Alion Corporate Overview

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Updated: 11/14/07 Company Overview

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Transcript of Alion Corporate Overview

Page 1: Alion Corporate Overview

Updated: 11/14/07

Company Overview

Page 2: Alion Corporate Overview

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• Alion is an employee-owned technology solutions company. Building on 70 years of R&D and engineering experience, we deliver technical expertise and operational support to the Department of Defense, civilian government agencies and commercial customers

• Based in McLean, Virginia, Alion has approximately 3500 employee-owners at major offices, customer sites and laboratories worldwide

Company Background

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Alion Vision and Mission

• Create and build upon an employee ownership culture

• Provide leading-edge research and development services in areas of national and global significance

• Attract and retain the highest quality operational experts, scientists and engineers

• Operate world-renowned research facilities and laboratories

• Seek out and create valued intellectual properties that complement our capabilities and expand our portfolio of products

To be the premier, total technology solutions

provider for the global marketplace

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Alion Board of Directors• Bahman Atefi

• Alion Chairman and CEO

• Edward C. “Pete” Aldridge, Jr.• Former Under Secretary of Defense for Acquisition, Technology and Logistics

• Leslie Armitage• Senior Managing Director, Relativity Fund, L.P., Former Partner and

Managing Director, The Carlyle Group

• Lew Collens• President Emeritus and Professor of Law, Illinois Institute of Technology

• Admiral Harold W. Gehman, Jr., USN (Ret.)• Former Commander in Chief, US Joint Forces Command; Former NATO

Supreme Allied Commander, Atlantic

• Don E. Goss• Retired Managing Partner, Ernst & Young

• General George A. Joulwan, USA (Ret.)• Former Supreme Allied Commander Europe (SACEUR)

• General Michael E. Ryan, USAF (Ret.)• Former Chief of Staff of the U.S. Air Force

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Company Organization

Bahman AtefiChairman and CEO

Stacy MendlerCOO

Engineering & InformationTechnology Sector

Buck Buchanan, Sector Manager

Defense OperationsIntegration Sector

Rob Goff, Sector Manager

Engineering & IntegrationSolutions Sector

Scott Fry, Sector ManagerRod Riddick, Deputy Sector Manager

Financial OperationsJack Hughes

CFO

Law DepartmentJim Fontana

General Counsel &

Secretary

SpectrumEngineering GroupRick MeidenbauerGroup Manager

Operational Solutions Group

Sue ArcherGroup Manager

Technology Solutions Group

Chris AmosGroup Manager

Business Solutions Group

JP FoleyGroup Manager

StrategicOperations

GroupTimer Keenan

Group Manager

Strategic SystemsGroup

Dave McClureGroup Manager

Distributed Simulation Group

Dick BrooksGroup Manager

JJMA Maritime & Ind/Eng GroupKen Siegman

Group Manager

IntegrationSolutions Group

Greg BryantGroup Manager

EngineeringTechnology

Center GroupRoger Bagbey

Group Manager

Acquisition Programs

ManagementGroup

Kevin LeesGroup Manager

Tim CookGovernment Relations

Director

Steve KimmelCorporate Development

Director

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Alion People

• Alion has approximately 3,500 employee-owners worldwide

• 64% of employees hold degrees in engineering, computers or science

• 72% of employees hold security clearances; 22% at Top Secret level or greater

Doctoral 3%

Academic Degrees

Masters 21% Bachelors 56%

Degrees by Discipline

Engineering 30%Math/Computer Science 25%

Science 25% Business 10%Social Science 8%

Other 2%

Associates/HS/Equiv 20%

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Staff at Major Office LocationsAlion employee-owners are located at offices, customer sites and laboratories worldwideStates with 20 or more employees shown; key locations shown for each state

Virginia 1436McLeanAlexandriaArlingtonFairfaxNewport NewsNorfolk

Washington, DC 504

Maryland 358AnnapolisLanham

Mississippi 129Pascagoula

Illinois 123ChicagoGenevaWarrenvilleO’Fallon

Connecticut 91MysticNew London

New York 97Rome

South Carolina 82Shaw AFB

Texas 75Ft. Hood

Colorado 62Boulder

Pennsylvania 58PittsburghPhiladelphia

North Carolina 56Durham

California 49Pt. HuenemeSan Diego

Maine 44Bath

Florida 42Orlando

Other US Locations:ArizonaArkansasGeorgiaHawaiiIowaKansasLouisianaMassachusettsMichiganNorth DakotaOklahomaRhode IslandWashingtonWisconsin

New Mexico 34AlbuquerqueLos Alamos

New Jersey 34IselinPicatinny Arsenal

Kentucky 31Ft. Knox

Ohio 38Dayton/FairbornWright-Patterson AFB

Rhode Island 24NewportMiddletown

Kansas 22Kansas CityFt. Leavenworth

Alabama 20DalevilleHuntsville

International LocationsAfghanistanCanada GermanyIraqItalyJordanKoreaKuwaitQatarUAEUkraineUzbekistan

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Modeling and Simulation/Training• Navy Warfare Development Command Simulation

Facility – Newport, RI • Digital Training Facility – Ft. Hood, TX• Battle Command Training Center (BCTC) – Ft.

Lewis, WA• Locomotive Simulator Facility – Annapolis, MDElectromagnetic and Radio Frequency Effects• EMI/EMC Test Laboratory – Annapolis, MD• EMC/EMI Test Laboratory – Philadelphia, PA• Lightning Experimental Laboratory – Philadelphia,

PA• Electronic Interconnection & Packaging

Laboratory – Huntsville, AL• RF Weapons Effects Simulation Laboratory –

Huntsville, ALChemical/Biological/Environmental Testing and

Development• Chemical Surety Laboratory (through CRDA with

ECBC) – Aberdeen, MD• EPA Superfund Laboratories – Kansas City, MO;

Houston, TX, Edison, NJ• Space Coatings Laboratory, ISO 9001 Registered –

Chicago, IL• Life Sciences and Inhalation Toxicology

Laboratory – RTP, NC

• Wind Tunnel Laboratories – RTP, NC• Human Exposure & Atmospheric Sciences

Laboratory – RTP, NC

Laboratory FacilitiesInformation Technology• Information Technology Laboratory – Lanham, MD• High-level Architecture Compliance Testing Laboratory

– Alexandria, VA• Joint Assessment Reachback Facility – Alexandria, VA• Full Spectrum Analysis Center – Alexandria, VA• Predictive Readiness Assessment System Support

Center – Alexandria, VA• Simulation Software Development Center – Daleville,

ALAcoustics• Riverbank Acoustical Laboratory – Geneva, IL• Vibration/Acoustics Laboratory – Mystic, CTMaterials and Manufacturing• Rapid Manufacturing Technology Center – Mt. Clemens,

MI • Printed Wiring Board Interconnect Stress Testing Center

– Huntsville, AL• DuPage Manufacturing Research Center – St. Charles,

IL• Electromechanical Systems Laboratory – Mystic, CT• Machinery Systems Laboratory – Annapolis, MDSensor Technologies• Sensor & Prototype Development Laboratory – Rome,

NYFluid Sciences• Thermal Hydraulics Laboratory – Warrenville, ILShip Design/Systems• Afloat Lab YP 679 – Annapolis, MDAlion operates approximately 120,000 square feet of laboratory facilities

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Revenue & Financial Performance• Alion has experienced

significant compounded annual growth over the past five years

• Approximately 29% of Alion’s revenue comes from Time & Materials and Fixed Price contracts

• Approximately 81% of revenue comes from contracts where Alion is the prime contractor

$202 $213

$282

$428

FY06FY02 FY03 FY04 FY05

Revenue (in Millions)

Actual Revenue per SEC filing

Represents 4th quarter annualized revenue

$269

$369

$509

$717

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Core Business Areas

• Naval Architecture & Marine Engineering• Defense Operations• Systems Engineering • Modeling & Simulation• Information Management & Technology• Chemical, Biological, Nuclear &

Environmental Sciences• Wireless Spectrum Engineering• Industrial Technology

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Naval Architecture & Marine Engineering• Concept through Detail Ship Design• Plan Review & Shipyard Onsite Inspection• Program and Acquisition Management• Combat Systems Integration• System Survivability and Signatures• Advanced Hull Forms, Materials and

Design/Build Processes

Representative CustomersOffice of Naval ResearchNAVSEA NUWC NSWCPEO ShipsPEO CarriersPEO Integrated Warfare SystemsPEO SubsCommercial Marine Operators

Representative ProgramsDDG 51LPD 17DDG 1000Littoral Combat ShipT-AKEVirginia Class SubmarineSSGNPolar E-Class Tankers

VIDE KAS™: Analyzes Ship Signatures.Effectiveness of Camouflage

MOTISS™: Models effects of blasts on vulnerability, survivability

and recoverability

Ship Vulnerability Model (SVM)

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Defense Operations

• Military Transformation• Risk & Vulnerability Assessment and

Management• Readiness Assessments • Mission Support for Military Operations• Training & Education• Learning Management Systems and

Courseware Development

Representative CustomersOffice of the Secretary of DefenseJFCOMHQDATRADOCFt Hood III CorpsACCCENTAFOffice of Naval ResearchMarine Corps Systems CommandDepartment of Homeland Security

Representative ProgramsOperation Iraqi Freedom Joint ExercisesExperimental Joint HeadquartersArmy “Night Vision Hi-Tech”Training TransformationBRAC ImplementationPM Infantry WeaponsFleet Training Courseware

CounterMeasures™ Vulnerability/Risk Assessment Software

Predictive Readiness Assessment System™

(PRAS™)

CoreLS™ Learning ContentManagement System

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Systems Engineering

• System Design, Integration and Process Optimization

• Logistics Analysis and Asset Management• Human-Systems Integration• Major Systems Acquisition Management• Design for Life Cycle Optimization

Micro Saint Sharp™

Representative CustomersDARPADTRAOffice of Naval ResearchSAF-AQHQ Air StaffAir Force Research LabArmy Research LabPEO SHIPSPEO Integrated Warfare SystemsUSCG

Representative ProgramsSAFTASRAIDNuclear Detector R&DPredictive Readiness AnalysisBattle Command Training CenterElectromagnetic Aircraft Launch SystemAdvanced Arresting GearLCS Total Crew ModelingDeepwater Program

Visual Interactive Investment Strategy

Analysis (VI2SA™)

Crew Station Design Tool™

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Modeling & Simulation• Wargaming and Experimentation• Build Live/Virtual/Constructive Simulations• First responder Scenario-based Training and

Exercises• Conduct Scenario Design, Experimentation and

Analysis• Develop Synthetic Terrain Databases & Visualization• Integrate Human Behavior Modeling into Distributed

Training Simulations

X-IG™/X-100™

Representative CustomersJFCOMJNTCOffice of Naval ResearchNWDCSPAWARPEO STRIINSCOMACCNSSISuez LNGCommercial Airlines

Representative ProgramsMSIACWeapon Analysis Facility ModelingField Service RepresentativesSEASInternational Simulations IntegrationSuez Offshore LNG Ship Interaction

Virtual Ocean™

VectorCommand™ EmergencyCommand System (ECS)

Training + Exercising Tool

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Information Management & Technology• Enterprise Information Integration• Enterprise Resource Planning• Customer Relationship Management• Knowledge Management• Enterprise Solutions Assurance and IV&V• Network Design/Secure Network Operations• Business Process Re-engineering/Change

Management

Representative CustomersDepartment of Homeland SecurityDepartment of Education Department of InteriorFreddie Mac/Fannie MaeAmerican Red Cross Sprint/NextelDoD Joint Spectrum CenterDefense Spectrum OperationsWashington Post

Representative ProgramsDHS EagleCustoms & Border Process AutomationNAVSEA CIO Financial Project Management & ServicesEmergency Assistance Call Center PM SupportWireless Capacity Plan PM SupportSPECTRUM XX1GEMSISNon Tactical Data Processing

Behind Schedule

Over Cost

Ind

ices

CPI and SPIAudit Response Phase 2

CPISPI

Pd1 Pd2 Pd3 Pd4 Pd5 Pd6 Pd7 Pd8 Pd9 Pd10

0.60

0.70

0.80

0.90

1.00

1.10

1.20

1.001.00

1.000.60

1.131.00

1.000.93

0.950.91

1.030.97

0.931.08

0.910.86

0.970.93

0.840.93

Overall Program Dashboard

Total Audit Requests by Status

Open3%

Closed85%

Submitted12% Open

Submitted

Closed

Pro

bab

ility

Impact

Risk AssessmentR03

1 2 3 4 51

2

3

4

5

R02

R01

Activity Name3 4 1 2 3 1 2 3 4 1 2 3 4 1 2 3 4 1 2

Feb 06 Mar 06 Apr 06 May 06 Jun 06

Audit Preparation

Data Validation

Confirmation Testing

Produce Audit Results

Partner Review

4

Jan 06

Audit Team #1 Dashboard

Audit Team #2 Dashboard

Behind Schedule

Over Cost

Ind

ices

CPI and SPIAudit Response Phase 2

CPISPI

Pd1 Pd2 Pd3 Pd4 Pd5 Pd6 Pd7 Pd8 Pd9 Pd10

0.60

0.70

0.80

0.90

1.00

1.10

1.20

1.001.00

1.000.60

1.131.00

1.000.93

0.950.91

1.030.97

0.931.08

0.910.86

0.970.93

0.840.93

Behind Schedule

Over Cost

Ind

ices

CPI and SPIAudit Response Phase 2

CPISPI

Pd1 Pd2 Pd3 Pd4 Pd5 Pd6 Pd7 Pd8 Pd9 Pd10

0.60

0.70

0.80

0.90

1.00

1.10

1.20

1.001.00

1.000.60

1.131.00

1.000.93

0.950.91

1.030.97

0.931.08

0.910.86

0.970.93

0.840.93

Overall Program Dashboard

Total Audit Requests by Status

Open3%

Closed85%

Submitted12% Open

Submitted

Closed

Pro

bab

ility

Impact

Risk AssessmentR03

1 2 3 4 51

2

3

4

5

R02

R01

Pro

bab

ility

Impact

Risk AssessmentR03

1 2 3 4 51

2

3

4

5

R02

R01

Activity Name3 4 1 2 3 1 2 3 4 1 2 3 4 1 2 3 4 1 2

Feb 06 Mar 06 Apr 06 May 06 Jun 06

Audit Preparation

Data Validation

Confirmation Testing

Produce Audit Results

Partner Review

4

Jan 06Activity Name

3 4 1 2 3 1 2 3 4 1 2 3 4 1 2 3 4 1 2

Feb 06 Mar 06 Apr 06 May 06 Jun 06

Audit Preparation

Data Validation

Confirmation Testing

Produce Audit Results

Partner Review

4

Jan 06

Audit Team #1 Dashboard

Audit Team #2 Dashboard

Enterprise Solutions Delivery Framework

Program Management Dashboard

Enterprise Architecture & IT Strategy

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Chemical, Biological, Nuclear & Environmental Sciences

• Chemical/Biological Agent Detection, Destruction and Decontamination

• Nuclear Engineering• Life Sciences• Environmental Protection• UXO Remediation

Isis-3D™

Pollutant/Agent Dispersion Models

Representative CustomersDOE/NSSAEnvironmental Protection AgencyDTRAArmy Corps of EngineersNuclear UtilitiesParsonsNIHWestinghouse Nuclear

Representative ProgramsWeapons Materials Production QualityNuclear Power Plant Safety AssessmentsRadioactive Dose Consequence AssessmentsESAT Regions 2, 6 & 7CONUS/OCONUS MMRPNewport VX Disposal Program SupportWestinghouse AP-1000 Design Team

Chemical Agent Neutralization Processes

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Wireless Spectrum Engineering• Spectrum Management• Net-centric Operations• Wireless Systems Design and Security• Interference and Electromagnetic Effects• EMI/EMC Testing• C4ISR Engineering

Spectrum XX1™

Representative CustomersDISADARPAArmy Spectrum Management OfficeArmy CECOMNUWCDaimlerChrysler/Ford/General Motors

Representative ProgramsJoint Spectrum Center Engineering SupportArmy Spectrum Management SupportNetwork Planning TerminalJoint Tactical Radio SystemNORAD Spectrum SupportELF Communications System

Advanced Cosite Analysis Tool™ (ACAT™)

RF Analyst™

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Industrial Technology

• Innovative Material and Manufacturing Technologies

• Acoustic Engineering• Reliability Analysis• Facilities Engineering/ Construction

Management• Aerospace Coating Production and Application• Advanced Process Development/Modeling• Sensor Technology Development

Mobile Parts Hospital

Representative CustomersArmy Aviation and Missile CommandArmy TACOMElectric UtilitiesPower Plant Equipment ManufacturersGSACaterpillar

Representative ProgramsAMMTIACWSTIACMobile Parts HospitalCoal Gasification Technology ModelingLow Volume ProductivityWhite House Construction ManagementEngine Noise and Vibration Analysis

Space Vehicle Coatings

WellCam™