Industry Day 2025_Bodron.pdf

PDF 6 MB Posted Mar 13, 2025

Attached to: SPECIAL NOTICE: 2025 Mississippi Valley Division Regional Industry Day
Solicitation number: W912EQ
Issued by: Department of the Army Corps of Engineers Engineering District Memphis

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Written by GovTribe AI · Mar 13, 2025

This document is an Industry Day presentation for the U.S. Army Corps of Engineers (USACE) Mississippi Valley Division (MVD) for 2025, providing comprehensive insights into the organization's civil works investments, budget trends, and contracting opportunities. The presentation highlights key financial data, including FY25 budget of $7.220 billion, civil works investment trends, and mission focus areas such as Navigation ($3B), Environmental ($1.4B), and Flood Risk Reduction ($1.6B). The MVD demonstrates a strong commitment to small businesses, having awarded 60.4% of contract actions to small businesses in FY24, with particular emphasis on woman-owned small businesses.

The presentation accompanies a special notice for the 2nd Annual MVD Regional Industry Day on February 19th, 2025, at the Renasant Convention Center in Memphis, TN. The event aims to connect contractors with decision-makers from various USACE districts, provide networking opportunities, and offer resources for small businesses seeking federal contracts. Key objectives include expanding business reach, unlocking new opportunities, and gaining industry insights. The event will feature representatives from USACE HQ, MVD, Small Business Administration, and Apex Accelerators, with a networking event on February 18th preceding the main industry day. The presentation also notes challenges such as low water levels on the Mississippi River and highlights the USACE's mission to deliver engineering solutions that secure the nation, energize the economy, and reduce disaster risk.

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Mr. Jim Bodron Director of Programs Mississippi Valley Division

19 Feb 2025

INDUSTRY DAY

MISSISSIPPI VALLEY DIVISION

SAFETY

Employees, Contractors, and Recreating Public

4NATIONAL CIVIL WORKS INVESTMENT TRENDS

(EXCLUDES SUPPLEMENTAL FUNDING)

$0 B

$2 B

$4 B

$6 B

$8 B

$10 B

$12 B

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

INVESTIGATIONS CONSTRUCTION O&M HMTF

REGULATORY MR&T GENERAL EXPENSE FC&CE

FUSRAP ASA(CW) IWTF RESEARCH & DEVELOPMENT

Water Infrastructure Finance and Innovation HISTORIC APPROPRIATIONS

FY 25 Budget $7.220B

FY 24 Budget $7.413B

Congressional Appropriations

AS OF 13 MAR 2024

FY 24 Appropriation $10.172B

5CIVIL WORKS NATIONAL INVESTMENT TRENDS

(INCLUDES SUPPLEMENTAL FUNDING)

$4 .1

$3 .9

$4 .3

$4 .2

$4 .5

$4 .7

$4 .9

$4 .7

$5 .1

$4 .9

$4 .6

$4 .7

$4 .8

$4 .6

$4 .7

$4 .6

$5 .0

$4 .8

$6 .0

$6 .8

$6 .6

$7 .4

KATRINA

SAA 10 D

D R

19 DRSAA 23

SAA 09

D R

$4 .5

$4 .6

$4 .7

$1 1.

$6 .8

$1 2.

$1 3.

$5 .5

$4 .9

B $6 .7

$6 .1

$5 .5

$6 .0

$7 .1

$2 4.

$1 0.

$7 .7

$7 .8

$3 1.

$8 .7

$7 .4

$0.0 B

$5.0 B

$10.0 B

$15.0 B

$20.0 B

$25.0 B

$30.0 B

$35.0 B

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

PRESIDENT'S BUDGET REGULAR APPROPRIATIONS ABOVE BUDGET SUPPLEMENTAL APPROPRIATIONS

KATRINA

HIGH

WATER

HIGH

WATER

HIGH

WATER

HEAVY

PRECIPITATION

EVENTS

SANDY

IDA

HARVEY

IRMA

MARIA

FRANCINE

HELENE

MILTON

AS OF 10 FEB 25

$8 .7

B $7

.2 B

DRSAA 25

Authorization Water Resources

Development Act of

2022 (WRDA 2022)

• Biennial legislation (since 2014)

• Authorizes projects for USACE

• Implementation Guidance TBD

ENABLING LEGISLATION

Appropriation

Disaster Relief Supplemental

Appropriation Act of 2022

(DRSAA 22)

$5.7B USACE

$2.5B MVD

$868M MR&T

Bipartisan Infrastructure

Law

(BIL)

$17.1B USACE

$3.5B MVD

$808M MR&T

Disaster Relief Appropriations

Act of 2019

(DRA 19)

$3.3B USACE

$959M MVD

$575M MR&T

Bipartisan Budget Act of

2018 (BBA 18)

$17.4B USACE

$2.9B MVD

$770M MR&T

Consolidated Appropriations Act, (FY24 Appropriation)

$10.2B USACE

$1.5B+ MVD

MR&T:

$231.9M PBud $368M Appropriation

Continuing Resolution

FY25

President’s

Budget

$7.2B USACE

$1.05B MVD

MR&T:

$250.3M PBud $TBD Appropriation

+ $ 50M DRSAA 25

Authorization Water Resources

Development Act of

2024 (WRDA 2024)

PL-118-27

President Signed

4 JAN 2025

Navigation ($3B)

USACE MISSIONS

Regulatory ($221M)Emergency Operations Recreation ($282M) Hydropower ($197M)

Environmental ($1.4B) Flood Risk Reduction ($1.6B)

8MVD CIVIL WORKS INVESTMENT TRENDS

.2 M

.4 M

.5 M

.6 M

.4 M

.9 M

.8 M

.9 M

.1 M

.3 M

$0 .8

$0 .7

$0 .8

SSA 10 D

D R

19KA

R A

SSA 09

D R

BIL 22

DRSAA 23

$2 .9

$4 .8

.5 M

.9 M

.4 M

$1 .0

.8 M

$1 .1

B $1 .5

$3 .9

$2 .3

$1 .5

$1 .3

$7 .3

$2 .0

$1 .3

$0.0 B

$1.0 B

$2.0 B

$3.0 B

$4.0 B

$5.0 B

$6.0 B

$7.0 B

$8.0 B

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

PRESIDENT'S BUDGET REGULAR APPROPRIATIONS ABOVE BUDGET SUPPLEMENTAL APPROPRIATIONS

HIGH

WATER

HIGH

WATER

HIGH

WATER

HEAVY

PRECIPITATION

EVENTS

HARVEY

IRMA

MARIA

IDA

STOP GO

AS OF 10 FEB 25

MVD Begins Developing 3YR Program

$1 .0

DRSAA 25

FRANCINE

HELENE

MILTON

$1 .2

$1 .0

$1 .1

MR&T INVESTMENTS: VALUE TO THE NATION

10MR&T CIVIL WORKS INVESTMENT TRENDS

(EXCLUDES SUPPLEMENTAL FUNDING)

.0 M

.9 M

.3 M

$4 1.

$6 6.

$5 4.

$4 2.

$5 1.

M $1

.6 M

.4 M

.8 M

$9 2.

$2 3.

$4 2.

$1 8.

$2 8.

$5 7.

.0 M

.0 M $1

.0 M

$9 5.

.0 M

.1 M

.5 M

.0 M

.3 M

.9 M

.0 M

.6 M

.4 M

.8 M

.0 M

.9 M

$0 .2

.0 M $3

.0 M $4

.0 M

$0.0 M

$50.0 M

$100.0 M

$150.0 M

$200.0 M

$250.0 M

$300.0 M

$350.0 M

$400.0 M

$450.0 M

$500.0 M

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

PRESIDENT'S BUDGET REGULAR APPROPRIATIONS ABOVE BUDGET

KATRINA HIGH WATER HIGH WATER HIGH WATERHEAVY

PRECIPITATION

EVENTS

HARVEY

IRMA

MARIA

IDA

STOP

AS OF 15 MAR 2024

LOW

WATER

LOW

WATER

11MR&T CIVIL WORKS INVESTMENT TRENDS

$222.0 M $253.0 M $250.0 M $215.0 M $215.0 M $275.0 M $230.0 M $231.9 M $250.3 M $250.3 M

$140.0 M $172.0 M $118.0 M $160.0 M $165.0 M $95.0 M $140.0 M $136.1 M $119.7 M $125.3 M

DRSAA 22

$868.0 M

BIL

$808.0 M

DRSAA 23

$15.5 M

$652.7 M

$1.195 B

$943.0 M

$375.0 M $380.0 M

$2.046 B

$385.5 M $368.0 M $370.0 M $375.6 M

$0.0 B

$0.5 B

$1.0 B

$1.5 B

$2.0 B

2017 2018 2019 2020 2021 2022 2023 2024 2025 House 2025 Senate

PRESIDENT'S BUDGET REGULAR APPROPRIATIONS ABOVE BUDGET SUPPLEMENTAL APPROPRIATIONS

HIGH WATER

HEAVY

PRECIPITATION

EVENTS 2015/2016 LOW WATER LOW WATER

MARKUP

*Markup includes Funding Pot and CPF.HARVEY

IRMA

MARIA

IDA

AS OF 1 AUG 2024

FRANCINE

HELENE

MILTON

12BIG 3 SUPPLEMENTAL BUYDOWN

EMPOWERING CONTRACTORS IN CONSTRUCTION OPPORTUNITIES

AS OF 15 FEB 2023

Appropriated $2.6 B Allocated $590.4 M 23% Obligated $305.1 M 52% Expended $213.0 M 36%

23%

36%

$2.6 B

52% $590.4 M

$.0 B $1.0 B $2.0 B $3.0 B

DRSAA

Appropriated $3.3 B Allocated $1.4 B 43% Obligated $889.1 M 62% Expended $561.7 M 39%

43%

39%

$3.3 B

62% $1.4 B

$.0 B $1.0 B $2.0 B $3.0 B $4.0 B

Appropriated $2.7 B Allocated $2.1 B 77% Obligated $2.0 B 95% Expended $1.5 B 74%

77%

74%

$2.7 B

95% $2.1 B

$.0 B $1.0 B $2.0 B $3.0 B

BBA

2018 $2.7 B

$2.6 B

$3.3 B

$517.3 M

$0.224 M

$2.0 B

$889.7 M

$2.0 B

$250.7 M

$0.0 B

$0.5 B

$1.0 B

$1.5 B

$2.0 B

$2.5 B

$3.0 B

$3.5 B

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

BBA 18 - Appropriation DRSAA 22 - Appropriation BIL 22 - Appropriation

BBA 18 - Obligated DRSAA 22 - Obligated BIL 22 - ObligatedObligated (2018-2023) Planned (2024-2029)

Obligated (2022-2023) Planned (2024-2029)

B B

D R

IIJ

IIJA

Sheet1

Appropriated 2566400000

Allocated 590351907 23%

Obligated 305095764.4 52%

Expended 212972554.8 36%

Allocated Remaining to be allocated CWE

$590,351,907 $1,976,048,093 $2,566,400,000

$212,972,555 $92,123,210 $285,256,143 $305,095,764

Expended Available to expend Available to Obligate Obligated

Obligations Expenditures

10 FY17

FY18

FY19

FY20

FY21

$305,095,764 $212,972,555

Allocated 23% 23% 36%

36%

590351907 212972554.83000001 Remaining to be allocated $2.6 B

$2.6 B 52%

52%

1976048093 92123209.539999992 $590.4 M $590.4 M

285256142.63

Appropriated 3326256405

Allocated 1433256354 43%

Obligated 889094558 62%

Expended 561708643.1 39%

Allocated Remaining to be allocated CWE

$1,433,256,354 $1,893,000,051 $3,326,256,405

$561,708,643 $327,385,915 $544,161,796 $889,094,558

Expended Available to expend Available to Obligate Obligated

Obligations Expenditures

10 FY17

FY18

FY19

FY20

FY21

$889,094,558 $561,708,643

Allocated 43% 43% 39% 39%

1433256354.2 561708643.11000001 Remaining to be allocated $3.3 B

$3.3 B 62% 62%

1893000050.8 327385914.84000003 $1.4 B $1.4 B

544161796.25

Appropriated 2701000000

Allocated 2075785325 77%

Obligated 1964446487 95%

Expended 1545613593 74%

Allocated Remaining to be allocated CWE

$2,075,785,325 $625,214,675 $2,701,000,000

$1,545,613,593 $418,832,894 $111,338,838 $1,964,446,487

Expended Available to expend Available to Obligate Obligated

Obligations Expenditures

10 FY17

FY18

FY19

FY20

FY21

$1,964,446,487 $1,545,613,593

Allocated 77% 77% 74% 74%

2075785325.1800001 1545613592.6900001 Remaining to be allocated $2.7 B $2.7 B 95% 95%

625214674.81999993 418832894.02999997 $2.1 B $2.1 B

111338838.46000004

MVD CONTRACT OBLIGATIONS

D O

$2.4 Billion

YEARS Total Obligations/Actions

Projection

202420232022202120202019

• Increased Obligations

• Increased A&E Contracts

• Design Build for Civil Works

$500,000,000

$1,000,000,000

$2,000,000,000

$2,500,000,000

5, 5, 4, $1,500,000,000

4, *Average obligation per action has tripled since 2018

MVD SMALL BUSINESS

SMALL BUSINESSES ARE CRITICAL FOR DELIVERY

AS PRIME AND SUBCONTRACTORS

MVD awarded 60.4% of all contract actions to Small Businesses in FY24

MVD - USACE AWARDS FY24

FY24 Small Business HIGHEST Overall Award by Percentage

FY24 Woman Owned SB HIGHEST Overall Award by Percentage

Ranking Second Highest in Contract Dollars

Total Small Business Subcontracting $102M

FY24

LOW WATER ON THE MISSISSIPPI RIVER

2011 – Record River High Stage 2019 – Record River High Volume 2022 – Record River Lows 2023 – Low River 2024 – Low River

MISSISSIPPI RIVER @ MEMPHIS STAGE

USACE MISSION, VISION, PRIORITIES, COMMAND PHILOSOPHY AND

CAMPAIGN PLAN

• Promote and maintain a positive command climate

• Advance diversity and inclusion in our formations

• Deliver the Program

• Grow our next generation of leaders

Deliver vital engineering solutions, in collaboration with our partners, to secure our Nation, energize our economy, and reduce disaster risk.

Engineering solutions for the Nation’s toughest challenges.

Winning = SAFELY Finishing quality projects on time and within budget

Slide Number 1

Slide Number 2

SAFETY

Slide Number 4

CIVIL WORKS National INVESTMENT TRENDS (Includes Supplemental Funding)

ENABLING LEGISLATION

Slide Number 7

MVD CIVIL WORKS INVESTMENT TRENDS�(Includes Supplemental Funding)

MR&T Investments: value to the Nation

MR&T CIVIL WORKS INVESTMENT TRENDS�(Excludes Supplemental Funding)

MR&T CIVIL WORKS INVESTMENT TRENDS�(Includes Supplemental Funding)

BIG 3 Supplemental Buydown�Empowering contractors in construction opportunities

MVD Contract obligations

MVD Small Business

LOW WATER ON THE MISSISSIPPI RIVER

Slide Number 16

USACE Mission, Vision, Priorities, Command Philosophy AND CAMPAIGN PLAN

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