1. 1 U.S. Customs and Border Protection

2. 2 U.S. Customs and Border Protection Rig Shop Fiberglass & Vinyl Paint Booth CBP Owned Rig and ET Shop Honda PSINMC Administration Warehouse GSA/Storage Storage Field

3. 3 U.S. Customs and Border Protection

4. 4 U.S. Customs and Border Protection New Maintenance Contract Awarded Global Maritek Systems Inc (GMSI) awarded contract Potentially a $160M contract Possible 10 year contract- 1 base year, 4 option years and an additional 5 years possible as performance award 30 maintenance sites that support 38 Marine units Nationwide, including Puerto Rico and St. Thomas USVI 159 contract personnel 8 Government FTE (including two independent duty USCG CWOs) Capacity to add other agency support via Interagency Agreements

5. 5 U.S. Customs and Border Protection Vessels Supported CBP 1 - Platform Vessel 79 - Interceptors 32 - Utility 186 - OBP Riverine  298 – Total NMTC Training Fleet 16 training vessels supported USCG 46 - SPC-LE 4 - HITRON Honda 225-150 Depot Level Repairs (1600+ engines) NOAA 2 Right Whale Program St John’s County Fire/ Rescue  1 Vessel St John’s County Sheriff’s Office  4 Vessels City of St Augustine Fire and Police 4 Vessels

6. 6 U.S. Customs and Border Protection Maintenance Locations Gulfport Cieba Ponce Mayaguez San Juan St Thomas Bellingham S. Padre Island St. Augustine NMTC Buffalo Detroit Laredo Massena McAllen San Diego Ft. Myers Islamorada Marathon Key West Ft. Lauderdale Sault St Marie Sandusky Galveston Corpus Christi Del RioPanama City Tampa 30 Maintenance Sites 159 Contract Personnel CBP/OBP/USCG Camp Lejune Houma

7. 7 U.S. Customs and Border Protection Cost savings on the labor rate compared to AOR commercial rates Approximate 50% cost savings on parts No waiting at a dealership for repairs Access to the largest parts inventory in the country Onsite warranty administration for all products Techs that are highly specialized on the various systems Total asset visibility with CAMITS

8. 8 U.S. Customs and Border Protection Capability to provide ongoing maintenance support while also performing extensive vessel repairs and refurbishment. Perform onsite Soda/ Sand blasting with the addition of a trailer mounted Soda/ Sand blasting machine. Extensive structural and cosmetic fiberglass repairs are routine. The Contractor is a vendor or dealer for every product utilized on the vessels in the program. This has resulted in 1,451 Warranty claims totaling approximately $1.4M for FY11.

9. 9 U.S. Customs and Border Protection Vessels – 615 (1/3 of CG fleet) Honda 225’s – 1273 225 lower units – 1522 Honda 150’s – 335 150 lower units – 412

10. 10 U.S. Customs and Border Protection Electronics Shop Factory trained and certified technicians Enables capture of warranty credit as well as faster repair times due to in-house capabilities EO/IR Sensor Support 27 CBP FLIRs and 47 USCG FLIRs (SeaFLIR II) Garmin and Furuno Electronics packages Complete system installs Total depot level support

11. 11 U.S. Customs and Border Protection NAWCAD NMC Communications Support Motorola work station Bench testing of radios Kits developed for upgraded radios to be installed faster/ easier Communication Center XTL5000 w/ 03 control head Standard Horizon marine band radio support All radio programming Satellite tracking device software Working computers Vessel headset support

12. 12 U.S. Customs and Border Protection Fiberglass Shop American Boat and Yacht Council (ABYC) Composite and American Boat Builders and Repairers Association (ABBRA) Certification Bottom Paint American made 60% cost reduction 30% drying time reduction Copper free; Environmentally friendly Metal Painting (T-Tops, Seats, etc) Electro-Static paint gun and process Low VOC paint; Environmentally friendly 20% reduction of wasted material Field repairable Soda/ Sand Blasting Capability 63% cost saving 50% reduced turn around time No transportation costs (fuel, liability, etc)

13. 13 U.S. Customs and Border Protection

14. 14 U.S. Customs and Border Protection

15. 15 U.S. Customs and Border Protection Original Rig Shop

16. 16 U.S. Customs and Border Protection NMC Expansion Second Rig Shop Main Safeboat refurb area Houses new ET and NAWCAD/ Comm shops Additional 16,000 sq. ft. shop being prepared for total RIG move

17. 17 U.S. Customs and Border Protection Riverine Refurbishments USCG RBS/ Safeboat Refurbishment Program continues 111 vessels obtained from USCG Average cost to refurb: $55K per vessel Cost avoidance to date: $22+ Million

18. 18 U.S. Customs and Border Protection Riverine Refurbishments 23/ 25/ 27 Safeboat Refurbishment BeforeAfter

19. 19 U.S. Customs and Border Protection XTVA Converta-Com installs to support the Olympics Advanced Concept Technology Demonstrator Vehicles

20. 20 U.S. Customs and Border Protection

21. 21 U.S. Customs and Border Protection

22. 22 U.S. Customs and Border Protection Riverine Assets

23. 23 U.S. Customs and Border Protection

24. 24 U.S. Customs and Border Protection Special Operations Support

25. 25 U.S. Customs and Border Protection Previous rigging

26. 26 U.S. Customs and Border Protection

27. 27 U.S. Customs and Border Protection C.A.M.I.T.SCustomAutomated Maintenance & InventoryTrackingSystem Certified Alternate Property Accounting System CBP Owned Architecture / Procedures Facilitate Rapid Change Low Annual Cost Provides Critical Data to Make Smart Business Decisions

28. 28 U.S. Customs and Border Protection

29. 29 U.S. Customs and Border Protection

30. 30 U.S. Customs and Border Protection “B” Check Report

31. 31 U.S. Customs and Border Protection

32. 32 U.S. Customs and Border Protection