—Securitas AB~ || Market Share Analysis—SAIC~ || Market Share Analysis—General Dynamics~ || Market Share Analysis—Unisys~ || Market Share Analysis—IBM~ || Market Share Analysis—PAE Holding Corp~ || Market Share Analysis—GEO Group Inc.~ | Competitive Environment~ || Growth Opportunities and Companies to Action~ || Growth Opportunity 1—Drones for All~ || Growth Opportunity 2—High-reliability Biometrics~ || Growth Opportunity 3—Counter Drone Mechanisms~ || Strategic Imperatives for DHS Market Providers~ | CBP Segment Breakdown~ || CBP Segment—Key Findings~ || CBP Segment—Funding Request Breakdown~ || CBP Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | DNDO Segment Breakdown~ || DNDO Segment Key Findings~ || DNDO Segment—Funding Request Breakdown~ || DNDO Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | FEMA Segment Breakdown~ || FEMA Segment Key Findings~ || FEMA Segment—Funding Request Breakdown~ || FEMA Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | ICE Segment Breakdown~ || ICE Segment Key Findings~ || ICE Segment—Funding Request Breakdown~ || ICE Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | NPPD Segment Breakdown~ || NPPD Segment Key Findings~ || NPPD Segment—Funding Request Breakdown~ || NPPD Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | S&T Segment Breakdown~ || S&T Segment Key Findings~ || S&T Segment—Funding Request Breakdown~ || Market Share~ || Competitive Environment~ | TSA Segment Breakdown~ || TSA Segment—Key Findings~ || TSA Segment—Funding Request Breakdown~ || TSA Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | USCG Segment Breakdown~ || USCG Segment Key Findings~ || USCG Segment—Funding Request Breakdown~ || USCG Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | USSS Segment Breakdown~ || USSS Segment Key Findings~ || USSS Segment—Funding Request Breakdown~ || USSS Segment—Top Programs/Projects~ || Market Share~ || Competitive Environment~ | The Last Word~ || The Last Word—3 Big Predictions~ || Legal Disclaimer~ | Appendix~ || Market Engineering Methodology~ || List of Exhibits~
List of Charts and Figures 1. Total DHS Market: Agencies Reviewed and Omitted, US, 2016~ 2. Total DHS Market: Key Market Drivers, US, 2017–2021~ 3. Total DHS Market: Key Market Restraints, US, 2017–2021~ 4. Total DHS Market: Market Engineering Measurements, US, 2016~ 5. Total DHS Market: Contract Obligations Obtained by CSC Broken Down by Agency, US, 2016 ~ 6. Total DHS Market: Contract Obligations Obtained by Lockheed Martin Broken Down by Agency, US, 2016 ~ 7. Total DHS Market: Contract Obligations Obtained by Securitas AB Broken Down by Agency, US, 2016 ~ 8. Total DHS Market: Contract Obligations Obtained by SAIC Broken Down by Agency, US, 2016 ~ 9. Total DHS Market: Contract Obligations Obtained by General Dynamics Broken Down by Agency, US, 2016 ~ 10. Total DHS Market: Contract Obligations Obtained by IBM Broken Down by Agency, US, 2016 ~ 11. Total DHS Market: Contract Obligations Obtained by PAE Holding Corp Broken Down by Agency, US, 2016 ~ 12. Total DHS Market: Contract Obligations Obtained by GEO Group Inc. Broken Down by Agency, US, 2016 ~ 13. Total DHS Market: Competitive Structure, US, 2016~ 14. CBP Segment: Funding by Appropriations, US, 2016–2018~ 15. CPB Segment: Funding Request by Top Programs/Projects, US, 2016~ 16. CBP Segment: Government Contract Obligations~ 17. by Top 10 Services Purchased, US, 2016~ 18. CBP Segment: Competitive Structure, US, 2016~ 19. DNDO Segment: Funding by Appropriations, US, 2016–2018~ 20. DNDO Segment: Funding Request by Top Programs/Projects, US, 2016~ 21. DNDO Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016~ 22. DNDO Segment: Competitive Structure, US, 2016~ 23. FEMA Segment: Funding by Appropriations, US, 2016–2018~ 24. FEMA Segment: Funding Request by Top Programs/Projects, US, 2016~ 25. FEMA Segment: Government Contract Obligations~ 26. by Top 10 Services Purchased, US, 2016~ 27. FEMA Segment: Competitive Structure, US, 2016~ 28. ICE Segment: Funding by Appropriations, US, 2016–2018~ 29. ICE Segment: Funding Request by Top Programs/Projects, US, 2016~ 30. ICE Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016~ 31. ICE Segment: Competitive Structure, US, 2016~ 32. NPPD Segment: Funding by Appropriations, US, 2016–2018~ 33. NPPD Segment: Funding Request by Top Programs/Projects, US, 2016~ 34. NPPD Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016~ 35. NPPD Segment: Competitive Structure, US, 2016~ 36. S&T Segment: Funding by Appropriations US, 2016–2018~ 37. S&T Segment: Funding Request by Top Programs/Projects, US, 2016~ 38. S&T Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016~ 39. S&T Segment: Competitive Structure, US, 2016~ 40. TSA Segment: Funding by Appropriations, US, 2016–2018~ 41. TSA Segment: Funding Request by Top Programs/Projects, US, 2016~ 42. TSA Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016~ 43. TSA Segment: Competitive Structure, US, 2016~ 44. USCG Segment: Funding by Appropriations, US, 2016–2018~ 45. USCG Segment: Funding Request by Top Programs/Projects, US, 2016~ 46. USCG Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016~ 47. USCG Segment: Competitive Structure, US, 2016~ 48. USSS Segment: Funding by Appropriations, US, 2016–2018~ 49. USSS Segment: Funding Request by Top Programs/Projects, US, 2016~ 50. USSS Segment: Government Contract Obligations by Top 10 Services Purchased, US, 2016~ 51. USSS Segment: Competitive Structure, US, 2016~| 1. Total DHS Market: Market Engineering Measurements, US, 2016~ 2. Total DHS Market: Percent Budget Request Breakdown, US, 2016~ 3. Total DH Market: Spending Forecast, US, 2016–2021~ 4. Total DHS Market: Government Contract Obligations Distributed by Agency, US, 2016~ 5. Total DHS Market: Government Contract Obligations Distributed by Company, US, 2016~ 6. Total DHS Market: Government Contract Obligations by Top 10 Services, US, 2016~ 7. Total DHS Market: Percent of CSC Contract Obligations Breakdown by Service, US, 2016~ 8. Total DHS Market: Percent of Lockheed Martin Contract Obligations Breakdown by Service, US, 2016~ 9. Total DHS Market: Percent of Securitas AB Contract Obligations Breakdown by Service, US, 2016~ 10. Total DHS Market: Percent of SAIC Contract Obligations Breakdown by Service, US, 2016~ 11. Total DHS Market: Percent of General Dynamics Contract Obligations Breakdown by Service, US, 2016~ 12. Total DHS Market: Percent of IBM Contract Obligations Breakdown by Service, US, 2016~ 13. Total DHS Market: Percent of PAE Holding Corp Contract Obligations Breakdown by Service, US, 2016~ 14. Total DHS Market: Percent of GEO Group Inc. Contract Obligations Breakdown by Service, US, 2016~ 15. CBP Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 16. CBP Segment: Government Contract Obligations Distributed by Company US, 2016~ 17. CBP Segment: Government Contract Obligations Distributed by Office US, 2016~ 18. DNDO Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 19. DNDO Segment: Government Contract Obligations Distributed by Company, US, 2016~ 20. FEMA Segment: Disaster Declarations, US, 2016~ 21. FEMA Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 22. FEMA Segment: Government Contract Obligations Distributed by Company, US, 2016~ 23. FEMA Segment: Government Contract Obligations Distributed by Office US, 2016~ 24. ICE Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 25. ICE Segment: Government Contract Obligations Distributed by Company, US, 2016~ 26. ICE Segment: Government Contract Obligations Distributed by Office, US, 2016~ 27. NPPD Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 28. NPPD Segment: Government Contract Obligation Distributed by Company, US, 2016~ 29. S&T Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 30. S&T Segment: Government Contract Obligations Distributed by Company, US, 2016~ 31. TSA Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 32. TSA Segment: Government Contract Obligations Distributed by Company, US, 2016~ 33. USCG Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 34. USCG Segment: Government Contract Obligations Distributed by Company, US, 2016~ 35. USSS Segment: Percent Funding Breakdown by Appropriations, US, 2016~ 36. USSS Segment: Government Contract Obligations Distributed by Company, US, 2016~
Author John Hernandez
Industries Aerospace, Defence and Security
WIP Number K1AE-01-00-00-00
Is Prebook No