Y-12_PX SB Goals FY14-21.xlsx
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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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| PX Facility Descriptions.pdf | ||
| Y-12_PX Site Visit Attendee List.xlsx | XLSX spreadsheet | |
| Y-12_PX Public Site Brief.pptx | PPTX presentation | |
| Y-12 Facility Descriptions.pdf |
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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 |
File details come from the government source that posted it. Updated .