1. SPAWAR Systems Center, Pacific
FY11 EOY Brief to NDIA
10 JAN 2012
Ms Carmela Keeney
SPAWAR Systems Center, Pacific
Executive Director (ED)
Statement A: Approved for public release; distribution is unlimited.
1

2. Chartered by Navy Leadership
Information Dominance System Command
OPNAV NOTICE 5400 dated 21 May 11
"Revised Mission. SPAWARSYSCOM is the Navy's Information
Dominance Systems Command with the mission to make the Navy's
information dominance vision a reality.”
“SPAWARSYSCOM will provide dominance in
the fields of ISR; Cyber Warfare; C2;
information and knowledge management; and
meteorology and oceanography (METOC) …
will align with … the operational needs of U.S.
Fleet Cyber Command and 10th Fleet and
Commander, Naval Meteorology and
Oceanography
Command. …”
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 2

3. RADM Patrick Brady’s Guidance
Information Dominance Vision
Commander’s Guidance 2012
“Information will be a main battery
of Naval warfighting capability.”
SPAWAR Priorities:
Keep the Fleet Ready to Fight
Build Information Dominance
Technical Authority
Focus on Work Integral to the Navy’s
Future
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 3

4. SSC Pacific: Organization
CAPT Joe Beel, CO
Ms Carmela Keeney, ED
XO –
CAPT Bryan Lopez
10 – Finance 30 – Legal
Cathy Mclane Scott Miller
20 – Contracting 80 – Corporate Ops
Tammy Sanchez Celia Metz
4.0 – Logistics & Fleet 5.0 – Engineering 6.0 – Program & Project 7.0 – S&T and 7.1 – Research & Applied H – Pacific C4ISR
Support Carmela Keeney Mngmt SPAWAR CTO Science CDR John Sprague
Mavis Machniak Steve Musson (CHENG) Joe Adan Rob Wolborsky Dr Steve Russell George McCarty
Sasebo, Japan Guam
5.1 - Enterprise System 5.3 – Command & 5.5 – Comms and 5.7 – Space Systems 5.9 – Test Eval.. and
Engineering Control Networks Engineering Certification Yokosuka, Japan
Lee Zimmerman (A) Bryan Scurry Brian Marsh Dr Dan Cunningham John Iaia (A)
5.2 – Net-Centric Eng & 5.4 – Business Systems 5.8 – Information
5.6 – ISR/IO
Integration / EIS Assurance
Lee Zimmerman (A) Donna Williamson (A) Greg Shaffer Elissa Huffstetler
Scientist /Technologists (STs)
Dr. Glenn Osga Dr. Roy Axford Dr. Adi Bulsara
Decision Optimization Wireless Nonlinear Dynamics
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 4

5. SSC Pacific: FY11 Profile
Our People are Our Greatest Strength
FY11 = $2.54 B (TOA)
New Professional (NP) Program:
1800+ applicants for 75 positions
Navy Working Capital Fund
Average GPA 3.60
Participation in 25 campus recruitment and
diversity/affinity group conferences CIVILIANS 4136
Scientists & Engineers 2065
Technicians 361
Tech Specialists 624
Highly educated workforce: Administrative 821
157 PhDs Clerical 205
926 Masters Ungraded / Other 51
ST 3
SES 6
MIL 222
352 Civilians Directly Enlisted 157
Supporting C4ISR with the Officers 65
Fleet Around the World
TOTAL 4358
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 5

6. FY11 EOY Financial Highlights
▼ Total Funding ( TOA)
Actual: $2,539 M
OSD budget: $2,348 M
▼ Net Operating Results
Profit: $2.515 M
Loss: $0.563 M (OSD budget)
▼ Carryover
Ceiling: $522 M
Actual: $492 M
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 6

7. Total Funding by Fiscal Year ($M)
Total Obligation Authority (TOA)
$2,800
Millions of Dollars
$2,500
$2,200
$1,900
TOA
$1,600
$1,300
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11
More than $15 B awarded to local industry and small businesses in the last 10 years.
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 7

8. Funding ($M) by Sponsor (FY04-11)
$1,200
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11
Millions of Dollars
$1,000
$800
$600
$400
$200
$‐
SPAWAR NAVAIR NAVSEA OTHER OTHER MISSION
/PEOs /PEOs /PEOs NAVAL Funded
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 8

9. FY11 Funding ($M) by Sponsor
SPONSOR
DARPA
$265.8 M
NAVAL
Other DoD $1,561.4 M
$509.7 M
Non DoD
$202.2 M
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 9

10. Funding ($M) by Type (FY04-11)
$1,200
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11
$1,000
Millions of Dollars
$800
$600
$400
$200
$‐
RDT&E O&M Procurement Other DoD Non‐DoD MISSION
Funded
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 10

11. FY11 Funding ($M) by Type of Appropriation
TYPE
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 11

12. Distribution of Costs (FY05-11)
$900
$800
Millions of Dollars
$700
$600
$500
$400
$300
$200
$100
$0
Direct Direct Direct Direct Prod G&A
Cites Contracts Labor Other O/H O/H
FY 05 FY 06 FY 07 FY08 FY09 FY10 FY11
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 12

13. End Strength
4,300 1,000
CIV 4126 4114
Number of Civilians
4,100 MIL 800
Number of Military
4021
3,900 600
3795
3736 3723
3689 3710
3676
3,700 400
3535 231 228 222
3,500 200
79 96 93 93 95
38 34
3,300 0
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 13

14. Total Burdened Workyears
3200 3,102
2,971 2,999
Burdened Workyears
3,074
3000 2,903 2,933 3,038
2,863 2,883
2,961 2,971
2,816
2,878
2800 2,855 2,862
2,689
2,796
2,743
2600
2,485 2,600
2,436
2400 ACTUAL
BUDGET
2200
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 14

15. New Professional Hires
160
Number of New Employees
140 134
120
106 101
100
100
83
80 73 73
68
55 56
60
40 35
20
0
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 15

16. FY11 Contracts
TOTAL CONTRACTS
Active contracts: 541 (including grants)
Firms awarded contracts: 1,004 (including simplified acquisitions)
Small Businesses
TYPE Achieved Target
Small Business Awards 28.14% 22.00%
HUBZone Small Businesses 1.94% 1.07%
Disadvantaged /8(a) Small Business 11.35% 5.01%
Woman-Owned Small Business 7.46% 4.27%
Service-Disabled Vet-Owned Small Business 1.96% 0.71%
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 16

17. NISE Program Highlights - FY10-11
Section 219 of NDAA 2009 to Revitalize DoD Laboratories
Developing Simulation Program with Integrated
Basic and Applied Research
Circuit Emphasis (SPICE) Models and Evaluating
Basic and Applied Research Processes for Sub-threshold Operation
• 5 - Patent Applications
• 17 - Publications (Conference Papers; TRs/TDs)
• 6 - Refereed Papers Ambient-Temperature
Superconductivity in Pd:(H,D)x
• Significant ASD(R&E) SMART Scholar Participation in NISE Projects
Technology Transition
Technology Transition
• Technology Transition Agreement for extended SIGINT capability with PMW-120
• Transition of manually deployed communications relay to PMS-EOD Characterization and Manipulation
of the Microbial Population in
• Transition of advanced multi-robot operator control unit to PMS-EOD Microbial Fuel Cells
• Transition of 3-D volume manager capability in support of ONR INP new start (LDUUV)
• Solid state circuit breaker delivered to NAVYCYBERFOR for VLF/LF site upgrades
Workforce Development
Workforce Development Solid-State Integrated
Crowbar/ Circuit Breaker;
replaced 1920s technology;
• 103 scientists and engineers trained protects delicate power
amplifier tubes
• 4 advanced technical training courses offered (Cyber, SOA, Cloud Computing, Comms)
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 17

18. CRADAs Executed - FY03 thru FY11
SSC Pacific Signed First
CRADA between DoD Lab
and Local Government
Number of CRADAs
CRADA - Cooperative Research and Development Agreement
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 18

19. FY11 Major Initiatives:
Enterprise Software Data Center
DoD App Store
Licensing (ESL) Consolidation (DCC)
▼ASN (RDA) directed
COMSPAWAR to Lead
▼Consolidate Navy legacy data
centers into SPAWAR Data
Centers from FY12 - FY17
▼State-of-the-art 36,000 square-
▼Consolidating and foot Data Centers/system
centralizing acquisition hosting facilities
IT hardware, software ▼DoD Service Providers
and services • Enterprise Application
▼ESI leverages the DoD’s Framework
combined buying power • Productivity applications
with commercial and widgets
software publishers, • Collaboration
hardware vendors and • Defense Networking
service providers • Publish/Discover
• Search/Retrieve
Charleston • Collaboration/Defense
San Diego
Networking tools
New Orleans • APIs/SDKs
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 19

20. FY11 Highlights / Accomplishments
Technical Highlights
Operation Tomodachi Mass Notification System (MNS) at
Fleet Readiness Directorate Joint Base Pearl Harbor-Hickam,
HBSS / Taskforce Nimble Matrix Launch-on-Remote (LoR) capability
Manually Deployed Communication Solid‐state integrated Crowbar and
Relays (MDCR) System Circuit breaker system
Workforce Diversity and
Affinity Champion Efforts Patents & Publications
PATENTS FY11 PUBLICATIONS FY11
CAPT Joe Beel:
American Indian Science and Disclosures 107 Journal Article 143
Engineering Society (AISES)
Patents Filed 77 Conf. Papers 276
Carmela Keeney: Patents Issued 46 TRs/TDs 23
Society of Women Engineers (SWE)
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 20

21. FY11 Significant Awards
CAPT Brian Lopez
received the HENAAC
Susan Alderson received the SSC Pacific Science and Technology –
(Hispanic Engineer National Achievement
"Commendation for Superior Civilian recognized Joseph Divita, Robert D. George,
Awards Corporation) Award for his
Service“ signed by Commandant of Wayne P. Liu and Ayax D. Ramirez for their
contributions to the Hispanic technical
the Marine Corps, General J.F. Amos. outstanding contribution, leadership in their
community as a leader and role model.
technical fields, and their continued effort and
dedication in building and sustaining SSC
Pacific's technical base.
FLC Excellence in Technology
Transfer Award - for the transfer of
their ultra-high sensitivity optical
Sandy Wetzel-Smith received the
micro-electro-mechanical (MEMS) Lt Sarah Rice – received Sea Service Leadership
Navy Superior Civilian Service
displacement sensor technology. Association (SSLA) and the Military Officers
Award for her service to the
Department of the Navy. Association of America (MOAA) will present the
Joy Bright Hancock Leadership Award.
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 21

22. As We Move Forward, Our Focus is On
▼ Warfighter Needs
▼ One SPAWAR
▼ Tech transition, rapid delivery of capabilities
▼ Innovation, disciplined system engineering and
continuous process improvement
▼ Integration and Interoperability
▼ Savings – Make every dollar count
Delivering Information Dominance
FY11 EOY Brief / NDIA
By Ms C Keeney
10 JAN 2012 Statement A: Approved for public release; distribution is unlimited. 22