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Written by GovTribe AI
· Dec 28, 2023
This document contains small business goals and results for several Department of Energy national security sites from fiscal years 2014 through 2021. The Y-12 National Security Complex and Pantex Plant reports show annual procurement dollars, small business goals as a percentage of total procurement, and dollars actually awarded to various small business categories including small disadvantaged, woman-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Similar reports are included for the Bettis Atomic Power Laboratory, Kansas City Plant, and Savannah River Plant. Goals and results are provided for total dollars and percentages awarded to small businesses each year. The document appears to collect this data to monitor performance against small business contracting goals across the listed Department of Energy facilities over the period indicated.
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Y-12 & PX SB Goals FY14-21
Y-12 National Security Complex FISCAL YEAR 2014 THRU 2021 SMALL BUSINESS PROGRAM RESULTS
CATEGORY Total Procurement Total SB Small Disad. Bus Woman-Owned SB Hub-Zone SB Veteran-Owned SB Service Disabled Vet. SB FY 2014 Dollars Goal (projected) $400,000,000 $260,000,000 $40,000,000 $40,000,000 $16,000,000 $16,000,000 $12,000,000 FY 2014 Dollars Accomplished $83,819,687 $41,492,983 $9,500,922 $11,901,581 $3,763,127 $3,751,234 $820,851 FY 2014 % Goal 65.00% 10.00% 10.00% 4.00% 4.00% 3.00% FY 2014 % Accomplishment 49.50% 11.33% 14.20% 4.49% 4.48% 0.98%
FY 2015 Dollars Goal (projected) $400,000,000 $260,000,000 $40,000,000 $40,000,000 $16,000,000 $16,000,000 $12,000,000 FY 2015 Dollars Accomplished $488,076,948 $239,598,313 $51,770,243 $69,553,274 $13,076,698 $24,640,459 $10,775,220 FY 2015 % Goal 65.00% 10.00% 10.00% 4.00% 4.00% 3.00% FY 2015 % Accomplishment 49.09% 10.61% 14.25% 2.68% 5.05% 2.21%
FY 2016 Dollars Goal (projected) $425,000,000 $233,750,000 $42,500,000 $42,500,000 $12,750,000 $17,000,000 $12,750,000 FY 2016 Dollars Accomplished $412,445,225 $276,234,586 $50,984,252 $67,653,136 $15,797,012 $35,409,219 $18,422,064 FY 2016 % Goal 55.00% 10.00% 10.00% 3.00% 4.00% 3.00% FY 2016 % Accomplishment 66.97% 12.36% 16.40% 3.83% 8.59% 4.47%
FY 2017 Dollars Goal (projected) $475,000,000 $285,000,000 $57,000,000 $57,000,000 $19,000,000 $28,500,000 $19,000,000 FY 2017 Dollars Accomplished $491,485,378 $288,534,883 $88,767,903 $44,396,527 $20,929,489 $40,264,106 $17,053,675 FY 2017 % Goal 60.00% 12.00% 12.00% 4.00% 6.00% 4.00% FY 2017 % Accomplishment 58.71% 18.06% 9.03% 4.26% 8.19% 3.47%
FY 2018 Dollars Goal (projected) $873,500,000 $436,750,000 $104,820,000 $104,820,000 $30,572,500 $52,410,000 $30,572,500 FY 2018 Dollars Accomplished $907,871,639 $634,205,190 $225,195,275 $140,704,641 $36,366,279 $72,442,392 $32,196,565 FY 2018 % Goal 50.00% 12.00% 12.00% 3.50% 6.00% 3.50% FY 2018 % Accomplishment 69.86% 24.80% 15.50% 4.01% 7.98% 3.55%
FY 2019 Dollars Goal (projected) $785,000,000 $490,625,000 $109,900,000 $109,900,000 $31,400,000 $58,875,000 $27,475,000 FY 2019 Dollars Accomplished $1,125,558,575 $593,486,440 $179,225,712 $109,240,626 $72,282,950 $68,168,121 $33,312,602 FY 2019 % Goal 62.50% 14.00% 14.00% 4.00% 7.50% 3.50% FY 2019 % Accomplishment 52.73% 15.92% 9.71% 6.42% 6.06% 2.96%
FY 2020 Dollars Goal (projected) $763,213,000 $442,663,540 $106,849,820 $91,585,560 $30,528,520 $45,792,780 $26,712,455 FY 2020 Dollars Accomplished FY 2020 % Goal 58.00% 14.00% 12.00% 4.00% 6.00% 3.50% FY 2020 % Accomplishment TBD TBD TBD TBD TBD TBD
FY 2021 Dollars Goal (projected) $886,658,037 $540,861,403 $132,998,706 $124,132,125 $39,899,612 $62,066,063 $26,599,741 FY 2021 Dollars Accomplished FY 2021 % Goal 61.00% 15.00% 14.00% 4.50% 7.00% 3.00% FY 2021 % Accomplishment TBD TBD TBD TBD TBD TBD
BWXT PANTEX
BWXT PANTEX FISCAL YEARS 2003 THRU 2014 SMALL BUSINESS PROGRAM RESULTS CATEGORY Total Procurement Total SB Small Disad. Bus Woman-Owned SB Hub-Zone SB Veteran-Owned SB Service Disabled Vet. SB FY 2003 Dollars Goal $83,832,650 $50,299,590 $4,610,796 $4,610,796 $150,899 $0 $0 FY 2003 Dollars Accomplished $102,705,715 $74,018,228 $12,190,504 $13,977,439 $2,426,895 $0 $0 FY 2003 % Goal 60.00% 5.50% 5.50% 0.18% 0.00% 0.00% FY 2003 % Accomplishment 74.60% 12.29% 14.09% 2.45% 0.00% 0.00%
FY 2004 Dollars Goal $148,442,375 $89,065,425 $8,906,542 $10,390,966 $1,484,424 $222,664 $148,442 FY 2004 Dollars Accomplished $99,359,856 $81,684,527 $14,543,852 $13,271,503 $4,200,289 $13,054,763 $2,121,633 FY 2004 % Goal 60.00% 6.00% 7.00% 1.00% 0.15% 0.01% FY 2004 % Accomplishment 82.20% 14.60% 13.40% 4.23% 13.14% 2.14%
FY 2005 Dollars Goal 160,000,000 80,000,000 9,600,000 11,200,000 3,200,000 4,800,000 1,600,000 FY 2005 Dollars Accomplished 107,402,778 16,558,665 21,347,663 5,481,406 15,802,107 5,097,942 FY 2005 % Goal 61.00% 6.50% 7.00% 2.00% 3.00% 1.00% FY 2005 % Accomplishment 74.20% 11.40% 14.80% 3.80% 10.90% 3.50%
FY 2006 Dollars Goal $150,676,000 $67,050,820 $6,780,420 $7,533,800 $2,260,140 $6,027,040 $3,013,520 FY 2006 Dollars Accomplished 94,645,754 20,414,265 23,548,128 7,224,788 13,585,432 2,349,048 FY 2006 % Goal 44.5% 4.5% 5.0% 1.5% 4.0% 2.0% FY 2006 % Accomplishment 79.6% 17.2% 19.8% 6.1% 11.4% 2.0%
FY 2007 Dollars Goal (projected) $139,601,000 $84,458,605 $9,074,065 $9,772,070 $2,792,020 $4,886,035 $2,792,020 FY 2007 Dollars Accomplished $114,612,841 $75,803,154 $10,738,219 $13,343,284 $3,618,281 $10,834,072 $1,350,751 FY 2007 % Goal 60.5% 6.5% 7.0% 2.0% 3.5% 2.0% FY 2007 % Accomplishment 66.10% 9.40% 11.60% 3.20% 9.50% 1.20%
FY 2008 Dollars Goal (projected) $133,755,000 $81,590,550 $10,700,400 $12,037,950 $4,012,650 $4,012,650 $4,012,650 FY 2008 Dollars Accomplished $111,112,976 $88,788,620 $12,167,781 $13,163,565 $4,645,047 $12,708,041 $1,329,280 FY 2008 % Goal 61.0% 8.0% 9.0% 3.0% 4.0% 3.0% FY 2008 % Accomplishment 79.90% 11.00% 11.80% 4.20% 11.40% 1.20%
FY 2009 Dollars Goal (projected) $133,755,000 $81,590,550 $9,362,850 $9,362,850 $4,012,650 $5,350,200 $4,012,650 FY 2009 Dollars Accomplished $109,097,261 $82,816,605 $12,712,403 $15,634,083 $4,586,423 $6,348,386 $589,670 FY 2009 % Goal 61.00% 8.00% 9.00% 3.00% 4.00% 3.00% FY 2009 % Accomplishment 75.90% 11.70% 14.30% 4.20% 5.80% 0.50%
FY 2010 Dollars Goal (projected) $125,800,000 $76,738,000 $10,064,000 $11,322,000 $3,774,000 $5,032,000 $3,774,000 FY 2010 Dollars Accomplished $121,607,247 $95,060,467 $20,544,467 $21,015,368 $6,413,759 $5,469,567 $1,649,463 FY 2010 % Goal 61.00% 8.00% 9.00% 3.00% 4.00% 3.00% FY 2010 % Accomplishment 78.20% 16.90% 17.30% 5.30% 4.50% 1.40%
FY 2011 Dollars Goal (projected) $125,800,000 $76,738,000 $10,064,000 $11,322,000 $3,774,000 $5,032,000 $3,774,000 FY 2011 Dollars Accomplished $111,931,005 $74,260,072 $17,945,847 $19,897,944 $5,955,338 $5,697,728 $1,284,486 FY 2011 % Goal 61.00% 8.00% 9.00% 3.00% 4.00% 3.00% FY 2011 % Accomplishment 66.30% 16.00% 17.80% 5.30% 5.10% 1.10%
FY 2012 Dollars Goal (projected) $100,000,000 $61,000,000 $8,000,000 $9,000,000 $3,000,000 $4,000,000 $3,000,000 FY 2012 Dollars Accomplished $111,413,461 $82,273,464 $21,499,039 $14,837,124 $9,728,951 $7,185,210 $1,760,040 FY 2012 % Goal 61.00% 8.00% 9.00% 3.00% 4.00% 3.00% FY 2012 % Accomplishment 73.85% 19.30% 13.32% 8.73% 6.45% 1.58%
FY 2013 Dollars Goal (projected) $100,000,000 $61,000,000 $8,000,000 $9,000,000 $3,000,000 $4,000,000 $3,000,000 FY 2013 Dollars Accomplished $98,577,179 $75,727,166 $21,377,031 $14,783,051 $6,643,949 $6,298,672 $2,508,058 FY 2013 % Goal 61.00% 8.00% 9.00% 3.00% 4.00% 3.00% FY 2013 % Accomplishment 76.80% 21.70% 15.00% 6.70% 6.40% 2.50%
FY 2014 Dollars Goal (projected) $100,000,000 $65,000,000 $8,000,000 $9,000,000 $3,000,000 $4,000,000 $3,000,000 FY 2014 Dollars Accomplished $59,897,893 $47,154,889 $9,004,008 $11,728,484 $4,103,316 $4,828,991 $1,782,208 FY 2014 % Goal 65.00% 8.00% 9.00% 3.00% 4.00% 3.00% FY 2014 % Accomplishment 78.73% 15.03% 19.58% 6.85% 8.06% 2.98%
SAVANNAH RIVER
SAVANNAH RIVER PLANT FISCAL YEARS 2003 THRU 2012 SMALL BUSINESS PROGRAM RESULTS & FORECAST CATEGORY Total Procurement Total SB Small Disad. Bus Woman-Owned SB Hub-Zone SB Veteran-Owned SB Service Disabled Vet. SB FY 2003 Dollars Goal FY 2003 Dollars Accomplished FY 2003 % Goal FY 2003 % Accomplishment
FY 2004 Dollars Goal FY 2004 Dollars Accomplished FY 2004 % Goal FY 2004 % Accomplishment
FY 2005 Dollars Goal FY 2005 Dollars Accomplished FY 2005 % Goal FY 2005 % Accomplishment
FY 2006 Dollars Goal FY 2006 Dollars Accomplished FY 2006 % Goal FY 2006 % Accomplishment
FY 2007 Dollars Goal (projected) FY 2007 Dollars Accomplished FY 2007 % Goal FY 2007 % Accomplishment
FY 2012 Dollars Goal (projected) FY 2012 Dollars Accomplished FY 2012 % Goal FY 2012 % Accomplishment
BWXT-Y12
BWXT - Y12 FISCAL YEARS 2003 THRU 2012 SMALL BUSINESS PROGRAM RESULTS & FORECAST
CATEGORY Total Procurement Total SB Small Disad. Bus Woman-Owned SB Hub-Zone SB Veteran-Owned SB Service Disabled Vet. SB FY 2003 Dollars Goal $ 140,172,000.00 $ 70,086,000.00 $ 14,017,200.00 $ 12,615,480.00 $ 700,860.00 FY 2003 Dollars Accomplished $ 140,627,195.17 $ 87,048,233.81 $ 18,000,280.98 $ 24,047,250.37 $ 4,921,951.83 FY 2003 % Goal 50.0% 10.0% 9.0% 0.5% FY 2003 % Accomplishment 61.9% 12.8% 17.1% 3.5%
FY 2004 Dollars Goal $ 226,000,000.00 $ 142,380,000.00 $ 29,380,000.00 $ 39,550,000.00 $ 9,040,000.00 FY 2004 Dollars Accomplished $ 171,568,241.23 $ 114,436,016.90 $ 26,078,372.67 $ 28,823,464.53 $ 9,436,253.27 FY 2004 % Goal 63.0% 13.0% 17.5% 4.0% FY 2004 % Accomplishment 66.7% 15.2% 16.8% 5.5%
FY 2005 Dollars Goal $ 173,147,055.00 $ 109,082,644.65 $ 22,509,117.15 $ 30,300,734.62 $ 6,925,882.20 FY 2005 Dollars Accomplished 285,870,951 151,921,451 33,896,369 47,109,695 16,801,157 5,794,411 1,099,080 FY 2005 % Goal 63.0% 13.0% 17.5% 4.0% FY 2005 % Accomplishment 53.1% 11.9% 16.5% 6.9% 2.00% 2.00%
FY 2006 Dollars Goal $247,000,000 $108,680,000 $24,700,000 $24,700,000 $7,410,000 $7,410,000 $4,940,000 FY 2006 Dollars Accomplished $223,878,581 $121,903,762 $29,091,373 $36,016,730 $10,468,831 $4,545,249 $776,278 FY 2006 % Goal 44% 10% 10% 3% 3% 2% FY 2006 % Accomplishment 54.50% 13% 16.10% 4.70% 2% 0.30%
FY 2007 Dollars Goal (projected) $277,000,000 $111,000,000 $27,700,000 $27,700,000 $11,100,000 $5,540,000 $4,155,000 FY 2007 Dollars Accomplished $288,190,296 $127,760,793 $30,555,561 $39,662,177 $14,135,154 $5,703,436 $1,645,854 FY 2007 % Goal 40.1% 10.0% 10.0% 4.0% 2.0% 1.5% FY 2007 % Accomplishment 44.3% 10.6% 13.8% 4.9% 2.0% 0.6%
FY 2008 Dollars Goal (projected) $278,000,000 $125,100,000 $27,800,000 $27,800,000 $11,120,000 $8,340,000 $5,560,000 FY 2008 Dollars Accomplished $299,088,358 $150,013,298 $30,738,956 $40,075,810 $20,309,661 $8,670,938 $3,481,723 FY 2008 % Goal 45.00% 10.00% 10.00% 4.00% 3.00% 2.00% FY 2008 % Accomplishment 50.20% 10.30% 13.40% 6.80% 2.90% 1.20%
FY 2009 Dollars Goal (projected) $289,000,000 $130,050,000 $28,900,000 $28,900,000 $11,560,000 $8,670,000 $5,780,000 FY 2009 Dollars Accomplished $321,827,481 $173,225,110 $41,316,932 $44,966,388 $16,553,638 $17,588,921 $3,321,904 FY 2009 % Goal 45.00% 10.00% 10.00% 4.00% 3.00% 2.00% FY 2009 % Accomplishment 53.80% 12.80% 14.00% 5.10% 5.50% 1.00%
FY 2010 Dollars Goal (projected) $325,000,000 $146,250,000 $32,500,000 $32,500,000 $13,000,000 $8,125,000 $3,250,000 FY 2010 Dollars Accomplished $407,755,839 $254,979,127 $44,741,528 $41,449,155 $9,974,642 $10,006,836 $4,260,270 FY 2010 % Goal 45.00% 10.00% 10.00% 4.00% 2.50% 1.00% FY 2010 % Accomplishment 62.50% 11.00% 10.20% 2.40% 2.50% 1.00%
FY 2011 Dollars Goal (projected) $325,000,000 $146,250,000 $32,500,000 $32,500,000 $13,000,000 $8,125,000 $3,250,000 FY 2011 Dollars Accomplished $346,391,438 $167,079,415 $44,256,607 $38,877,257 $9,946,960 $9,361,354 $5,045,702 FY 2011 % Goal 45.00% 10.00% 10.00% 4.00% 2.50% 1.00% FY 2011 % Accomplishment 48.20% 12.80% 11.20% 2.90% 2.70% 1.50%
FY 2012 Dollars Goal (projected) $325,000,000 $146,250,000 $35,750,000 $35,750,000 $9,750,000 $6,500,000 $4,870,000 FY 2012 Dollars Accomplished $325,736,633 $146,578,254 $42,808,864 $44,244,563 $6,238,131 $6,495,274 $2,887,671 FY 2012 % Goal 45.00% 11.00% 11.00% 3.00% 2.00% 1.50% FY 2012 % Accomplishment 45.00% 13.14% 13.58% 1.92% 1.99% 0.89% FY 2013 Dollars Goal (projected) $325,000,000 $146,250,000 $35,750,000 $35,750,000 $9,750,000 $6,500,000 $4,870,000 FY 2013 Dollars Accomplished $339,165,720 $147,422,457 $47,136,571 $47,565,427 $6,614,515 $12,164,363 $2,918,772 FY 2013 % Goal 45.00% 11.00% 11.00% 3.00% 2.00% 1.50% FY 2013 % Accomplishment 43.47% 13.90% 14.02% 1.95% 3.59% 0.86%
FY 2014 Dollars Goal (projected) $325,000,000 $146,250,000 $35,750,000 $35,750,000 $9,750,000 $6,500,000 $4,870,000 FY 2014 Dollars Accomplished $191,162,027 $68,692,890 $33,191,934 $31,722,536 $3,852,830 $9,522,487 $3,514,686 FY 2014 % Goal 45.00% 11.00% 11.00% 3.00% 2.00% 1.50% FY 2014 % Accomplishment 35.93% 17.36% 16.59% 2.02% 4.98% 1.84%
BAPL
BETTIS ATOMIC POWER LABORATORY FISCAL YEARS 2003 THRU 2011 SMALL BUSINESS PROGRAM RESULTS & FORECAST
CATEGORY Total Procurement Total SB Small Disad. Bus Woman-Owned SB Hub-Zone SB Veteran-Owned SB Service Disabled Vet. SB FY 2003 Dollars Goal $135,949,919 FY 2003 Dollars Accomplished $55,542,807 $3,137,729 $5,393,019 $1,080,779 $1,930,173 FY 2003 % Goal 30% 1.20% 1.40% 0.00% 0.00% FY 2003 % Accomplishment 40.86%* 2.30% 3.97% 0.80% 1.40%
FY 2004 Dollars Goal $147,357,272 FY 2004 Dollars Accomplished $51,830,510 $3,242,245 $6,182,452 $2,145,468 $1,455,604 FY 2004 % Goal 35% 1.50% 1.50% 0.50% 1.00% FY 2004 % Accomplishment 35.8%* 2.40% 4.50% 1.56% 1.10%
FY 2005 Dollars Goal $209,000,000 $73,150,000 $3,135,000 $3,135,000 $1,045,000 $2,090,000 $104,500 FY 2005 Dollars Accomplished $212,082,964 $86,709,500 $7,503,370 $10,107,903 $6,406,570 $4,005,094 $170,093 FY 2005 % Goal 35% 1.50% 1.50% 0.50% 1.00% 0.05% FY 2005 % Accomplishment 40.90% 3.50% 4.80% 3.00% 1.90% 0.10%
FY 2006 Dollars Goal $170,000,000 $59,500,000 $2,720,000 $2,890,000 $1,020,000 $1,870,000 $85,000 FY 2006 Dollars Accomplished $158,809,206 $53,997,128 $2,071,615 $9,943,638 $1,814,520 $3,121,231 $192,059 FY 2006 % Goal 35.00% 1.60% 1.70% 0.60% 1.10% 0.05% FY 2006 % Accomplishment 34.00% 1.30% 6.30% 1.10% 2.00% 0.10%
FY 2007 Dollars Goal (projected) $131,400,000 $42,048,000 $1,445,400 $2,628,000 $788,400 $1,445,400 $65,700 FY 2007 Dollars Accomplished $164,241,375 $56,731,817 $7,192,787 $9,817,238 $6,057,712 $2,496,624 $636,543 FY 2007 % Goal 32.0% 1.1% 2.0% 0.6% 1.1% 0.0% FY 2007 % Accomplishment 34.50% 4.40% 6.00% 3.70% 1.50% 0.40%
FY 2008 Dollars Goal (projected) $135,500,000 $44,850,500 $4,268,250 $6,775,000 $1,490,500 $149,050 $1,693,750 FY 2008 Dollars Accomplished $175,305,149 $63,985,809 $7,331,175 $11,485,836 $6,041,860 $2,993,445 $140,772 FY 2008 % Goal 33.10% 3.15% 5.00% 1.10% 0.11% 1.25% FY 2008 % Accomplishment 36.50% 4.20% 6.60% 3.40% 1.70% 0.10%
FY 2009 Dollars Goal (projected) $155,700,000 $51,536,700 $4,904,550 $7,785,000 $1,712,700 $171,270 $1,946,250 FY 2009 Dollars Accomplished FY 2009 % Goal 33.10% 3.15% 5.00% 1.10% 0.11% 1.25% FY 2009 % Accomplishment NNSA Objective Final Negotiated Goals *FY'02, '03 & '04 Accomplishments include credit card spend *VOSB includes Service Disabled Veteran-Owned Small Business (SDVOSB) spend. In FY'05, SDVOSB will be reported separately
KAPL
KAPL FISCAL YEAR 2006-2009 SMALL BUSINESS PROGRAM FORECAST CATEGORY Total Procurement Total SB Small Disad. Bus Woman-Owned SB Hub-Zone SB Veteran-Owned SB SD Vet. SB FY 2006 Dollars Goal $204,000,000 $53,100,000 $7,200,000 $10,400,000 $5,300,000 $3,000,000 $650,000 FY 2006 Dollars Accomplished $124,224,909 $38,133,227 $7,613,306 $9,196,247 $4,815,642 $1,809,428 $544,346 FY 2006 % Goal $0 $0 $0 $0 $0 $0 FY 2006 % Accomplishment $0 $0 $0 $0 $0 $0
FY 2007 Dollars Goal (projected) $107,466,488 $32,239,946 $3,223,995 $5,373,324 $3,223,995 $1,504,531 $429,866 FY 2007 Dollars Accomplished $142,805,176 $42,814,953 $3,216,494 $12,846,319 $3,109,060 $2,909,286 $321,463 FY 2007 % Goal 30.00% 3.00% 5.00% 3.00% 1.40% 0.40% FY 2007 % Accomplishment 30.00% 2.30% 9.00% 2.20% 2.00% 0.20%
FY 2008 Dollars Goal (projected) $133,300,000 $39,990,000 $6,665,000 $9,331,000 $3,999,000 $533,200 $1,866,200 FY 2008 Dollars Accomplished $120,908,057 $36,735,532 $3,368,413 $8,687,138 $3,396,821 $1,632,071 $170,920 FY 2008 % Goal 30.00% 5.00% 7.00% 3.00% 0.40% 1.40% FY 2008 % Accomplishment 30.40% 2.80% 7.20% 2.80% 1.30% 0.10%
FY 2009 Dollars Goal (projected) $130,800,000 $39,240,000 $6,540,000 $9,156,000 $3,924,000 $523,200 $1,831,200 FY 2009 Dollars Accomplished $35,379,377 $12,259,321 $2,048,071 $1,061,582 $361,657 $353,364 $820 FY 2009 % Goal 30.00% 5.00% 7.00% 3.00% 0.40% 1.40% FY 2009 % Accomplishment 34.70% 5.80% 3.00% 1.00% 1.00% 0.00% NNSA Objective Final Negotiated Goals
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Updated Oct 5, 2020 .