Attachment _ FISMA Systems.xlsx

XLSX spreadsheet 509 KB Posted Jul 16, 2020

Attached to: ATO Cybersecurity Testing (DRAFT SIR)
Solicitation number: 693KA8-20-R-00017
Issued by: Department of Transportation Federal Aviation Administration Headquarters

About this file

Written by GovTribe AI · Dec 28, 2023

This is a draft solicitation for independent risk assessment, information system security assurance, and penetration testing services. The Federal Aviation Administration is seeking these services to meet continuous monitoring requirements under the Federal Information Security Management Act and other cybersecurity directives. Interested small businesses may submit questions by July 31, 2020 regarding the draft solicitation and attachments. The FAA intends to consider all feedback to refine the final solicitation package. Responses should reference applicable document sections and pages. The FAA will post answers prior to releasing the official solicitation. Responses must include a valid System for Award Management registration.

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Cybersecurity Testing DRAFT SIR _ 693KA8-20-R-00017.pdf	PDF	Jul 16, 2020
Attachment L001 - Q and A Template (1).xlsx	XLSX spreadsheet	Jul 16, 2020
Attachment L002 - Section B - Price Worksheet.xlsx	XLSX spreadsheet	Jul 16, 2020
Attachment _ NIST.FIPS.199.pdf	PDF	Jul 16, 2020
Attachment L003 - Past Performance Questionnaire.docx	DOCX document	Jul 16, 2020

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DropDownOptions

Major System Change	Test Type
No	Database
Yes	Database, Nessus
	Database, WebInspect
	Database, Nessus, WebInspect
	Documentation Review
	Nessus
	Nessus, WebInspect
	WebInspect

FY20 Auth Baseline_19-0930

			Lead Days	187	157	187	157	187	157	141	127	113	99	83	53	83	53	39	31	26	25	24	10	9	-10	-20
	FY20		SCHEDULE	SAB		PTA		SCD		SSP
(Due 30 days after the SCD & 2 weeks prior to the test)		IRAT TEST DATE
(30 days after SCD Submission & 14 days after SSP - 14day range to test)		NSCP

ISCP

ISCP TPR				SAR
(60 days after test, SCD & SSP must be complete)	Draft POAMs to ISSOs
(ISSOs to send)	NORA Risk Translation	Post Assessment Range
(Can be scheduled after AODR Review date)	AODR Review Range	eSign	AO Signature	ISO to finalize POAM
(5 weeks to finalize POAM from draft)	NORA Risk Translation

(for Final POAM)

FY20 Goal

Decom

FISMA-Reportable System?

NAS, NonNAS or NASonMS

Systems

Domain

Organization

Test Site

Test Type

System Owner

ISSO POC

Major System Change?

SAB Draft Due

(if Required)

SAB Draft Actual

SAB Final Due

SAB Final Actual

PTA Draft Due

PTA Draft Actual

PTA Final Due

PTA Adjudication Date

SCD Draft Due

SCD Draft Actual

SCD Final Due

SCD Final Actual

SSP Draft Due

SSP Draft Actual

SSP Final Due

SSP Final Actual

Start

End

Scan Date

Scan Confirmed

NSCP/ISCP Draft Due

NSCP/ISCP Draft Actual

NSCP/ISCP Final Due

NSCP/ISCP Final Actual

ISCP TPR Draft Due

ISCP TPR Draft Actual

ISCP TPR Final Due

ISCP TPR Final Actual

SAR Final Due

SAR Final Actual

POAM Draft Due

POAM Draft Received

NORA RT Due

NORA RT Actual

Mtg Start

Mtg End

AODR Start

AODR End

eSign Due

eSign Actual

AO Due

AO Actual

POAM Final Due

POAM Final Actual

RT Due

RT Actual

Prior Authorization

ATO Expiration

Comments

Column1

yes

Yes

NAS

ACS

Communication

AJM-3

Annapolis, MD

Nessus

Michael Reamer

Allison Quate

07/18/19

N/A

08/17/19

N/A

07/18/19

08/28/19

08/17/19

07/18/19

08/28/19

08/17/19

08/28/19

09/02/19

09/04/19

09/16/19

09/04/19

09/30/19

10/14/19

10/08/19

Confirmed

10/30/19

11/29/19

10/30/19

11/29/19

12/13/19

12/21/19

12/26/19

12/27/19

01/20/20

12/28/19

NAS

ODLS

Communication

AJM-3

Annapolis, MD

Nessus

Raj Krishnapillay

Allison Quate

07/18/19

N/A

08/17/19

N/A

07/18/19

08/28/19

08/17/19

07/18/19

08/22/19

08/17/19

08/22/19

09/02/19

08/29/19

09/16/19

08/29/19

09/30/19

10/14/19

10/09/19

Confirmed

10/30/19

11/29/19

10/30/19

11/29/19

12/13/19

12/21/19

12/26/19

12/27/19

01/20/20

12/28/19

yes

Yes

NAS

AMCS

Communication

AJM-3

Annapolis, MD

Nessus

Raj Krishnapillay

Allison Quate

07/21/19

N/A

08/20/19

N/A

07/21/19

08/28/19

08/20/19

07/21/19

08/22/19

08/20/19

08/22/19

09/05/19

08/29/19

09/19/19

08/29/19

10/03/19

10/17/19

10/10/19

Confirmed

11/02/19

12/02/19

11/02/19

12/02/19

12/16/19

12/24/19

12/29/19

12/30/19

01/23/20

12/31/19

yes

Yes

NonNAS

QPMS

Surveillance & Flight Service

AJR-B

Nessus, WebInspect

John Hudy

Maryanne Chappell

07/24/19

N/A

08/23/19

N/A

07/24/19

08/23/19

07/24/19

08/20/19

08/23/19

08/30/19

09/08/19

09/09/19

09/22/19

09/09/19

10/06/19

10/20/19

10/16/19

Confirmed

11/05/19

09/17/19

12/05/19

09/17/19

11/05/19

12/05/19

12/19/19

12/27/19

01/01/20

01/02/20

01/26/20

01/03/20

yes

Yes

NAS

STARS

Automation

AJM-2

JAX

Nessus

Joan Somogy

Deborah Daleo

07/27/19

N/A

08/26/19

N/A

07/27/19

08/26/19

07/27/19

08/26/19

09/11/19

09/10/19

09/25/19

09/10/19

10/09/19

10/23/19

10/9/2019

10/10/2019 8-5PM

Confirmed

11/08/19

09/18/19

12/08/19

09/18/19

11/08/19

N/A

12/08/19

N/A

12/22/19

12/30/19

01/04/20

01/05/20

01/29/20

01/06/20

01/20/20

01/21/20

01/30/20

02/09/20

02/19/20

9/12/18

9/12/21

yes

Yes

NAS

DSP

Automation

AJM-2

WJHTC

Nessus

Barry Davis

Deborah Daleo (A)

07/28/19

N/A

08/27/19

N/A

07/28/19

08/27/19

07/28/19

08/27/19

09/12/19

09/11/19

09/26/19

09/11/19

10/10/19

10/24/19

10/23/19

Confirmed

11/09/19

12/09/19

11/09/19

12/09/19

12/23/19

12/31/19

01/05/20

01/06/20

01/30/20

01/07/20

yes

Yes

NAS

IDS-4

Navigation & Weather

AJW-14

N/A

Documentation Review

Bettie Loudenslager

David Nelthropp

07/30/19

N/A

08/29/19

N/A

07/30/19

08/29/19

07/30/19

08/28/19

08/29/19

08/28/19

09/14/19

09/09/19

09/28/19

09/09/19

10/12/19

10/26/19

TBD

11/11/19

12/11/19

11/11/19

12/11/19

12/25/19

01/02/20

01/07/20

01/08/20

02/01/20

01/09/20

yes

Yes

NonNAS

ATO SAA

Facility/Power/Financial/ Admin

AJW-2

N/A

WebInspect

Dave Joyce

Paul Vagnini

08/02/19

N/A

09/01/19

N/A

08/02/19

08/28/19

09/01/19

08/02/19

08/22/19

09/01/19

08/22/19

09/17/19

08/22/19

10/01/19

08/22/19

10/15/19

10/29/19

10/22/19

Confirmed

11/14/19

12/14/19

11/14/19

12/14/19

12/28/19

01/05/20

01/10/20

01/11/20

02/04/20

01/12/20

yes

Yes

NonNAS

ACT2

Facility/Power/Financial/ Admin

AJR-1

N/A

WebInspect

Deborah Brady

Teri Taylor

08/05/19

N/A

09/04/19

N/A

08/05/19

08/28/19

09/04/19

08/05/19

08/22/19

09/04/19

08/22/19

09/20/19

08/22/19

10/04/19

08/22/19

10/18/19

11/01/19

10/19/19

Confirmed

11/17/19

12/17/19

11/17/19

12/17/19

12/31/19

01/08/20

01/13/20

01/14/20

02/07/20

01/15/20

yes

Yes

NAS

MODE-S

Surveillance & Flight Service

AJW-145

N/A

Documentation Review

Frank Gallo

Carla Scott

08/08/19

N/A

09/07/19

N/A

08/08/19

09/07/19

08/08/19

08/21/19

09/07/19

09/09/19

09/23/19

10/07/19

09/23/19

10/21/19

11/04/19

TBD

11/20/19

12/20/19

11/20/19

12/20/19

01/03/20

01/11/20

01/16/20

01/17/20

02/10/20

01/18/20

yes

Yes

NonNAS

FAVES

Communication

AJM-3

Oklahoma City

Nessus

Gloria Richmond

Louis Krivanek

08/09/19

N/A

09/08/19

N/A

08/09/19

08/28/19

09/08/19

08/09/19

08/28/19

09/08/19

08/28/19

09/24/19

09/18/19

10/08/19

09/18/19

10/22/19

11/05/19

11/04/19

Confirmed

11/21/19

12/21/19

11/21/19

12/21/19

01/04/20

01/12/20

01/17/20

01/18/20

02/11/20

01/19/20

yes

Yes

NonNAS

CEDAR

Facility/Power/Financial/ Admin

AJI-1

N/A

WebInspect

Gary Ancinec

Teri Taylor

08/11/19

N/A

09/10/19

N/A

08/11/19

08/28/19

09/10/19

08/11/19

09/03/19

09/10/19

09/05/19

09/26/19

10/10/19

09/26/19

10/24/19

11/07/19

10/30/19

Confirmed

11/23/19

12/23/19

11/23/19

12/23/19

01/06/20

01/14/20

01/19/20

01/20/20

02/13/20

01/21/20

yes

Yes

NAS

AMASS

Surveillance & Flight Service

AJW-14

N/A

Documentation Review

Michael Pine

Carla Scott

08/14/19

N/A

09/13/19

N/A

08/14/19

09/13/19

08/14/19

09/04/19

09/13/19

09/04/19

09/29/19

10/13/19

10/27/19

11/10/19

TBD

11/26/19

12/26/19

11/26/19

12/26/19

01/09/20

01/17/20

01/22/20

01/23/20

02/16/20

01/24/20

yes

Yes

NASonMS

NavLean

Navigation & Weather

AJM-3

Salt Lake City

Nessus

Robert McMullen

Maurice Dearing

08/15/19

N/A

09/14/19

N/A

08/15/19

09/14/19

08/15/19

08/28/19

09/14/19

08/28/19

09/30/19

10/14/19

10/28/19

11/11/19

11/06/19

Confirmed

11/27/19

12/27/19

11/27/19

12/27/19

01/10/20

01/18/20

01/23/20

01/24/20

02/17/20

01/25/20

yes

Yes

NAS

RCL

Communication

AJM-3

N/A

Documentation Review

Mike Wuenstel

Louis Krivanek

08/17/19

N/A

09/16/19

N/A

08/17/19

08/28/19

09/16/19

03/08/18

08/17/19

08/22/19

09/16/19

08/22/19

10/02/19

10/16/19

10/30/19

11/13/19

TBD

11/29/19

12/29/19

11/29/19

12/29/19

01/12/20

01/20/20

01/25/20

01/26/20

02/19/20

01/27/20

yes

Yes

NAS

ARSR-4

Surveillance & Flight Service

AJW-14

N/A

Documentation Review

Mitch Hughes

Maryanne Chappell

08/20/19

N/A

09/19/19

N/A

08/20/19

09/19/19

08/20/19

09/18/19

09/19/19

09/18/19

10/05/19

10/19/19

11/02/19

11/16/19

TBD

12/02/19

01/01/20

12/02/19

01/01/20

01/15/20

01/23/20

01/28/20

01/29/20

02/22/20

01/30/20

NAS

STVS

Communication

AJW-173

N/A

Documentation Review

Wayne Findley

Louis Krivanek

08/21/19

09/09/19

09/20/19

09/09/19

08/21/19

09/23/19

09/20/19

08/21/19

09/09/19

09/20/19

09/09/19

10/06/19

10/20/19

11/03/19

11/17/19

TBD

12/03/19

01/02/20

12/03/19

01/02/20

01/16/20

01/24/20

01/29/20

01/30/20

02/23/20

01/31/20

yes

Yes

NAS

ASR-8 with CTD

Surveillance & Flight Service

AJW-19

N/A

Documentation Review

Melissa Isaacs-Marks

Maryanne Chappell

08/23/19

N/A

09/22/19

N/A

08/23/19

09/22/19

08/23/19

08/14/19

09/22/19

09/05/19

10/08/19

10/22/19

11/05/19

11/19/19

TBD

12/05/19

01/04/20

12/05/19

01/04/20

01/18/20

01/26/20

01/31/20

02/01/20

02/25/20

02/02/20

yes

Yes

NAS

ILS MK20/20A

Navigation & Weather

AJW-143

N/A

Documentation Review

Sylvester Ivory

David Nelthropp

08/26/19

N/A

09/25/19

N/A

08/26/19

09/25/19

08/26/19

08/28/19

09/25/19

08/28/19

10/11/19

09/09/19

10/25/19

09/09/19

11/08/19

11/22/19

TBD

12/08/19

01/07/20

12/08/19

01/07/20

01/21/20

01/29/20

02/03/20

02/04/20

02/28/20

02/05/20

yes

Yes

NAS

ETVS

Communication

AJW-173

N/A

Documentation Review

Wayne Findley

Louis Krivanek

08/29/19

N/A

09/28/19

N/A

08/29/19

08/28/19

09/28/19

08/29/19

08/22/19

09/28/19

08/22/19

10/14/19

10/28/19

11/11/19

11/25/19

TBD

12/11/19

01/10/20

12/11/19

01/10/20

01/24/20

02/01/20

02/06/20

02/07/20

03/02/20

02/08/20

yes

Yes

NAS

DOTS PLUS

Automation

AJM-25

WJHTC

Database, Nessus, WebInspect

Amee Patel

Deborah Daleo

09/03/19

N/A

10/03/19

N/A

09/03/19

10/03/19

09/03/19

08/28/19

10/03/19

08/28/19

10/19/19

09/12/19

11/02/19

09/12/19

11/16/19

11/30/19

TBD

12/16/19

09/18/19

01/15/20

09/18/19

12/16/19

N/A

01/15/20

N/A

01/29/20

02/06/20

02/11/20

02/12/20

03/07/20

02/13/20

yes

Yes

NonNAS

NASPAS

Facility/Power/Financial/ Admin

AJW-1B

Volpe

Nessus

Deborah Altman

Paul Vagnini

09/07/19

N/A

10/07/19

N/A

09/07/19

08/28/19

10/07/19

09/07/19

08/22/19

10/07/19

08/22/19

10/23/19

08/22/19

11/06/19

08/22/19

11/20/19

12/04/19

11/20/2019 10:30 am (HQ)

11/21/2019 9:00am (Volpe)

Confirmed

12/20/19

01/19/20

12/20/19

01/19/20

02/02/20

02/10/20

02/15/20

02/16/20

03/11/20

02/17/20

03/02/20

03/03/20

03/12/20

03/22/20

04/01/20

2/25/16

2/25/19

yes

Yes

NAS

ERIDS

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo

09/16/19

N/A

10/16/19

N/A

09/16/19

10/16/19

09/16/19

08/28/19

10/16/19

08/28/19

11/01/19

11/15/19

11/29/19

12/13/19

12/12/19

Confirmed

12/29/19

09/18/19

01/28/20

09/18/19

12/29/19

N/A

01/28/20

N/A

02/11/20

02/19/20

02/24/20

02/25/20

03/20/20

02/26/20

yes

Yes

NAS

EDDS

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo (A)

09/19/19

N/A

10/19/19

N/A

09/19/19

10/19/19

09/19/19

09/11/19

10/19/19

09/18/19

11/04/19

11/18/19

12/02/19

12/16/19

12/11/19

Confirmed

01/01/20

01/31/20

01/01/20

01/31/20

02/14/20

02/22/20

02/27/20

02/28/20

03/23/20

02/29/20

yes

Yes

NAS

FDPS (FDP-2000)

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo (A)

09/19/19

N/A

10/19/19

N/A

09/19/19

10/19/19

09/19/19

09/10/19

10/19/19

09/10/19

11/04/19

11/18/19

12/02/19

12/16/19

TBD

01/01/20

01/31/20

01/01/20

01/31/20

02/14/20

02/22/20

02/27/20

02/28/20

03/23/20

02/29/20

yes

Yes

NAS

FS21

Surveillance & Flight Service

AJR-B

Ashurn, VA

Nessus, WebInspect

John Hudy

Maryanne Chappell

09/21/19

N/A

10/21/19

N/A

09/21/19

10/21/19

09/21/19

09/19/19

10/21/19

11/06/19

11/20/19

12/04/19

12/18/19

12/02/2019 - 12/05/2019

Confirmed

01/03/20

02/02/20

01/03/20

02/02/20

02/16/20

02/24/20

02/29/20

03/01/20

03/25/20

03/02/20

yes

Yes

NAS

SBSS

Surveillance & Flight Service

AJM-232

Herndon, Va

Nessus

David E. Gray

Maryanne Chappell

Yes

09/24/19

10/24/19

09/24/19

10/24/19

09/24/19

10/24/19

11/09/19

11/23/19

12/07/19

12/21/19

12/9/2019-12/13/19

Confirmed

01/06/20

02/05/20

01/06/20

02/05/20

02/19/20

02/27/20

03/03/20

03/04/20

03/28/20

03/05/20

yes

Yes

NAS

ASDE-X

Surveillance & Flight Service

AJW-14

MMAC

Nessus

Michael Pine

Maryanne Chappell

10/16/19

11/15/19

10/16/19

11/15/19

12/14/18

10/16/19

11/15/19

12/01/19

12/15/19

12/29/19

01/12/20

TBD

01/28/20

02/27/20

01/28/20

02/27/20

03/12/20

03/20/20

03/25/20

03/26/20

04/19/20

03/27/20

yes

Yes

NonNAS

NASTEP

Facility/Power/Financial/ Admin

AJW-1B

Nessus

Laura Helm

Paul Vagnini

10/17/19

11/16/19

10/17/19

11/16/19

10/17/19

09/12/19

11/16/19

09/16/19

12/02/19

12/16/19

12/30/19

01/13/20

TBD

01/29/20

02/28/20

01/29/20

02/28/20

03/13/20

03/21/20

03/26/20

03/27/20

04/20/20

03/28/20

Yes

NonNAS

ACES

Facility/Power/Financial/ Admin

AJW-2

Nessus

Michael Kulhanek

Paul Vagnini

10/18/19

11/17/19

10/18/19

08/28/19

11/17/19

10/18/19

11/17/19

12/03/19

12/17/19

12/31/19

01/14/20

01/09/20

Confirmed

01/30/20

02/29/20

01/30/20

02/29/20

03/14/20

03/22/20

03/27/20

03/28/20

04/21/20

03/29/20

yes

Yes

NAS

CPDS

Facility/Power/Financial/ Admin

AJW-2

MMAC

Nessus

Allen Robertson

Paul Vagnini

10/19/19

11/18/19

10/19/19

11/18/19

10/19/19

09/24/19

11/18/19

09/24/19

12/04/19

09/24/19

12/18/19

09/24/19

01/01/20

01/15/20

01/07/20

Confirmed

01/31/20

03/01/20

01/31/20

03/01/20

03/15/20

03/23/20

03/28/20

03/29/20

04/22/20

03/30/20

yes

Yes

NAS

DMN

Communication

AJM-3

MMAC

Nessus

Mike Wuenstel

Allison Quate

10/19/19

11/18/19

10/19/19

11/18/19

10/19/19

09/12/19

11/18/19

09/12/19

12/04/19

12/18/19

01/01/20

01/15/20

01/06/20

Confirmed

01/31/20

03/01/20

01/31/20

03/01/20

03/15/20

03/23/20

03/28/20

03/29/20

04/22/20

03/30/20

Yes

NAS

ACLS

Communication

AJM-313

N/A

Documentation Review

Gia Ngo

Allison Quate

10/21/19

11/20/19

10/21/19

11/20/19

10/21/19

09/04/19

11/20/19

09/04/19

12/06/19

12/20/19

01/03/20

01/17/20

01/07/20

TBD

02/02/20

03/03/20

02/02/20

03/03/20

03/17/20

03/25/20

03/30/20

03/31/20

04/24/20

04/01/20

yes

Yes

NASonMS

TFR

Automation

AJM-3

MMAC

Nessus, WebInspect

Robert McMullen

Deborah Daleo (A)

10/22/19

11/21/19

10/22/19

11/21/19

10/22/19

11/21/19

12/07/19

12/21/19

01/04/20

01/18/20

TBD

02/03/20

03/04/20

02/03/20

03/04/20

03/18/20

03/26/20

03/31/20

04/01/20

04/25/20

04/02/20

Yes

NAS

AEFS

Automation

AJM-2

WJHTC

Nessus

Joan Somogy

Deborah Daleo

10/24/19

11/23/19

10/24/19

11/23/19

10/24/19

11/23/19

12/09/19

12/23/19

01/06/20

01/20/20

TBD

02/05/20

03/06/20

02/05/20

03/06/20

03/20/20

03/28/20

04/02/20

04/03/20

04/27/20

04/04/20

Yes

NonNAS

AFSTRIM

Surveillance & Flight Service

AJF-2121

WebInspect

Sherri Vaz

Carla Scott

10/24/19

11/23/19

10/24/19

11/23/19

10/24/19

11/23/19

12/09/19

12/23/19

01/06/20

01/20/20

TBD

02/05/20

03/06/20

02/05/20

03/06/20

03/20/20

03/28/20

04/02/20

04/03/20

04/27/20

04/04/20

Yes

NASonMS

APM

Surveillance & Flight Service

AJM-232

WJHTC

WebInspect

David E. Gray

Maryanne Chappell

10/24/19

11/23/19

10/24/19

11/23/19

10/24/19

11/23/19

12/09/19

12/23/19

01/06/20

01/20/20

TBD

02/05/20

03/06/20

02/05/20

03/06/20

03/20/20

03/28/20

04/02/20

04/03/20

04/27/20

04/04/20

Yes

NAS

SWIM LAB

Communication

AJM-316

WJHTC

Nessus

Melissa Matthews

Linda Nelson

10/24/19

11/23/19

10/24/19

11/23/19

10/24/19

11/23/19

12/09/19

12/23/19

01/06/20

01/20/20

TBD

02/05/20

03/06/20

02/05/20

03/06/20

03/20/20

03/28/20

04/02/20

04/03/20

04/27/20

04/04/20

yes

Yes

NonNAS

AJI-Safety Apps

Facility/Power/Financial/ Admin

AJI-332

N/A

WebInspect

Mike Sutherland

Teri Taylor

10/25/19

11/24/19

10/25/19

11/24/19

10/25/19

11/24/19

12/10/19

12/24/19

01/07/20

01/21/20

TBD

02/06/20

03/07/20

02/06/20

03/07/20

03/21/20

03/29/20

04/03/20

04/04/20

04/28/20

04/05/20

yes

Yes

NonNAS

NAS-DW

Facility/Power/Financial/ Admin

AJR-G

WJHTC

Nessus

Greg Schaefer

Paul Vagnini

10/26/19

11/25/19

10/26/19

11/25/19

10/26/19

11/25/19

12/11/19

12/25/19

01/08/20

01/22/20

TBD

02/07/20

03/08/20

02/07/20

03/08/20

03/22/20

03/30/20

04/04/20

04/05/20

04/29/20

04/06/20

NAS

TFDM

Automation

AJM-2

WJHTC

Nessus

Michael Huffman

Deborah Daleo

10/26/19

11/25/19

10/26/19

11/25/19

10/26/19

11/25/19

12/11/19

12/25/19

01/08/20

01/22/20

TBD

02/07/20

03/08/20

02/07/20

03/08/20

03/22/20

03/30/20

04/04/20

04/05/20

04/29/20

04/06/20

Yes

NAS

WARP

Navigation & Weather

AJM-3

WJHTC

Nessus

Steven McArthur

Maurice Dearing

10/26/19

11/25/19

10/26/19

11/25/19

10/26/19

11/25/19

12/11/19

12/25/19

01/08/20

01/22/20

TBD

02/07/20

03/08/20

02/07/20

03/08/20

03/22/20

03/30/20

04/04/20

04/05/20

04/29/20

04/06/20

NAS

AGVC

Communication

AJM-3

Dieter Thigpen

Louis Krivanek

10/27/19

11/26/19

10/27/19

11/26/19

10/27/19

09/10/19

11/26/19

09/10/19

12/12/19

12/26/19

01/09/20

01/23/20

TBD

02/08/20

03/09/20

02/08/20

03/09/20

03/23/20

03/31/20

04/05/20

04/06/20

04/30/20

04/07/20

yes

Yes

NAS

CARSR (ARSR-1/2 &3)

Surveillance & Flight Service

AJW-1

N/A

Documentation Review

Mitch Hughes

Maryanne Chappell

10/28/19

11/27/19

10/28/19

11/27/19

10/28/19

11/27/19

12/13/19

12/27/19

01/10/20

01/24/20

TBD

02/09/20

03/10/20

02/09/20

03/10/20

03/24/20

04/01/20

04/06/20

04/07/20

05/01/20

04/08/20

yes

Yes

NAS

CDDS

Navigation & Weather

AJM-334

WJHTC

Nessus

Thomas Webster

Maurice Dearing

10/29/19

11/28/19

10/29/19

11/28/19

10/29/19

11/28/19

12/14/19

12/28/19

01/11/20

01/25/20

TBD

02/10/20

03/11/20

02/10/20

03/11/20

03/25/20

04/02/20

04/07/20

04/08/20

05/02/20

04/09/20

NonNAS

ARM

Facility/Power/Financial/ Admin

AJM-1310

N/A

WebInspect

Edgar Calderon

Paul Vagnini

10/30/19

11/29/19

10/30/19

11/29/19

10/30/19

11/29/19

12/15/19

12/29/19

01/12/20

01/26/20

TBD

02/11/20

03/12/20

02/11/20

03/12/20

03/26/20

04/03/20

04/08/20

04/09/20

05/03/20

04/10/20

yes

Yes

NAS

ATCBI 6

Surveillance & Flight Service

AJW-19

N/A

Documentation Review

Melissa Isaacs-Marks

Maryanne Chappell

10/31/19

11/30/19

10/31/19

11/30/19

10/31/19

11/30/19

12/16/19

12/30/19

01/13/20

01/27/20

TBD

02/12/20

03/13/20

02/12/20

03/13/20

03/27/20

04/04/20

04/09/20

04/10/20

05/04/20

04/11/20

NAS

ARTCC RDAP

Surveillance & Flight Service

AJW-146

Documentation Review

Andre Alleyne

Maryanne Chappell

11/02/19

12/02/19

11/02/19

12/02/19

11/02/19

12/02/19

12/18/19

01/01/20

01/15/20

01/29/20

TBD

02/14/20

03/15/20

02/14/20

03/15/20

03/29/20

04/06/20

04/11/20

04/12/20

05/06/20

04/13/20

yes

Yes

NAS

PRM

Surveillance & Flight Service

AJW-19

N/A

Documentation Review

Melissa Isaacs-Marks

Carla Scott

11/03/19

12/03/19

11/03/19

12/03/19

06/27/19

11/03/19

12/03/19

12/19/19

01/02/20

01/16/20

01/30/20

TBD

02/15/20

03/16/20

02/15/20

03/16/20

03/30/20

04/07/20

04/12/20

04/13/20

05/07/20

04/14/20

Yes

NAS

ASOS

Navigation & Weather

AJM-3

N/A

Documentation Review

Steve Kim

Maurice Dearing

11/05/19

12/05/19

11/05/19

12/05/19

11/05/19

12/05/19

12/21/19

01/04/20

01/18/20

02/01/20

TBD

02/17/20

03/18/20

02/17/20

03/18/20

04/01/20

04/09/20

04/14/20

04/15/20

05/09/20

04/16/20

yes

Yes

NAS

ICSS

Communication

AJW-173

N/A

Documentation Review

Wayne Findley

Louis Krivanek

11/06/19

12/06/19

11/06/19

12/06/19

11/06/19

09/09/19

12/06/19

09/09/19

12/22/19

01/05/20

01/19/20

02/02/20

TBD

02/18/20

03/19/20

02/18/20

03/19/20

04/02/20

04/10/20

04/15/20

04/16/20

05/10/20

04/17/20

Yes

NAS

AIMM

Navigation & Weather

AJM-3

WJHTC

Nessus

Robert McMullen

Maurice Dearing

11/07/19

12/07/19

11/07/19

12/07/19

11/07/19

12/07/19

12/23/19

01/06/20

01/20/20

02/03/20

TBD

02/19/20

03/20/20

02/19/20

03/20/20

04/03/20

04/11/20

04/16/20

04/17/20

05/11/20

04/18/20

NAS

AMHS

Communication

AJM-3

WJHTC

Nessus

Andy Isaksen

Linda Nelson

11/07/19

12/07/19

11/07/19

12/07/19

11/07/19

12/07/19

12/23/19

01/06/20

01/20/20

02/03/20

TBD

02/19/20

03/20/20

02/19/20

03/20/20

04/03/20

04/11/20

04/16/20

04/17/20

05/11/20

04/18/20

Yes

NAS

DSR

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo (A)

11/07/19

12/07/19

11/07/19

12/07/19

09/27/18

11/07/19

09/18/19

12/07/19

09/18/19

12/23/19

01/06/20

01/20/20

02/03/20

TBD

02/19/20

03/20/20

02/19/20

03/20/20

04/03/20

04/11/20

04/16/20

04/17/20

05/11/20

04/18/20

Yes

NonNAS

ASR LAN

Surveillance & Flight Service

AJW-1C2

Nessus

Timothy Pawlowitz

Maryanne Chappell

11/08/19

12/08/19

11/08/19

12/08/19

11/08/19

12/08/19

12/24/19

01/07/20

01/21/20

02/04/20

TBD

02/20/20

03/21/20

02/20/20

03/21/20

04/04/20

04/12/20

04/17/20

04/18/20

05/12/20

04/19/20

yes

Yes

NonNAS

WEBCM

Facility/Power/Financial/ Admin

AJW-261

N/A

WebInspect

Winfred Battle

Paul Vagnini

11/09/19

12/09/19

11/09/19

12/09/19

11/09/19

12/09/19

12/25/19

01/08/20

01/22/20

02/05/20

TBD

02/21/20

03/22/20

02/21/20

03/22/20

04/05/20

04/13/20

04/18/20

04/19/20

05/13/20

04/20/20

NonNAS

ATO AGIS

Communication

AJM-313

Database, Nessus, WebInspect

Mark R. Little

Allison Quate

11/11/19

09/13/19

12/11/19

09/13/19

11/11/19

12/11/19

11/11/19

12/11/19

12/27/19

01/10/20

01/24/20

02/07/20

01/22/20

Confirmed

02/23/20

03/24/20

02/23/20

03/24/20

04/07/20

04/15/20

04/20/20

04/21/20

05/15/20

04/22/20

yes

Yes

NAS

IESP

Communication

AJM-3

NEMC ZLC

Nessus

Andy Isaksen

Linda Nelson

11/12/19

12/12/19

11/12/19

12/12/19

11/12/19

12/12/19

12/28/19

01/11/20

01/25/20

02/08/20

TBD

02/24/20

03/25/20

02/24/20

03/25/20

04/08/20

04/16/20

04/21/20

04/22/20

05/16/20

04/23/20

Yes

NAS

NMR

Communication

AJM-3

NEMC ZLC

Nessus

Andy Isaksen

Allison Quate

11/13/19

12/13/19

11/13/19

12/13/19

11/13/19

12/13/19

12/29/19

01/12/20

01/26/20

02/09/20

TBD

02/25/20

03/26/20

02/25/20

03/26/20

04/09/20

04/17/20

04/22/20

04/23/20

05/17/20

04/24/20

Yes

NonNAS

ATO CMIS

Facility/Power/Financial/ Admin

AJW-2

N/A

WebInspect

Joan King

Paul Vagnini

11/14/19

12/14/19

11/14/19

08/28/19

12/14/19

11/14/19

12/14/19

12/30/19

01/13/20

01/27/20

02/10/20

TBD

02/26/20

03/27/20

02/26/20

03/27/20

04/10/20

04/18/20

04/23/20

04/24/20

05/18/20

04/25/20

yes

Yes

NAS

ADAS

Navigation & Weather

AJM-333

NEMC ZLC

WJHTC

Nessus, WebInspect

Alfred Moosakhanian

Maurice Dearing

11/15/19

12/15/19

11/15/19

12/15/19

11/15/19

12/15/19

12/31/19

01/14/20

01/28/20

02/11/20

TBD

02/27/20

03/28/20

02/27/20

03/28/20

04/11/20

04/19/20

04/24/20

04/25/20

05/19/20

04/26/20

05/10/20

05/11/20

05/20/20

05/30/20

06/09/20

Yes

NonNAS

ATSBM

Facility/Power/Financial/ Admin

AJW-1B

Nessus, WebInspect

Jady Handal

Teri Taylor

11/17/19

12/17/19

11/17/19

12/17/19

11/17/19

12/17/19

01/02/20

01/16/20

01/30/20

02/13/20

TBD

02/29/20

03/30/20

02/29/20

03/30/20

04/13/20

04/21/20

04/26/20

04/27/20

05/21/20

04/28/20

yes

Yes

NAS

WMSCR

Navigation & Weather

AJM-333

NEMC/ZLC

Nessus

Alfred Moosakhanian

Maurice Dearing

11/18/19

12/18/19

11/18/19

12/18/19

11/18/19

12/18/19

01/03/20

01/17/20

01/31/20

02/14/20

TBD

03/01/20

03/31/20

03/01/20

03/31/20

04/14/20

04/22/20

04/27/20

04/28/20

05/22/20

04/29/20

Yes

NAS

AWOS (AWSS)

Navigation & Weather

AJW-1

N/A

Documentation Review

Bettie Loudenslager

Maurice Dearing

11/20/19

12/20/19

11/20/19

12/20/19

11/20/19

12/20/19

01/05/20

01/19/20

02/02/20

02/16/20

TBD

03/03/20

04/02/20

03/03/20

04/02/20

04/16/20

04/24/20

04/29/20

04/30/20

05/24/20

05/01/20

yes

Yes

NAS

ASSC

Surveillance & Flight Service

AJM-2

New Orleans, LA

Nessus

William Kaplan

Maryanne Chappell

11/21/19

12/21/19

11/21/19

12/21/19

11/21/19

12/21/19

01/06/20

01/20/20

02/03/20

02/17/20

TBD

03/04/20

04/03/20

03/04/20

04/03/20

04/17/20

04/25/20

04/30/20

05/01/20

05/25/20

05/02/20

yes

Yes

NAS

ICMS

Navigation & Weather

AJW-143

MMAC

Nessus

Sylvester Ivory

Maurice Dearing

11/21/19

12/21/19

11/21/19

12/21/19

11/21/19

12/21/19

01/06/20

01/20/20

02/03/20

02/17/20

TBD

03/04/20

04/03/20

03/04/20

04/03/20

04/17/20

04/25/20

04/30/20

05/01/20

05/25/20

05/02/20

Yes

NonNAS

LCSS

Facility/Power/Financial/ Admin

AJM-2

MMAC

Nessus

Michael Barrett

Teri Taylor

11/21/19

12/21/19

11/21/19

12/21/19

11/21/19

12/21/19

01/06/20

01/20/20

02/03/20

02/17/20

TBD

03/04/20

04/03/20

03/04/20

04/03/20

04/17/20

04/25/20

04/30/20

05/01/20

05/25/20

05/02/20

Yes

NAS

BAS

Facility/Power/Financial/ Admin

AJW-2

Documentation Review

Mark Brandewie

Paul Vagnini

11/23/19

12/23/19

11/23/19

12/23/19

11/23/19

12/23/19

01/08/20

01/22/20

02/05/20

02/19/20

TBD

03/06/20

04/05/20

03/06/20

04/05/20

04/19/20

04/27/20

05/02/20

05/03/20

05/27/20

05/04/20

yes

Yes

NAS

MicroEARTS

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo (A)

11/24/19

12/24/19

11/24/19

12/24/19

11/24/19

12/24/19

01/09/20

01/23/20

02/06/20

02/20/20

TBD

03/07/20

04/06/20

03/07/20

04/06/20

04/20/20

04/28/20

05/03/20

05/04/20

05/28/20

05/05/20

NonNAS

ABACUS

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Stephanie Weedon

11/26/19

12/26/19

11/26/19

12/26/19

11/26/19

12/26/19

01/11/20

01/25/20

02/08/20

02/22/20

TBD

03/09/20

04/08/20

03/09/20

04/08/20

04/22/20

04/30/20

05/05/20

05/06/20

05/30/20

05/07/20

Yes

NonNAS

CAEG

Facility/Power/Financial/ Admin

AJW-2

WJHTC

Nessus

Jessica Navarette

Paul Vagnini

11/26/19

12/26/19

11/26/19

12/26/19

11/26/19

12/26/19

01/11/20

01/25/20

02/08/20

02/22/20

TBD

03/09/20

04/08/20

03/09/20

04/08/20

04/22/20

04/30/20

05/05/20

05/06/20

05/30/20

05/07/20

yes

Yes

NonNAS

NASQuest

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo (A)

11/27/19

12/27/19

11/27/19

12/27/19

11/27/19

12/27/19

01/12/20

01/26/20

02/09/20

02/23/20

TBD

03/10/20

04/09/20

03/10/20

04/09/20

04/23/20

05/01/20

05/06/20

05/07/20

05/31/20

05/08/20

Decomm

Decom

NASonMS

CAPS

Facility/Power/Financial/ Admin

AJV-115

N/A

WebInspect

Scott Gardner

Teri Taylor

11/29/19

12/29/19

11/29/19

12/29/19

11/29/19

12/29/19

01/14/20

01/28/20

02/11/20

02/25/20

TBD

03/12/20

04/11/20

03/12/20

04/11/20

04/25/20

05/03/20

05/08/20

05/09/20

06/02/20

05/10/20

yes

Yes

NAS

OFDPS

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo (A)

11/30/19

12/30/19

11/30/19

12/30/19

11/30/19

12/30/19

01/15/20

01/29/20

02/12/20

02/26/20

TBD

03/13/20

04/12/20

03/13/20

04/12/20

04/26/20

05/04/20

05/09/20

05/10/20

06/03/20

05/11/20

Yes

NonNAS

CountOps

Automation

AJM-2

N/A

WebInspect

Joan Somogy

Deborah Daleo

12/02/19

01/01/20

12/02/19

01/01/20

12/02/19

01/01/20

01/17/20

01/31/20

02/14/20

02/28/20

TBD

03/15/20

04/14/20

03/15/20

04/14/20

04/28/20

05/06/20

05/11/20

05/12/20

06/05/20

05/13/20

yes

Yes

NAS

NDP

Surveillance & Flight Service

AJW-B7

WJHTC

Nessus, WebInspect

Haris Velic

Carla Scott

12/03/19

01/02/20

12/03/19

01/02/20

12/03/19

01/02/20

01/18/20

02/01/20

02/15/20

02/29/20

TBD

03/16/20

04/15/20

03/16/20

04/15/20

04/29/20

05/07/20

05/12/20

05/13/20

06/06/20

05/14/20

Yes

NonNAS

CCS-W

Communication

AJM-3

Documentation Review

Martin Robinson

Louis Krivanek

12/05/19

01/04/20

12/05/19

01/04/20

09/28/18

12/05/19

09/23/19

01/04/20

09/23/19

01/20/20

02/03/20

02/17/20

03/02/20

TBD

03/18/20

04/17/20

03/18/20

04/17/20

05/01/20

05/09/20

05/14/20

05/15/20

06/08/20

05/16/20

yes

Yes

NAS

ERAM

Automation

AJM-2

WJHTC

Nessus, WebInspect

James Benjamin

Tom Green

12/06/19

01/05/20

12/06/19

01/05/20

08/29/19

12/06/19

01/05/20

01/21/20

02/04/20

02/18/20

03/03/20

TBD

03/19/20

04/18/20

03/19/20

04/18/20

05/02/20

05/10/20

05/15/20

05/16/20

06/09/20

05/17/20

Yes

NonNAS

CMRIS

Facility/Power/Financial/ Admin

AJI-2

N/A

WebInspect

Shawn Mansfield

Teri Taylor

12/08/19

01/07/20

12/08/19

01/07/20

12/08/19

01/07/20

01/23/20

02/06/20

02/20/20

03/05/20

TBD

03/21/20

04/20/20

03/21/20

04/20/20

05/04/20

05/12/20

05/17/20

05/18/20

06/11/20

05/19/20

yes

Yes

NAS

TBFM

Automation

AJM-2

WJHTC

Nessus

Robert Tyo

Deborah Daleo

12/09/19

01/08/20

12/09/19

01/08/20

12/09/19

01/08/20

01/24/20

02/07/20

02/21/20

03/06/20

TBD

03/22/20

04/21/20

03/22/20

04/21/20

05/05/20

05/13/20

05/18/20

05/19/20

06/12/20

05/20/20

Decomm

Decom

NAS

DTAP

Surveillance & Flight Service

AJM-34

Jesse Wijntjes

Maryanne Chappell

12/12/19

01/11/20

12/12/19

01/11/20

12/12/19

01/11/20

01/27/20

02/10/20

02/24/20

03/09/20

TBD

03/25/20

04/24/20

03/25/20

04/24/20

05/08/20

05/16/20

05/21/20

05/22/20

06/15/20

05/23/20

yes

Yes

NASonMS

CARF

Automation

AJM-3

ZDC

ATCSCC

MMAC

Database, Nessus

Robert McMullen

Deborah Daleo

12/15/19

01/14/20

12/15/19

01/14/20

12/15/19

01/14/20

01/30/20

02/13/20

02/27/20

03/12/20

TBD

03/28/20

04/27/20

03/28/20

04/27/20

05/11/20

05/19/20

05/24/20

05/25/20

06/18/20

05/26/20

06/09/20

06/10/20

06/19/20

06/29/20

07/09/20

8/31/15

8/31/17

Yes

NAS

IAM

Communication

AJM-316

WJHTC

Nessus

Melissa Matthews

Linda Nelson

12/15/19

01/14/20

12/15/19

01/14/20

09/27/18

12/15/19

01/14/20

01/30/20

02/13/20

02/27/20

03/12/20

TBD

03/28/20

04/27/20

03/28/20

04/27/20

05/11/20

05/19/20

05/24/20

05/25/20

06/18/20

05/26/20

06/09/20

06/10/20

06/19/20

06/29/20

Yes

NAS

TechNet

Facility/Power/Financial/ Admin

AJW-B62

ATCSCC

Nessus, WebInspect

John 'Andy' Duncan

Paul Vagnini

12/15/19

01/14/20

12/15/19

01/14/20

12/15/19

01/14/20

01/30/20

02/13/20

02/27/20

03/12/20

TBD

03/28/20

04/27/20

03/28/20

04/27/20

05/11/20

05/19/20

05/24/20

05/25/20

06/18/20

05/26/20

06/09/20

06/10/20

06/19/20

06/29/20

yes

Yes

NAS

FTI

Communication

AJM-312

Melbourne, FL

Nessus, WebInspect

Charles Burand

Linda Nelson

12/18/19

01/17/20

12/18/19

01/17/20

12/18/19

01/17/20

02/02/20

02/16/20

03/01/20

03/15/20

TBD

03/31/20

04/30/20

03/31/20

04/30/20

05/14/20

05/22/20

05/27/20

05/28/20

06/21/20

05/29/20

06/12/20

06/13/20

06/22/20

07/02/20

Yes

NAS

ITWS

Navigation & Weather

AJW-1443

MMAC

Volpe

Nessus

Todd Pattison

Maurice Dearing

12/19/19

01/18/20

12/19/19

01/18/20

12/19/19

01/18/20

02/03/20

02/17/20

03/02/20

03/16/20

TBD

04/01/20

05/01/20

04/01/20

05/01/20

05/15/20

05/23/20

05/28/20

05/29/20

06/22/20

05/30/20

06/13/20

06/14/20

06/23/20

07/03/20

07/13/20

1/27/17

1/27/20

Yes

NAS

PDARS

Automation

AJR-G

San Jose, CA

Volpe

Nessus, WebInspect

Derek Robinson

Deborah Daleo (A)

12/19/19

01/18/20

12/19/19

01/18/20

12/19/19

01/18/20

02/03/20

02/17/20

03/02/20

03/16/20

TBD

04/01/20

05/01/20

04/01/20

05/01/20

05/15/20

05/23/20

05/28/20

05/29/20

06/22/20

05/30/20

06/13/20

06/14/20

06/23/20

07/03/20

07/13/20

7/12/18

7/12/21

yes

Yes

NAS

STDDS

Communication

AJM-316

WJHTC

Volpe

Nessus

Melissa Matthews

Linda Nelson

12/19/19

01/18/20

12/19/19

01/18/20

12/14/18

12/19/19

01/18/20

02/03/20

02/17/20

03/02/20

03/16/20

TBD

04/01/20

05/01/20

04/01/20

05/01/20

05/15/20

05/23/20

05/28/20

05/29/20

06/22/20

05/30/20

06/13/20

06/14/20

06/23/20

07/03/20

07/13/20

5/28/17

12/14/21

Decomm

Decom

NAS

CRCT

Facility/Power/Financial/ Admin

AJR-1

James Wetherly

Teri Taylor

12/21/19

01/20/20

12/21/19

01/20/20

12/21/19

01/20/20

02/05/20

02/19/20

03/04/20

03/18/20

TBD

04/03/20

05/03/20

04/03/20

05/03/20

05/17/20

05/25/20

05/30/20

05/31/20

06/24/20

06/01/20

06/15/20

06/16/20

06/25/20

07/05/20

yes

Yes

NAS

NAIMES

Automation

AJM-3

MMAC

Nessus, WebInspect

Robert McMullen

Deborah Daleo

12/22/19

01/21/20

12/22/19

01/21/20

12/22/19

01/21/20

02/06/20

02/20/20

03/05/20

03/19/20

TBD

04/04/20

05/04/20

04/04/20

05/04/20

05/18/20

05/26/20

05/31/20

06/01/20

06/25/20

06/02/20

06/16/20

06/17/20

06/26/20

07/06/20

Decomm

Decom

NAS

DUAT-R DTC

Surveillance & Flight Service

AJW-231

John Hudy

Maryanne Chappell

12/24/19

01/23/20

12/24/19

01/23/20

12/24/19

01/23/20

02/08/20

02/22/20

03/07/20

03/21/20

TBD

04/06/20

05/06/20

04/06/20

05/06/20

05/20/20

05/28/20

06/02/20

06/03/20

06/27/20

06/04/20

06/18/20

06/19/20

06/28/20

07/08/20

yes

Yes

NAS

ACE IDS

Navigation & Weather

AJW-14

MMAC

Nessus

Bettie Loudenslager

Maurice Dearing

12/27/19

01/26/20

12/27/19

01/26/20

12/27/19

01/26/20

02/11/20

02/25/20

03/10/20

03/24/20

TBD

04/09/20

05/09/20

04/09/20

05/09/20

05/23/20

05/31/20

06/05/20

06/06/20

06/30/20

06/07/20

06/21/20

06/22/20

07/01/20

07/11/20

Yes

NAS

RMLS

Facility/Power/Financial/ Admin

AJW-1B

WJHTC

Nessus

Cheryl Veney

Paul Vagnini

12/27/19

01/26/20

12/27/19

01/26/20

12/27/19

01/26/20

02/11/20

02/25/20

03/10/20

03/24/20

TBD

04/09/20

05/09/20

04/09/20

05/09/20

05/23/20

05/31/20

06/05/20

06/06/20

06/30/20

06/07/20

06/21/20

06/22/20

07/01/20

07/11/20

Yes

NAS

ARMT

Automation

AJM-2

WJHTC

Nessus

Joan Somogy

Deborah Daleo

12/30/19

01/29/20

12/30/19

01/29/20

12/30/19

01/29/20

02/14/20

02/28/20

03/13/20

03/27/20

TBD

04/12/20

05/12/20

04/12/20

05/12/20

05/26/20

06/03/20

06/08/20

06/09/20

07/03/20

06/10/20

06/24/20

06/25/20

07/04/20

07/14/20

yes

Yes

NAS

TDLS

Automation

AJW-14

MMAC

Nessus, WebInspect

Don Fitts

Deborah Daleo (A)

12/30/19

01/29/20

12/30/19

01/29/20

12/30/19

01/29/20

02/14/20

02/28/20

03/13/20

03/27/20

TBD

04/12/20

05/12/20

04/12/20

05/12/20

05/26/20

06/03/20

06/08/20

06/09/20

07/03/20

06/10/20

06/24/20

06/25/20

07/04/20

07/14/20

NonNAS

EVMS

Surveillance & Flight Service

AJM-313

N/A

Jeff Curtis

TBD

01/01/20

01/31/20

01/01/20

01/31/20

01/01/20

01/31/20

02/16/20

03/01/20

03/15/20

03/29/20

TBD

04/14/20

05/14/20

04/14/20

05/14/20

05/28/20

06/05/20

06/10/20

06/11/20

07/05/20

06/12/20

06/26/20

06/27/20

07/06/20

07/16/20

Yes

NAS

DRAAS

Communication

AJI-1

MMAC

Nessus

Greg Escobar

Allison Quate

01/02/20

02/01/20

01/02/20

02/01/20

01/02/20

09/20/19

02/01/20

09/20/19

02/17/20

09/20/19

03/02/20

09/20/19

03/16/20

03/30/20

TBD

04/15/20

05/15/20

04/15/20

05/15/20

05/29/20

06/06/20

06/11/20

06/12/20

07/06/20

06/13/20

06/27/20

06/28/20

07/07/20

07/17/20

yes

Yes

NASonMS

NASR

Automation

AJM-3

MMAC

Nessus

Robert McMullen

Deborah Daleo (A)

01/02/20

02/01/20

01/02/20

02/01/20

01/02/20

02/01/20

02/17/20

03/02/20

03/16/20

03/30/20

03/31/20

Confirmed

04/15/20

05/15/20

04/15/20

05/15/20

05/29/20

06/06/20

06/11/20

06/12/20

07/06/20

06/13/20

06/27/20

06/28/20

07/07/20

07/17/20

Yes

NASonMS

OE/AAA

Automation

AJM-3

MMAC

Nessus, WebInspect

Robert McMullen

Deborah Daleo

01/02/20

02/01/20

01/02/20

02/01/20

01/02/20

02/01/20

02/17/20

03/02/20

03/16/20

03/30/20

TBD

04/15/20

05/15/20

04/15/20

05/15/20

05/29/20

06/06/20

06/11/20

06/12/20

07/06/20

06/13/20

06/27/20

06/28/20

07/07/20

07/17/20

yes

Yes

NAS

RWSL

Surveillance & Flight Service

AJM-2

MMAC

Nessus

George Billos

Maryanne Chappell

01/02/20

02/01/20

01/02/20

02/01/20

01/02/20

02/01/20

02/17/20

03/02/20

03/16/20

03/30/20

TBD

04/15/20

05/15/20

04/15/20

05/15/20

05/29/20

06/06/20

06/11/20

06/12/20

07/06/20

06/13/20

06/27/20

06/28/20

07/07/20

07/17/20

yes

Yes

NASonMS

SDAT

Automation

AJM-3

MMAC

Nessus

Robert McMullen

Deborah Daleo

01/02/20

02/01/20

01/02/20

02/01/20

01/02/20

02/01/20

02/17/20

03/02/20

03/16/20

03/30/20

TBD

04/15/20

05/15/20

04/15/20

05/15/20

05/29/20

06/06/20

06/11/20

06/12/20

07/06/20

06/13/20

06/27/20

06/28/20

07/07/20

07/17/20

Yes

NAS

TFM-I

Automation

AJM-2

WJHTC

Mt. Weather

Nessus, WebInspect

Barry Davis

Deborah Daleo

01/02/20

02/01/20

01/02/20

02/01/20

02/26/19

01/02/20

02/01/20

02/17/20

03/02/20

03/16/20

03/30/20

TBD

04/15/20

05/15/20

04/15/20

05/15/20

05/29/20

06/06/20

06/11/20

06/12/20

07/06/20

06/13/20

06/27/20

06/28/20

07/07/20

07/17/20

07/27/20

3/17/16

3/17/19

* put in 2nd quarter

Yes

NAS

EFSTS

Automation

AJM-2

N/A

Documentation Review

Joan Somogy

Deborah Daleo

01/04/20

02/03/20

01/04/20

02/03/20

01/04/20

02/03/20

02/19/20

03/04/20

03/18/20

04/01/20

TBD

04/17/20

05/17/20

04/17/20

05/17/20

05/31/20

06/08/20

06/13/20

06/14/20

07/08/20

06/15/20

06/29/20

06/30/20

07/09/20

07/19/20

Yes

NASonMS

ACEPS/APMS

Facility/Power/Financial/ Admin

AJW-2

MMAC

Nessus

Jeremy Traylor

Paul Vagnini

01/06/20

02/05/20

01/06/20

02/05/20

01/06/20

02/05/20

02/21/20

03/06/20

03/20/20

04/03/20

TBD

04/19/20

05/19/20

04/19/20

05/19/20

06/02/20

06/10/20

06/15/20

06/16/20

07/10/20

06/17/20

07/01/20

07/02/20

07/11/20

07/21/20

NASonMS

NASEIH

Facility/Power/Financial/ Admin

AJW-141

Nessus

Tena Woods

Teri Taylor

01/06/20

02/05/20

01/06/20

02/05/20

01/06/20

02/05/20

02/21/20

03/06/20

03/20/20

04/03/20

TBD

04/19/20

05/19/20

04/19/20

05/19/20

06/02/20

06/10/20

06/15/20

06/16/20

07/10/20

06/17/20

07/01/20

07/02/20

07/11/20

07/21/20

NonNAS

RAAM

Facility/Power/Financial/ Admin

AJW-B5

MMAC

Nessus, WebInspect

David Hart

Paul Vagnini

01/06/20

02/05/20

01/06/20

02/05/20

01/06/20

02/05/20

02/21/20

03/06/20

03/20/20

04/03/20

TBD

04/19/20

05/19/20

04/19/20

05/19/20

06/02/20

06/10/20

06/15/20

06/16/20

07/10/20

06/17/20

07/01/20

07/02/20

07/11/20

07/21/20

Yes

NonNAS

FACTS

Surveillance & Flight Service

AJF-2121

Nessus

Sherri Vaz

Carla Scott

01/07/20

02/06/20

01/07/20

02/06/20

01/07/20

02/06/20

02/22/20

03/07/20

03/21/20

04/04/20

TBD

04/20/20

05/20/20

04/20/20

05/20/20

06/03/20

06/11/20

06/16/20

06/17/20

07/11/20

06/18/20

07/02/20

07/03/20

07/12/20

07/22/20

Decomm

Decom

NonNAS

eILM

Surveillance & Flight Service

AJW-3432C

Robert Wright

Maryanne Chappell

01/10/20

02/09/20

01/10/20

02/09/20

01/10/20

02/09/20

02/25/20

03/10/20

03/24/20

04/07/20

TBD

04/23/20

05/23/20

04/23/20

05/23/20

06/06/20

06/14/20

06/19/20

06/20/20

07/14/20

06/21/20

07/05/20

07/06/20

07/15/20

07/25/20

Yes

NonNAS

EOSH TNAT

Facility/Power/Financial/ Admin

AJW-2

N/A

WebInspect

Denise Dennis

Paul Vagnini

01/13/20

02/12/20

01/13/20

02/12/20

09/27/18

01/13/20

02/12/20

02/28/20

03/13/20

03/27/20

04/10/20

TBD

04/26/20

05/26/20

04/26/20

05/26/20

06/09/20

06/17/20

06/22/20

06/23/20

07/17/20

06/24/20

07/08/20

07/09/20

07/18/20

07/28/20

yes

Yes

NAS

WAM

Surveillance & Flight Service

AJW-19

MMAC

Nessus

Melissa Isaacs-Marks

Maryanne Chappell

01/14/20

02/13/20

01/14/20

02/13/20

05/08/19

01/14/20

02/13/20

02/29/20

03/14/20

03/28/20

04/11/20

TBD

04/27/20

05/27/20

04/27/20

05/27/20

06/10/20

06/18/20

06/23/20

06/24/20

07/18/20

06/25/20

07/09/20

07/10/20

07/19/20

07/29/20

Yes

NAS

ERIT

Surveillance & Flight Service

AJW-146

N/A

Documentation Review

Andre Alleyne

Maryanne Chappell

01/16/20

02/15/20

01/16/20

02/15/20

01/16/20

02/15/20

03/02/20

03/16/20

03/30/20

04/13/20

TBD

04/29/20

05/29/20

04/29/20

05/29/20

06/12/20

06/20/20

06/25/20

06/26/20

07/20/20

06/27/20

07/11/20

07/12/20

07/21/20

07/31/20

yes

Yes

NAS

DCNS

Communication

AJM-3

Melbourne, FL

Nessus

Jesse Wijntjes

Linda Nelson

01/18/20

02/17/20

01/18/20

02/17/20

01/18/20

02/17/20

03/04/20

03/18/20

04/01/20

04/15/20

TBD

05/01/20

05/31/20

05/01/20

05/31/20

06/14/20

06/22/20

06/27/20

06/28/20

07/22/20

06/29/20

07/13/20

07/14/20

07/23/20

08/02/20

yes

Yes

NAS

OASIS II

Surveillance & Flight Service

AJR-B

Melbourne, FL

Nessus

John Hudy

Maryanne Chappell

01/19/20

02/18/20

01/19/20

02/18/20

01/19/20

02/18/20

03/05/20

03/19/20

04/02/20

04/16/20

TBD

05/02/20

06/01/20

05/02/20

06/01/20

06/15/20

06/23/20

06/28/20

06/29/20

07/23/20

06/30/20

07/14/20

07/15/20

07/24/20

08/03/20

Yes

NonNAS

FPPS

Facility/Power/Financial/ Admin

AJW-2

N/A

WebInspect

Jessica Navarette

Paul Vagnini

01/25/20

02/24/20

01/25/20

02/24/20

01/25/20

02/24/20

03/11/20

03/25/20

04/08/20

04/22/20

TBD

05/08/20

06/07/20

05/08/20

06/07/20

06/21/20

06/29/20

07/04/20

07/05/20

07/29/20

07/06/20

07/20/20

07/21/20

07/30/20

08/09/20

Yes

NonNAS

FALCON

Facility/Power/Financial/ Admin

AJI-1

N/A

WebInspect

Gary Ancinec

Teri Taylor

01/28/20

02/27/20

01/28/20

02/27/20

01/28/20

02/27/20

03/14/20

03/28/20

04/11/20

04/25/20

TBD

05/11/20

06/10/20

05/11/20

06/10/20

06/24/20

07/02/20

07/07/20

07/08/20

08/01/20

07/09/20

07/23/20

07/24/20

08/02/20

08/12/20

Yes

NonNAS

FEATS

Facility/Power/Financial/ Admin

AJW-2

N/A

WebInspect

Michael Waltermire

Paul Vagnini

02/02/20

03/03/20

02/02/20

03/03/20

02/02/20

03/03/20

03/19/20

04/02/20

04/16/20

04/30/20

TBD

05/16/20

06/15/20

05/16/20

06/15/20

06/29/20

07/07/20

07/12/20

07/13/20

08/06/20

07/14/20

07/28/20

07/29/20

08/07/20

08/17/20

yes

Yes

NAS

ASR-9

Surveillance & Flight Service

AJW-146

N/A

Documentation Review

Andre Alleyne

Maryanne Chappell

02/03/20

03/04/20

02/03/20

03/04/20

02/03/20

03/04/20

03/20/20

04/03/20

04/17/20

05/01/20

TBD

05/17/20

06/16/20

05/17/20

06/16/20

06/30/20

07/08/20

07/13/20

07/14/20

08/07/20

07/15/20

07/29/20

07/30/20

08/08/20

08/18/20

NonNAS

FSIRP

Surveillance & Flight Service

AJF-2121

Sherri Vaz

Carla Scott

02/05/20

03/06/20

02/05/20

03/06/20

02/05/20

03/06/20

03/22/20

04/05/20

04/19/20

05/03/20

TBD

05/19/20

06/18/20

05/19/20

06/18/20

07/02/20

07/10/20

07/15/20

07/16/20

08/09/20

07/17/20

07/31/20

08/01/20

08/10/20

08/20/20

yes

Yes

NAS

IVSR

Communication

AJM-3

N/A

Documentation Review

Dan Duncan

Louis Krivanek

02/07/20

03/08/20

02/07/20

03/08/20

02/07/20

09/10/19

03/08/20

09/10/19

03/24/20

04/07/20

04/21/20

05/05/20

TBD

05/21/20

06/20/20

05/21/20

06/20/20

07/04/20

07/12/20

07/17/20

07/18/20

08/11/20

07/19/20

08/02/20

08/03/20

08/12/20

08/22/20

Decomm

Decom

NonNAS

FSL Tools

Facility/Power/Financial/ Admin

AJV-14

Karen Bohannon

Teri Taylor

02/10/20

03/11/20

02/10/20

03/11/20

02/10/20

03/11/20

03/27/20

04/10/20

04/24/20

05/08/20

TBD

05/24/20

06/23/20

05/24/20

06/23/20

07/07/20

07/15/20

07/20/20

07/21/20

08/14/20

07/22/20

08/05/20

08/06/20

08/15/20

08/25/20

Yes

NonNAS

PATS Financials

Facility/Power/Financial/ Admin

AJW-2

N/A

WebInspect

Russell Green

Paul Vagnini

02/12/20

03/13/20

02/12/20

03/13/20

02/12/20

03/13/20

03/29/20

04/12/20

04/26/20

05/10/20

TBD

05/26/20

06/25/20

05/26/20

06/25/20

07/09/20

07/17/20

07/22/20

07/23/20

08/16/20

07/24/20

08/07/20

08/08/20

08/17/20

08/27/20

Yes

NASonMS

NFDC

Automation

AJV-563

MMAC

Nessus

Robert McMullen

Deborah Daleo

02/13/20

03/14/20

02/13/20

03/14/20

02/13/20

03/14/20

03/30/20

04/13/20

04/27/20

05/11/20

TBD

05/27/20

06/26/20

05/27/20

06/26/20

07/10/20

07/18/20

07/23/20

07/24/20

08/17/20

07/25/20

08/08/20

08/09/20

08/18/20

08/28/20

Yes

NAS

SBSM

Surveillance & Flight Service

AJW-19

MMAC

Nessus

Melissa Isaacs-Marks

Maryanne Chappell

02/13/20

03/14/20

02/13/20

03/14/20

02/13/20

03/14/20

03/30/20

04/13/20

04/27/20

05/11/20

TBD

05/27/20

06/26/20

05/27/20

06/26/20

07/10/20

07/18/20

07/23/20

07/24/20

08/17/20

07/25/20

08/08/20

08/09/20

08/18/20

08/28/20

Yes

NAS

TDWR

Navigation & Weather

AJW-14

MMAC

Nessus

Bettie Loudenslager

Maurice Dearing

02/13/20

03/14/20

02/13/20

03/14/20

01/29/19

02/13/20

03/14/20

03/30/20

04/13/20

04/27/20

05/11/20

TBD

05/27/20

06/26/20

05/27/20

06/26/20

07/10/20

07/18/20

07/23/20

07/24/20

08/17/20

07/25/20

08/08/20

08/09/20

08/18/20

08/28/20

Yes

NAS

VRRP/DALR

Communication

AJW-173

MMAC

Nessus

Wayne Findley

Allison Quate

02/13/20

03/14/20

02/13/20

03/14/20

06/17/19

02/13/20

03/14/20

03/30/20

04/13/20

04/27/20

05/11/20

TBD

05/27/20

06/26/20

05/27/20

06/26/20

07/10/20

07/18/20

07/23/20

07/24/20

08/17/20

07/25/20

08/08/20

08/09/20

08/18/20

08/28/20

yes

Yes

NAS

VSCS /VTABS

Communication

AJM-315

N/A

Documentation Review

Michael Goldstein

Allison Quate

02/13/20

03/14/20

02/13/20

03/14/20

02/13/20

08/22/19

03/14/20

08/22/19

03/30/20

04/13/20

04/27/20

05/11/20

TBD

05/27/20

06/26/20

05/27/20

06/26/20

07/10/20

07/18/20

07/23/20

07/24/20

08/17/20

07/25/20

08/08/20

08/09/20

08/18/20

08/28/20

yes

Yes

NAS

BWM

Communication

AJM-3

N/A

Documentation Review

Mike Wuenstel

Allison Quate

02/15/20

03/16/20

02/15/20

03/16/20

02/15/20

03/16/20

04/01/20

04/15/20

04/29/20

05/13/20

TBD

05/29/20

06/28/20

05/29/20

06/28/20

07/12/20

07/20/20

07/25/20

07/26/20

08/19/20

07/27/20

08/10/20

08/11/20

08/20/20

08/30/20

NonNAS

IFMS

Facility/Power/Financial/ Admin

AJM-3

Andover, MA

Database, Nessus, WebInspect

Eric Chatmon

Teri Taylor

02/16/20

03/17/20

02/16/20

03/17/20

02/16/20

03/17/20

04/02/20

04/16/20

04/30/20

05/14/20

TBD

05/30/20

06/29/20

05/30/20

06/29/20

07/13/20

07/21/20

07/26/20

07/27/20

08/20/20

07/28/20

08/11/20

08/12/20

08/21/20

08/31/20

Yes

NonNAS

IFPA-AIT (IFPA 2.0)

Automation

AJV-55

Database, Nessus, WebInspect

Eric Johnston

Deborah Daleo

02/19/20

03/20/20

02/19/20

03/20/20

09/28/18

02/19/20

03/20/20

04/05/20

04/19/20

05/03/20

05/17/20

TBD

06/02/20

07/02/20

06/02/20

07/02/20

07/16/20

07/24/20

07/29/20

07/30/20

08/23/20

07/31/20

08/14/20

08/15/20

08/24/20

09/03/20

yes

Yes

NAS

LDRCL

Communication

AJM-3

N/A

Documentation Review

Mike Wuenstel

Louis Krivanek

02/19/20

03/20/20

02/19/20

03/20/20

03/07/18

02/19/20

08/29/19

03/20/20

08/29/19

04/05/20

04/19/20

05/03/20

05/17/20

TBD

06/02/20

07/02/20

06/02/20

07/02/20

07/16/20

07/24/20

07/29/20

07/30/20

08/23/20

07/31/20

08/14/20

08/15/20

08/24/20

09/03/20

Yes

NonNAS

IFPA-ESC (IFPA-MS)

Automation

AJV-55

Database, Nessus, WebInspect

Eric Johnston

Deborah Daleo

02/22/20

03/23/20

02/22/20

03/23/20

02/22/20

03/23/20

04/08/20

04/22/20

05/06/20

05/20/20

TBD

06/05/20

07/05/20

06/05/20

07/05/20

07/19/20

07/27/20

08/01/20

08/02/20

08/26/20

08/03/20

08/17/20

08/18/20

08/27/20

09/06/20

Yes

NonNAS

PDS

Facility/Power/Financial/ Admin

AJW-2

Nessus

Michael Kulhanek

Paul Vagnini

02/22/20

03/23/20

02/22/20

03/23/20

02/22/20

03/23/20

04/08/20

04/22/20

05/06/20

05/20/20

TBD

06/05/20

07/05/20

06/05/20

07/05/20

07/19/20

07/27/20

08/01/20

08/02/20

08/26/20

08/03/20

08/17/20

08/18/20

08/27/20

09/06/20

yes

Yes

NAS

ASR-11

Surveillance & Flight Service

AJW-19

N/A

Documentation Review

Melissa Isaacs-Marks

Tom Green

02/23/20

03/24/20

02/23/20

03/24/20

09/27/18

02/23/20

03/24/20

04/09/20

04/23/20

05/07/20

05/21/20

TBD

06/06/20

07/06/20

06/06/20

07/06/20

07/20/20

07/28/20

08/02/20

08/03/20

08/27/20

08/04/20

08/18/20

08/19/20

08/28/20

09/07/20

Yes

NonNAS

iRCAS

Facility/Power/Financial/ Admin

AJW-1C2

Nessus, WebInspect

James Aviles

Teri Taylor

02/25/20

03/26/20

02/25/20

03/26/20

02/25/20

03/26/20

04/11/20

04/25/20

05/09/20

05/23/20

TBD

06/08/20

07/08/20

06/08/20

07/08/20

07/22/20

07/30/20

08/04/20

08/05/20

08/29/20

08/06/20

08/20/20

08/21/20

08/30/20

09/09/20

Yes

NonNAS

PSEMS

Facility/Power/Financial/ Admin

AJW-2

Springfield, VA

Nessus

Herbert Frazier

Paul Vagnini

02/25/20

03/26/20

02/25/20

03/26/20

09/28/18

02/25/20

03/26/20

04/11/20

04/25/20

05/09/20

05/23/20

TBD

06/08/20

07/08/20

06/08/20

07/08/20

07/22/20

07/30/20

08/04/20

08/05/20

08/29/20

08/06/20

08/20/20

08/21/20

08/30/20

09/09/20

Yes

NonNAS

QMART

Facility/Power/Financial/ Admin

AJI-2

Nessus, WebInspect

Shawn Mansfield

Teri Taylor

02/25/20

03/26/20

02/25/20

03/26/20

02/25/20

03/26/20

04/11/20

04/25/20

05/09/20

05/23/20

TBD

06/08/20

07/08/20

06/08/20

07/08/20

07/22/20

07/30/20

08/04/20

08/05/20

08/29/20

08/06/20

08/20/20

08/21/20

08/30/20

09/09/20

yes

Yes

NonNAS

WIT

Facility/Power/Financial/ Admin

AJW-233

WebInspect

Grace Delacruz

Paul Vagnini

02/27/20

03/28/20

02/27/20

03/28/20

05/08/19

02/27/20

03/28/20

04/13/20

04/27/20

05/11/20

05/25/20

TBD

06/10/20

07/10/20

06/10/20

07/10/20

07/24/20

08/01/20

08/06/20

08/07/20

08/31/20

08/08/20

08/22/20

08/23/20

09/01/20

09/11/20

Yes

NAS

JAWS

Navigation & Weather

AJW-1

N/A

Documentation Review

Bettie Loudenslager

Maurice Dearing

02/28/20

03/29/20

02/28/20

03/29/20

02/28/20

03/29/20

04/14/20

04/28/20

05/12/20

05/26/20

TBD

06/11/20

07/11/20

06/11/20

07/11/20

07/25/20

08/02/20

08/07/20

08/08/20

09/01/20

08/09/20

08/23/20

08/24/20

09/02/20

09/12/20

Yes

NonNAS

PSGIS

Facility/Power/Financial/ Admin

AJW-2

N/A

WebInspect

Russell Green

Paul Vagnini

02/28/20

03/29/20

02/28/20

03/29/20

02/28/20

03/29/20

04/14/20

04/28/20

05/12/20

05/26/20

TBD

06/11/20

07/11/20

06/11/20

07/11/20

07/25/20

08/02/20

08/07/20

08/08/20

09/01/20

08/09/20

08/23/20

08/24/20

09/02/20

09/12/20

Yes

NAS

LIDAR (WHDE)

Navigation & Weather

AJM-3

N/A

Documentation Review

Steve Kim

Maurice Dearing

03/02/20

04/01/20

03/02/20

04/01/20

03/02/20

04/01/20

04/17/20

05/01/20

05/15/20

05/29/20

TBD

06/14/20

07/14/20

06/14/20

07/14/20

07/28/20

08/05/20

08/10/20

08/11/20

09/04/20

08/12/20

08/26/20

08/27/20

09/05/20

09/15/20

yes

Yes

NAS

RDVS

Communication

AJW-173

N/A

Documentation Review

Wayne Findley

Louis Krivanek

03/02/20

04/01/20

03/02/20

04/01/20

09/27/18

03/02/20

08/27/19

04/01/20

08/27/19

04/17/20

05/01/20

05/15/20

05/29/20

TBD

06/14/20

07/14/20

06/14/20

07/14/20

07/28/20

08/05/20

08/10/20

08/11/20

09/04/20

08/12/20

08/26/20

08/27/20

09/05/20

09/15/20

Yes

NAS

LLWAS

Navigation & Weather

AJW-14

N/A

Documentation Review

Bettie Loudenslager

Maurice Dearing

03/04/20

04/03/20

03/04/20

04/03/20

03/04/20

04/03/20

04/19/20

05/03/20

05/17/20

05/31/20

ERROR:#REF!

06/16/20

07/16/20

06/16/20

07/16/20

07/30/20

08/07/20

08/12/20

08/13/20

09/06/20

08/14/20

08/28/20

08/29/20

09/07/20

09/17/20

yes

Yes

NAS

FDIO

Automation

AJM-25

WJHTC

Nessus

Amee Patel

Deborah Daleo

03/06/20

04/05/20

03/06/20

04/05/20

03/06/20

09/10/19

04/05/20

09/10/19

04/21/20

05/05/20

05/19/20

06/02/20

TBD

06/18/20

07/18/20

06/18/20

07/18/20

08/01/20

08/09/20

08/14/20

08/15/20

09/08/20

08/16/20

08/30/20

08/31/20

09/09/20

09/19/20

Decomm

Decom

NAS

NADIN II

Communication

AJM-3

Documentation Review

Andy Isaksen

Allison Quate

03/07/20

04/06/20

03/07/20

04/06/20

03/07/20

04/06/20

04/22/20

05/06/20

05/20/20

06/03/20

TBD

06/19/20

07/19/20

06/19/20

07/19/20

08/02/20

08/10/20

08/15/20

08/16/20

09/09/20

08/17/20

08/31/20

09/01/20

09/10/20

09/20/20

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 17, 2020.