fy13 sales opportunities within usaf
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1© 2012 immixGroup, Inc.
All rights reserved. No part of this presentation may be reproduced or distributed without the prior written permission of immixGroup, Inc.
United States Air Force (USAF)
2© 2012 immixGroup, Inc.
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Air Force Budget and Leadership
FY2012 FY2013
$115.2 $110.1
Total Budget
BUD
GET
($B
)
Lines of Business (FY13)
Michael DonleySecretary
Gen. Mark WelshChief of Staff
Gen. Larry SpencerVice Chief of Staff
Lt.Gen. Michael BaslaCIO / A-6
Teresa SalazarDeputy CIO / A6
Gen. William SheltonSPACECOM Commander
Maj.Gen. Suzanne VautrinotCommander, Office of the
Command Group; 24th Air Force
Lt.Gen C.D. MooreAFLCMC; AF Materiel Command
O&M
Military Personnel
Procurement
RDT&E
Military Housing
BRAC
0 5 10 15 20 25 30 35 40 45 50
3© 2012 immixGroup, Inc.
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IT Budget
Lines of Business (FY13)
Air Force IT Budget
IT budget decrease of 14%
IT program investments decrease of 7.5%
Decreases caused by efforts to eliminate redundancy and any unneeded expenditures
FY13 FORECAST
FY2012 FY2013
$6.64 $5.69
BU
DG
ET (
$B)
IT Mgmt
Defense & N'tnl Security
Supply Chain Mgmt
HR Mgmt
Admin Mgmt
Financial Mgmt
Planning and Budgeting
0 0.5 1 1.5 2 2.5
4© 2012 immixGroup, Inc.
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Air Combat Command
Command Wings
9th Air Force
Air Force Materiel Command
Directorates
Intel & Requirements
Aeronautical Systems
Electronic Systems Center
Arnold Engineering Cnt
Air Armament Cnt
AF Flight Test Cnt
AF Research Lab
Air Space Command
14th Air Force
Space & Missile Systems Center
Air, Space, & Nuclear Operations
Air Force Network Integration Center
24th Air Force
Former Air Force OrganizationChief of Staff
Operations, Plans, & Requirements
Surgeon General of the AF
Operational Test & Evaluation Center
Logistics Installation & Mission Support
Information Dominance & CIO
PEO BM Battle Management
Air Mobility Command
Pacific Air Forces Command
North American Aerospace Defense
Command
Air Force Special Operations Command
US Air Forces in Europe
Global Strike Command
Air Education and Training Command
PEO C2Command & Control
PEO BESBus. Ent. Systems
Ron Mason
Steven Wert
Lt.Gen. Charles Davis
Brig.Gen. Craig Olson
Directorates
AF Studies & Analyses, Assessments, & Lessons
Learned
AF ISR
PEO C3I&NC3I Networks
Lt.Gen. Charles Davis
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New LCMC PEO Organization
HQ AF Materiel Command
Life Cycle Management Center (AFLCMC) WPAFB,
OH66 Air Base Group
AF Service Acquisition Executive
Battle Management Directorate
Functional OL Hanscom AFB
C3 / Network Directorate
Business Enterprise Systems
Directorate
Hanscom AFB Maxwell AFB
Brig.Gen. Craig Olson Rich Lombardi Shof Shofner
Gen. Janet Wolfenbarger
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Logistics, Installations, & Mission Spt A-7
14th Air Force 24th Air Force Space and Missile Systems Center
Air Force Space Command
Commander
Manpower & Personnel A-1
IntelligenceA-2
RequirementsA-5
Communications & Information A-6
Plans & Program Analysis A-8/9
Air Force Network Integration Center
Space Innovation and Development
Center
Air, Space, & Cyberspace Operations
Gen. William L. Shelton
Col. Kevin Wooton
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AFCYBER / 24th Air Force
COCOMs
MAJCOMs Air Force Space Command
24th Air Force
688th Information Operations Wing 67th Network
Warfare Wing
689th Combat Comms Wing
38th Cyber Eng Group
318th Information Operations Group
33rd Network Warfare Squadron
5th Combat Comms Group
INOSCs
624th Ops Center
USCYBERCOM
Maj.Gen. Suzanne Vautrinot
Col. Victor Diaz
Col. Paul Welch Col. Joseph Sherrer
8© 2012 immixGroup, Inc.
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USAF Key IT Organizations
24th Air ForceLackland AFB, TX24th Air Force
Lackland AFB, TX
Air Force Space CommandPeterson AFB, CO
Air Force Space CommandPeterson AFB, CO
Air Combat Command Communications
DirectorateLangley AFB, VA
Air Combat Command Communications
DirectorateLangley AFB, VA
CIO OfficeWashington DC
CIO OfficeWashington DC
Air Education and Training Command Communications Directorate
Randolph AFB, TX
Air Education and Training Command Communications Directorate
Randolph AFB, TX
Air Force Network Integration Center
Scott AFB, IL
Air Force Network Integration Center
Scott AFB, IL
Air Force Special Operations Command Communications & Information Directorate
Hurlburt Field, FL
Air Force Special Operations Command Communications & Information Directorate
Hurlburt Field, FL
Air Mobility Command Communications Directorate
Scott AFB, IL
Air Mobility Command Communications Directorate
Scott AFB, IL
USAF Materiel CommandWright-Patterson AFB, OHUSAF Materiel CommandWright-Patterson AFB, OH
PEO BES and PEO C3INHanscom AFB, MA
PEO BES and PEO C3INHanscom AFB, MA
AFNICAFNIC
AFLCMCAFLCMC
9© 2012 immixGroup, Inc.
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Air Force IT Drivers
Finding a balance between structure, readiness, and
modernization
Architecture and Infrastructure
Cybersecurity
Mobile Computing
Interoperability
Data Centers
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Air Force IT Drivers
Network
Infrastructure
Mission Capability
Infrastructure
Infrastructure
Mission Capability
Mission Capability
Infrastructure/Network
Program
Mission Capability
Program
Mission Capability
Program
Mission Capability
Program
Program
Program
Interoperability
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AFNet Present State: MAJCOM-Centric
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AFNet Evolution: Gateway Consolidation
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Air Force Programs Combat Information Transport System (CITS)
A family of programs that incorporate a variety of commercial off-the-shelf (COTS) items
that must be integrated to perform the required military missions
In June 2009 CITS was restructured into multiple programs including two ACAT I AC
programs that were reported separately in the FY12 and FY13 budget cycle
Information Transport System (ITS) Increments 1 and 2
Air Force Intranet (AFNET)
Multiple ACAT III programs including the Vulnerability Lifecycle Management System (VLMS),
and other non-acquisition elements such as simple technology upgrades
CITS provides an end-to-end capability to create, store, transport, manipulate, archive,
protect, and defend information within the Air Force components of the Global
Information Grid (GIG)
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Air Force Programs
Information Transport System (ITS) Increment 1
Funding Summary Description IT Requirements
$M FY12 FY13 The Information Transport System (ITS) Increment 1 installs robust base
network backbone infrastructure required to meet increasing demand for high-speed network access that provides the data, video and imagery supporting Air Force operations
The Air Force will upgrade fewer bases than planned during FY13; this program will complete installations by the end of FY17
The program has been renamed to “Base Information Transport Infrastructure, Wired”
Infrastructure
SecurityDME 49.2 31.9
Data Management
SS 0.6 0.7Middleware / Enterprise
Architecture
Air Force Intranet (AFNET) Increment 2
Funding Summary Description IT Requirements
$M FY12 FY13 The Air Force Intranet Increment 2 re-designs fixed base network
boundaries (classified and non-classified) to implement standardized, base-level network management and network defense tools
AFNET Inc 2 and Inc 3 will be consolidated after FY13, and will be called AFNET Inc 1
Infrastructure
SecurityDME 34.4 50.5
Data Management
SS 0.1 0.1Middleware / Enterprise
Architecture
15© 2012 immixGroup, Inc.
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Air Force Programs
Air Force Intranet (AFNET) Increment 3
Funding Summary Description IT Requirements
$M FY12 FY13 The Air Force Intranet Increment 3 consolidates MAJCOM-centric network
domains into a single AF-centric domain and updates obsolete network equipment at Network Control Centers
AFNET Inc 3 also updates each fixed base Network Control Center (NCC) to replace obsolete network equipment that supports core network services at each base
AFNET Inc 2 and Inc 3 will be consolidated after FY13, and will be called AFNET Inc 1
Infrastructure
SecurityDME 14.6 23.0
Data Management
SS 0.1 0.1Middleware / Enterprise
Architecture
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