US Department of Homeland Security (DHS) Budget Assessment 2014

The Year of Sequestration

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The US Department of Homeland Security bears a heavy burden budgeting for its lengthy list of agencies. Sequestration and a sluggish economy have made Secretary Janet Napolitano’s job even more difficult. Some of the major funding requirements include new cutters, patrol boats, and an ice breaker for the Coast Guard, along with funds to keep airframes flying. The Customs and Border Protection agency requires a long list of various technologies that can detect, identify, and assess border incursions and drug runners attempting to transfer goods into the US. Meanwhile, the Transportation Security Administration continues to invest the bulk of its investments on aviation security through personnel, technology, and revised processes.

Table of Contents

Executive SummaryExecutive SummaryExecutive Summary (continued)Executive Summary—CEO’s PerspectiveDHS Budget Request OverviewBudget Overview—DefinitionsBudget Overview—Definitions (continued)Budget Overview—Definitions (continued)Budget Overview—Key Questions This Study Will AnswerFunding Overview—Agency/Directorate Share External Challenges: Drivers and Restraints—Total DHS MarketDrivers and RestraintsDrivers ExplainedDrivers Explained (continued)Drivers Explained (continued)Restraints ExplainedRestraints Explained (continued)Forecasts and Trends—Total DHS MarketForecast AssumptionsTotal DHS Market—Funding ForecastFunding Forecast DiscussionMarket Share and Competitive Analysis— Total DHS MarketCompetitive Analysis—Market ShareCompetitive Analysis—Market Share (continued)Market Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)CBP Segment BreakdownCBP Segment—Funding BreakdownCBP Segment—Funding Breakdown (continued)CBP Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)FEMA Segment BreakdownFEMA Segment—Funding Breakdown FEMA Segment—Funding Breakdown (continued) FEMA Segment—Top Program/Projects Competitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)Coast Guard Segment BreakdownCoast Guard Segment—Funding BreakdownCoast Guard Segment—Funding Breakdown (continued)Coast Guard Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)TSA Segment BreakdownTSA Segment—Funding BreakdownTSA Segment—Funding Breakdown (continued)TSA Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)ICE Segment BreakdownICE Segment—Funding BreakdownICE Segment—Funding Breakdown (continued)ICE Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)NPPD Segment BreakdownNPPD Segment—Funding BreakdownNPPD Segment—Funding Breakdown (continued)NPPD Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)Secret Service Segment BreakdownSecret Service Segment—Funding BreakdownSecret Service Segment—Funding Breakdown (continued)Secret Service Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)S&T Directorate Segment BreakdownS&T Directorate Segment—Funding BreakdownS&T Directorate Segment—Funding Breakdown (continued)S&T Directorate Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)DNDO Segment BreakdownDNDO Segment—Funding BreakdownDNDO Segment—Funding Breakdown (continued)DNDO Segment—Top Program/ProjectsCompetitive Analysis—Market ShareMarket Share AnalysisCompetitive EnvironmentCompetitive Environment (continued)The Last WordThe Last Word—Three Big PredictionsLegal DisclaimerAppendixMarket Engineering MethodologyPartial List of Companies InterviewedLearn More—Next Steps




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