24 (revised 11/2017) WSSC’s FY 2017 OSDI Programs’ Performance Results Report Contract awards serve as a leading indicator of future contract payments. Because contracts may have multi-year terms, the impact of contract award dollars on contract expenditures may extend beyond a single fiscal year. FY 2017 saw an $85.1 million increase in MBE total contract awards, ($236.1 million) compared to FY 2016 (almost $151 million). The overall total contract awards saw a $76.9 million increase (13%) from FY 2016. Of the $236.1 million in MBE total contract awards, $184.7 million in total contract awards were made to prime MBE firms and $51.4 million in total contract awards were made to MBE subcontractors. Seventy- eight percent (78%) of the total contract awards were made to MBE prime contractors and twenty-two percent (22%) of the total contract awards were made to MBE subcontractors. FY 2017 PERFORMANCE RESULTS MBE PROGRAM CONT. CONTRACTING AREA M/WBE PERCENT ASPIRATIONAL GOALS WBE AWARDS MBE AWARDS TOTAL M/ WBE AWARDS MAJORITY AWARDS TOTAL CONTRACT AWARDS A&E Services 26% 24% $0 $22,256,135 $22,256,135 $63,776,032 $86,032,167 Construction Services 25% 13% $0 $44,447,099 $44,447,099 $136,595,611 $181,042,710 Goods & Services 48% 33% $61,141,921 $85,413,516 $146,555,437 $159,179,863 $305,735,300 Professional Services 33% 23% $7,140,548 $15,736,850 $22,877,398 $46,984,222 $69,861,620 Total All Contract Types 37% $68,282,469 $167,853,600 $236,136,069 $406,535,728 $642,671,797 FIGURE 14: M/WBE TOTAL CONTRACT AWARDS Figure 14 summarizes total contract awards in FY 2017. Total contract awards to MBE firms totaled $236.1 million or 37% of total contract awards, of which $51.4 million in total contract awards were made to MBE subcontractors. CONTRACTING AREA SUB PERCENT OF M/WBE PERCENT M/WBE PRIME AWARDS M/WBE SUB AWARDS TOTALS M/WBE CONTRACT AWARDS A&E Services 83% $3,686,800 $18,569,335 $22,256,135 Construction Services 58% $18,459,520 $25,987,579 $44,447,099 Goods & Services 3% $141,855,888 $4,699,549 $146,555,437 Professional Services 9% $20,704,103 $2,173,295 $22,877,398 Total All Contract Areas 22% $184,706,311 $51,429,758 $236,136,069 FIGURE 15: M/WBE PRIME AND SUBCONTRACTOR TOTAL CONTRACT AWARDS Figure 15 summarizes total M/WBE contract awards as $236.1 million and describes the sub awards percentage of for each of the four (4) contracting areas.