dhs safety act approvals
Transcription
dhs safety act approvals
APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS SAFETY ACT CONSULTANTS Get Into the Act ™ Phone: (202) 640-4000 ˗ Toll Free (877) S ACT HELP Fax: (202) 407-7054 ˗ WWW.SAFETYACTCONSULTANTS.com Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Citibank, NA Citi IdentityPlus 5/17/2012 Exelis Inc., an Indiana corporation, d/b/a ITT Exelis Citadel II 5/14/2012 Unisys Corporation, a Delaware Corporation Support Services for Selectivity and Targeting Systems Software Applications 5/14/2012 Securitas Holdings, Inc. and Pinkerton Consulting & Investigations, Inc. Securitas Security Assessments and Consulting Services 4/12/2012 Human Genome Sciences, Inc. ABthrax™. 4/10/2012 Lockheed Martin Corporation Security System Engineering Process. 3/28/2012 AIT Worldwide Logistics, Inc. Certified Cargo Screening Facilities 3/23/2012 Isotec Security, Inc. Anti-Terrorism Access Control Portals (“ATT ACP”). 3/23/2012 Provided as a Courtesy by DHS SAFETY ACT APPROVALS SAFETY ACT CONSULTANTS Based on data in OSAI website as of 6/7/2012. No warranty of use or accuracy GET INTO THE ACT ™ QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Service that issues Personal Identity Verification-Interoperability (“PIV-I”) policy-compliant credentials to suppliers (or contractors) of the DOD. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 5/31/2017 New D 0 0 4 0 1 5/31/2017 New C 2 2 1 2 3 6/30/2017 New C 2 2 2 2 2 An electronic countermeasures (“ECM”) unit for law enforcement responses to a known radio-controlled improvised explosive device (“RCIED”). Law enforcement agencies should contact the company directly for more information. Unisys provides to the U.S. Customs and Border Protection’s (“CBP”) Targeting & Analysis Systems Program Office (“TASPO”) and to TASPO’s customers Support Services for Selectivity and Targeting Systems Software Applications, which are a set of services used to upgrade, modify, enhance, operate, and maintain Selectivity and Targeting Systems software applications in response to evolving technologies, threats, and mission requirements. Risk and vulnerability assessments and consulting services for clients’ infrastructure, supply chains, and human resources operations for deployment to private and Government facilities. As part of these services, or as a stand-alone service, crisis management and business continuity services are provided as well. A fully human monoclonal antibody drug against the protective antigen component of anthrax toxin. It is intended for use as part of the Strategic National Stockpile or for use in emergency situations when deemed prudent by the appropriate regulatory body. The Technology acts as a prophylactic and therapeutic product by preventing anthrax-related toxins from infiltrating and destroying human cells. As a prophylactic and a therapeutic, the Technology is administered intravenously. The Technology also includes: manufacturing, testing, labeling, packaging, and storage of the antibody product; clinical use instructions; services related to developing and testing the antibody product; and associated technical documents and manuals. A suite of services to design, develop, install, and support a “turnkey” integrated security system that can assist the customer in addressing identified vulnerabilities and to protect critical infrastructure. The Technology also includes maintenance and training. Secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. A secure vestibule systems designed to detect weapons and prevent unauthorized access into, and/or out of, protected facilities. It uses a ballistic resistant enclosure outfitted with metal detectors, occupancy sensors, magnetic locks, video cameras, intercoms, and other customer requested devices to detect weapons and control personnel access. 4/30/2017 Renewal C 2 2 2 2 2 4/30/2017 Renewal D 0 0 0 3 2 4/30/2017 Renewal D 2 2 2 2 3 4/30/2017 New D 5 1 1 3 4 4/30/2017 New D 2 2 0 3 3 3/23/2012 A product line of X-ray-based inspection equipment used to non-invasively screen baggage, parcels, mail, personal items, and cargo for the potential presence of threat objects or substances. The Technology uses X-ray generators and radiation detectors, together with image processing software, to provide the operator with detailed images of the item being inspected. Interpretation of the image is, however, the responsibility of the operator. The Technology also includes installation, maintenance, and operator training, as well as related manuals and training materials. 4/30/2017 New D 5 3 0 3 5 3/23/2012 A line of security portals that use millimeter-wave scanning technology to produce three-dimensional images of subjects to detect threat objects. The Technology also includes training, installation, maintenance services, manuals, and technical documents. Certification applies only to the ProVision™ SC-100. 3/31/2016 New C 4 3 1 2 4 A suite of services for the installation, operation and maintenance of non-intrusive security inspection systems at sea ports. The Technology includes selection, installation, operation and maintenance of security screening equipment and ancillary components as well as inspection area design and personnel management. 4/30/2015 New DTED 1 5 1 3 4 1/1/2001 New C 2 2 0 5 3 3/31/2017 Renewal C 5 2 0 3 5 3/31/2017 Renewal C 1 1 3 2 2 Astrophysics Inc Conventional X-Ray Inspection Systems L-3 Communications Security and Detection Systems, Inc. and L-3 Communications Corporation ProVision™ SC-100 (also known as the Scout 100) and ProVision™ 360 (also known as the SafeScout™ 360). Rapiscan Systems, Inc. S2 Services Puerto Rico, LLC, is the Puerto Rican subsidiary of S2 Global, Inc., which is the subsidiary of Rapiscan Systems, a wholly owned affiliate of OSI Systems. Cargo Screening and Inspection Services 3/15/2012 Ahura Scientific, Inc. FirstDefender RM™ and FirstDefender RMX™ 3/15/2012 American Science & Engineering, Inc. X-ray Inspection Systems. 3/5/2012 Gold Type Business Machines, Inc. Info-Force™ 2/24/2012 Two separate hand-held devices designed to identify various chemical substances using Raman spectroscopy. The Technology also includes user guides and training. A line of devices based on the same core technology designed to facilitate inspection of parcels, cargo, and vehicles for terrorist threats. The Technology also includes installation, training, warranty and maintenance services, spare parts, technical manuals, documentation, and the qualifications of the personnel who perform these services. comprised of two specialized, but complementary, software applications: Info-Cop™ and Info-Corp™. Info-Cop™ was designed to provide law enforcement officers and first responders with secure, efficient messaging, chat, resource status, controlled Web access, and GPS information, as well as authorized access to real-time information from Federal, State, and locally maintained and controlled databases. Info-Corp™ enables nonlaw enforcement public-private users to connect to Info-Cop™ servers by using the specialized software application designed for non-law enforcement users. Page 1 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Pricewaterhouse Coopers, LLP Management and Mitigation Planning Services 2/23/2012 SAFRAN USA, Inc., Morpho Detection, Inc. and Morpho Detection International, Inc. Integrated Logistics Support (ILS) Services 2/23/2012 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Identifies risks to Critical Infrastructure and Key Resources, measures the impact of those risks, and develops plans to mitigate the identified risks. It is used to help Federal, State, and local government clients, as well as commercial clients and not-for-profit organizations to improve management of continuity of operations. The Technology also includes the selection, vetting, training, and management of the personnel who perform the above services, and all attendant manuals and deliverables. The Certification currently applies only to deployments of the Technology to maritime CIKR. The establishment, implementation, and maintenance of an Integrated Logistics Support program to sustain Government-certified Explosives Detection Systems (EDS), Multiplexing Equipment (MUX), and associated Uninterruptible Power Supply (UPS) as deployed and operated by the Transportation Security Administration (TSA). American Water Works Association / American National Standards. 2/14/2012 Standards which have been developed by the AWWA, an accredited Standards Development Organization and which have been approved as standards by the American National Standards Institute. The Standards, which are to be used in the protection of public water utilities, set forth minimum requirements for variable security operations, including those for training requirements for security professionals, physical asset security, and for organizational resiliency and continuity management. This Technology includes the following named American National Standards: ANSI/AWWA G430-09: Security Practices for Operation and Management, and ANSI/ASME-ITI/AWWA JI00-10: Risk Analysis and Management for Critical Asset Protection (RAMCAP®) Standard for Risk and Resilience Management of Water and Wastewater Systems. Electronic Security Services. 2/14/2012 Provides system design, integration, monitoring, and maintenance services for perimeter security and anti-intrusion systems. The Technology may include alarm monitoring, response by ADT security officer personnel, and notification of local police and fire departments. Valor Security Services 2/14/2012 American Society of Mechanical Engineers (ASME) ASME/American National Standards 2/10/2012 SAFRAN USA, Inc.; GE Homeland Protection, Inc. (f/k/a GE Invision, Inc.); Morpho Detection, Inc. and EntryScan®4 2/10/2012 AWWA DT Security Services, Inc. and ADT Security Services Canada, Inc. Mydatt Services Inc., d.b.a. Valor Security Services, FirstWatch Solutions, Inc. FirstWatch 2/10/2012 TrapWire Inc. TrapWire System 1/13/2012 Intralox, LLC Battelle National Biodefense Institute Baggage Delivery System (BDS) Management and Operations Services for the National Biodefense Analysis and Countermeasures Center (NBACC). 1/13/2012 12/29/2011 The Port Authority of New York and New Jersey Articulated Precast Concrete Protective Mat System 12/29/2011 Microsemi Corporation BIS-WDS® 12/29/2011 ANP Technologies Inc. NIDS® (Nano Intelligent Detection System) Rapid HandHeld Biothreat Detection System. 12/22/2011 GATE SAFE, Inc Certified Cargo Screening Facilities 12/22/2011 Physical security project management and provides trained security officers at retail commercial facilities. The Technology also includes training manuals, guides, and other materials. American Society of Mechanical Engineers, a New York corporation and an American National Standards Institute (ANSI) accredited Standards Development Organization has developed ASME/American National Standards. ASME uses a defined, repeatable Standards Development Process to produce and publish standards setting forth requirements for engineering, architectural, and construction assessment, design, installation, and safety as they relate to the prevention, detection, identification, or deterrence of Acts of Terrorism or for use in limiting the harm that such attacks might cause. This Technology includes the following named American National Standards: ASME/ANSI RA-S 2009 Standard for Level 1/Large Early Release Frequency Probabilistic Risk Assessment for Nuclear Power Plant Applications, ASME/ANSI Boiler and Pressure Vessel Code (BPVC), Section III, Subsection NF and CC, Rules for Construction of Nuclear Facility Components, and ANSI/ASME A17.1 – Safety Code for Elevators and Escalators. The Technology also includes attendant manuals, checklists, and technical documents related to the Technology. EntryScan®4, is a non-intrusive, walk-through Explosives Trace Portal (ETP) used to detect explosives concealed on the human body or explosives residue remaining on the body after handling explosives. The Technology emits gentle puffs of air from jets to dislodge particles and following collection and concentration of samples, uses Ion Trap Mobility Spectrometry (ITMS®) to detect explosives, if present. The Technology also includes installation, testing, operator and administrator training, and maintenance services. A hosted real-time, web-based commercial off-the-shelf situational awareness dashboard, data surveillance, and early-warning software system. The Technology is configured to obtain reported information from various geographically diverse and disparate existing data sources, such as safety and public health databases. Using these data, the Technology performs analytics to identify trends and detect potential threats, thus allowing authorized users to securely monitor for statistically significant occurrences of reported issues that are potentially relevant to situational awareness, homeland security, and/or public health. The Technology also includes hosting, training, and help-desk services. An anti-terrorism detection, collection, and analysis tool and services for the detection of terrorist surveillance and pre-attack planning. The Technology also includes manuals, technical documents, and technical support. Conveyor belts and programmable logic controllers which receive input from screening equipment to properly route the baggage to its destination or holding areas. The Technology includes design, installation, maintenance, and site acceptance tests. Science–to-operations services in biological threat characterization, forensic analysis, and scientific, technical, and program support. Articulated Precast Concrete Protective Mat System. The Technology is a system of protective mats placed on the riverbed above the Port Authority Trans-Hudson (PATH) sub-aqueous rail tunnels. The purpose of the Technology is to protect the PATH tunnel system. The Technology also includes the selection of subcontractors responsible for the manufacturing and implementation of the Technology A millimeter wave detector designed to image suspicious objects present on a subject person from a stand-off distance. It can be used alone or integrated with other security devices to create a more complete security solution. Maintenance, warranty services, selection and qualification of distributors, spare parts sales, and all relevant technical documentation are included in the Technology. Multiplexed lateral flow immunoassays, together with an automated hand-held reader. Assays for multiple biological threat targets (e.g., toxins, bacteria and bacterial spores, viruses) can be incorporated onto a single test strip to enable 2-plexed, 5-plexed, or 10-plexed detection with a single test run. The Technology can be used to detect and identify select biological threat agents present in liquid samples prepared from powder, air samplers, surfaces, or water matrices. The reader provides visual alerts, electronic records of all samples, and operates on battery, PC via USB, or wall power. Secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. Page 2 of 33 Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 3/31/2017 New C 2 2 2 2 2 3/31/2017 New C 5 2 1 2 4 3/31/2017 New D 0 1 3 3 3 3/31/2017 Renewal C 2 2 1 2 2 3/31/2017 Renewal C 1 1 0 2 2 2/28/2017 New D 2 2 2 3 4 1/31/2017 New D 5 2 1 2 4 2/28/2017 New D 2 2 3 2 3 1/31/2017 New D 3 2 2 2 3 2/28/2017 New D 5 2 1 2 4 1/31/2017 Renewal D 1 1 1 5 3 1/31/2017 New D 0 0 0 1 4 unk New C 3 2 0 1 2 1/31/2017 New D 2 2 0 5 4 1/31/2017 New D 5 1 1 3 4 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Operations and Maintenance Lockheed Martin Corporation (O&M) Services for Third-Party Sensors 12/22/2011 G4S Technology LLC (f/k/a Adesta LLC) and G4S LP (f/ka Adesta LP) Physical /Electronic Security Solutions 12/22/2011 Apollo Freight Inc. Certified Cargo Screening Facilities 12/14/2011 Rapiscan Systems, Inc. Secure 1000®. 12/14/2011 Raytheon Company Clear View™ Security Solution 12/7/11 Raptor Detection Technologies, LLC a/k/a RDI Holdings, LLC Substance Activated Fast Evaluation-Technology (SAFET®) Fluid 12/2/11 Safe Environment Engineering Incorporated Lifeline Wireless Monitoring System 11/28/11 Regal Decision Systems, Inc. Evacuation Planning Tool 11/4/11 Andy Frain Security Services, Inc. Andy Frain Security Services 11/4/11 Accenture, LLP Virtual Border Management (VBM) Support Services 11/4/11 Raytheon Company, and Raytheon Technical Services Security Equipment Integration Company LLC, a wholly (SEI) services owned subsidiary of Raytheon Company Systems Engineering and Integrated Services (SE&IS) for Lockheed Martin Corporation the Security Command / Control / Communications System (IESS/C3) Passive Millimeter Wave MVT Equity LLC Sensor Systems Marine Asset Tag Tracking iControl, Inc. System (MATTS). L-3 Communications Security Security X-Ray Inspection and and Detection Systems, Inc. Screening Systems QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Operations and maintenance support for vehicle and pedestrian portals for radiation detection, assistance for radiological portal calibration, and repairs on customer-owned or managed detection equipment. Expiration Date DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 1/31/2017 Renewal D 2 2 1 5 5 Renewal C 2 2 1 2 2 New D 5 1 1 3 4 Renewal C 5 2 1 2 4 New D 2 2 2 1 3 New D 4 3 0 2 3 New D 2 2 3 5 4 New DTED 0 0 1 4 4 Renewal C 4 3 0 2 4 Renewal C 1 1 4 1 2 Design, engineering, construction, and maintenance services of electronic and physical security measures for the anti-terrorism protection of public and commercial infrastructure. The Technology may include installation of closed-circuit television (CCTV), access control, physical security 1/31/2017 methods, intrusion detection systems, and communications and monitoring systems. The Technology also includes work products such as recommendations, reports, and all attendant manuals and technical documentation. Secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all 1/31/2017 TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. A non-intrusive, backscatter X-ray screening system designed to detect threat objects concealed under a person's clothing, including metallic, nonmetallic objects and explosives. The Technology also includes installation, integration, operation and safety training, system removal and 1/31/2017 maintenance. The Technology is a software security management system for use in the management of security systems that can be used to protect critical 12/31/2016 infrastructure, border security, and other homeland security needs. The Technology is a liquid formulation allowing for the rapid detection of various explosives. The Technology is available in the form of wipes or a spray and includes the related products–SAFE-T® Wipes and SAFE-T® Spray, respectively. The Technology is to be deployed in accordance with 12/31/2016 guidelines provided on the product label and within product inserts, including guidelines regarding appropriate surfaces to which the Technology can be applied and methods for collection and analysis of samples. The Technology provides real-time chemical, biological, radiological, and nuclear (“CBRN”) sensor readings to Federal, State, and local area decision makers and/or subject matter experts worldwide with an Internet connection. The Technology also includes integration, training, and help- 12/31/2016 desk services. The Technology provides evacuation modeling for sports stadiums through use of a simulation model that evaluates pedestrian flow using a graphical interface which incorporates site-specific population, building specifics, and emergency management information. The Technology uses algorithms for computing the evacuation planning results in both 3D animation and statistical reports for analysis. The Technology also includes the qualified personnel who collect customer data and use the Technology to produce evacuation modeling results for a customer. DHS Status 11/302014 The Technology is the provision of trained armed and unarmed security professionals to screen persons and packages and to prevent the introduction of explosives and weapons (“prohibited items”) and other contraband into secured facilities and venues. The Technology also includes 11/30/2016 support services, documentation, etc. The Technology is a set of program management and information technology (IT) solutions methodologies designed to support the U.S. Visitor and 11/30/2016 Immigration Status Indicator Technology (US-VISIT) Program. 11/4/11 The Technology is a set of services used for the installation and integration of security equipment applications at airport and transportation facilities for the detection of explosives and other prohibited items. The services are performed in accordance with airport, local, State, and national building codes, and in compliance with the Department of Homeland Security’s Transportation Security Administration’s (TSA) regulations and security equipment specifications and to other Federal and State specifications/regulatory requirements. 11/30/2016 Renewal C 5 3 0 2 5 10/17/11 The Technology is a set of methodologies and processes used to support the IESSC/C3 system. The processes pertain to services such as design, 11/30/2016 development, installation, testing, training, and maintenance. Renewal D U U U U U 10/31/2016 New D 2 2 0 1 2 10/31/2016 New D 2 2 1 1 2 10/31/2016 New D 5 2 0 1 4 10/31/2016 New D 5 1 0 3 4 Renewal C 2 2 2 2 3 New DTED 1 0 0 3 1 Renewal C 2 2 0 2 3 9/30/11 9/30/11 9/27/11 The Technology is a passive sensor system used for detecting potential threat objects present on individuals passing through an area under surveillance. The Technology also includes an operator’s manual. The Technology is a family of devices used for tracking and monitoring remote mobile assets. The family consists of the: iTAG, mLOCK, iCHIME, and miKEY. The Technology is security X-ray inspection and screening system which detects threat objects, to include explosives, weapons, narcotics, and other contraband in baggage and packages. The Technology also includes the training, installation, maintenance, customer service and support, and technical documents associated with the Technology. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. Summit NW Corp. Certified Cargo Screening Facilities Northrop Grumman Systems Corporation Anti-terrorism Integrated Security Services (ISS) 9/27/11 The Technology comprises a suite of services for assessing security needs, developing systems architecture (including infrastructure modifications), and combining the necessary sensors, communications networks, and operations center systems to provide an anti-terrorism security capability. 10/31/2016 The Technology also includes training, post-installation maintenance, and the qualified personnel who perform these services. Raytheon Company and Raytheon UTD Inc. Controlled Impact Rescue Tool 9/13/11 The Technology is a hand-held excavation tool for emergency rescue in urban environments. BlastGard® International, Inc. BlastWrap® 9/13/11 The Technology can be deployed to mitigate (i.e., contain) the effects of an explosion or as a protective layer to absorb energy and possibly protect 10/31/2016 assets from damage caused by an external explosion. 9/27/11 Page 3 of 33 10/31/2014 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Lockheed Martin Corporation Biological Aerosol Warning System (BAWS) 8/30/11 E-Z-EM, Inc. Reactive Skin Decontamination Lotion (RSDL) 8/30/11 Secure Broadband Wireless Northrop Grumman Systems Communications Infrastructure Corporation (SWBCI) systems engineering and integration services QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs The Technology is a networked array of single-point sensor nodes that can alert a user to the presence of biological particulates. The Technology also includes: operational and maintenance training; and systems engineering and integration services for the design, development, and deployment of the Technology. DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 9/30/2016 Renewal D 1 2 0 5 4 The Technology is a topical lotion used to neutralize and/or remove chemical weapon, blister, or T-2 agents that have come in contact with the skin. The Technology also includes individual sealed applicators impregnated with the lotion and instructions for proper use. 9/30/2016 Renewal C 0 0 0 5 1 8/29/11 The Technology provides design, recommendations, and procures equipment; installs, tests, and fully integrates user-required network and applications into live operating environments. 9/30/2016 Renewal D 2 2 4 2 3 9/30/2016 New C 2 2 2 2 2 9/30/2016 New DTED 3 3 0 3 4 9/30/2016 Renewal C 2 2 0 2 2 9/30/2016 Renewal C 2 2 0 5 2 9/30/2016 New D 5 1 0 3 4 9/30/2016 New D 5 1 0 3 4 9/30/2016 Renewal C 1 1 0 5 2 Renewal C 1 1 0 5 2 New DTED 1 1 0 1 2 Renewal D 2 2 1 2 2 ASIS International, a not-forprofit professional association incorporated in Delaware and an American National Standards Institute (ANSI) Accredited Standards Development Organization (SDO) DHS National Standards 8/29/11 The Technology is a DHS National Standard, ASIS SPC.1-2009, “Organizational Resilience: Security, Preparedness and Continuity Management Systems – Requirements with Guidance for Use.” The standard(s) have been reviewed, formally adopted, and encouraged for promulgation by the Department of Homeland Security (“DHS”) according to the procedures set forth by the DHS National Standards Program and the DHS Standards Council. Implant Sciences Corporation Quantum Sniffer™ QS-B220 Benchtop Explosives Trace Detector 8/26/11 The Technology is a device designed to detect trace levels of explosives vapor and nanogram quantities of explosives particulates. Mistral Security, Inc. Blast Containment Receptacles 8/26/11 Cepheid, Inc. GeneXpert® 8/16/11 Advanced Maritime Transports, Incorporated Certified Cargo Screening Facilities 8/9/11 Locke Funeral Home, Inc. Certified Cargo Screening Facilities 8/9/11 Emergent BioDefense Operations Lansing LLC BioThrax® 8/9/11 Northrop Grumman Security Systems, LLC Biological Detection System (BDS) 7/29/11 RBC Shield, LLC RBC Shield® Tiles 7/27/11 ASIS International Expiration Date 7/27/11 Trash receptacles designed to absorb the blast energy and resist fragments of an explosive device concealed within the receptacle (the “Technology”). The Technology is an Anthrax identification system, which uses polymerase chain reaction (PCR) to amplify the genes of a given sample. The systems self contained cartridges house the PCR reagents and protect the user from cross contamination. The Technology also includes installation, maintenance, and operator training, as outlined in Cepheid, Inc.'s GeneXpert® Field System Operator Manual. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, and adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, and adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. The Technology is a sterile liquid suspension made from cell-free filtrates of microaerophilic cultures of an avirulent, nonencapsulated strain of Bacillus anthracis. The Technology is U.S. Food and Drug Administration (FDA)-licensed for active immunization of individuals between 18 and 65 years of age to prevent disease caused by B. anthracis. The Technology is to be administered and used in a manner consistent with its FDA licensing as a pre-exposure prophylaxis or as directed by the U.S. Government as a post-exposure prophylaxis. The Technology also includes manufacturing, testing, labeling, packaging, and storage of BioThrax®, as well as the associated technical documents and manuals. The Technology is a biological pathogen point detection system that is configured to screen for the presence of Bacillus anthracis in mailrooms. The 8/31/2016 Technology also includes training and maintenance. The Technology is self-adhesive, lead-lined, interlocking tiles intended for use in converting an unprotected space into a shelter-in-place to protect occupants from radiological, biological, and chemical threats. The Technology also includes training and training materials for professional 8/31/2014 installation, as well as do-it-yourself installation, of the Technology and construction of a shelter-in-place. ASIS International, Inc.’s Guidelines provide guidance to security professionals in the both the public and private sectors who are involved in anti8/31/2016 terrorism security planning. This Designation will expire on April 30, 2010. Rapiscan Systems, Inc. Metal Detection Systems (MDSs) 7/27/11 The Technology is a line of non-intrusive metal detection systems that can be used to screen for weapons and explosives with metal components. The Technology also includes installation, integration, maintenance, training, a warranty, personnel qualifications, and all technical manuals. 8/31/2016 Renewal C 5 3 0 2 5 Raytheon Company Screening Partnership Program Services 7/27/11 The Technology consists of the provision of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, and carry-on and checked luggage and accessible property screening to prevent prohibited items from entering the sterile area of an airport. 8/31/2016 Renewal C 5 2 0 2 5 Hamilton Safe Company and Hamilton Products Group, Inc. Hamilton Entrance Control System 8/31/2016 New D 2 2 0 1 2 8/31/2016 New D 5 1 0 3 4 7/21/11 Lufthansa Cargo A.G.Lufthansa Screening and Security Services7/21/11 The Technology is a security vestibule system designed to prevent or delay access to a facility by individuals with firearms. The Technology also includes installation by Hamilton trained and company certified personnel, operator training for facility personnel, maintenance support, and all applicable system documentation and manuals. The Technology is cargo screening services under the Transportation Security Administration programs within the United States and its territories. The Technology also includes training and quality control audits for the TSA cargo screening regulations. Page 4 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Prepared Response, Inc. Rapid Responder 7/21/11 The Raytheon Company Perimeter Intrusion Detection System 7/12/11 BioDefense Corporation MailDefender™ 7/7/11 Bayer Material Science, LLC Blast Resistant Barrier Wall for Buildings 6/29/11 Northrop Grumman Security Systems WatchNet-3G 6/29/11 Panalpina, Inc. Certified Cargo Screening Facilities 6/29/11 Hach Company Hach Guardian Blue™ 6/29/11 MKS Instruments, Inc. AIRGARD® Gas Analyzer 6/28/11 Lockheed Martin Corporation Dry Filter Unit Systems and Services (DFUS&S)) 6/28/11 Kenton County Airport Board Cincinnati/Northern Kentucky Airport (CVG) Airport Security Management Plan 6/28/11 Alluviam, LLC HazMasterG3® 6/23/11 Energy Absorbing Walls (EAWs) 6/21/11 Cable and Piping Shields (CPSs) QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs The Technology is a web-based application that provides access to critical facility information enabling authorized first responders and managers to view pre-determined tactical response plans while responding to an emergency and assist in the coordination of an on-site response to emergency incidents. The Technology includes training and maintenance services. The Technology is a systems-engineering and integration service that is designed to deploy and support systems that detect, assess, track, and facilitate response to perimeter intrusions at ports, airports, sensitive buildings or other customer sites. The Technology may also include the following: program management, system design, subcontractor selection, system integration, system maintenance plans, testing services, training, warranty and maintenance services, and technical manuals. The Technology is a mail decontamination device that decontaminates mail through a combination of thermal/radiation energy and steam. The decontamination process reduces the viability of biological pathogens potentially contaminating pieces of paper posted mail. The Technology includes training and support services. The Technology is laminated polycarbonate panels bolted to a steel skeleton in a manner such that the panels can flex to absorb the shockwave from an explosive and effectively dissipate the energy via flexing of the panels and the transfer of energy from the panels and skeleton to the mass of the building. The Technology includes support services necessary for deployment. The Technology is a BioWatch Generation-3 candidate and includes an automated biological agent detector deployed in accordance with BioWatch Gen-3 Program test specifications issued by the Department of Homeland Security. The Technology also includes logistics support, preventative and corrective maintenance, training, installation and setup, teardown, data collection, and a secure data monitoring network with the ability to transmit data securely to remote locations. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, and adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. The Technology is a system of monitoring systems designed to monitor drinking water networks and alarm in the event that threat agents or other contaminants are introduced. The Technology also includes site assessments, site preparation, installation, manuals, operator training, and service and maintenance programs. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 8/31/2016 Renewal C 2 2 3 2 2 8/31/2016 Renewal D 4 4 1 3 4 7/31/2014 New DTED 1 1 0 5 3 7/31/2014 New DTED 1 1 0 1 2 2/28/2014 New DTED 1 1 0 5 3 7/31/2016 New D 5 1 0 3 4 7/31/2016 Renewal C 1 2 0 5 4 7/31/2014 New D 3 2 0 5 4 7/31/2014 New D 2 2 0 5 3 7/31/2016 New C 5 1 3 3 5 7/31/2016 Renewal C 4 4 3 5 5 The Technology is a composite assembly of a steel stud frame and an exterior panel of Ultra High Performance Ballistic Concrete which are joined as an integrated structure that provides increased resistance of critical building facades to fire, ballistics, and explosive blasts. The Technology also includes the manufacturing of the different components of the Technology and attendant services related to deployment. 7/31/2016 New D 2 2 0 1 3 6/17/11 The Technology is composed of Ultra High Performance Ballistic Concrete and a non-combustible steel chassis that provide increased resistance of pipelines and bridge suspender ropes/cables to various threats such as explosive blasts, ballistics, cutting, hammering, and torching. The Technology also includes the manufacturing process and attendant services related to deployment. 7/31/2016 New D 2 2 0 1 3 Specialized Security Training Services 6/16/11 The Technology is a customized suite of training services and program support designed to train airport security personnel in the screening of persons and packages for TSA Contract HSTS01-09-D-OSO900. The Technology also includes support services, documentation, etc. 7/31/2016 Renewal C 5 0 0 3 5 Garrett Electronics, Inc. (d/b/a Walk-through Metal Detectors Garrett Metal Detectors) 6/13/11 7/31/2016 New C 5 3 0 2 5 6/30/2016 New C 3 3 0 2 4 6/30/2016 Renewal C 4 4 0 3 4 Composite Technologies LLC, BAE Systems, Inc., and BAE Systems Survivability Systems LLC Composite Technologies LLC, BAE Systems, Inc., and BAE Systems Survivability Systems LLC Lockheed Martin Corporation Ameristar Fence Products, Inc. Stalwart Anti-Ram Passive Cable Barrier 6/7/11 OSI Systems Inc. and Rapiscan Systems, Inc. Rapiscan Conventional X-ray Systems 6/7/11 The Technology is self-contained system used for continuous monitoring of ambient air in an enclosed area and, if present, detection of chemical threat agents. The Technology also includes Technology-related hardware and software manuals, as well as the procedures defined therein. The Technology is a blower and filter unit which continuously traps airborne particulate matter for customer analysis. This Technology is provided in three configurations: the DFU 1000, the DFU 2000, and the DFU Executive. The Technology also includes consumable supplies, and support services including deployment and installation, sample collection and preparation, field maintenance, and training. The Technology is the development and implementation of its Transportation Security Administration (TSA)–Approved Airport Security Management Plan, which includes physical and electronic security measures, tools, and procedures. The Technology also includes the operations and training of airport police, security, and rescue and firefighting personnel; operations of the airport Emergency Operations Center (EOC); selection and integration of technical physical and technical security systems and procedures; airport security plans and planning documentation; and, the maintenance of physical and technical security measures. The Technology is decision-support software for responding to Acts of Terrorism or other incidents involving chemical, biological, radiological, nuclear, and/or explosives (CBRNE), Home Made Explosives (HME), or other hazardous materials. The Technology includes product documentation and periodic updates to the software and associated databases. The Technology is a line of walk-through metal detectors and includes the following model: PD-6500i. The Technology uses low frequency electromagnetic fields and makes detections by measuring disturbances in those fields due to the presence of conductive metal. The Technology responds with visual and/or audible alarm warnings when detections are made. The Technology consists of three main subsystems: a detection unit (electronics), transmit and receive side panels, and auxiliary components. Included in the Technology are the Technology-related user manuals. The Technology is a passive vehicle barrier intended to create safe stand-off distance around protected areas or facilities. The Technology is applicable to Government and commercial facilities. The Technology also includes Guidance with atypical site conditions; guidance with the selection of a specific Ameristar Stalwart cable barrier system variant that meets the customer’s penetration resistance and stand-off distance requirements; and recommendations of experienced installers. The Technology consists of units in the 500 and 600 Model Lines (515, 520B, 522B, 618XR, 620DV, 620XR, 622XR, 624XR, 626XR, 627DV, 627XR, 628DV, 628XR, 632DV, 636SV, 638DV, and 638XR). The non intrusive systems use ionizing radiation, software, and hardware to produce density based images for the operator in which shapes and material types are outlined and is designed to be effective against incendiary weapons or explosive devices. The Technology also includes operation and maintenance training, system installation and integration, preventative maintenance, warranty services, manuals, image interpretation aids, peripherals, and upgrades. Page 5 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices 6/30/2017 as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s 1/31/2016 Registered Traveler program or other similar programs The Technology is high security fencing intended to deter, delay, and/or prevent intruders from gaining access to an asset or from launching attacks from the area immediately outside a facility’s perimeter. The Technology also includes Technology-related accessories such as privacy slats, 6/30/2016 intrusion detection system clips, rail covers, and barbwire arms; recommendations of qualified installers, a warranty; and guidelines for maintaining the Technology. The Technology is physical security services for commercial buildings designed to deter, prevent, detect, alert, and respond to a variety of security 1/31/2015 threats. The Technology also includes unarmed security officers, fire/life safety, security assessments, security training, and emergency preparedness services and the recruitment, vetting, hiring, and training of its Personnel which perform these services. NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Ameristar Fence Products, Inc. Impasse High Security Pale Fence 6/7/11 Universal Protection Service Security and Guard Services 6/3/11 New York Stock ExchangeEuronext Euronext provides the New York Stock Exchange Security System 6/14/2011 Command and control and integration of a multi-layered security system and services at a major financial venue. The Technology also includes the integration with supporting government agency programs. Garrett Electronics, Inc. d/b/a Garrett Metal Detectors Garrett Electronics, Inc. d/b/a Garrett Metal Detectors Walk-through Metal Detectors Walk-through Metal Detectors Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All New C 0 0 1 3 4 New C 5 0 1 2 4 New C 3 3 0 2 4 New C 3 3 1 3 3 6/30/2016 New D 0 0 UNK 2 4 6/13/2011 Line of walk-through metal detectors and includes the following models: CS-5000, MT-5500, MS-3500, and PD-6500i. The Technology uses low frequency electromagnetic fields and makes detections by measuring disturbances in those fields due to the presence of conductive metal. The Technology responds with visual and/or audible alarm warnings when detections are made. The Technology consists of three main subsystems: a detection unit (electronics), transmit and receive side panels, and auxiliary components. Included in the Technology are the Technology-related user manuals. 7/31/2016 New D 5 3 0 1 4 6/13/2011 Line of walk-through metal detectors and includes the following model: PD-6500i. The Technology uses low frequency electromagnetic fields and makes detections by measuring disturbances in those fields due to the presence of conductive metal. The Technology responds with visual and/or audible alarm warnings when detections are made. The Technology consists of three main subsystems: a detection unit (electronics), transmit and receive side panels, and auxiliary components. Included in the Technology are the Technology-related user manuals. 7/31/2016 New C 5 3 0 1 4 6/30/2016 Renewal D 2 1 0 5 5 7/31/2016 New D 5 0 0 1 5 7/31/2016 New D 2 2 0 1 3 Renewal D 1 1 0 5 3 Renewal C 5 3 0 2 5 6/30/82016 New C 3 2 0 3 3 6/30/82016 New C 3 2 0 3 3 7/31/2016 New D 5 1 0 1 5 1/31/2015 New C 3 3 0 2 3 G4S Secure Solutions (USA) Inc. Physical Security Services 6/9/2011 Messinger Mortuary & Chapel, Inc. d/b/a Messinger Indian School Mortuary, Inc. Certified Cargo Screening Facilities 6/9/2011 United Technologies Corporation, UTC Fire & Security Corporation, and UTC Fire & Security Americas Corporation, Inc. MobileView®. a mobile surveillance system Pitney Bowes, Inc. Biohazard Isolation and Screening System (BISS) 6/7/2011 OSI Systems Inc. and Rapiscan Systems, Inc. Rapiscan Conventional X-ray Systems 6/7/2011 Ameristar Fence Products, Inc. Impasse High Security Pale Fence 6/7/2011 Ameristar Fence Products, Inc. Stalwart Anti-Ram Passive Cable Barrier. 6/7/2011 Africa 2000, Incorporated Certified Cargo Screening Facilities 6/3/2011 Universal Protection Service Security and Guard Services 6/3/2011 6/7/2011 The provision of armed and unarmed security personnel, not requiring security clearances, at commercial, government, and government-related facilities, excluding nuclear facilities and/or those facilities operating under license to the Nuclear Regulatory Commission (NRC). The Technology also includes the qualification and training of personnel who conduct these services pursuant to the training standards that Wackenhut uses, and all attendant manuals and technical documentation related to the above-listed services. The Technology does not include response to Acts of Terrorism that use chemical, biological, radiological or nuclear (CBRN) agents or materials. Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. A mobile surveillance system consisting of digital video recorders, cameras, audio microphones, a variety of accessory and ancillary devices, and support services. The Technology is designed for deployment on public transit vehicles such as buses, paratransit vans, and light rail and commuter rail vehicles. Also, the Technology can transmit digital and audio information to a monitoring station. Thus, when connected to a MobileView® network, centralized audio and video monitoring is possible. The Technology includes three MobileView® models: MobileView® 3, MobileView® 4, and MobileView® PENTA. Included in the Technology are: installation, maintenance, and support services; all service-related manuals, reference guides, and policies and procedures; and qualified personnel involved in deploying and servicing the Technology. A mail isolation system used to screen parcels for biological agents. The BISS is used to take air samples from mail that has been placed inside an isolation bag. The collected sample can be used with a biological test kit or sent to a lab for evaluation. The Technology includes impermeable 7/31/2016 plastic bags, collection tubes, air pump, sealed filter cassette, and tags. Optionally available are integration with a biohazard testing kit (GeneXpert) and commercial off-the-shelf mail agitation system. Units in the 500 and 600 Model Lines (515, 520B, 522B, 618XR, 620DV, 620XR, 622XR, 624XR, 626XR, 627DV, 627XR, 628DV, 628XR, 632DV, 636SV, 638DV, and 638XR). The non intrusive systems use ionizing radiation, software, and hardware to produce density based images for the operator in which shapes and material types are outlined and is designed to be effective against incendiary weapons or explosive devices. 6/30/82016 The Technology also includes operation and maintenance training, system installation and integration, preventative maintenance, warranty services, manuals, image interpretation aids, peripherals, and upgrades. High security fencing intended to deter, delay, and/or prevent intruders from gaining access to an asset or from launching attacks from the area immediately outside a facility’s perimeter. The Technology also includes Technology-related accessories such as privacy slats, intrusion detection system clips, rail covers, and barbwire arms; recommendations of qualified installers, a warranty; and guidelines for maintaining the Technology A passive vehicle barrier intended to create safe stand-off distance around protected areas or facilities. The Technology is applicable to Government and commercial facilities. The Technology also includes Guidance with atypical site conditions; guidance with the selection of a specific Ameristar Stalwart cable barrier system variant that meets the customer’s penetration resistance and stand-off distance requirements; and recommendations of experienced installers. Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. Physical security services for commercial buildings designed to deter, prevent, detect, alert, and respond to a variety of security threats. The Technology also includes unarmed security officers, fire/life safety, security assessments, security training, and emergency preparedness services and the recruitment, vetting, hiring, and training of its Personnel which perform these services. Page 6 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 A. A. Rayner & Company, Ltd. d/b/a A. A. Rayner & Sons Certified Cargo Screening Facilities 5/31/2011 Smiths Detection Inc. Protect System 5/19/2011 DisastersNet, Inc. Disaster Incident Management System (DIMSTM 5/13/2011 Priority 5 Holdings, Inc. Touch Assisted Command and Control System (TACCS) 5/4/2011 IntelliQuick Delivery, Inc. Certified Cargo Screening Facilities 5/3/2011 Emerald Logistics Solutions Certified Cargo Screening Facilities 4/18/2011 The Boeing Company. Security Monitoring Infrastructure System (SMIS) 4/15/2011 Genetec, Inc. Omnicast 4/11/2011 Wave Dispersion Technologies, Inc. WhisprWave® Small Craft Intrusion Barrier™ 4/8/2011 T&M Protection Resources, L.L.C. Explosive Detection Canine Services 4/8/2011 The University of Kentucky Ferti-Safe Process 3/23/2011 Honeywell International Corporation Enterprise Building Integrator 3/16/2011 Chesley Brown International, Inc. Physical Security Services 3/16/2011 Trans-Pak, Inc. Certified Cargo Screening Facilities 3/10/2011 The Sherwin-Williams Company Blast Mitigating Composite Panels (BMCP) 3/10/2011 The Port Authority of New York and New Jersey Protective Sleeve for Suspension Bridge Suspender Rope Damage Mitigation. 2/28/2011 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. An early warning, crisis management system designed to operate in various settings such as subways, transportation terminals, and buildings. The Technology also includes selection criteria for various commercial-off-the-shelf devices, command and control hardware and software, and integration capabilities with existing infrastructure. Web and/or server-based incident management system that uses a proprietary methodology for conducting training exercises and managing incidents. The Technology also includes help-desk services; training services; optional hosting, on-site installation, and off-site data backup services; and the customization of multi-media exercise scenarios. A software suite that fuses disparate data sources, the output of various software tools, and the results of one or more simulations as layers over imagery the end-user independently obtained. The Technology also includes customization and installation services, and support per the maintenance agreement. Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. A software suite which provides cyber security situational awareness and network security monitoring. The Technology also includes training, support, and all associated technical documentation. A Windows-based secure IP Video Surveillance Software that provides seamless management of video, audio and data across any IP network through plug-ins. The Technology also includes training and internal certification of resellers, custom software services, user manuals, and help desk services. A modular, rapidly deployable floating security barrier system designed to enhance maritime security by deterring, delaying, or impeding small boats traveling at high speed from approaching protected targets. Anchoring of the Technology is customized for each installation and involves use of a commercially available marine-grade anchoring system, based on need. A trained and certified chemical detector canine, together with a trained and certified human canine “handler,” for the focused purpose of detecting the presence of a defined group of common explosives and constituent odor signature chemicals that could be used in a terrorist attack. Guided by their handlers, the canines are used to screen packages, vehicles, venues, special events, and customer locations for conventional explosives and improvised explosive devices (IEDs). The intellectual property defining a process for the production of an ammonium nitrate (AN) fertilizer that has been treated to render it less detonable than standard AN fertilizer. The Technology also includes test-market and research-scale quantities of the Ferti-Safe product that the Seller manufactures for the purpose of market evaluation and testing. A common software control architecture used to control a building or facility’s security, life safety, and/or building maintenance (heating, cooling, ventilation, etc.) functions. The Technology also includes design, installation, integration, maintenance support, and customer training, and documentation services provided by Honeywell. The Designation for this Technology does not apply to or provide coverage for Acts of Terrorism that utilize chemical, biological, radiological, or nuclear (CBRN) agents or materials. Physical security services including armed and unarmed security officers and security project management for commercial facilities. The Technology also includes processes to recruit, hire, and train and manage qualified personnel and all operational manuals. Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. A line of fiber reinforced or non-fiber reinforced polymer panels designed to mitigate the damage caused from projectile strikes or explosions. The Technology also includes sales and installation services. The Technology is a sleeve made of steel and cementitious material. It is designed to increase resistance of bridge suspender ropes to various threats. This Designation will expire on March 31, 2016. Page 7 of 33 Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 6/30/2016 New D 5 1 0 1 5 6/30/2016 New D 3 2 0 3 4 5/31/2016 New D 2 1 1 2 2 5/31/2016 New D 2 1 UNK 2 2 6/30/2016 New D 5 1 0 1 5 5/31/2016 New D 5 1 0 1 5 5/31/2016 New D 2 1 5 1 2 3/31/2016 New C 3 3 0 2 3 3/31/2016 New D 1 5 0 4 4 3/31/2016 New C 3 3 0 2 3 4/30/2016 New D 2 3 0 2 5 3 3/31/2016 New D 2 1 0 Exposure is 5 but NBCR is Excluded under this Designation 4/30/2016 New D 2 2 0 2 2 3/10/2016 New D 5 1 0 1 5 3/31/2016 New C 2 2 0 1 3 3/31/2016 New D 0 2 0 0 4 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Quantum Corporation, Inc. Certified Cargo Screening Facilities 2/23/2011 L-3 Communications Security and Detection Systems, Inc. and L-3 Communications Corporation ProvisionTM SC-100 (also known as the Scout 100) and ProVisionTM 360 (also known as the SafeScoutTM 360) 2/23/2011 Mulligan Security Corporation SAFRAN USA, Inc. (a wholly owned subsidiary of SAFRAN Group), GE Homeland Protection, Inc. (f/k/a GE InVision, Inc.), Morpho Detection, Inc., and Morpho Detection International, Inc. Securitas Holdings, Inc., Securitas Services, Inc., Securitas Security Services USA, Inc., Securitas Security Systems USA, Inc., Pinkerton Consulting & Investigations, Inc., Pinkerton Government Services, Inc., Pinkerton Government Services of Puerto Rico, Inc., Globe Aviation Services Corporation, Securitas Security Services of Puerto Rico, Inc.; Securitas Security Services Guam, Inc.; Burns International Security Services Company, LLC, Burns International Services Company, LLC; Pinkerton's LLC; and Renaissance Center Management Company Security Services CTX™ Explosives Detection Systems. Security Services SAFRAN USA, Inc. (a wholly owned subsidiary of SAFRAN Group, a French company), GE Homeland Protection, Inc. (f/k/a GE InVision, Inc.), Morpho Detection, Inc., and Morpho Detection International, Inc. Itemiser®2, Itemiser®3, and Itemiser® DX. Lion Apparel, Inc. Chemical and Biological Protective Ensembles and Liquid Splash Protective Clothing QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on March 31, 2016. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 3/31/2016 New D 5 1 0 2 5 The Technology is a line of security portals that use millimeter-wave scanning technology to produce three-dimensional images of subjects to detect threat objects. The Technology also includes training, installation, maintenance services, manuals, and technical documents. This renewed Designation will expire on March 31, 2016. 3/31/2016 Renewal D 5 2 0 2 4 2/23/2011 The Technology is physical security services that deter, prevent, detect, alert, and respond to a variety of security threats at high-rise commercial buildings, corporate facilities, and adjacent critical infrastructure in the New York Metropolitan area and in New Jersey. The Technology also includes the processes used to recruit, hire, train, and manage the qualified personnel who perform the above-described services. This Designation will expire on March 31, 2016. 3/31/2016 New D 2 2 0 2 3 2/17/2011 The Technology is used in screening, for example, checked airline baggage. It aids in the detection of explosives through the combined use of two types of X-ray images, computed tomography (CT), and proprietary software algorithms. The Technology includes two models: CTX 2500™ and CTX 5500 DS™. Included in the Technology are customized services associated with the Technology’s deployment such as installation, training, maintenance, and technical and logistical support. This renewed Designation and Certification will expire on March 31, 2016. 3/31/2016 Renewal C 5 3 0 1 5 2/17/2011 The Technology is provides an array of security services including armed and unarmed security officers, access control, ambulatory response, and associated security guard services. The Technology is specific to guards receiving anti-terrorism training. The Technology also includes control through drug testing, background checks, proprietary hiring practices and procedures, training, certification, and recertification standards. This Certification will expire on October 31, 2015. 10/31/2015 New C 2 2 0 2 3 2/17/2011 The Technology is desktop trace detectors that enable the detection of microscopic particles of explosives that remain on, for example, clothing, luggage, or ID cards. The Technology's detection system is based on Ion Trap Mobility Spectrometry (ITMS®). Also, the Technology allows for two sampling methods: Surface Wipe Sampling, which uses reusable sample traps that are manually swiped across a surface; and Vacuum Sampling, which uses an optional vacuum sampling unit to draw vapors into a sponge-like sample trap. The Technology is deployed as stand-alone units. Included in the Technology are: the desktop detector unit, consumables and accessories, and User Manuals and the procedures defined therein. This renewed Designation and Certification will expire on February 29, 2016. 2/29/2016 New C 4 0 1 4 2/17/2011 The Protective Ensembles are a family of multi-wear, multi-threat NFPA 1994 Class 2, Class 3, and NFPA 1992 protective suits designed to protect emergency first responder personnel at terrorism and emergency incidents involving vapor or liquid chemical and biological hazards. The SAFETY Act Designation for the Technology does not include protection from radiological and/or nuclear events. This Designation will expire on February 29, 2016. 2/29/2016 New D 1 0 5 2 Page 8 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 SAFRAN USA, Inc. (a wholly owned subsidiary of SAFRAN Group), GE Homeland Protection, Inc. (f/k/a GE InVision, Inc.), Morpho Detection, Inc., and Morpho Detection International, Inc. CTX™ Explosives Detection Systems The Boeing Company Boeing’s Virtual Port – Situational Awareness Systems for Maritime Domain Applications in Support of the Port of Long Beach Reveal Imaging Technologies, CT-80 and CT-80DR Explosives Inc. Detection Systems (EDSs) QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 2/17/2011 The Technology is used in screening, for example, checked airline baggage. It aids in the detection of explosives through the combined use of two types of X-ray images, computed tomography (CT), and proprietary software algorithms. The Technology includes five models: CTX 2500™, CTX 5500 DS™, CTX 9000 DSi™, CTX 9400 DSi™, and CTX 9800 DSi™. Included in the Technology are customized services associated with the Technology’s deployment such as installation, training, maintenance, and technical and logistical support. This renewed Designation will expire on March 31, 2016. 3/31/2016 Renewal D 5 2 0 1 5 2/17/2011 The Technology interfaces with third-party systems to provide geo-spatial and domain awareness in a Common Operating Picture by combining real-time data feeds, information from data mining, and quality Geographic Information Systems information for the Port and surrounding areas. The Technology also includes training, technical support, and technical documentation. This Developmental Test and Evaluation Designation will expire on February 28, 2014. 2/28/2014 New DTED 2 2 0 3 4 2/29/2016 Renewal C 5 2 0 1 5 2/29/2016 New D 5 1 0 1 5 1/31/2016 Renewal D 5 1 0 1 5 1/31/2016 Renewal C 5 1 0 1 5 11/30/2014 New C 1 1 0 5 3 1/31/2016 New D 2 2 0 1 2 12/31/2015 Renewal D 1 1 0 2 2 12/31/2015 New D 5 1 0 1 5 11/30/2013 New DTED 4 2 0 1 2 11/30/2015 Renewal D 2 2 0 2 2 11/30/2015 New D 5 1 0 3 4 1/25/2011 DHL Global Forwarding and DHL Express Certified Cargo Screening Facilities 1/18/2011 Alclear, LLC CLEAR, a voluntary, biometrically secured, identification and access system 12/31/2010 The Turner Corporation and its subsidiaries Checked Baggage Screening Services (CBSS Services) 12/16/2010 Service Source, Inc. Mail Processing, Screening, and Distribution Service. 12/13/2010 NABCO, Inc. NABCO Explosive Containment Vessels (ECVs) 12/13/2010 IPC International Corporation Security Services 11/12/2010 Shipco Tranport, Inc. Certified Cargo Screening Facilities 11/12/2010 Fisher Research Labs, Inc. M-Scope 11/3/2010 URS Corporation (Delaware), URS Group, Inc. Threat and Vulnerability Assessment Services 10/22/2010 Barry International Forwarding, Inc. Certified Cargo Screening Facilities 10/18/2010 The Technology is used to screen items, such as checked airline baggage, for the presence of explosives. It is based on compact, dual-energy computed tomography (CT). Additionally, algorithms used in the Technology software reconstruct an item's contents and analyze the contents for the presence of explosives in an automated manner. SAFETY Act protections apply to models of the Technology that the U.S. Transportation Security Administration has certified as EDSs. This renewed Designation and Certification will expire on February 29, 2016. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on February 29, 2016. The Technology is intended to be used to expedite the screening process at airports. The Technology also includes support services necessary to install the Technology. This renewal of Designation will expire on January 31, 2016. The Technology is a set of services that includes the development, installation, and maintenance of checked baggage screening systems at airports. The Technology also includes maintenance training, maintenance manuals, system warranties, maintenance management, and the qualifications of the personnel. This renewed Designation and Certification will expire on January 31, 2016. The Technology is an integrated set of processes, procedures, equipment, and personnel designed to safeguard facilities, their occupants, and addressees against mail-borne chemical, biological, radiological, nuclear, and explosive threats. The Technology includes the receipt, screening, processing, and distribution of incoming mail and parcels. It is deployed in accordance with operational requirements set forth by the Department of Homeland Security. Included in the Technology are all manuals and technical documents associated with deployment of the Technology as well as the underlying process. This Designation and Certification will expire on November 30, 2014. December 13, 2010 – NABCO, Inc. provides NABCO Explosive Containment Vessels (ECVs). The Technology is a series of vessels allowing for the safe containment, transport, and disposal of explosive devices. The Technology is designed to be used by experienced, trained emergency response personnel such as Explosive Ordnance Disposal (EOD) or Bomb Squad personnel. Included in the Technology are all related manuals and documentation. This Designation will expire on January 31, 2016. The Technology is unarmed physical security services at commercial facilities. The Technology also includes support services, documentation, etc. This renewed Designation will expire on December 31, 2015. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on December 31, 2015. Fisher Research Labs, Inc. provides the M-Scope. The Technology is portable walk-through metal detection system designed to alert operators to the presence of threat objects located on a person's body. This Developmental Testing and Evaluation Designation will expire on November 30, 2013. URS Corporation (Delaware), URS Group, Inc., URS Corporation (Nevada), and URS Corporation Southern provide Threat and Vulnerability Assessment Services. The Technology provides threat and vulnerability assessment services including analyses of threats; modeling and analysis of threats to structures; prioritization of threats as a function of probability and magnitude of impact; defining mitigation strategies; developing security plans and guidelines, and security system designs; and other support services for security operations. This renewed Designation will expire on November 30, 2015. Barry International Forwarding, Inc., Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSAspecified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on November 30, 2015. Page 9 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 World Trade CFS, LLC, Inc. AllTranspack, Inc. Trans-Expedite, Inc. Horne International Packaging, Inc. Certified Cargo Screening Facilities Certified Cargo Screening Facilities Certified Cargo Screening Facilities Certified Cargo Screening Facilities Duos Technologies, Inc. Praesidium® Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 5 1 0 3 4 10/6/2010 AllTranspack, Inc., Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access 11/30/2015 to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on November 30, 2015. New D 5 1 0 3 4 10/6/2010 Trans-Expedite, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access 11/30/2015 to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on November 30, 2015. New D 5 0 3 4 9/24/2010 Horne International Packaging, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on October 31, 2015. 10/31/2015 New D 5 0 3 4 9/30/2015 New D 5 0 3 4 9/30/2015 New D 5 0 3 4 8/31/2010 Screening Partnership Program Security Services CAT ($1 Bil +) D Certified Cargo Screening Facilities McNeil Security, Inc. NBCR New FedEx Trade Networks Transport & Brokerage, Inc. Certified Cargo Screening Facilities Cyber 11/30/2015 8/31/2010 John S. Connor, Inc. DHS Aviation Marine Approval Exposures Exposures Level 0 = None 10/18/2010 Certified Cargo Screening Facilities Certified Cargo Screening Facilities The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs DHS Status World Trade CFS, LLC, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on November 30, 2015. Cavalier International Air Freight, Inc. Cargo Screening Services (CSS) QATT - Specific Technology Description Expiration Date Cavalier International Air Freight, Inc. d/b/a Cavalier Logistics, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on September 30, 2015. FedEx Trade Networks Transport & Brokerage, Inc. (FedEx Trade Networks) provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on September 30, 2015. 1 8/31/2010 Cargo Screening Services (CSS) provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on September 30, 2015. 9/30/2015 New D 5 1 0 3 4 8/19/2010 John S. Connor, Inc., Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access 9/30/2015 to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on September 30, 2015. New D 5 1 0 3 4 8/19/2010 McNeil Security, Inc. provides Screening Partnership Program Security Services. The Technology is airport checkpoint screening services conducted under the TSA's Screening Partnership Program (SPP). The Technology includes screening persons and baggage entering and inside the airport sterile area, preventative maintenance of equipment, and executive security service activities such as Variable Intermodal Prevention and Response (VIPR). The Technology may also include any additional services the TSA defines in its statement of work. This Designation will expire on September 30, 2015. 9/30/2015 New D 5 0 2 4 8/19/2010 Duos Technologies, Inc. provides Praesidium®. The Technology is a browser based sensor detection suite that processes and analyzes incoming video and sensor feeds utilizing algorithms to detect activities and events as defined by the customer. The Technology also includes quick reference guides, user manuals, customer training, and help desk services. This Designation will expire on September 30, 2015. 9/30/2015 New D 3 0 2 2 Page 10 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Guardsmark, LLC, Guardsmark International, LLC, and Guardsmark (Puerto Rico), LLC Unarmed security guard services and security assessment services for Government, public, commercial, and industrial facilities NVision Solutions Inc. HazNet Emergency Management System MCFSA, Ltd. d/b/a Metroplex Control Systems (MCS), Argyle Security, Inc., ISI Security Group, Inc., and Metroplex Commercial Fire and Security Alarms, Inc. The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 8/10/2010 Guardsmark, LLC, Guardsmark International, LLC, and Guardsmark (Puerto Rico), LLC provide Comprehensive Security Services. The Technology provides unarmed security guard services and security assessment services for Government, public, commercial, and industrial facilities. The Technology also includes the qualified personnel, hiring process, and training program required to ensure effective delivery of the Technology. This Designation will expire on August 31, 2015. 8/31/2015 New D 0 7/23/2010 NVision Solutions Inc. provides the HazNet Emergency Management System. The Technology is a Web-based software tool that provides a first responder decision support system integrated with geospatial information technology. The Technology also includes installation and customer training services. This Designation will expire on August 31, 2015. 8/31/2015 New D 0 7/23/2010 MCFSA, Ltd. d/b/a Metroplex Control Systems (MCS), Argyle Security, Inc., ISI Security Group, Inc., and Metroplex Commercial Fire and Security Alarms, Inc. provide Electronic Security Installation and Integration Services. The Technology is the installation and integration of electronic security systems in commercial buildings, which provide access control, alarm monitoring, and situational awareness. The Technology also includes the operating manuals and deliverables associated with these systems, maintenance and warranty services. This Designation and Certification will expire on August 31, 2015. 8/31/2015 New C 2 1 0 1 2 7/31/2015 Renewal D 3 3 0 3 3 7/13/2013 New DTED 2 5 0 4 4 6/30/2010 Transferred C 2 1 0 2 2 6/30/2015 New D 2 2 0 4 2 7/31/2015 New D 5 1 0 3 4 7/31/2015 New C 1 0 1 1 6/30/2013 New DTED 2 2 0 2 2 6/30/2015 New D 1 2 0 5 4 5/31/2013 New DTED 0 5 0 1 3 The Boeing Company Visual Security Operations Console (VSOC) Sentinel 7/22/2010 American Science and Engineering, Inc. OmniView Gantry 7/22/2010 Allclear, LLC Verified Identity Pass ("Verified ID"), a voluntary, biometrically secured, identification and access system 6/25/2010 Raytheon Company and Mail Processing and Screening Raytheon Technical Services Services Company LLC QATT - Specific Technology Description Expiration Date 6/11/2010 Geo-Trans Int'l Inc. Certified Cargo Screening Facilities 6/7/2010 ShotSpotter, Inc. ShotSpotter Gunshot Location System (GLS) 6/7/2010 The Boeing Company HazNet 6/4/2010 ICx Technologies, Inc. IBAC (Instantaneous Biological Analyzer and Collector 5/26/2010 MobilVox, Inc. Diver Situational Awareness System (DSAS) 5/26/2010 The Boeing Company provides the Visual Security Operations Console (VSOC) Sentinel. The Technology integrates a border, infrastructure, facility, or site's surveillance systems, physical security systems, communications systems, and information systems into a Common Operating Picture to enable decision makers and first responders to interdict or mitigate the effects of a terrorist attack. The Technology also includes technical documentation, systems engineering and integration, installation, training and maintenance services. This renewed Designation will expire on July 31, 2015. American Science and Engineering, Inc. provides OmniView Gantry. The Technology is a high-energy X-ray system that identifies threat items in cargo containers. The Technology may optionally include the integration of a third-party radiation detector. For this optional component, the Seller provides only integration services. The Technology otherwise includes the following: 1) site survey and installation services; 2) operator training (including equipment use training and image analysis training); 3) warranty and preventative maintenance services; 4) the trained personnel who provide all technical, maintenance, and training services; and, 5) all technical documentation. This Certificate of Developmental Testing and Evaluation Designation will expire on 13 July 2013. Allclear, LLC provides Verified Identity Pass ("Verified ID"), which is a voluntary, biometrically secured, identification and access system. This Transferred Designation and Certification will expire on June 30, 2010. Raytheon Company and Raytheon Technical Services Company LLC provide Mail Processing and Screening Services. The Technology is an integrated set of services, equipment, and personnel designed to counter and guard against exploitation of mail systems to perpetrate an attack. The Technology is customizable and includes the following elements: planning, engineering, development, equipment, personnel, operations, and maintenance. It is deployed at specified National Geospatial-Intelligence Agency (NGA) installations in accordance with contract requirements. This Designation will expire on June 30, 2015. Geo-Trans Int'l Inc. d/b/a Boston Freight Terminals, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on July 31, 2015. ShotSpotter, Inc. provides ShotSpotter Gunshot Location System (GLS). The Technology is an acoustic detection system which uses acoustic sensors to detect and triangulate impulsive sounds. The Technology also includes warranty maintenance services, training, extended maintenances services, and installation and calibration. This Designation and Certification will expire on July 31, 2015. The Boeing Company provides HazNet. The Technology is a fully integrated end-to-end operational system, designed to support emergency management organizations and to homeland security and law enforcement entities. The Technology also includes the provision of all technical documentation, including requirements, design, configuration, interface controls, testing, operation, training, maintenance, and warranties. Operational support services are also offered as part of the Technology. This Developmental Testing and Evaluation Designation will expire on June 30, 2013. ICx Technologies, Inc. provides the IBAC (Instantaneous Biological Analyzer and Collector. The Technology is a continuously operating aerosol sensor that uses the elastic scattering and auto-fluorescence properties of particles to allow for the detection of various biological warfare agents. The Technology is best used as part of a nested biodefense system, with a pre-determined concept of operations. It includes some limited training services. This Designation will expire on June 30, 2015. MobilVox, Inc. provides Diver Situational Awareness System (DSAS). The Technology is a computer software system used by public safety explosives ordnance disposal (EOD) divers, supervisors, and maritime security command and control personnel to execute hazardous missions more efficiently, effectively, and safely while performing, commanding, and overseeing the search and removal of hazardous terrorist-planted underwater improvised explosive devices and mine countermeasure operations and training. This Developmental Testing and Evaluation Designation will expire on May 31, 2013. Page 11 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Swissport Cargo Services, Inc. Certified Cargo Screening Facilities 5/17/2010 Evergreen Aviation Ground Logistics Enterprise, Inc. Certified Cargo Screening Facilities 5/17/2010 Covenant Aviation Security, LLC Private Screening Services 5/17/2010 Siemens Government Services, Inc. Maintenance and Repair Services on screening equipment 5/17/2010 SAIC Vehicle and Cargo Inspection System (VACIS®) 5/7/2010 FirstLine Transportation Security, Inc. Airline Passenger and Baggage Screening Services 4/13/2010 Geodis Wilson USA, Inc. Certified Cargo Screening Facilities SecureUSA, Inc. Fixed and Electro-mechanical Retractable Bollards 3/30/2010 SecureUSA, Inc. the FutureWEDGE Series (SUSM) 3/30/2010 The Boeing Company Cyber Secure Smart Grid Integration Services using the Secure Smart Grid Common Operating Environment 3/30/2010 The Port Authority of New York and New Jersey PATH Tunnel Erosion Protection 3/12/2010 3/30/2010 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Swissport Cargo Services, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on May 31, 2015. Evergreen Aviation Ground Logistics Enterprise, Inc., Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on June 30, 2015. Covenant Aviation Security, LLC provides Private Screening Services. The Technology is airport checkpoint screening services conducted under the TSA's Screening Partnership Program (SPP). The Technology includes screening persons and baggage entering and inside the airport sterile area, preventative maintenance of equipment, and executive security service activities such as Variable Intermodal Prevention and Response (VIPR). The Technology may also include any additional services the TSA defines in its statement of work. This renewal Designation will expire on June 30, 2015. Siemens Government Services, Inc., provides Maintenance and Repair Services. The Technology consists of maintenance, repair, and technical support services provided to ensure that screening equipment, such as that deployed at airports and other high–security buildings, is available for threat detection and functions properly. Supported screening systems include Explosive Trace Detectors, cabinet X–ray–based systems, Enhanced Metal Detectors, Explosives Detection Systems, and Advanced Spectroscopic Portals. Elements of the Technology include: field and preventive maintenance–performed in strict conformance with manufacturer and customer requirements–and support services for screening systems; service provider training; and technical documents and manuals. This Designation and Certification will expire on May 31, 2015. SAIC provides Vehicle and Cargo Inspection System (VACIS®). The Technology is a non-intrusive inspection tool used to create 2-dimensional radioscopic images of large vehicles, cargo containers, palletized cargo, and other bulk cargo. Operating as a density imager against the threat posed by Weapons of Mass Destruction, smuggling of stowaways, and conventional weapons, VACIS® detects threats through the projection of shapes, objects, or densities that are inconsistent with customs declarations and shipping documents. This renewed Designation and Certification will expire on May 31, 2015. FirstLine Transportation Security, Inc provides Airline Passenger and Baggage Screening Services. The Technology consists of the provision of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, and carry-on and checked luggage and accessible property screening to prevent prohibited items from entering the sterile area of an airport. This renewed Designation will expire on May 31, 2015. Expiration Date Page 12 of 33 DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 5/31/2015 New D 5 1 0 3 4 6/30/2015 New D 5 1 0 3 4 6/30/2015 Renewal D 5 1 0 2 4 5/31/2015 New C 5 3 0 3 4 5/31/2015 Renewal C 3 4 0 4 4 5/31/2015 Renewal D 5 0 2 4 New D 5 1 0 3 4 4/30/2015 New D 2 1 0 2 3 4/30/2015 New D 3 3 0 2 3 4/30/2013 New DTED 1 0 1 2 4/30/2013 New DTED 0 0 1 3 Geodis Wilson USA, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access 4/30/2015 to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on April 30, 2015. SecureUSA, Inc. provides Fixed and Electro-mechanical Retractable Bollards. The Technology is a product line of active and passive perimeter vehicle barricades that aid in delaying the entrance of unauthorized intruders to installations. Included in the Technology are installation, maintenance, and service, depending on customer requests/requirements. This Designation will expire on April 30, 2015. SecureUSA, Inc. provides the FutureWEDGE Series (SU-SM). The Technology is a product line of active perimeter vehicle barricades that aid in delaying the entrance of unauthorized intruders to installations. Included in the Technology are installation, maintenance, and service, depending on customer requests/requirements. This Designation will expire on April 30, 2015. The Boeing Company provides Cyber Secure Smart Grid Integration Services using the Secure Smart Grid Common Operating Environment. The Technology is software, architecture design, and associated integration services that provide interoperability and multiple levels of cyber security to protect the Smart Grid Cyber Infrastructure. The Technology also includes technical documentation, including requirements, design, configuration, interface controls, testing, operations, training, maintenance, and warranties. This Developmental Testing and Evaluation Designation will expire on April 30, 2013. The Port Authority of New York and New Jersey has undertaken an initiative that has been publically designated as the "PATH Tunnel Erosion Protection" Project. The Project involves the installation of a Technology designed by the Port Authority, which will be placed on the riverbed above the public transportation tunnels and is designed to mitigate certain damage to the tunnels. The Technology also includes selection of the subcontractors responsible for the manufacturing and implementation of the Technology. This Developmental Testing and Evaluation Designation will expire on April 30, 2013. DHS Status 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 World Courier, Inc. Certified Cargo Screening Facilities IJS Global, Inc. Certified Cargo Screening Facilities Analogic Corporation Carry-On Baggage Real-Time Assessment (COBRA), an automated explosives and weapons detection system for the screening of carry-on items at screening checkpoints Electrolytic Technologies Corporation provides Klorigen™ Limitless International, Inc. Lufthansa Cargo Klorigen™ Certified Cargo Screening Facilities Certified Cargo Screening Facilities NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 3/8/2010 World Courier, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access 4/30/2015 to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on April 30, 2015. New D 5 0 3 4 3/8/2010 IJS Global, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access 4/30/2015 to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on April 30, 2015. New D 5 0 3 4 3/8/2010 Analogic Corporation provides the Carry-On Baggage Real-Time Assessment (COBRA), an automated explosives and weapons detection system for the screening of carry-on items at screening checkpoints. The Technology uses volumetric Computer Tomography (CT)-based X-rays and detection algorithms to scan objects, detect a variety of threats, and display high-resolution 3-D bag images for on-screen evaluation. This Designation and Certification will expire on December 31, 2013. 12/31/2013 New C 5 0 2 4 2/16/2010 Electrolytic Technologies Corporation provides Klorigen™. The Technology is a modular chemical process system for the continuous, on-site production of Chlorine and Sodium Hypochlorite (bleach) at water treatment plant and chemical facilities. The Technology also includes System Operating and Maintenance Manual, site assessments (with computer-aided-design layout of the installation site), supervision of installation, field and acceptance testing (including standard system start-up and diagnostics procedures), training, and customizable service and warranty plans. This Designation will expire on February 28, 2015. 2/28/2015 New D 0 1 0 4 2 2/1/2010 Limitless International, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on February 28, 2015. 2/28/2015 New D 5 1 0 3 4 2/1/2010 Lufthansa Cargo provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on February 28, 2015. 2/28/2015 New D 5 1 0 3 4 1/28/2015 New D 3 2 0 3 3 1/31/2015 New D 2 2 0 2 2 2/28/2015 New D 5 3 0 3 4 1/5/2010 American Royal Shipping provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on February 28, 2015. 2/28/2015 New D 5 1 0 3 4 1/5/2010 Detector Networks International, LLC provides Radiation Detection Straddle Carrier. The Technology is a non-intrusive, mobile radiation scanning device used for screening linearly arranged shipping cargo containers, in stacks up to four high, for the potential presence of radiological threat substances. The Technology also includes the Technology integrates optical character recognition (OCR) cameras. This Developmental Testing and Evaluation Designation will expire on February 28, 2013. 2/28/2013 New DTED 0 5 0 5 5 Lockheed Martin, LLC Gyrocam 1/20/2010 Rapiscan Systems, Inc. MVXR5000 1/20/2010 Radiation Detection Straddle Carrier Cyber C 1/26/2010 Detector Networks International, LLC DHS Aviation Marine Approval Exposures Exposures Level 0 = None New the Quantum Sniffer™ Certified Cargo Screening Facilities The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs DHS Status 6/30/2017 Implant Sciences Corporation American Royal Shipping QATT - Specific Technology Description Expiration Date Implant Sciences Corporation, provides the Quantum Sniffer™. The Technology is an explosive trace detection device that is able to detect minute quantities of explosives vapor and particulate matter. The Technology comes in two models. Both contain the same patented vortex technology.. This Designation will expire on January 28, 2015 Lockheed Martin, LLC provides Gyrocam. The Technology is customizable, integrated optical surveillance systems used to survey an area for, and detect, potential threat items or people. The Technology can be deployed on fixed and mobile platforms, and can be used for land, airborne, or maritime applications. The Technology also includes are systems design and integration, installation, maintenance, and training. This Designation will expire on January 31, 2015. Rapiscan Systems, Inc., provides MVXR5000. The Technology is a non-intrusive X-ray-based device used to screen parcels, cargo, and/or baggage for the potential presence of explosive threats. The Technology includes: installation, integration, and maintenance services (including preventative maintenance as well as out-of-warranty service and repairs); training regarding technical use of the Technology; the qualifications of the personnel used for providing Technology-related services; spare parts; image interpretation aids; additional software (including threat image projection (TIP)); network management systems; management information systems; operator workstations; operator and technical manuals; and a warranty. This Designation will expire on February 28, 2015. Page 13 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Siemens Nederland N.V. Systems Engineering and Integration Services for Nuclear Detection Systems 12/31/2009 Smiths Detection, Inc. HI-SCAN 10080 Explosives Detection Systems 12/23/2009 Top Eye View, Inc. BLN-III “Eye in the Sky” 12/17/2009 Xpect Software, LLC DFuze® 12/11/2009 Universal Protection Service Security and Guard Services 12/9/2009 B O S Security, Inc Airline Passenger & Baggage Screening Services 12/8/2009 Mission Support Alliance, LLC Mission Security & Support Services 12/8/2009 Virtual Emergency Services, LLC RESPONSEnetTM 11/20/2009 Service Source, Inc. Mail Processing, Screening, and Distribution Service 11/18/2009 National Fire Protection Association (NFPA) NFPA Codes and Standards 11/10/2009 Smiths Detection, Inc. Bio-Seeq® PLUS PCR BioIdentifier 11/4/2009 Worldwide Flight Services, Inc. Certified Cargo Screening Facilities 11/4/2009 Raytheon Company Advanced Spectroscopic Portal – L (ASP-L) 9/16/2009 Explosive Countermeasures International Explosive Detection Canine Teams 9/16/2009 ARES Corporation Vulnerability Evaluation for Risks of Terrorism® (AVERT) 2 9/16/2009 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Siemens Nederland N.V. provides Systems Engineering and Integration Services for Nuclear Detection Systems. The Technology is processes and procedures for the production of an integrated system intended for deployment at ports to enhance overall security with regard to nuclear- and/or radioactive material-related threats. The Technology consists of four main elements: process management and design services; selection of commercially available security equipment; communications infrastructure integration; and proprietary control software. Implementation of the Technology provides for the screening of cargo; detection of intrusions, security risks, and breaches; and transmission of information to a central location via a communications infrastructure. This Designation will expire on January 31, 2015. Smiths Detection, Inc., provides HI-SCAN 10080 Explosives Detection Systems. The Technology is a product line of X-ray-based scanners used primarily for screening baggage and cargo to be transported on passenger aircraft. The Technology provides high resolution images to the operator, who is then responsible for interpreting the image and determining whether a threat item exists. The Technology includes the HI-SCAN 10080 Explosives Detection Systems models EDX, EDtS, and EDtS++. Included in the Technology are installation, maintenance, and training services and the related technical documents and manuals. This Designation will expire on January 31, 2015. Top Eye View, Inc. provides the BLN-III “Eye in the Sky”. The Technology is an unmanned tethered blimp designed to operate at low altitudes and provide aerial surveillance. It is equipped with cameras possessing pan, zoom, and tilt capabilities as well as the ability to transmit images and video feed to specified operation centers. This Designation and Certification will expire on August 31, 2014. Xpect Software, LLC provides DFuze®. The Technology is a framework by which anti-terrorism operatives collect, catalogue, link images, and share information relating to explosive incidents. The Technology also includes all technical manuals, warranty and maintenance services, and training services, as well as the qualifications of the personnel used for these services. This Designation and Certification will expire on January 31, 2015. Universal Protection Service provides Security and Guard Services. The Technology is physical security services for commercial buildings designed to deter, prevent, detect, alert, and respond to a variety of security threats. The Technology also includes unarmed security officers, fire/life safety, security assessments, security training, and emergency preparedness services and the recruitment, vetting, hiring, and training of its Personnel which perform these services. This Designation will expire on December 31, 2015. B O S Security, Inc provides Airline Passenger & Baggage Screening Services. The Technology provides trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, carry-on and checked luggage screening. The Technology also includes program management, personnel selection and training, and routine maintenance on screening equipment. This Designation will expire on January 31, 2015. Mission Support Alliance, LLC, provides Mission Security & Support Services. The Technology provides an integrated suite of safety and security products and services to the Department of Energy. The Technology also includes integration of products and services, written policies, procedures, training materials, manuals, and support materials. This Designation will expire on December 31, 2015. Virtual Emergency Services, LLC, provides RESPONSEnetTM. The Technology is a Web-based system that enables first responders and client personnel to securely access pre-determined tactical response plans and coordinate on-site Incident Command System activities to respond to emergency incidents. The Technology also includes total project management, data and imagery collection, data rendering and database population services, and training. This Designation and Certification will expire on December 31, 2014. Service Source, Inc., provides a Mail Processing, Screening, and Distribution Service. The Technology is an integrated set of processes, procedures, equipment, and personnel designed to safeguard facilities, their occupants, and addressees against mail-borne chemical, biological, radiological, nuclear, and explosive threats. The Technology includes the receipt, screening, processing, and distribution of incoming mail and parcels. It is deployed in accordance with operational requirements set forth by the Department of Homeland Security. Included in the Technology are all manuals and technical documents associated with deployment of the Technology as well as the underlying process. This Designation will expire on December 31, 2014. National Fire Protection Association (NFPA) provides the NFPA Codes and Standards. The Technology consists of those NFPA developed standards and codes which have an association with preventing, detecting, identifying, or deterring Acts of Terrorism or limiting the damage such attacks might cause as adopted by the Department of Homeland Security. The NFPA is accredited as a Standards Development Organization (SDO) by the American National Standards Institute (ANSI). This Designation and Certification will expire on November 30, 2014. Portable biological agent identification instrument used to screen suspicious powders for bacterial and viral biological warfare agents. The Technology uses LATE-PCR (Linear After The Exponential-Polymerase Chain Reaction) to replicate a specific genomic region from a target bacterial or viral agent and attaches a fluorophore to the newly replicated genetic material to allow for detection. The Technology can perform up to six distinct assays simultaneously. Included in the Technology are single-use assay cartridges for performing assays as well as operator training, training materials, maintenance services, technical documents and manuals, and a warranty. Secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology includes, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. Passive radiation detection system designed to be integrated into a sports utility vehicle. The Technology also includes attendant installation, training, and maintenance services as well as a warranty and all attendant documentation and manuals. Explosive Countermeasures International, Inc provides Explosive Detection Canine Teams. The Technology is canine teams consisting of one handler and one canine used for detecting explosive devices. The Technology also includes training and operations manuals. This Designation and Certification will expire on October 31, 2014. ARES Corporation provides Automated Vulnerability Evaluation for Risks of Terrorism® (AVERT). The Technology provides a computerized 3-D site map, quantitative, qualitative, and visual vulnerability reports and related outputs to estimate the probability of successful attack completion for scenarios as defined by the customer. The Technology also includes associated manuals, related training, and technical support. This Designation and Certification will expire on October 31, 2014. Page 14 of 33 Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 1/31/2015 New D 1 5 0 5 5 1/31/2015 New D 5 1 0 3 4 8/31/2014 New C 1 2 0 2 2 1/31/2015 New C 2 2 0 1 2 12/31/2015 New D 2 2 0 3 3 1/31/2015 New D 5 1 0 3 4 12/31/2015 New D 0 0 0 12/31/2014 New C 1 1 1 2 1 12/31/2014 New D 1 1 0 11/30/2014 New C 1 1 0 1 2 11/30/2012 New DTE 2 3 0 5 5 11/30/2014 New D 5 1 0 3 4 10/31/2014 New D 0 3 0 5 5 10/31/2014 New C 2 2 0 2 2 10/31/2014 New C 2 2 0 2 2 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Raytheon Company Advanced Spectroscopic Portal – L (ASP-L). The Technology is a passive radiation detection system Smiths Detection, Inc. Smiths Detection Service Operations. - a set of services provided to maintain the explosive trace and X-ray scanning/screen and surveillance and sensor systems used at many venues. QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 9/16/2009 Raytheon Company provides the Advanced Spectroscopic Portal – L (ASP-L). The Technology is a passive radiation detection system designed to be integrated into a sports utility vehicle. The Technology also includes attendant installation, training, and maintenance services as well as a 10/31/2014 warranty and all attendant documentation and manuals. This Designation will expire on October 31, 2014. New D 1 4 0 5 5 8/27/2009 Smiths Detection, Inc. provides Smiths Detection Service Operations. The Technology is a set of services provided to maintain the explosive trace and X-ray scanning/screen and surveillance and sensor systems used at many venues. The Technology includes in-house services such as: management of maintenance services, spare parts, and technical support. It also includes on-site services such as: system installation, preventive maintenance, and operator training. This Designation and Certification will expire on August 31, 2013. 10/31/2014 New C 3 3 0 2 4 Rapiscan Systems Inc. Cargo and Vehicle Inspection Systems (CVIS) - to scan vehicles and cargo with a radiation source and produce an image of the interior that would help personnel monitor what goes into and out of an area. 8/27/2009 Rapiscan Systems Inc. provides the Cargo and Vehicle Inspection Systems (CVIS). The Technology is designed to scan vehicles and cargo with a radiation source and produce an image of the interior that would help personnel monitor what goes into and out of an area. There are two lines, Eagle and GaRDS, which use X-ray radiation and Gamma-ray radiation respectively. Both lines can be deployed in multiple configurations. The Technology also includes installation, training (operation, maintenance and safety), manuals, maintenance, and warranty services. This Designation and Certification will expire on March 31, 2013. 3/31/2013 New C 1 4 0 3 4 FirstLine Transportation Security, Inc. Airline Passenger and Baggage Screening Service consists of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, carry-on and checked luggage and accessible property screening to prevent prohibited items from entering the sterile area of the airport. 8/27/2009 FirstLine Transportation Security, Inc.'s Airline Passenger and Baggage Screening Service consists of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, carry-on and checked luggage and accessible property screening to prevent prohibited items from entering the sterile area of the airport. This Designation and Certification will expire on February 25, 2010. 2/25/2010 New C 5 1 0 2 5 International Business Machines Corporation Risk Assessment Platform (RAP) - combines commercial-offthe-shelf hardware and software, proprietary software, commercial data, and associated services for analysis and possible action regarding terrorist threats. 8/21/2009 International Business Machines Corporation provides the Risk Assessment Platform (RAP). The Technology combines commercial-off-the-shelf hardware and software, proprietary software, commercial data, and associated services. This system can provide authentication and risk assessment information to the United States Government Customer for analysis and possible action regarding terrorist threats. The Technology also includes consulting, customer workshops, user education, and training. This renewed Designation and Certification will expire on September 30, 2014. 9/30/2014 Renewal C 2 2 0 2 3 8/21/2009 Mercury Aviation Services, Inc. provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSAspecified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology includes only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on September 30, 2014. 9/30/2014 New D 5 TBD 0 1 5 8/20/2009 Midnite Express provides Certified Cargo Screening Facilities. The Technology, Certified Cargo Screening Facilities, are secure facilities established in accordance with directives issued by the Transportation Security Administration (TSA) for the screening and securing of cargo which will be transported on passenger aircraft. The Technology will include, in accordance with TSA directives, maintaining a security plan that limits access to secure cargo screening areas, training and vetting employees in accordance with TSA guidance, adherence to all TSA-specified chain of custody rules for this cargo, and use of TSA-approved methods and/or equipment for the screening of cargo. The Technology is limited to only those locations in possession of current TSA certifications for cargo screening facilities. This Designation will expire on September 30, 2014. 9/30/2014 New D 5 TBD 0 1 5 8/20/2009 Direct Computer Resources, Inc.August 20, 2009 – Direct Computer Resources, Inc. provides DataVantage Global. The Technology is a single, scalable, multi-tier enterprise-wide software solution that implements and supports obfuscation and sharing of sensitive, but unclassified, information including personal private information. The Technology also includes support services for developing business processes and obfuscation rules. This Designation will expire on September 30, 2014. 9/30/2014 New D 1 TBD 0 0 3 8/13/2009 American Physical Security Group, LLC, provides American Anti Ram™. The Technology is a product line of active and passive perimeter vehicle barricades intended to delay unauthorized entry into protected facilities. The Technology includes beams, gates, wedge and plate barriers, and bollards as well as the related installation, operation, and maintenance manuals. All barricades included in the Technology perform to the U.S. Department of State’s Bureau of Diplomatic Security Standard SD-STD-02.01, Revision A (March 2003). This Designation and Certification will expire on September 30, 2014. 9/30/2014 New C 1 TBD 0 2 3 Mercury Aviation Services, Inc. Midnite Express Direct Computer Resources, Inc. American Physical Security Group, LLC Certified Cargo Screening Facilities Certified Cargo Screening Facilities DataVantage Global. - multi-tier enterprise-wide software solution that implements and supports obfuscation and sharing of sensitive, but unclassified, information American Anti Ram™ - active and passive perimeter vehicle barricades intended to delay unauthorized entry into protected facilities. Page 15 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 SAFRAN USA, Inc. and GE Homeland Protection, Inc. SAFRAN USA, Inc. and GE Homeland Protection, Inc. SAFRAN USA, Inc. and GE Homeland Protection, Inc. CTX™ explosive detection systems — the CTX 9000 DSi™, CTX 5500 DS™, CTX 2500™, CTX 9400 DSi TM, and CTX 9800 DSiTM. The Technology also includes corrective and preventive maintenance services and operator training. EntryScan3 and the EntryScan3-e which is a nonintrusive walkthrough portal that rapidly detects explosives concealed on the human body Itemiser2, Itemiser3, Itemiser FX, and Itemiser DX, - portable, lightweight, desktop trace detectors that enable the detection of microscopic particles of a broad range of explosives that remain on clothing, luggage, ID cards, or any other targeted surface QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 7/30/2009 SAFRAN USA, Inc. and GE Homeland Protection, Inc. (f/k/a GE Invision, Inc.) , provide the CTX™ explosive detection systems — the CTX 9000 DSi™, CTX 5500 DS™, CTX 2500™, CTX 9400 DSi TM, and CTX 9800 DSiTM. The Technology also includes corrective and preventive maintenance services and operator training. This Designation and Certification. will expire on October 30, 2010. 10/30/2010 New C 4 TBD 0 2 4 7/30/2009 SAFRAN USA, Inc. and GE Homeland Protection, Inc. (f/k/a GE Invision, Inc.), provide the EntryScan3 and the EntryScan3-e which is a nonintrusive walkthrough portal that rapidly detects explosives concealed on the human body or residue contamination on the body from handling explosives. The Technology also includes training and maintenance services. This Designation and Certification will expire on September 30, 2010. 9/30/2010 New C 4 TBD 0 1 4 7/30/2009 SAFRAN USA, Inc. and GE Homeland Protection, Inc. (f/k/a GE Invision, Inc.) provide the Itemiser2, Itemiser3, Itemiser FX, and Itemiser DX, which are portable, lightweight, desktop trace detectors that enable the detection of microscopic particles of a broad range of explosives that remain on clothing, luggage, ID cards, or any other targeted surface in which explosives might be handled. The Technology also includes training and maintenance services. This Designation and Certification will expire on September 30, 2010. 9/30/2010 New C 4 TBD 0 1 4 7/30/2009 Takasyu Co. Ltd. provides Manhole Cover Security System. The Technology is intended to prevent unauthorized access to underground critical infrastructure by securing manholes. The manhole cover is intended to be lifted using a hydraulic jack and opening tool. A single, authorized person can rapidly (in approximately five – nine minutes) lift the manhole cover. This Developmental Testing and Evaluation Designation will expire on August 31, 2012. 8/31/2012 New DTE 2 TBD 0 2 3 8/31/2014 New D 4 TBD 0 2 5 Takasyu Co. Ltd. Manhole Cover Security System The Boeing Company Security System Equipment Installation and Integration Services. The Technology is a system comprised of services to design, install, integrate, and test security screening equipment 7/14/2009 The Boeing Company provides Security System Equipment Installation and Integration Services. The Technology is a system comprised of services to design, install, integrate, and test security screening equipment used to screen small parcels, baggage, non-containerized cargo, and persons in transportation nodes (such as airports and non-containerized cargo screening facilities) using customer defined specifications (in accordance with TSA SESI services procurement, Solicitation Number HSTS04-08-R-CT1157). The Technology also includes elements of program management, procurement of products and services, design, installation, test and evaluation, and operations support including training, maintenance, and documentation. This Designation will expire on August 31, 2014. Top Eye View, Inc. BLN-III “Eye in the Sky” - an unmanned tethered blimp 7/14/2009 Top Eye View, Inc.July 14, 2009 – Top Eye View, Inc. provides the BLN-III “Eye in the Sky”. The Technology is an unmanned tethered blimp designed to operate at low altitudes and provide aerial surveillance. It is equipped with cameras possessing pan, zoom, and tilt capabilities as well as the ability to transmit images and video feed to specified operation centers. This Designation will expire on August 31, 2014. 8/31/2014 New D 1 TBD 0 1 3 Smiths Detection, Inc. FirstView. -web-based sensor management software system that offers real-time access to controllable cameras, sensors, and maps 7/8/2009 Smiths Detection, Inc.July 8, 2009 – Smiths Detection, Inc. provides FirstView. The Technology is web-based sensor management software system that offers real-time access to controllable cameras, sensors, and maps using various types of personal computers. The Technology also includes engineering of networks, installation of the system, custom software development, training, and maintenance. This Designation will expire on August 31, 2014. 8/31/2014 New D 2 TBD 0 2 3 7/31/2014 New D 1 TBD 0 1 2 7/31/2014 New D 1 TBD 0 2 3 6/30/2014 New D 2 TBD 0 1 2 6/30/2014 New D 1 TBD 0 1 2 Elmridge Protection ProductsJune 29, 2009 – Elmridge Protection Products provides the iEvac® Fire Escape Hood (the “Technology”), a personal safety device used to protect the wearer against the potential inhalation of toxic gases or harmful particulates, as might be present in a chemical or biological terrorist attack or under conditions of intense burning. The Technology comes with a copy of the iEvac® Fire Escape Hood User Manual. This Designation will expire on July 31, 2014. E.J. Brooks CompanyJune 19, 2009 – E.J. Brooks Company provides High Security Bolt and Cable Seals. The Technology is an ISO 17712 (Freight containers - Mechanical seals) certified, single-use device that provides the function of both a seal and lock for cargo containers and truck trailers.. The Technology models that are covered within this definition are the Trans Rod Security Seal, Cable to Cable Seal 2000, CSI Bolt Seal, Global Lok, Intermodal II Bolt Seals, Intermodal IV Bolt Seals, 1/8” Multi-Lok Cable Seals, and the Rod-Lok II. This Designation will expire on July 31, 2014. Elmridge Protection Products iEvac® Fire Escape Hood 6/29/2009 E.J. Brooks Company High Security Bolt and Cable Seals. ISO 17712 (Freight containers - Mechanical seals) 6/19/2009 ChoicePoint, Inc. CPScreen.com. - web-based screening utility that provides background screening, personnel surety, credentialing, and public records services 5/15/2009 ChoicePoint, Inc., provides CPScreen.com. The Technology is a web-based screening utility that provides background screening, personnel surety, credentialing, and public records services to Government, public and private businesses, including critical facility and key infrastructure owners and operators, and nonprofit organizations. The Technology also includes training materials, reference guides, and instructional programming pertaining to its use. This Designation will expire on June 30, 2014. American Physical Security Group, LLC APSG Hi-ThreatTM - a product line of specially crafted doors, windows, louvers, and security stations designed to resist physical forced entry and bullets. 5/15/2009 American Physical Security Group, LLC provides the APSG Hi-ThreatTM.. The Technology is a product line of specially crafted doors, windows, louvers, and security stations designed to resist physical forced entry and bullets. The Technology also includes APSG supervision of general contractor-provided installation services, and installation, operation, and maintenance manuals. This Designation will expire on June 30, 2014. Page 16 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 AdVnt Biotechnologies, LLC UTi United States, Inc. Kuehne + Nagel, Inc. Biowarfare Agent Detection Devices (BADD™) and the Pro Strips Rapid Screening System™ kit, both of which are immunochromatography-based assays used to screen for the presence of biothreat agents. Certified Cargo Screening Facilities. Certified Cargo Screening Facilities. Gregg Protection Program Evaluation Process - a combination of services as provided by Gregg’s Safeguards Gregg Protection Services Inc. and Security Subject Matter Experts (SME’s) and the Gregg Threat Assessment Program (GTAP), its proprietary software. Falcon Global Distribution, Inc. BAE Systems Electronics and Integrated Solutions Brijot Imaging Systems, Inc. Certified Cargo Screening Facility First InterCommTM System. The Technology is designed to augment the capabilities of the communications equipment of first responders. It enables communications between disparate radios and other communications devices BIS-WDS® - a millimeter wave detector designed to image suspicious objects present on a subject person from a stand-off distance. SmartTech Explosive Detection System a remote system that allows for the transmission of Xray images and video to remotely Michael Stapleton Associates located bomb technicians for immediate analysis of conventional explosives and weapons Real-Time IP Video Hosting and Real-Time Remote Surveillance - set of services IntelaSight, Inc., dba Iveda designed to secure a site through Solutions the monitoring of a security system installed by a third-party partner of the Seller. Automated In-Line EDS Baggage Screening System - a Brock Solutions, Inc. and control and software package Brock Solutions U.S., Inc. designed to be applied to airport baggage screening systems of varying complexity. Advanced Spectroscopic Thermo Eberline LLC, Thermo Portal - fixed, relocatable Fisher Scientific Inc., and radiation detection device Thermo Securities intended for use in scanning Corporation, a Delaware cargo for radiological and nuclear corporation materials. QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 AdVnt Biotechnologies, LLC, provides Biowarfare Screening Assays. The Technology includes Biowarfare Agent Detection Devices (BADD™) and the Pro Strips Rapid Screening System™ kit, both of which are immunochromatography-based assays used to screen for the presence of biothreat agents. Each assay provides a one-time use capability and is designed to presumptively identify one or more biothreat agents, including Anthrax, 6/30/2014 Ricin toxin, Botulinum toxin, Plague (Yersinia pestis), and/or SEB (Staphylococcal Enterotoxin B). This Designation and Certification will expire on June 30, 2014. New C 1 TBD 0 5 5 5/31/2014 New D 5 TBD 0 2 5 5/31/2014 New D 5 TBD 0 2 5 4/17/2009 Gregg Protection Services Inc., provides the Gregg Protection Program Evaluation Process. The Technology is a combination of services as provided by Gregg’s Safeguards and Security Subject Matter Experts (SME’s) and the Gregg Threat Assessment Program (G-TAP), its proprietary software. The G-TAP software technology is a computerized documentation aid for a SME vulnerability analyst to when evaluating the effectiveness of a protection system against a specified threat. The Technology also includes consultation and recommendations. This award type—Designation, will expire on May 31, 2014. 5/31/2014 New D 2 TBD 0 2 2 4/16/2009 Falcon Global Distribution, Inc. provides a Certified Cargo Screening Facility. The Technology includes services in support of TSA’s Certified Cargo Screening Program. This Designation will expire on May 31, 2014. 5/31/2014 New D 5 TBD 0 2 5 4/6/2009 BAE Systems Electronics and Integrated Solutions provides the First InterCommTM System. The Technology is designed to augment the capabilities of the communications equipment of first responders. It enables communications between disparate radios and other communications devices employed by Federal, State, and local public safety agencies. The Technology also includes: installation, integration, training, warranty services, the qualified personnel, software upgrades, and technical manuals. This Designation and Certification will expire on March 31, 2012. 3/31/2014 New C 1 TBD 0 1 2 4/6/2009 Brijot Imagin Systems, Inc. provides the BIS-WDS®. The Technology is a millimeter wave detector designed to image suspicious objects present on a subject person from a stand-off distance. It can be used alone or integrated with other security devices to create a more complete security solution. Maintenance, warranty services, selection and qualification of distributors, spare parts sales, and all relevant technical documentation are included in the Technology. This Designation and Certification will expire on August 31, 2012. 8/31/2012 New C 3 TBD 0 1 3 3/31/2009 Michael Stapleton Associates’ SmartTech and Explosive Detection Services offers both the SmartTech Explosive Detection System (“SmartTech”), a remote system that allows for the transmission of X-ray images and video to remotely located bomb technicians for immediate analysis of conventional explosives and weapons, and Explosives Detection Canine/ Handler teams (“EDCs”), explosives detection services used to detect and 4/30/2014 counter conventional and peroxide-based explosives. The Technology also includes the recruitment, hiring, screening, and training of the employees providing these services. This Renewed Certification will expire on April 30, 2014. Renewal C 2 TBD 0 1 3 3/31/2009 IntelaSight, Inc., dba Iveda Solutions provides Real-Time IP Video Hosting and Real-Time Remote Surveillance. The Technology is a set of services designed to secure a site through the monitoring of a security system installed by a third-party partner of the Seller. The services include the Datacenter, Centralized Video Hosting, and Remote Monitoring. The Technology also includes training of the Intervention Specialists and thirdparty partner selection criteria. This Designation will expire on April 30, 2014 4/30/2014 New D 2 TBD 0 2 2 3/25/2009 Brock Solutions, Inc. and Brock Solutions U.S., Inc.March 25, 2009 – Brock Solutions, Inc. and Brock Solutions U.S., Inc. provide the Automated InLine EDS Baggage Screening System. The Technology is a control and software package designed to be applied to airport baggage screening 4/30/2014 systems of varying complexity. The Technology also includes all related design, development, testing, and installation work, as well as, personnel and their qualifications, user training, and project methodology. This Designation and Certification will expire on April 30, 2014. New C 5 TBD 0 2 5 3/16/2009 Thermo Eberline LLC, Thermo Fisher Scientific Inc., and Thermo Securities Corporation, a Delaware corporation provides Advanced Spectroscopic Portal. The Advanced Spectroscopic Portal (ASP, the Technology) is a fixed, relocatable radiation detection device intended for use in scanning cargo for radiological and nuclear materials. The Technology is provided in conjunction with the Department of Homeland Security (DHS) Domestic Nuclear Detection Office (DNDO), Customs and Border Protection (CBP), and the Department of Energy (DOE). This Designation will expire on April 30, 2014. New D 1 TBD 0 5 5 5/5/2009 4/27/2009 4/23/2009 UTi United States, Inc. provides a Certified Cargo Screening Facilities. The Technology includes services in support of TSA’s Certified Cargo Screening Program. This Designation will expire on May 31, 2014. Kuehne + Nagel, Inc. provides Certified Cargo Screening Facilities. The Technology includes services in support of TSA’s Certified Cargo Screening Program. This Designation will expire on May 31, 2014. Page 17 of 33 4/30/2014 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Threat Analysis/Security Enhancement Consulting and Engineering/Design Projects Kroll Security Group, Inc. Technology - provides Threat (KSG), Kroll, Inc., and Marsh & Analysis/Security Enhancement McLennan Companies, Inc. Consulting and Engineering/Design Projects for facilities. Expeditors International of Washington, Inc. Certified Cargo Screening Facilities Commercial Freight Services, Inc. Commercial Freight Services, Inc. Certified Cargo Screening Facility Certified Cargo Screening Facility Sonic Works, Inc. Inspector Bee 2/17/2009 2/11/2009 2/3/2009 2/3/2009 2/3/2009 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Kroll Security Group, Inc. (KSG), Kroll, Inc., and Marsh & McLennan Companies, Inc. provides Threat Analysis/Security Enhancement Consulting and Engineering/Design Projects Technology. The Technology provides Threat Analysis/Security Enhancement Consulting and Engineering/Design Projects for utility/energy facilities, military/defense facilities, Federal Government facilities, chemical facilities, and research facilities/laboratories. The Technology also includes specifications and recommendations for the training, monitoring, cleaning, or testing of cameras, monitors, alarms, card readers, power systems, and other security items. This Designation will expire on February 28, 2014. Expeditors International of Washington, Inc.: Certified Cargo Screening FacilitiesFebruary 11, 2009 – Expeditors International of Washington, Inc. provide Certified Cargo Screening Facilities. The Technology includes services in support of TSA’s Certified Cargo Screening Program. This Designation will expire on March 31, 2014. Certified Cargo Screening Facility. The Technology includes services in support of TSA’s Certified Cargo Screening Program. This Designation will expire on March 31, 2014. Commercial Freight Services, Inc. provides a Certified Cargo Screening Facility. The Technology includes services in support of TSA’s Certified Cargo Screening Program. This Designation will expire on March 31, 2014. Sonar based remotely operated vehicle designed to detect the presence of underwater explosives placed along the hull of a ship. It is also capable of making high resolution 3-D images of ships and covering a one hundred percent of a target area due to it fine controls. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 2/2/2014 New D 2 TBD 0 2 3 3/31/2014 New D 5 TBD 0 2 5 3/31/2014 New D 5 TBD 0 2 5 3/31/2014 New D 5 TBD 0 2 5 3/31/2012 New DTE 0 TBD 0 0 5 2/29/2012 New DTE 0 TBD 0 0 4 Sonic Works, Inc. HarborWatchTM Underwater Securiry System 1/27/2009 Sonic Works, Inc. provides HarborWatchTM Underwater Security System. The Technology is a sonar based device that makes use of an array of acoustic transceivers. It is designed to act as a security system that provides near real-time-zoned detection, tracking, classification, and alerts of underwater and surface intrusion in a defined volume. The Technology also includes an operator visualization system, installation, periodic maintenance, and user training. This Developmental Testing and Evaluation Designation will expire on February 29, 2012. SRCTec Inc. Lightweight Surveillance and Track Acquisition Radar (LSTAR) - portable and selfcontained radar system designed to detect low altitude small lowspeed aircraft. 1/16/2009 SRCTec Inc. provides the Lightweight Surveillance and Track Acquisition Radar (LSTAR). The Technology is a portable and self-contained radar system designed to detect low altitude small low-speed aircraft. It can easily be transported, deployed, and set up making it ideal for when Federal Aviation Administration or military assets are not available. A technical manual is included. This Designation will expire on February 29, 2014. 2/29/2014 New D 5 TBD 0 3 4 1/14/2009 Desktop simultaneous explosives and narcotics trace detection system used for analyzing samples obtained from articles such as mail packages, clothing, luggage, and other materials. The Technology also includes a manufacturer's warranty and an Operator's Manual. Preventative maintenance and operator and technical training are available for purchase as an option. This Designation will expire on February 28, 2014. 2/28/2014 New D 4 TBD 0 4 4 2/28/2014 New D 1 TBD 0 5 4 2/28/2014 New D 0 TBD 0 4 5 2/28/2014 New C 3 TBD 0 2 3 2/28/2014 New C 5 TBD 0 2 5 2/28/2014 New C 4 TBD 0 3 4 2/29/2014 New C 3 TBD 0 2 3 1/6/2009 Walden Security provides its Walden Security Services. The Technology is a set of physical security services consisting of armed and unarmed, uniformed security officers. The services are provided to commercial firms as well as local, state, and federal government agencies throughout the 2/28/2014 U.S. The Technology also includes all qualifications, recruitment, hiring, training, management, and personnel as well as attendant manuals, guides, and all other relevant documentation. This Designation and Certification will expire on February 28, 2014. New C 3 TBD 0 2 3 1/6/2009 The D.W. Nicholson Corporation provides its Services for Cargo and Baggage Handling Systems. The Technology is the installation, procurement, integration, and testing of several systems including: baggage conveyor equipment, cargo handling equipment, industrial controls and infrastructure, automatic ID system, screening equipment, and safety and security equipment. The Technology also includes personnel, selection of subcontractors, site assessment, quality control, and all relevant documentation. This Designation and Certification will expire on February 28, 2014. New C 5 TBD 0 2 5 Smiths Detection, Inc. IONSCAN 500DT American Chemistry Council AResponsible Care Security Code (RCSC) 1/14/2009 American Chemistry Council Responsible Care Security Code. - a security management system encompassing 13 management practices. 1/14/2009 Walden Security Walden Security Services 1/6/2009 D.W. Nicholson Corporation Services for Cargo and Baggage Handling Systems 1/6/2009 Hi-G-Tek DataSeal 1/6/2009 Wackenhut Services, Inc. Security Services 1/6/2009 Walden Security: Walden Security Services Walden Security Services - a set of physical security services consisting of armed and unarmed, uniformed security officers. D.W. Nicholson Corporation Services for Cargo and Baggage Handling Security management system encompassing 13 management practices. The Technology enhances the ability of ACC member and Partner companies to deter, detect, delay, defeat or respond to a physical or cyber attack against any form of chemical operation, whether at a fixed facility or during transportation. This Designation will expire on February 28, 2014 The American Chemistry Council (ACC) provides the Responsible Care Security Code. The Technology consists of a security management system encompassing 13 management practices. The Technology enhances the ability of ACC member and Partner companies to deter, detect, delay, defeat or respond to a physical or cyber attack against any form of chemical operation, whether at a fixed facility or during transportation. This Designation will expire on February 28, 2014. A set of physical security services consisting of armed and unarmed, uniformed security officers. The services are provided to commercial firms as well as local, state, and federal government agencies throughout the U.S. The Technology also includes all qualifications, recruitment, hiring, training, management, and personnel as well as attendant manuals, guides, and all other relevant documentation. This Designation and Certification will expire on February 28, 2014. Installation, procurement, integration, and testing of several systems including: baggage conveyor equipment, cargo handling equipment, industrial controls and infrastructure, automatic ID system, screening equipment, and safety and security equipment. The Technology also includes personnel, selection of subcontractors, site assessment, quality control, and all relevant documentation. This Designation and Certification will expire on February 28, 2014. Combination of radio frequency identification (RFID) devices and specialized RFID readers. These devices are used to detect unauthorized access into items such as shipping containers or cargo. The Technology also includes installation and integration to a remote operating system. This Designation and Certification will expire on February 29, 2014. Set of services designed to prevent unauthorized entrance by terrorist into facilities, detect weapons, operate alarm stations, and protect client personnel. The services include armed and unarmed guard services, specialized security forces, fire protection services, and emergency response services. Training, hiring, screening, management of personnel are also included in the Technology. This Designation and Certification will expire on February 29, 2014. Page 18 of 33 2/28/2014 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Hi-G-Tek DataSeal - combination of radio frequency identification (RFID) devices and specialized RFID readers used to detect unauthorized access into items such as shipping containers or cargo. QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 1/6/2009 Hi-G-Tek provides DataSeal. The Technology is a combination of radio frequency identification (RFID) devices and specialized RFID readers. These devices are used to detect unauthorized access into items such as shipping containers or cargo. The Technology also includes installation and integration to a remote operating system. This Designation and Certification will expire on February 29, 2014. 2/29/2014 New C 2 TBD 0 2 3 Wackenhut Services, Inc. Security Services - a set of services designed to prevent unauthorized entrance by terrorist into facilities, detect weapons, operate alarm stations, and protect client personnel. 1/6/2009 Wackenhut Services, Inc. provides its Security Services. The Technology is a set of services designed to prevent unauthorized entrance by terrorist into facilities, detect weapons, operate alarm stations, and protect client personnel. The services include armed and unarmed guard services, specialized security forces, fire protection services, and emergency response services. Training, hiring, screening, management of personnel are also included in the Technology. This Designation and Certification will expire on February 29, 2014. 2/29/2014 New C 3 TBD 0 2 3 FloorView, LLC FloorView - Web-based application designed for emergency management application for first responders. It provides users with important securely retrieved information such as architectural drawings, geospatial information, and floor plans 1/6/2009 Off-the-shelf Web-based application designed for emergency management application for first responders. It provides users with important securely retrieved information such as architectural drawings, geospatial information, and floor plans. The Technology also includes data conversion, consulting, and training services as well as product updates and maintenance. This Designation will expire on February 29, 2014. 2/29/2014 New D 1 TBD 0 1 1 1/6/2009 L-3 CyTerra provides the OptEXTM Explosive Trace Detection System and Services. The Techlogy is a desktop explosives detection system. It is designed through use of a desktop unit, a wand, and a sample wipe to detect explosive related substances on objects down to nanogram levels. Maintenance, customer service, attendant services, quality control services, training services, manuals, checklists, and all relevant documents are also included as part of the Technology. This Developmental Testing and Evaluation Designation will expire on February 29, 2012. 2/29/2012 New DTE 2 TBD 0 0 4 12/19/2008 December 19, 2008 - National Football League - NFL Best Practices for Stadium Security. The Technology is a set of guidelines for stadium security management designed to deter and defend against terrorist attacks at sports stadiums. It includes standards for non-game day operations, game day operations, and threat assessments and emergency plans. The Technology also includes the hiring, vetting, and training of personnel used to provide the services. This Designation and Certification expires January 31, 2014. 1/31/2014 New C 0 TBD 0 4 5 New DT&E 4 TBD 0 2 2 L-3 CyTerra OptEXTM Explosive Trace Detection System and Service National Football League NFL Best Practices for Stadium Security Core Engineered Solutions, Inc. ConVault Aboveground Storage Tank - Above ground fuel storage tank used to store petroleum products 12/18/2008 December 18, 2008 – Core Engineered Solutions, Inc., provides the ConVault Aboveground Storage Tank. The Technology is an aboveground fuel storage tank used to store petroleum products and comprises an inner steel tank encased in a reinforced monolithic concrete enclosure. The Technology is designed to withstand the impact of a vehicle or ammunition in accordance with the Underwriters Laboratories 2085 Standard and carries the Underwriters Laboratories Listing Mark. Additionally, the Technology is designed to withstand the effects of blast pressures typical of a 1/31/2013 man-portable improvised explosive device detonated at a standoff distance of 5 feet or a vehicle-borne improvised explosive device detonated at a standoff distance of 20 feet. The Technology includes a warranty; inspection and maintenance performed by the user in accordance with Seller recommendations; and associated technical documents. This Developmental Testing and Evaluation Designation will expire on January 31, 2012. Raytheon dba: JPS Communications Audio Control Unit (ACU) product line: ACU-1000, the ACU-2000 IP, the ACU-M, the ACU-T, and the TRP-1000 12/18/2008 Allows existing, disparate communications systems to cross-connect with each other. The Technology also includes customer training services, warranty services, and all technical manuals. This Designation will expire on January 31, 2014. 1/31/2014 New D 2 TBD 0 2 2 JPS Communications Audio Control Unit (ACU) product line, which consists of the ACU-1000, the ACU-2000 IP, the ACU-M, the ACU-T, and the TRP-1000 - allows existing, disparate communications systems to cross-connect with each other. 12/18/2008 JPS Communications, a wholly-owned subsidiary of the Raytheon Company, provides the Audio Control Unit (ACU) product line, which consists of the ACU-1000, the ACU-2000 IP, the ACU-M, the ACU-T, and the TRP-1000 (the “Technology”). The Technology allows existing, disparate communications systems to cross-connect with each other. The Technology also includes customer training services, warranty services, and all technical manuals. This Designation will expire on January 31, 2014. 1/31/2014 New D 1 TBD 0 1 2 ISOVAC Products LLC. CAPSULS™ Portable Patient Isolation Unit 12/18/2008 1/31/2012 New DTE 1 TBD 0 5 1 Core Engineered Solutions, Inc. ConVault Aboveground Storage Tank 12/18/2008 1/31/2012 New DTE 2 TBD 0 3 2 portable Patient Isolation Unit (PIU), which prevents particulate (biological and radiological) cross-contamination between the patient and the external environment; and with features that enable medical intervention to the patient via end-user-supplied medical equipment. The Technology also includes user’s manual. This Developmental Testing and Evaluation Designation will expire on January 31, 2012. Aboveground fuel storage tank used to store petroleum products and comprises an inner steel tank encased in a reinforced monolithic concrete enclosure. The Technology is designed to withstand the impact of a vehicle or ammunition in accordance with the Underwriters Laboratories 2085 Standard and carries the Underwriters Laboratories Listing Mark. Additionally, the Technology is designed to withstand the effects of blast pressures typical of a man-portable improvised explosive device detonated at a standoff distance of 5 feet or a vehicle-borne improvised explosive device detonated at a standoff distance of 20 feet. The Technology includes a warranty; inspection and maintenance performed by the user in accordance with Seller recommendations; and associated technical documents. This Developmental Testing and Evaluation Designation will expire on January 31, 2012. Page 19 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Underwriters Laboratories, Inc. Underwriters Laboratories, Inc. - Conformity Assessment, Testing, Training, and Standards Development Services 12/17/2008 ABM Security Services, Inc ABM Security Services, Inc. Security Guard Services L. Robert Kimball & Associates, Inc. Voice and Data Network Services Ahura Scientific, Inc. FirstDefenderTM - Hand-held system designed to identify solid and liquid chemical materials and mixtures, including chemical warfare agents, toxic industrial chemicals, and explosives. Elemental Innovation, Inc., d/b/a HALO Maritime Defense Systems HALO Barrier System Waterborne barrier system that prevents access to maritime assets by small surface vessels. 12/3/2008 Analogic Corporation Carry-On Baggage Real-Time Assessment (COBRA) 12/3/2008 Heyltex Corporation Radiogardase® - Encapsulated insoluble powder for the treatment of known or suspected radioactive contamination of people over the age of two The Infineon Technologies North America Corporation Electronic Passport Cover. Traditional passport cover set to meet specification set forth by the United States government with IP chip etc. Security Forces, Inc. Security Forces, Inc. (SFI) and SFI – Whelan Security, LLC. Physical Security Services. The Science Applications International Corporation (SAIC) Security System Integration Services. Provided to several to the government at all levels as well as port authorities, airports, and other critical infrastructures 9/29/2008 Phoenix International, Ltd. MagnumSpike! Tire Deflation System. 9/29/2008 Andrews International, Inc. Physical Security Services for Shopping Centers Securitas Holdings, Inc. Protective Services. A regiment for protection professionals in threat assessment and protective skills training QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 December 18, 2008 - Underwriters Laboratories, Inc. - Conformity Assessment, Testing, Training, and Standards Development Services. This Designation and Certification expires on January 31, 2014 1/31/2014 New C 1 TBD 0 1 2 12/17/2008 December 17, 2008 - ABM Security Services, Inc. - Security Guard Services. This Designation and Certification expires January 31, 2014. 1/31/2014 New C 3 TBD 0 3 3 12/17/2008 Provides consulting and engineering services for communications systems, such as: 9-1-1 systems, Radio communications systems, Public warning systems, Microwave systems, Data networks, and for Next Generation 9-1-1 (NG9-1-1) systems. The Technology also includes assessment of existing systems, concept planning and design of new or replacement systems, Implementation and integration of systems, and testing of installed systems. This Designation will expire on January 31, 2014. 1/31/2014 New D 2 TBD 0 2 2 12/5/2008 November 5, 2008 – Ahura Scientific, Inc. provides the FirstDefenderTM. The Technology is a hand-held system designed to identify solid and liquid chemical materials and mixtures, including chemical warfare agents, toxic industrial chemicals, and explosives. The Technology also includes training, training materials, the operators’ manual, software updates, the software update procedure, and other essential accessories for the Technology’s operation. This Designation and Certification will expire on December 31, 2013. 12/31/2013 New DT&E 3 TBD 0 5 5 1/31/2012 New DT&E 1 TBD 0 3 3 1/31/2014 New D 5 TBD 0 1 5 11/17/2008 November 17, 2008 – Heyltex Corporation is a distributor of Radiogardase®, an encapsulated insoluble powder for the treatment of known or suspected radioactive contamination of people over the age of two. The Technology is designed to decrease the radiation exposure from radioactive cesium, radioactive thallium, or non-radioactive cesium contaminations. It does this by increasing the rate of elimination of the indicated isotopes. This Designation and Certification will expire on November 30, 2013. 11/30/2013 New C 0 TBD 0 5 5 10/21/2008 October 21, 2008 – The Infineon Technologies North America Corporation provides the Electronic Passport Cover. The Technology is a traditional passport cover set to meet specification set forth by the United States government. It is fitted with an antenna, a silicon chip, a microcontroller, and an operating system embedded in the microcontroller. The Technology also includes production of the chip and assembly of the cover This Designation will expire on November 30, 2013. 11/30/2013 New D 3 TBD 0 1 2 10/16/2008 October 16, 2008 – Security Forces, Inc. provides the Security Forces, Inc. (SFI) and SFI – Whelan Security, LLC. Physical Security Services. The Technology is a set of services meant to deter, prevent, detect, alert, and respond to a variety of security threats. The Technology is provided to a variety of sectors including: commercial real estate, public utilities, and financial institutions. It consists of the following: Project Management, a wide 11/30/2013 array of Security Services, and Consulting Services. The Technology also includes the processes to recruit, train, and retain qualified candidates to implement the Technology. This Designation and Certification will expire on November 30, 2013. New C 3 TBD 0 2 3 New C 5 TBD 0 3 3 New C 1 TBD 0 1 2 9/18/2008 September 18, 2008 – Andrews International, Inc. provides Physical Security Services for Shopping Centers. The Technology is a set of services designed to monitor access to such shopping centers, prevent unauthorized entry, and mitigate terrorist incidents. Elements of the Technology may include all or some of the following: Interior and exterior stationary and mobile patrols, Emergency response reporting, Alarm and CCTV monitoring 10/31/2013 and response, surveillance, and Disaster and emergency response services. The Technology also includes training programs, training manuals, technical manuals, and training bulletins. This Designation and Certification will expire on October 31, 2013. New C 0 TBD 0 3 2 9/18/2008 September 18, 2008 – Securitas Holdings, Inc., provides Protective Services. The Technology is a regiment for protection professionals in threat assessment and protective skills training. It is designed to investigate and assess a Principal’s risk and vulnerability, and develop and implement a strategy that would enhance the Principal’s overall security. The three major components of the Technology are: Assessment of threats, Development of a security plan, and Protection duties. This Designation will expire on October 31, 2013. New D 2 TBD 0 2 2 December 3, 2008 – Elemental Innovation, Inc., d/b/a HALO Maritime Defense Systems provides the HALO Barrier System. The Technology is a waterborne barrier system that prevents access to maritime assets by small surface vessels. The Technology also includes inspections of component parts after delivery by the manufacturer(s) and before it completes assembly, as well as after assembly. This Developmental Testing and Evaluation Designation will expire on January 31, 2012. Automated explosives and weapons detection system for the screening of carry-on items at screening checkpoints. The Technology uses volumetric Computer Tomography (CT)-based Xrays and detection algorithms to scan evaluate objects and detects a variety of threats, and displays high-resolution, 3-D bag images for on-screen resolution. This Designation will expire on January 31, 2014. September 29, 2008 – The Science Applications International Corporation (SAIC) provides the Security System Integration Services. The Technology is provided to several to the government at all levels as well as port authorities, airports, and other critical infrastructures. The Technology consists of: Site Surveys and Security Needs Assessments, System Design, Engineering & Integration Services, Equipment Analysis & 10/31/2013 Selection Process, Operations and Maintenance Services, and selection of Subcontractors. All used to provide a real-time integrated security system that can be networked into a customer’s existing protocols. The Technology also includes all related technical documentation, manuals, customer training, and qualified personnel. This Designation and Certification will expire on October 31, 2013. September 29, 2008 – Phoenix International, Ltd. provides the MagnumSpike! Tire Deflation System. The Technology is a portable tire deflation system composed of a lattice of metal alloy spikes. It is designed to stop a threatening moving vehicle by puncturing the tires making control more difficult. It comes in five lengths and can be manually deployed to span the width of a roadway. The Technology also includes user training, 7/31/2013 manufacturing processes and procedures, spare parts, quality assurance/control methods, safety guidelines, and all technical documentation. This Designation and Certification will expire on July 31, 2013.. Page 20 of 33 3/31/2011 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 CT-80XL EDS - Used to move loaded baggage by way of a Reveal Imaging Technologies, conveyor belt into a tunnel where Inc. it is scanned for explosives by a computed tomography (CT) array. Professional Security Consultants (PSC), Inc. PSC Security Guard Services for Commercial Shopping Malls. The National Fire Protection Association NFPA Codes and Standards Development Process (NFPA) Means of producing standards and codes which have an association with preventing, detecting, identifying, or deterring Acts of Terrorism The Dow Chemical Company Rail Transportation Security Services. Smiths Detection, Inc. IONSCAN 400B. Desktop explosive and narcotics trace detection system SimplexGrinell L.P Security, Fire, and Life Safety Systems Integration Services. Set of services pertaining to several systems meant to deter, prevent, detect, alert, and respond to a variety of security and life safety threats. QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 9/18/2008 September 18, 2008 – Reveal Imaging Technologies, Inc. provides the CT-80XL EDS. The Technology is used to move loaded baggage by way of a conveyor belt into a tunnel where it is scanned for explosives by a computed tomography (CT) array. The scanning process consists of several 10/31/2013 stages: ToTALScan, Static CT Slice, X-ray Scan, SnapScan, and Targeted Zoom. This Technology is a variant of an existing SAFETY Act covered device modified to work with larger objects. This Designation will expire on October 31, 2013. New D 5 TBD 0 2 3 9/17/2008 September 17, 2008 – Professional Security Consultants (PSC), Inc. provides the PSC Security Guard Services for Commercial Shopping Malls. PSC provides unarmed security personnel and security program management for the purpose of providing enhanced protection, deterrence, and response to terrorist acts against shopping centers. The services include: the provision and duties of the unarmed security officers, security dispatchers, security supervisors, and security directors, training, emergency response, and operation of the CASE Global system and Centralized Command Center. The Technology also includes procedures for recruiting, screening, and hiring of employees. This Designation and Certification will expire on October 31, 2013. 3/31/2011 New C 0 TBD 0 3 2 9/17/2008 September 17, 2008 – The National Fire Protection Association provides the NFPA Codes and Standards Development Process (NFPA). The Technology is a means of producing standards and codes which have an association with preventing, detecting, identifying, or deterring Acts of Terrorism or limiting the damage such attacks might cause. The NFPA is accredited as a Standards Development Organization (SDO) bye the American National Standards Institute (ANSI) and the Technology is developed in accordance with ANSI guidance. This Designation and Certification will expire on October 31, 2013. 10/31/2013 New C 3 TBD 0 2 2 9/5/2008 September 5, 2008 – The Dow Chemical Company provides Rail Transportation Security Services. The Technology is a set of services meant to advance the safety and security of products and materials transported by rail and the communities through which such products and materials pass. The Technology has the following components: Assessment of Rail Transportation Security Threats and Vulnerabilities through Comprehensive 10/31/2013 Risk Management System, Rail Transportation Security Countermeasures and Actions, Qualified Personnel and Training, Audits and Validations, and Emergency Preparedness and Community Response. This Designation will expire on October 31, 2013. New D 1 TBD 0 4 4 9/4/2008 September 4, 2008 – Smiths Detection, Inc. provides the IONSCAN 400B. The Technology is a desktop explosive and narcotics trace detection system. Samples are collected by wiping the surface of a material or object with a swab. The swab is then analyzed by the Technology, and if a substance of interest is detected, the software triggers and alarm to alert the operator. The Technology also includes a manufacturer’s warranty, operator’s manual, and operator and technical training. This Designation and Certification will expire on October 31, 2013. 10/31/2013 New C 5 TBD 0 2 4 9/4/2008 September 4, 2008 – SimplexGrinell L.P. provides Security, Fire, and Life Safety Systems Integration Services. The Technology is a set of services pertaining to several systems meant to deter, prevent, detect, alert, and respond to a variety of security and life safety threats. These systems include: fire alarm and detection systems, fire suppression systems, closed caption television (CCTV), and mass notification systems. The services 9/30/2013 include but are not limited to: project management, site survey and needs assessment, and systems integration services. Hiring and training of the personnel who perform the services, training of the customer, and all related documentation is also included in the Technology. This Designation and Certification will expire on September 30, 2013. New C 3 TBD 0 2 3 10/31/2013 New D 4 TBD 0 3 3 3/31/2011 New D 1 TBD 0 2 2 10/31/2013 New D 1 TBD 0 2 2 9/30/2013 New D 1 TBD 0 2 2 9/30/2013 New D 5 TBD 0 3 3 Atlantic CommTech Corporation Security Design and Installation Services 9/4/2008 Unisys Corporation Muli-Threat Risk Analysis and Physical Perimeter Protection System for the Federal Secure Border Initiative Network (“SBInet”) program 9/4/2008 Honeywell Resins & Chemicals, LLC Sulf-N® 26 Fertilizer Process and Product. An ammonium sulfate nitrate fertilizer that is less detonatable than standard fertilizers on the market 9/4/2008 InnerLink, Inc. TeamPrepared TM 8/8/2008 Cotecna Inspection S.A. Explosive Trace Detection (ETD) Inspection Services 8/8/2008 September 4, 2008 – Atlantic CommTech Corporation provides Security Design and Installation Services. The Technology is provided to the agencies of the U.S. Government and includes design, engineering, installation, and support of integrated electronic security systems. These can be: Intrusion Detection Systems (IDS), Access/Entry Control Systems (A/ECS), Closed-Circuit Television Systems (CCTV), and others. The Technology is developed and selected based on client established requirements and system needs. It contains commercial off-the-shelf (COTS) items that are client approved and validated. The Technology also includes all trained technicians, specifications, training, training manuals, and technical manuals. This Designation will expire on October 31, 2013. September 4, 2008 – Unisys Corporation provides the Muli-Threat Risk Analysis and Physical Perimeter Protection System for the Federal Secure Border Initiative Network (“SBInet”) program. The Technology is provided specifically to the U.S. Customs and Border Protection (CBP) for the P28 section of the U.S.-Mexico border. It is a secure information technology system for data transmission between the central P28 Command, Control, and Communication (C3) center, mobile C3 systems, mobile and stationary towers, and CBP agent vehicles. It consists of design, implementation, integration, installation, and maintenance services for the SBInet Common Operating Picture (COP). This Designation will expire on October 30, 2013. September 4, 2008 – Honeywell Resins & Chemicals, LLC provides the Sulf-N® 26 Fertilizer Process and Product. The Technology is an ammonium sulfate nitrate fertilizer that is less detonatable than standard fertilizers on the market. The fertilizer is created using a special process based on the reaction of ammonium nitrate and ammonium sulfate. The Technology also includes all reports, recommendations, instructions, materials used with the Technology, personnel who manufacture the Technology, personnel training, and all relevant documentation. This Designation will expire on October 31, 2013. August 8, 2008 – InnerLink, Inc. provides TeamPreparedTM. The Technology is a Web-based crisis management portal application for preventing, identifying, and deterring Acts of Terrorism. It can also limit the harm from such acts in a school campus environment. It consists of on-line computer software tools for use by school personnel and first responders. It also includes consulting services to support implementation and review of emergency operations plans. This Designation will expire on September 30, 2013. August 8, 2008 – Cotecna Inspection S.A. provides Explosive Trace Detection (ETD) Inspection Services. The Technology is a set of services used to check cargo containers being transported by land, air, or sea for the presence of several substances associated with explosives. Among the services are: customer requirements analysis, selection and procurement of third-party ETD devices, and performance of the physical inspection. The qualifications of the personnel carrying out the services, selection processes, training of Cotecna’s personnel, reports and recommendations, quality control and auditing procedures, and all relevant documentation are also included as part of the Technology. This Designation will expire on September 30, 2013. Page 21 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Science Applications International Corporation (SAIC) Radiation Portal Monitor System (AT-980 System). 7/31/2008 Vigilant Solutions, LLC Preferred Traveler Program. Biometrically-secure identification and access system QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs July 31, 2008 – Science Applications International Corporation (SAIC) provides the Radiation Portal Monitor System (AT-980 System). The Technology is a device that uses gamma-ray and neutron detection modules to passively monitor closed, moving vehicles, containers, and/or railcars for the presence of radioactive materials. In particular, it can be used to detect the presence of special nuclear material (SNM) and radiological dispersal devices (RDDs). The Technology also includes warranty and maintenance services, installation and operation services, and the qualification of the personnel providing the Technology. This Designation will expire on August 31, 2013. Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 8/31/2013 New D 2 TBD 0 5 5 7/24/2008 July 24, 2008 – Vigilant Solutions, LLC provides the Preferred Traveler Program. The Technology is a biometrically-secure identification and access system that includes hardware and software as well as personal enrollment verification services. Depending on customer needs, it will be 8/31/2013 composed of some combination of the following: enrollment services, verification, smart card and processing, data management, checkpoint kiosks and traveler identification, and Registered Traveler support services. This Designation and Certification will expire on August 31, 2013. New C 5 TBD 0 2 3 7/24/2008 July 24, 2008 - Applied Science International, LLC (ASI) provides Extreme Loading® for Structures (ELS) an Applied Element Method-based software tool for modeling structures, and analyzing and visually simulating the response of said structures to man-made and natural disasters. The Technology can be applied to a wide variety of structures, including bridges, towers, and sports arenas; a broad range of building materials; and different phases of structural design – from pre-construction, to remodeling, to demolition. In addition, the Applied Element Method allows for multiple types of threat scenarios to be modeled, analyzed, and simulated, thereby demonstrating to decision makers structural vulnerabilities and options to be considered for risk mitigation. Included in the Technology are training in use of the software and consulting services regarding use and implementation of the Technology software. This Designation expires on August 31, 2013. 8/31/2013 New D 2 TBD 0 3 3 8/31/2013 New D 4 TBD 0 3 3 8/31/2013 New C 5 TBD 0 1 4 3/31/2012 New C 3 TBD 0 3 3 7/31/2013 New C 5 TBD 0 1 4 7/31/2011 New DTE 4 TBD 0 1 1 7/31/2013 New D 3 TBD 0 1 2 3/31/2011 New C 1 TBD 0 2 3 Smiths Detection, Inc. Smiths Detection Service Operations. Set of services provided to maintain the explosive trace and X-ray scanning/screen and surveillance and sensor systems used at many venues 7/24/2008 July 24, 2008 – Smiths Detection, Inc. provides Smiths Detection Service Operations. The Technology is a set of services provided to maintain the explosive trace and X-ray scanning/screen and surveillance and sensor systems used at many venues. The Technology includes in-house services such as: management of maintenance services, spare parts, and technical support. It also includes on-site services such as: system installation, preventive maintenance, and operator training. This Designation will expire on August 31, 2013. The Boeing Company Enhanced Security Flight Deck Door (ESFDD) 7/8/2008 July 8, 2008 -- The Boeing Company provides the Enhanced Security Flight Deck Door (ESFDD), which is designed, manufactured, installed, retrofit, or maintained to comply with applicable Federal aviation requirements. This Designation and Certification will expire on August 31, 2013 American Science and Engineering, Inc. X-Ray Inspection Systems. Set of devices that utilize the same core principles to inspect objects for possible terrorist threats. 7/8/2008 Smiths Detection, Inc. HI-SCAN 6040aTiX. X-ray inspection and detection unit for the inspection and screening of carry-on baggage. 7/8/2008 Priva Technologies, Inc. Priva Security System 7/8/2008 Protex Technologies, Inc. Explosafe® Suppression System 6/20/2008 Sealock Security Systems, Inc. Sealock Hybrid Devices. Device that provides both the function of seal and lock for cargo containers 6/12/2008 U.S. Security Associates Security Services. Provides U.S. Security Associates, Inc. trained security personnel to protect personnel and property at commercial and Government DHS Aviation Marine Approval Exposures Exposures Level 0 = None New Extreme Loading® for Structures (ELS) Building Sentry One System. Integrates BPSI's as well as third-party chemical and radiological sensors DHS Status 6/30/2017 Applied Science International, LLC (ASI) Building Protection Systems, Inc. (BPSI) Expiration Date July 8, 2008 - American Science and Engineering, Inc. provides X-Ray Inspection Systems. The Technology is a set of devices that utilize the same core principles to inspect objects for possible terrorist threats. There are two major lines of devices: the ParcelSearch systems, which are used to scan packages and the mobile systems which, are used to scan cargo and vehicles. The Technology also includes: installation, maintenance, training, warranty, spare parts, technical documentation, and all qualified personnel. This Designation and Certification will expire on March 31, 2012. July 8, 2008 – Smiths Detection, Inc. provides the HI-SCAN 6040aTiX. The Technology is an X-ray inspection and detection unit which provides automated detection capability for the inspection and screening of carry-on baggage. It can also be used to provide building access security and mail screening for important facilities where a large number of items must be screened quickly and efficiently. The Technology also has optional installation and operator training services This Designation and Certification will expire on July 31, 2013. July 8, 2008 – Priva Technologies, Inc. provides the Priva Security System. The Technology is a biometric-based system designed to secure access to sensitive areas. It includes several components: the ClearedChip, ClearedKey, ClearedBadge, ClearedReader, and ClearedHost. The Technology includes the installation of the stand-alone technology or the integration of the Technology as part of an existing system. User training, system maintenance, warranties, and other relevant documentation are also included. This Developmental Testing and Evaluation Designation will expire on July 31, 2011. June 20, 2008 – Protex Technologies, Inc. provides the Explosafe® Suppression System. The Technology is an aluminum mesh designed to be installed in fuel tanks or enclosed containers of flammable liquids or gases. Should one of these containers come under attack via explosives, ballistic projectiles, or low energy threats such as gunfire and electrical discharge, the Technology would prevent or reduce the effects of the explosion of such containers. This Designation will expire on July 31, 2013. June 12, 2008 – Sealock Security Systems, Inc. provides the Sealock Hybrid Devices. The Technology is a device that provides both the function of seal and lock for cargo containers. With the Technology in place on the cargo container’s door mechanism, any tampering with the mechanism will be noticeable upon inspection. There are three models: Single Use Sealock, Keeper Sealock, and Sealock Junior. All three are C-TPAT compliant. This Designation and Certification will expire on July 31, 2013. 6/9/2008 June 9, 2008 – Building Protection Systems, Inc. (BPSI) provides the Building Sentry One System. The Technology is a full backbone system that integrates BPSI's as well as third-party chemical and radiological sensors along with other hardware devices to create Chemical Sensor Arrays (CSAs) and Radiation Area Detectors (RADs). These CSAs and RADs are connected to Building Sentry One main brain panel while interfacing with the existing Building Management System in order to fully monitor the building air for the presence of chemical or radiological threats and to enact a series of building specific shutdown protocols to eliminate the spread of these threats to building inhabitants. The Technology consists of services such as site engineering & vulnerability assessment visits, installation, testing, monitoring, maintenance and installation training in addition to the hardware and software of the devices. This Designation will expire on June 30, 2013. 6/30/2013 New D 3 TBD 0 5 4 6/2/2008 June 2, 2008 – U.S. Security Associates, Inc., provides U.S. Security Associates Security Services. The Technology provides trained security personnel to protect personnel and property at commercial and Government nuclear reservations, Government agencies and installations, and high9/30/2012 risk commercial entities, some of which are designated as U.S. critical infrastructure. This Designation and Certification will expire on September 30, 2012 New C 2 TBD 0 3 3 Page 22 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 L-3 Communications Security and Detection Systems, Inc. eXaminer System. System that uses a high-speed computed tomography scanner to image parcels 6/2/2008 Honeywell International, Inc. Vindicator Technologies provides the V5 Intrusion Detection and Access Control Systems 6/2/2008 Innovative American Technology, Inc. Radiation Threat Identification System (RTIS) & Spreader Bar Radiation Verification System (SBRVS) 5/9/2008 G&T Conveyor Company, Inc. and Elite Line Services, Inc. Baggage Screening Systems and Services 4/17/2008 SPACEHAB, Inc. Miniature Mass Spectrometer (MMS) 4/10/2008 Bruker Daltonics NBC Detection Corp. ARFCAM 3/28/2008 Canberra Albuquerque, Inc HS3 Multi-Sensor Integration Platform 3/12/2008 Textron Systems Corporation Adaptable Radiation Area Monitor (ARAM) 2/29/2008 Lenel Systems International, Inc. IdentityDefender 2/29/2008 Raytheon UTD, Inc. Vulnerability Assessments and Mitigation Services 2/21/2008 Life Shield Engineered Systems, LLC Blast Mitigating Composite Panels (BMCP) 2/21/2008 Rapiscan Systems, Inc. Cargo and Vehicle Inspection Systems (CVIS) 2/15/2008 Michael Stapleton Associates, LTD SmartTech Chem System 2/7/2008 Trinity Technology Group, Inc. Private Screening Services 1/14/2008 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs June 2, 2008 – L-3 Communications Security and Detection Systems, Inc. provides the eXaminer System. The Technology is a system that uses a high-speed computed tomography scanner to image parcels. This makes it possible for parcels to be inspected for explosives and other hazardous materials in a continuous manner. When a potential threat is spotted, the Technology alerts the operator, and the operator for ultimate determination as to whether or not the threat is real. The Technology consists of a variety of hardware, software, and services including but not limited to several models of the detection system, image analysis system, and integration services. This Designation and Certification will expire on June 30, 2013. June 2, 2008 – Honeywell International, Inc., dba Vindicator Technologies provides the V5 Intrusion Detection and Access Control Systems. The Technology is a system of devices that provides for remote monitoring of security cameras, access control stations, and intrusion detection sensors. It is highly configurable and can deployed in a manner that fits the customer’s specific needs and desires. This Designation will expire on June 30, 2013. May 9, 2008 – Innovative American Technology, Inc. provides the Radiation Threat Identification System (RTIS)/Spreader Bar Radiation Verification System (SBRVS). The Technology is a system designed to scan cargo and detect gamma, neutron, and X-ray radiation. The SBRVS is a special variant of the RTIS constructed for mounting specifically on a spreader bar gantry. The Technology also includes: networking consulting, site planning, system integration, software upgrades, configuration, and installation services This Designation will expire on June 30, 2013. April 17, 2008 – G&T Conveyor Company, Inc. and Elite Line Services, Inc. provide Baggage Screening Systems and Services. The Technology is a set of systems and services designed to identify, divert, and capture suspicious bags. The systems employ TSA provided Explosive Detection Systems (EDS), and the services cover a wide range of functions including: technical design, development of computer control software, testing and commissioning of systems, and maintenance among other things. This Designation and Certification will expire on May 31, 2013. April 10, 2008 – SPACEHAB, Inc. provides the Miniature Mass Spectrometer (MMS). The Technology is a trace chemical detector designed to detect residues and vapors from explosives, chemical warfare agents, and toxic industrial chemicals. This can be done either through the sampling of ambient air or the used of swabs. The Technology also includes proprietary software used for chemical identification. This Developmental Testing and Evaluation Designation will expire on May 31, 2011. March 28, 2008 – Bruker Daltonics NBC Detection Corp. provides the ARFCAM. The Technology is a fixed, wall-mounted sensor which uses ion mobility spectrometry and electro chemical sensors to detect and identify chemical warfare agents (CWAs) and toxic industrial chemicals (TICs). The Technology includes proprietary software which uses and updatable chemical agent library. This Developmental Testing and Evaluation Designation will expire on April 30, 2011. March 12, 2008 – Canberra Albuquerque, Inc. provides the HS3 Multi-Sensor Integration Platform. The Technology is an integration platform capable of accepting a variety of sensor inputs, including visual assessment and active seals. It is intended for remote applications and provides a wide range of video functions as well as an alarm that sounds based on perceived threats. This Developmental Testing and Evaluation Designation will expire on March 31, 2010 February 29, 2008 – Textron Systems Corporation provides the Adaptable Radiation Area Monitor (ARAM). The Technology is a system of detectors which detect and identify radioactive material. It is designed to alert operators via audible and visual warnings when in the presence of such radioactive material. The Technology comes in for configurations: the ARAM Spectroscopic Portal (ARAM ASP), the ARAM RadTruck (ARAM-RT), RadBoat, and RadPack. Installation and integration, operator and maintenance training, warranty, maintenance services, and attendant documentation are also included. This Designation will expire on March 31, 2013. February 29, 2008 – Lenel Systems International, Inc. provides the IdentityDefender. The Technology is a software package that facilitates the issuance of identity credentials to accepted personal. It is done in a secure manner and makes use of a modular design. The Technology consists of four components: IdentityDirector, IdentityCollector, IdentityProducer, and IdentityActivator. The Technology also includes step-by-step wizards, secure integration with external databases, and renewal of full support for the shared services model. This Developmental Test and Evaluation Designation will expire on March 31, 2011. February 21, 2008 – Raytheon UTD, Inc. provides Vulnerability Assessments and Mitigation Services. The Technology consists of a number of vulnerability and anti-terrorism mitigation services. These services can be deployed separately or in combination, depending on customer needs and include: Balanced Survivability Assessments (BSA), Defense Critical Infrastructure Program (DCIP) assessments, Anti-Terrorism and Force Protection (AT/FP) analysis and implementation services, emergency preparedness and response plans, disaster recovery pans and continuity of operations, and modeling. This Designation and Certification will expire on March 31, 2013. February 21, 2008 – Life Shield Engineered Systems, LLC provides the Blast Mitigating Composite Panels (BMCP). The Technology is designed to capture fragments and resist overpressure resulting from an explosive blast. The panels are prefabricated and can be fastened to walls, floors, ceilings, and other surfaces. The Technology includes associated sales and installation services. This Designation and Certification will expire on October 31, 2010. Rapiscan Systems, Inc.: Cargo and Vehicle Inspection Systems (CVIS) February 15, 2008 – Rapiscan Systems Inc. provides the Cargo and Vehicle Inspection Systems (CVIS). The Technology is designed to scan vehicles and cargo with a radiation source and produce an image of the interior that would help personnel monitor what goes into and out of an area. There are two lines, Eagle and GaRDS, which use X-ray radiation and Gamma-ray radiation respectively. Both lines can be deployed in multiple configurations. The Technology also includes installation, training (operation, maintenance and safety), manuals, maintenance, and warranty services. This Designation will expire on March 31, 2013. February 7, 2008 – Michael Stapleton Associates, LTD provide the SmartTech Chem System. The Technology consists of processes for the installation and remote monitoring of the CW Sentry 3G, a chemical sensor. These processes include: pre-engineering assessment of the facility, installation of the chemical sensors, remote monitoring of the chemical sensors, and several associated services. This Designation will expire on February 28, 2013. January 14, 2008 – Trinity Technology Group, Inc. provides the Private Screening Services. The Technology consists of trained personnel who perform checkpoint screening of passengers, carry-on bags, and checked baggage at airports to prevent the smuggling of explosives, weapons, and other forbidden materials. The services are part of the Screening Partnership Program and use Transportation Security Administration approved standard operating procedures. This Designation and Certification will expire on February 28, 2013. Page 23 of 33 Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 6/30/2013 New C 4 TBD 0 2 2 6/30/2013 New D 3 TBD 0 2 2 6/30/2013 New D 3 TBD 0 5 5 5/31/2013 New C 5 TBD 0 2 2 5/31/2011 New DTE 2 TBD 0 5 5 4/30/2011 New DTE 2 TBD 0 5 5 3/31/2010 New DTE 3 TBD 0 2 2 3/31/2013 New D 2 TBD 0 5 5 3/31/2011 New DTE 3 TBD 0 1 1 3/31/2013 New C 3 TBD 0 2 2 10/31/2010 New C 3 TBD 0 2 2 3/31/2013 New D 3 TBD 0 4 4 2/28/2013 New D 2 TBD 0 4 4 2/28/2013 New C 5 TBD 0 1 1 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Trinity Technology Group, Inc. Private Screening Services 1/14/2008 Bruker Daltonics NBC Detection Corp. Rapid Alarm and Identification Device-XP (RAID-XP) 1/14/2008 FLO Corporation. Registered Traveler Solution 12/18/2007 Mistral Security, Inc. Blast Containment Receptacles (BCR) 12/18/2007 MKS Instruments, Inc. AIRGARD™ gas analyzer 11/20/2007 Washington Group International, Inc. Design, Integration, Construction, Communication, and Engineering (DICCE) Services Avir, L.L.C. Totally Optical Vapor AnalyzerTM (TOVATM) DRS Technologies, Inc. Modular Area Surveillance System (MASS) and MSTAR Radar Lockheed Martin Corporation Biometric Credentialing Systems & Services (BCS&S) QATT - Specific Technology Description Expiration Date The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices 6/30/2017 as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s 1/31/2016 Registered Traveler program or other similar programs January 14, 2008 – Trinity Technology Group, Inc. provides the Private Screening Services. The Technology consists of trained personnel who perform checkpoint screening of passengers, carry-on bags, and checked baggage at airports to prevent the smuggling of explosives, weapons, 2/28/2013 and other forbidden materials. The services are part of the Screening Partnership Program and use Transportation Security Administration approved standard operating procedures. This Designation and Certification will expire on February 28, 2013. January 14, 2008 – Bruker Daltonics NBC Detection Corp. provides the Rapid Alarm and Identification Device-XP (RAID-XP). The Technology is a portable device designed to give first responders a means of detecting and responding to terrorist attacks involving exposure to chemical warfare 2/28/2013 agents, toxic industrial chemicals, and radiological agents. The Technology combines Bruker’s SVG2 radiation survey instrument and its SAFETY Act Certified RAID-XP. This Designation will expire on February 28, 2013. FLO Corporation provides the Registered Traveler Solution. The Technology is a biometric identification system that includes hardware, software, and personal enrollment services. “Registered Travelers” receive a “smart card” that contains biometric data and certifies that they have passed a 4/30/2011 Federal background check. This certification facilitates movement through security checkpoint such as at airports. This Designation and Certification will expire on April 30, 2011. December 18, 2007 – Mistral Security, Inc. provides the Blast Containment Receptacles. The Technology is a line of trash receptacles designed to absorb the blast energy and resist fragments of explosives concealed inside. It consists of two model series which vary in receptacle size, 1/31/2013 receptacle capacity, and TNT equivalent rating. The smalles models may come with an optional lid. This Designation and Certification will expire on January 31, 2013. November 20, 2007 - The OnLine Division of MKS Instruments, Inc. provides the AIRGARD® air analyzer, a self-contained Fourier Transform Infrared (FTIR) spectrometer, designed to rapidly detect chemical warfare agents (CWAs) and toxic industrial chemicals (TICs) at part-per-billion 12/31/2010 (ppb) concentration levels. This Developmental Testing and Evaluation Designation will expire on December 31, 2010 DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All New C 0 0 1 3 4 New C 5 0 1 2 4 New C 5 TBD 0 1 1 New D 2 TBD 0 4 4 New C 5 TBD 0 1 1 New C 3 TBD 0 1 1 New DTE 2 TBD 0 5 5 10/31/2007 October 31, 2007 – Washington Group International, Inc., provides the Design, Integration, Construction, Communication, and Engineering (DICCE) Services. The Technology is a set of services that are used to install commercially available radiation detection portal monitors with 11/30/2012 associated equipment at selected international border crossings, airports, and seaports. Washington Group International, Inc., manages all services in accordance with the customer’s scope of work. This Designation and Certification will expire on November 30, 2012. New C 3 TBD 0 5 5 10/31/2007 Avir, L.L.C. provides the Totally Optical Vapor AnalyzerTM(TOVATM). The Technology is a device that uses and Infra-Red source and sensor to detect and identify hazardous airborne chemicals (e.g., toxic industry chemicals and chemical warfare agents. The device can be installed inside buildings (in air ducts or along hallways, for example), or outside to form a perimeter defense. This Designation will expire on November 30, 2012 11/30/2012 New D 2 TBD 0 3 3 10/17/2007 DRS Technologies, Inc. provides the Modular Area Surveillance System (MASS), a set of integrated sensors, radars, communications equipment, and Command and Control (C2) capabilities to provide an integrated surveillance solution. This designation also includes the MSTAR radar system, 11/30/2012 a self-contained ground surveillance radar system that provides wide-area surveillance coverage in all weather conditions. This Designation will expire on November 30, 2012. New D 2 TBD 0 2 2 10/5/2007 Lockheed Martin Corporation provides its Biometric Credentialing Systems & Services (BCS&S), an integrated system of hardware and software which provide a biometric credentialing capability that assists the customer in identifying and authenticating the identity of a personal identify verification card, thereby preventing unauthorized access of secured areas. This Designation will expire on October 31, 2012. 10/31/2012 New D 3 TBD 0 1 1 10/31/2012 New C 3 TBD 0 1 1 10/31/2012 New D 2 TBD 0 2 2 10/31/2012 New C 2 TBD 0 1 1 10/31/2012 New D 2 TBD 0 1 1 10/31/2012 New D 2 TBD 0 4 4 10/31/2009 New DTE 5 TBD 0 2 2 9/30/2012 New C 2 TBD 0 1 1 9/30/2012 New D 2 TBD 0 3 3 Cross Match Technologies, Inc. Cross Match Live Scan Suite 9/30/2007 SFI Electronics, Inc. Security System Integration Services 9/21/2007 Cross Match Technologies, Inc. Cross Match Live Scan Suite 9/20/2007 Building Security Council Building Security Rating Program 9/20/2007 20/20 GeneSystems, Inc. BioCheck Powder Screening Test Kit 9/19/2007 Analogic Corporation Carry-On Baggage Real-Time Assessment (COBRA) 9/19/2007 Securitas Holdings, Inc. Security Assessments and Consulting Services 9/12/2007 U.S. Security Associates, Inc. U.S. Security Associates Security Services 8/29/2007 September 20, 2007 – Cross Match Technologies, Inc., provides its Cross Match Live Scan Suite System. Cross Match offers a range of hardware and software technologies for the optical capture and software processing of finger, palm, and full-hand prints for identification purposes. This Designation and Certification will expire on October 31, 2012. Security Forces, Inc. provides its Security System Integration Services, a suite of services which include Access Control Systems, Closed-Circuit Television Systems, Electronically-Controlled Barriers, Intrusion Detection Systems, Photo Identification Management Systems, and Command and Control Systems. These integrated services are designed to deter, prevent, detect, and respond to a variety of security threats, including acts of terrorism. This Designation will expire on October 31, 2012. Cross Match Technologies, Inc., provides its Cross Match Live Scan Suite System. Cross Match offers a range of hardware and software technologies for the optical capture and software processing of finger, palm, and full-hand prints for identification purposes. This Designation and Certification will expire on October 31, 2012. The Building Security Council provides the Building Security Rating Program, a systematic methodology that incorporates existing industry best practices and guidelines for building security and terrorism resilience into an algorithm for assigning a rating to a facility. This Designation will expire on October 31, 2012. 20/20 Gene Systems, Inc., provides the BioCheck Powder Screening Test Kit, which allows first responders and emergency personnel to determine if suspicious powders contain biological materials. The Technology tests for the presence of a biomolecule found in all living organisms (including bio warwafe agents and the components derived from them) and a second component determines the pH of the test subject to further characterize the suspicious material. This Designation will expire on October 31, 2012. - Analogic Corporation provides the Carry-On Baggage Real-Time Assessment (COBRA), an automated explosives and weapons detection system for the screening of carry-on items at screening checkpoints. The technology uses volumetric Computer Tomography (CT)-based Xrays and detection algorithms to scan evaluate objects and detects a variety of threats, and displays high-resolution, 3-D bag images for on-screen resolution. This Developmental Testing and Evaluation Designation will expire on October 31, 2009. Securitas Holdings, Inc., provides the Securitas Security Assessments and Consulting Services, a suite of security assessment, consulting, and human resources investigations and assessment services designed to enhance protection, deterrence, response and recovery from terrorist acts against private and public facilities. This Designation and Certification will expire on September 30, 2012. U.S. Security Associates, Inc., provides U.S. Security Associates Security Services. The Technology provides trained security personnel to protect personnel and property at commercial and Government nuclear reservations, Government agencies and installations, and high-risk commercial entities, some of which are designated as U.S. critical infrastructure. This Designation will expire on September 30, 2012. Page 24 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 ABS Quality Evaluations, Inc. Third Party Validation Services for C-TPAT 8/28/2007 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs ABS Quality Evaluations, Inc., provides Third Party Validation Services, offered exclusively as part of the Customs-Trade Partnership Against Terrorism (C-TPAT) Third Party Validators Pilot Program. These services are designed to identify foreign companies that meet C-TPAT Minimum Security Requirements and transmit these findings to Customs and Border Protection (CBP). This Designation will expire on September 30, 2012.. BIVAC North America, Inc., the Bureau Veritas Group, BIVAC International, and BIVAC Asian, provide Third Party Validation Services, offered exclusively as part of the Customs-Trade Partnership Against Terrorism (C-TPAT) Third Party Validators Pilot Program. These services are designed to identify foreign companies that meet C-TPAT Minimum Security Requirements and transmit these findings to Customs and Border Protection (CBP). This Designation will expire on September 30, 2012. Cotecna Inspection S.A., and their wholly-owned subsidiary Cotecna, Inc., provides Third Party Validation Services, offered exclusively as part of the Customs-Trade Partnership Against Terrorism (C-TPAT) Third Party Validators Pilot Program. These services are designed to identify foreign companies that meet C-TPAT Minimum Security Requirements and transmit these findings to Customs and Border Protection (CBP). This Designation will expire on September 30, 2012. High Rise Escape Systems, Inc., provides the Guardian and Responder. These emergency evacuation systems serve as an alternate and emergency means of egress for buildings and structures up to 999 feet tall when traditional means of escape are unavailable due to fire, smoke, or other damage, including that caused by a terrorist attack. This Designation will expire on September 30, 2012. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 9/30/2012 New D 1 TBD 0 2 2 9/30/2012 New D 1 TBD 0 2 2 9/30/2012 New D 1 TBD 0 2 2 9/30/2012 New D 1 TBD 0 2 2 BIVAC N.A. Third Party Validation Services for C-TPAT 8/28/2007 Cotecna Inspection S.A. Third Party Validation Services for C-TPAT 8/28/2007 High Rise Escape Systems, Inc. Guardian and Responder 8/28/2007 Omega Compliance, LTD. Third Party Validation Services for C-TPAT 8/28/2007 Omega Compliance, LTD., provides Third Party Validation Services, offered exclusively as part of the Customs-Trade Partnership Against Terrorism (C-TPAT) Third Party Validators Pilot Program. These services are designed to identify foreign companies that meet C-TPAT Minimum Security Requirements and transmit these findings to Customs and Border Protection (CBP). This Designation will expire on September 30, 2012. 9/30/2012 New D 1 TBD 0 2 2 SGS Inc. Third Party Validation Services for C-TPAT 8/28/2007 SGS Inc., provides Third Party Validation Services, offered exclusively as part of the Customs-Trade Partnership Against Terrorism (C-TPAT) Third Party Validators Pilot Program. These services are designed to identify foreign companies that meet C-TPAT Minimum Security Requirements and transmit these findings to Customs and Border Protection (CBP). This Designation will expire on September 30, 2012. 9/30/2012 New D 1 TBD 0 2 2 TUV Rheinland Japan, LTD. Third Party Validation Services for C-TPAT 8/28/2007 TUV Rheinland Japan, LTD., provides Third Party Validation Services, offered exclusively as part of the Customs-Trade Partnership Against Terrorism (C-TPAT) Third Party Validators Pilot Program. These services are designed to identify foreign companies that meet C-TPAT Minimum Security Requirements and transmit these findings to Customs and Border Protection (CBP). This Designation will expire on September 30, 2012. 9/30/2012 New D 1 TBD 0 2 2 Sharp Global Partners, Ltd. Third Party Validation Services for C-TPAT 8/28/2007 Sharp Global Partners, Ltd., provides Third Party Validation Services, offered exclusively as part of the Customs-Trade Partnership Against Terrorism (C-TPAT) Third Party Validators Pilot Program. These services are designed to identify foreign companies that meet C-TPAT Minimum Security Requirements and transmit these findings to Customs and Border Protection (CBP). This Designation will expire on September 30, 2012 9/30/2012 New D 1 TBD 0 2 2 Clean Earth Technologies, L.L.C. Electrostatic Decontamination System 8/22/2007 New D 1 TBD 0 4 4 OWR/U.S.A. Inc. OWR Decontamination System 8/22/2007 New D 2 TBD 0 4 4 Kollsman, Inc. LORROS Mk II 8/14/2007 New C 2 TBD 0 2 2 STERIS Corporation. Vaporized Hydrogen Peroxide (VHP) Sterilization System 8/14/2007 New C 1 TBD 0 4 4 Human Genome Sciences, Inc. ABthrax 8/14/2007 New D 1 TBD 0 5 5 L-3 Communication Corporation Praetorian Surveillance Software Abraxis LLC AbraTox Kit 8/14/2007 L-3 Communications Corporation, through its wholly-owned subsidiaries SY Coleman Corporation and L-3 Communications Government Services, Inc., provides the Praetorian Surveillance Software, an open-architecture, fully-integrated, extensible software that integrates video and sensor data streams into a single-screen, real-time immersive 3-D display. This Developmental Testing and Evaluation Designation will expire on July 31, 2010. 7/31/2010 New DTE 2 TBD 0 2 2 7/26/2007 Abraxis LLC provides the Abratox Kit . Using the non-hazardous Vibrio fischeri bacterial reagent, the Abratox Kit can determine the presence of a broad range of toxins and chemical contaminants in water samples and other matrices. This Designation will expire on August 31, 2012.2 8/31/2012 New D 1 TBD 0 5 5 7/31/2012 New D 3 TBD 0 2 2 8/31/2012 New C 5 TBD 0 2 2 AlliedBarton Security Services AlliedBarton Security Services LLC 7/23/2007 Baggage and Cargo Handling System (BCHS) 7/20/2007 Quatrotec Inc. Clean Earth Technologies, L.L.C., provides the Electrostatic Decontamination System, a rapid portable surface decontamination technology 9/30/2012 capable of destruction of chemical and biological warfare agents. This Designation will expire on September 30, 2012. OWR/U.S.A. Inc. provides the OWR Decontamination System. The Technology is used to decontaminate personal equipment, heavy equipment, the interior or exterior of vehicles, aircraft, vessels, and other areas affected by chemical or biological warfare agents. The Technology uses GD-5, 9/30/2012 a non-aqueous, alkaline monoethanolamine formulation chemical compound to decontaminate surfaces. This Designation will expire on September 30, 2012. Kollsman, Inc.., provides the Long Range Reconaissance and Observation System (LORROS) MkII, a remote observation system capable of providing 24-hour video surveillance in all weather and lighting conditions. This Technology includes the hardware selection process, and hardware 8/31/2012 and software installation and integration services. This Designation and Certification will expire on August 31, 2012. STERIS Corporation provides the Vaporized Hydrogen Peroxide (VHP). The Technology consists of a delivery device, the VHP/Vaprox Sterilizer, and the sterilization solution, the Vaprox®. The system can be used to sterilize dry, pre-cleaned, and exposed surfaces following biological contaminants. Several services such as on-site operator training and certification for customers, equipment maintenance, and fumigation 11/30/2012 management plan development. If desired STERIS-trained and certified employees can be attained to carry out the sterilization. This Designation and Certification will expire on November 30, 2012. Human Genome Sciences, Inc. provides ABthrax, a human monoclonal antibody drug against the protective antigen component of anthrax toxin, for use as part of the Strategic National Stockpile. The Technology acts as a prophylactic and therapeutic product by preventing anthrax-related 9/30/2012 toxin from infiltrating and destroying human cells. This Designation will expire on September 30, 2012. AlliedBarton Security Services LLC, provides the AlliedBarton Security Services, to commercial and government facilities including but not limited to critical infrastructure locations. The services that may fall under this Designation include their Integrated Asset Protection, Physical Security Guard, and Security Guard Management services. This Designation will expire on July 31, 2012. Quatrotec, Inc., provides its Baggage and Cargo Handling System. The Technology is used to develop, design, construct, and commission in-line baggage and cargo handling systems at airports. The Technology aids in the screening of plane-bound baggage and cargo for concealed weapons or explosives through the use of advanced technologies including, but not limited to, X-ray, millimeter wave, computed tomography (CT), and explosive trade detection devices. This Designation and Certification will expire on August 31, 2012. Page 25 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Dow Chemical Corporation Dow Chemical Facility Security Services 6/26/2007 Isonics Corporation EnviroSecure© Detection System models 5100 and 5700 6/11/2007 Defense Group, Inc. Chemical Biological Response Aide (CoBRA®) Software 6/1/2007 IBM Corporation Automated Commercial Environment (ACE) 5/24/2007 Hospital Shared Services, Inc. Security Services 5/7/2007 International Business Machines, Inc.. First Responder Interoperability Solution (FRIS) 4/18/2007 Centerpoint Manufacturing, Inc. Blast Resistant Trash Receptacles 4/13/2007 Canberra Industries, Inc. Advanced Spectroscopic Portal 4/5/2007 Northrop Grumman Security Systems, LLC Guardian System 4/5/2007 BAE Systems Information and Electronic Systems Integration, Inc. First InterComm™ (First Responder Interoperable Communications) System 3/27/2007 Previstar, Inc. RAMSAFE™/PREVISTAR CPS™ 3/27/2007 The National Biometric Security Project Biometric Testing and Evaluation Process 3/27/2007 Gold Type Business Machines, Inc. Info-Force 3/6/2007 International Business Machines Corporation Global Name Scoring 3/6/2007 Insitu Group, Inc. A20 Unmanned Aerial System (ScanEagle™) 2/21/2007 MadahCom, Inc. Wireless Audio Visual Emergency System (WAVES) 2/16/2007 VeriTainer Corporation, Inc. VeriSpreader™ 2/16/2007 Harbor Offshore, Inc. Port Security Barrier 2/13/2007 GE Security ShoeScanner 2/13/2007 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 The Dow Chemical Corporation provides The Dow Chemical Facility Security Services, a comprehensive set of services designed to enhance security and protect key assets. The Designation covers those Dow Chemical facilities where the Technology is deployed and that were determined by the Coast Guard to be compliant with the security guidelines established under the Maritime Transportation Security Act of 2002, P.L. 107-295, 7/31/2012 as implemented by 33 C.F.R. Part 105 (2007). Dow’s Technology includes security vulnerability assessments, protection of secure assets, protection of proprietary information and cyber security, emergency preparedness and response services, and involvement of local communities in the deployment of the Technology. It also includes and ongoing security and audit process. This Designation will expire on July 31, 2012. New D 0 TBD 0 3 3 7/31/2012 New D 1 TBD 0 5 5 7/31/2012 New C 1 TBD 0 5 5 6/30/2012 New D 3 TBD 0 3 3 6/30/2012 New C 3 TBD 0 2 2 3/31/2010 New C 2 TBD 0 3 3 5/31/2012 New C 3 TBD 0 1 1 5/31/2012 New D 2 TBD 0 5 5 Northrop Grumman Security Systems, LLC, provides the Guardian System, a directional infrared countermeasures system that has been designed 5/31/2012 to protect aircraft from infrared-guided Man-portable Air Defense Systems (MANPADS). This Designation will expire on May 31, 2012. New D 5 TBD 0 0 0 3/31/2012 New D 2 TBD 0 3 3 3/31/2012 New D 2 TBD 0 2 2 4/30/2010 New DTE 3 TBD 0 1 1 12/31/2011 New C 1 TBD 0 2 2 3/31/2012 New C 4 TBD 0 1 1 3/31/2012 New C 2 TBD 0 2 2 3/31/2012 New C 1 TBD 0 4 4 3/31/2010 New DTE 1 TBD 0 5 5 3/31/2012 New C 0 TBD 0 2 2 3/31/2010 New DTE 4 TBD 0 1 4 The Isonics Corporation provides the EnviroSecure© Detection System for the detection of toxic industrial chemicals and chemical warfare agents. The Technology which includes the 5100 and 5700 models, can be used as part of an existing building’s heating, ventilation, and air conditioning (HVAC) system to continually monitor the air for these substances. This Designation will expire on July 31, 2012 Defense Group, Inc. provides the Chemical Biological Response Aide (CoBRA®) Software. The Technology is an emergency response, planning, management, training, and exercise program. It provides decision support tools and data for a variety of emergency incidents including the aftermath by the use of a Weapon of Mass Destruction (WMD). This Designation and Certification will expire on July 31, 2012. The IBM Corporation provides the Automated Commercial Environment (ACE). ACE is an integrated system of Commercial-Off-The-Shelf (COTS) software, hardware and infrastructure merged with custom built software. ACE is designed to provide the capability to access data in the international supply chain to anticipate, identify, track, and intercept high-risk shipments. This Designation will expire on June 30, 2012. Hospital Shared Services, Inc., provides Security Services. These services include trained security personnel to prevent the introduction of explosives, weapons, and unauthorized personnel into secured facilities and venues. This Designation and Certification will expire on June 30, 2012. International Business Machines, Inc. provides First Responder Interoperability Solution (FRIS). The Technology is composed of services, hardware and software. It connects existing communications systems of participating police, fire, and emergency personnel on local, state, and federal levels as well as any other group that would likely be co-participants in a first response scenario. This Designation and Certification will expire on March 31, 2010. Centerpoint Manufacturing, Inc., provides Blast Resistant Trash Receptacles. These triple walled receptacles are designed to withstand multiplelocation, full capacity explosions from a pipe bomb, grenade, improvised explosive device or military grade explosive compounds. This Designation and Certification will expire on May 31, 2012. Canberra Industries Inc. provides the Advanced Spectroscopic Portal, a passive radiation detection portal suitable for examining cargo containers, trucks, privately owned vehicles, mail, and bundled cargo. The Technology is intended to detect threat objects including Improvised Nuclear Devices (INDs), Special Nuclear Material (SNM), and Radiological Dispersal Devices. The Technology can discriminate innocent radiating materials from dangerous nuclear materials. This Designation will expire on May 31, 2012. BAE Systems Information and Electronic Systems Integration, Inc., provides the First InterComm™ (First Responder Interoperable Communications) System. First InterComm™ is a system of devices that enables communications between disparate radios and other communication devices employed by Federal, state and local public safety agencies. This Designation will expire on March 31, 2012. Previstar, Inc., provides RAMSAFE™/PREVISTAR CPS™, an incident command system software solution for disaster management designed for the public safety community. The Technology is compliant with the concepts of the Department of Homeland Security’s National Incident Management System (NIMS) and Incident Command System (ICS). This Designation will expire on March 31, 2012. The National Biometric Security Project provides the Biometric Testing and Evaluation Process (BTEP), a method of testing biometric identification products and a listing that declares the suitability of those products for homeland and conventional security applications. The Technology is designed to certify that biometric identification products meet a variety of industry best standards. This Developmental Testing and Evaluation Designation will expire on April 30, 2010. Gold Type Business Machines, Inc. provides Info-Force. The Technology consists of two specialized software applications. The first, Info-CopTM provides first responders with secure, efficient, messaging, chat, resource status, controlled Web access, and GPS information, as well as authorized access to real-time information from Federal, state, and locally maintained and controlled databases. The second application enables non-law enforcement public-private users to connect to Info-CopTM servers. Depending on the industry to which it is deployed, this software is called either Info-PassTM or Info-CorpTM. This Designation and Certification will expire on December 31, 2011. International Business Machines Corporation provides Global Name Scoring, a software application that is designed to improve the accuracy of name searching and identity verification by providing ranked search results of names based on linguistic, phonetic, and specific cultural variation patterns. This Designation and Certification will expire on March 31, 2012. The Insitu Group, Inc., provides the A20 Unmanned Aerial System (ScanEagle™), an autonomous aerial vehicle system designed to provide intelligence, surveillance and reconnaissance data. This Designation and Certification will expire on March 31, 2012. MadahCom, Inc., provides a fixed Wireless Audio Visual Emergency System (WAVES) and a portable Tactical WAVES (TACWAVES) (collectively, WAVES). WAVES provides mass notification to alert, warn and inform people of actions to take in the event of a terrorist attack. This Designation and Certification will expire on March 31, 2012. VeriTainer Corporation, Inc., provides the VeriSpreader, a crane-mounted radiation scanning device. This Developmental Testing and Evaluation Designation will expire on March 31, 2010. Harbor Offshore, Inc., provides the Port Security Barrier (PSB) models 500, 600, and 5500. The PSB is a seaborne barrier system that provides physical protection against high-speed boat attack. This Designation and Certification will expire on March 31, 2012. GE Security provides the ShoeScanner, a threat detection system that uses quadrupole resonance and inductive methods to detect explosive material and metal objects hidden in footwear. This Developmental Testing and Evaluation Designation will expire on March 31, 2010. Page 26 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 American, Science & Engineering, Inc. X-Ray Inspection Systems 2/8/2007 Syagen Technology, Inc. Guardian™ 2/8/2007 International RAM Associates Private Screening Services 2/2/2007 Raytheon Company Private Screening Services 2/2/2007 Lockheed Martin Corporation MetroGuard™ 1/31/2007 HOK Event, Inc. Event Security Management Services for Super Bowl XLI, Miami, Florida 1/30/2007 Raytheon Company Advanced Spectroscopic Portal 1/30/2007 Raytheon Company Device Relationship Management Solution 1/30/2007 Northrop Grumman Space & Mission Systems Corporation Tactical Automated Security System 1/25/2007 BAE Systems Information and Electronic Systems Integration, Inc. JETEYETM Infrared Countermeasure System 1/25/2007 Raytheon Company Security Equipment Integration 1/18/2007 ADT Security Services, Inc. Electronic Security Services 1/9/2007 Day & Zimmermann Group, Inc. Security Services and Protection Force Operations 12/20/2006 Raytheon Company Secure border Systems and Services 12/20/2006 The Boeing Company Systems Engineering and Integration Services for SBInet Border Security 12/20/2006 The Boeing Company Systems Engineering and Integration Services for SBInet Border Security. 12/20/2006 Intralox, LLC Baggage Delivery System 12/18/2006 Rapiscan Systems, Inc. Secure 1000® 12/18/2006 Alliant Techsystems, Inc. Radiation Detection Devices 12/18/2006 Weston Solutions, Inc. RespondFastSM 12/18/2006 MindCo, Inc. MINDS 12/18/2006 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs American, Science & Engineering, Inc. (AS&E), provides a family of X-ray Inspection Systems that utilizes transmission and backscatter X-rays in different inspection settings to search parcels, cargo, pallets, vehicles and persons. This Designation will expire on March 31, 2012. Syagen Technology, Inc., provides the Guardian™, an explosives trace detection portal used for screening people for concealed explosives. This Developmental Testing and Evaluation Designation will expire on January 31, 2010. International RAM Associates provides Private Screening Services to prevent prohibited items from entering the sterile area of the airport. These services can include trained personnel to operate screening equipment and conduct pre-board passenger screening, the training of such personnel, and routine maintenance services for screening equipment. This Designation will expire on February 29, 2012. Raytheon Company provides Private Screening Services which can include trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, and perform routine maintenance on screening equipment to prevent prohibited items from entering the sterile area of the airport. This Designation will expire on February 29, 2012. Lockheed Martin Corporation's MetroGuard™, for public facility protection applications, provides an early warning of chemical, biological or radiological agent release through the use of a network of single-point Remote Detector Units (RDU). The release event is communicated by the RDU to one or more base station control computers which receive and process sensor data for system operators and first responders, thus enabling implementation of response protocols. This Designation and Certification will expire on January 31, 2012. HOK Event, Inc., provides Event Security Management Services for Super Bowl XLI, Miami, Florida. These services include the planning and coordination of perimeter and access control stations, as well as coordination with Federal, state, and local law enforcement, NFL Security, and other agencies prior to and during the Super Bowl. This Designation will expire on February 29, 2012. Raytheon Company provides the Advanced Spectroscopic Portal, a detection portal for the screening of cargo containers, trucks, passenger vehicles, bulk mail shipments, bundled cargo, and other items for radiological materials. This Designation will expire on February 29, 2012. Raytheon Company provides a Device Relationship Management Solution that assists customers in establishing a centralized enterprise data management system that facilitates information exchange between security equipment and those who operate the security equipment. This Designation will expire on January 31, 2012. Northrop Grumman Space & Mission Systems Corporation provides its Tactical Automated Security System (TASS). The TASS provides planning services for the development and integration of perimeter access security measures and responses. This Designation and Certification will expire on February 29, 2012. BAE Systems Information and Electronic Systems Integration, Inc., provides the JETEYETM Infrared Countermeasure System for the detection and defeat of man-portable, shoulder fired guided missiles and to notify personnel that such an attack has occurred. This Designation will expire on January 31, 2012. Raytheon Company provides Security Equipment Integration, a set of services which can be used by airports and other transportation facilities for the integration and installation of security equipment for the detection of explosives and other hazards. This Designation and Certification will expire on January 31, 2012. ADT Security Services, Inc., provides Electronic Security Services. These services include access control and credentialing, perimeter monitoring, motion detection, alarm system notification and monitoring, security patrols, emergency response reporting, video monitoring and recording, and automatic fire and smoke detection and monitoring. The services are intended to help secure public and private facilities and infrastructure. This Designation and Certification will expire on January 31, 2012. Day & Zimmermann Group, Inc., provides Security Services and Force Protection Operations. These services are intended to protect commercial and government nuclear reservations, government agencies and installations, and high-risk commercial facilities. This Designation and Certification will expire on January 31, 2012. Raytheon Company provides Secure Border Systems and Services that integrate intelligence with a command and control capability to secure borders. It uses multiple technologies and services to deliver situational awareness to help detect, identify, classify and respond to events. This Designation will expire on January 31, 2012. The Boeing Company provides Systems Engineering and Integration Services for SBInet Border Security. These system engineering and integration services provide border, infrastructure, facility, and site security solutions for the Federal Secure Border Initiative Network (SBInet) Program. This Designation will expire on January 31, 2012. The Boeing Company provides Systems Engineering and Integration Services for SBInet Border Security. These system engineering and integration services provide border, infrastructure, facility, and site security solutions for the Federal Secure Border Initiative Network (SBInet) Program. This Designation will expire on January 31, 2012. Intralox, LLC, provides the Baggage Delivery System, which utilizes conveyors, software, control terminals, and hardware controls to convey luggage, cargo containers, postal/parcel freight, break bulk air cargo, or other packages through explosive detection systems, metal detectors, or other detection equipment. This Designation and Certification will expire on November 30, 2011. Rapiscan Systems, Inc., provides the Secure 1000®, a non-intrusive personnel screening system designed to detect both metallic and nonmetallic objects (such as ceramic, plastic, metallic, and organic matter, including liquid and solid explosives) concealed under a person's clothing. This Designation and Certification will expire on December 31, 2011. Alliant Techsystems, Inc, provides the mini rad-D™ (aka nukeAlert™) and rad-D™ Radiation Detection Devices. These devices can detect and locate sources of radiation. This Designation will expire on January 31, 2012. Weston Solutions, Inc., provides RespondFastSm, a real-time monitoring system that provides data collection and management support for command and control, emergency management, plume modeling, and other applications that support incident management and recovery efforts. This Designation will expire on January 31, 2012. MindCo, Inc., provides the MINDS, a security system that monitors the environment for the presence of nuclear spectra. It is designed to detect and identify the presence of radionuclide elements. This Developmental Testing and Evaluation Designation will expire on January 31, 2009. Page 27 of 33 Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 3/31/2012 New D 4 TBD 0 3 3 1/31/2010 New DTE 4 TBD 0 1 1 2/29/2012 New D 5 TBD 0 2 4 2/29/2012 New D 5 TBD 0 1 4 1/31/2012 New C 2 TBD 0 5 5 2/29/2012 New D 0 TBD 0 3 3 2/29/2012 New D 2 TBD 0 5 5 1/31/2012 New D 3 TBD 0 1 1 2/29/2012 New C 4 TBD 0 1 3 1/31/2012 New D 5 TBD 0 0 0 1/31/2012 New C 3 TBD 0 1 1 1/31/2012 New C 3 TBD 0 2 2 1/31/2012 New C 1 TBD 0 5 5 1/31/2012 New D 0 TBD 0 2 2 1/31/2012 New D 0 TBD 0 2 2 1/31/2012 New D 0 TBD 0 2 2 11/30/2011 New C 4 TBD 0 2 2 12/31/2011 New C 4 TBD 0 1 1 1/31/2012 New D 1 TBD 0 5 5 1/31/2012 New D 1 TBD 0 4 4 1/31/2009 New DTE 1 TBD 0 5 5 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Adesta, LLC. Physical/Electronic Security Solution 12/6/2006 P&L E-Communications, LLC AVT234 12/6/2006 ITT Corporation Explosive Suppressive System 11/28/2006 United States Visitor and Immigration Status Indictor Accenture LLP Technology (US VISIT) – Virtual Border Management (VBM) Support Services Critical Infrastructure Protection Quality Plus Engineering, LLC Forensics/Assurance/Analytics (CIP/FAA) Meridian Medical AtroPen® Technologies, Inc. Northrop Grumman Information Technology, Inc.. Hach Company Lockheed Martin Corporation Integrated Security Services Hach GuardianBlue™ Early Warning System Systems Engineering and Integration Services (SEIS) Maritime Integrated Domain Awareness Solution ™(MIDAS™) The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Adesta, LLC, provides the Physical/Electronic Security Solution, which consists of multi-disciplinary systems design, engineering, maintenance and integration services of electronic and physical security measures for the anti-terrorism protection of public and commercial infrastructure. This Designation and Certification will expire on December 31, 2011. P&L E-Communications, LLC, provides the AVT234, a video content analysis software program that utilizes a patented Target Motion Cueing (TMC) detection algorithm to monitor many existing video streams to detect objects or personnel entering an area. The Technology can automatically detect and cue operators to possible security threats while reducing false alarms from noise sources. This Developmental Testing and Evaluation Designation will expire on December 31, 2008. DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 12/31/2011 New C 3 TBD 0 2 2 12/31/2008 New DTE 3 TBD 0 2 2 ITT Corporation provides the Explosive Suppressive System, a device designed to suppress the fragmentation, blast pressure and fireball from hand-carried Improvised Explosive Devices (IEDs) or other munitions. This Designation and Certification will expire on December 31, 2011. 12/31/2011 New C 3 TBD 0 2 2 11/21/2006 Accenture LLP, provides Virtual Border Management (VBM) Support Services for the Department of Homeland Security (DHS) under the U.S. Visitor and Immigration Status Indicator Technology (US-VISIT) Program. This Designation and Certification will expire on November 30, 2011. 11/30/2011 New C 0 TBD 0 2 2 11/21/2006 Quality Plus Engineering, LLC, provides the Critical Infrastructure Protection Forensics/Assurance/Analytics (CIP/FAA) service. The CIP/ FAA service is intended to aid in the protection of critical infrastructure and resources by providing risk auditing and assurance services to evaluate vulnerabilities of critical targets. This Designation will expire on December 31, 2011. 12/31/2011 New D 3 TBD 0 3 3 New C 0 TBD 0 5 5 New C 2 TBD 0 1 1 New C 0 TBD 0 5 5 11/30/2011 New D 2 TBD 0 3 3 10/15/2008 New DTE 2 TBD 0 5 5 10/31/2011 New C 0 TBD 0 5 5 10/31/2011 New C 1 TBD 0 5 5 10/31/2011 New C 1 TBD 0 5 5 10/31/2011 New C 4 TBD 0 2 2 10/31/2011 New C 1 TBD 0 5 5 10/31/2011 New C 3 TBD 0 2 2 10/31/2011 New D 1 TBD 0 5 5 10/31/2011 New C 2 TBD 0 5 5 9/30/2011 New C 3 TBD 0 3 3 9/30/2011 New C 1 TBD 0 2 2 5/31/2011 New C 1 TBD 0 5 5 11/9/2006 11/9/2006 10/31/2006 10/31/2006 Building Protection Systems, Inc. Building Sentry One 10/27/2006 E-Z-EM, Inc. Reactive Skin Decontamination Lotion 9/12/2006 Applera Corporation Infectious Disease Identification System 9/11/2006 Hach Ultra Analytics BioLert™/ Bioni™ 9/11/2006 Rapiscan Systems, Inc. Metal Detection Systems 9/11/2006 The Boeing Company Technology Evaluation and Design Services 9/11/2006 Triple Canopy Inc. Security Assessment Services 9/11/2006 AMETEK Inc. Detective® 9/11/2006 Systems Engineering and Integration Services (SEIS) for Lockheed Martin Corporation the Fixed and Mobile Defender™ Systems QATT - Specific Technology Description Expiration Date 9/8/2006 Andy Frain Services, Inc. Andy Frain Security Services 8/31/2006 Valor Security Services Security Services 8/31/2006 Idaho Technology Inc. RAZOR 8/15/2006 Meridian Medical Technologies, Inc., provides AtroPen®, a atropine auto-injector for the treatment of chemical nerve agent exposure. This 11/30/2011 Designation and Certification will expire on November 30, 2011. Northrop Grumman Information Technology, Inc., provides Integrated Security Services (ISS), a suite of services for the design, implementation, and testing of tailored, combinatorial security systems. ISS can aid in the deployment of information security systems, surveillance systems, 10/31/2011 perimeter intrusion detection, vehicle access control, or CBRNE detector networks. This Designation and Certification will expire on October 31, 2011. Hach Company provides Hach GuardianBlue™ Early Warning System, a set of sensors with the ability to detect and identify chemical or biological 11/30/2011 contaminants in commercial water supplies. This Designation and Certification will expire on November 30, 2011. Lockheed Martin Corporation provides Systems Engineering and Integration Services (SEIS) Maritime Integrated Domain Awareness Solution ™(MIDAS™). The MIDAS™ System provides domain/situational awareness on a geographic display by accessing and delivering information obtained from a variety of COTS surveillance sensors (e.g., cameras, radars, and CBRN sensors). This Designation will expire on November 30, 2011. Building Protection Systems, Inc., provides the Building Sentry One. The Building Sentry One integrates third-party chemical and radiological sensors into new or existing heating, ventilation, and air conditioning (HVAC) systems. This Developmental Testing and Evaluation Designation will expire on October 15, 2008. E-Z-EM, Inc., provides Reactive Skin Decontamination Lotion, a lotion that neutralizes, removes and subsequently renders non-toxic chemical weapon agents, blister agents and T-2 toxins that have come in contact with skin. This Designation and Certification will expire on October 31, 2011. Applera Corporation provides Infectious Disease Identification System, which delivers fast, real-time identification of common and emerging manmade or engineered pathogens. This Designation and Certification will expire on October 31, 2011. Hach Ultra Analytics provides BioLert™/ Bioni™, a real-time bio-aerosol sensor for the detection of aerosolized biological particles. This Designation and Certification will expire on October 31, 2011. Rapiscan Systems, Inc. provides Metal Detection Systems. The Metal Detection Systems include hand-held and walk-through metal detectors that can be used to detect metal objects. This Designation and Certification will expire on October 31, 2011. The Boeing Company provides Technology Evaluation and Design Services for cargo container inspection facilities. These services provide customers with a defined set of baseline recommendations, requirements, solutions, and selection criteria for a suite of sensor components. This Designation and Certification will expire on October 31, 2011. Triple Canopy Inc. provides Security Assessment Services. These services identify physical and operational vulnerabilities at various facilities, including critical infrastructure, and recommend mitigation in a comprehensive security plan. This Designation and Certification will expire on October 31, 2011. AMETEK Inc., provides the Detective® product line, consisting of stand-alone HPGe-based Handheld Radio Nuclide Identifiers that can detect, locate, (and for some models) identify radioactive and nuclear materials. This Designation will expire on October 31, 2011. Lockheed Martin Corporation provides Systems Engineering and Integration Services (SEIS) for the Fixed and Mobile Defender™ Systems. The Defender™ systems are designed to detect the presence of chemical, biological, radiological/nuclear, and explosive (CBRNE) threats and warn appropriate personnel. This Designation and Certification will expire on October 31, 2011. Andy Frain Services, Inc., provides the Andy Frain Security Services. These services consist of security professionals trained to screen persons and packages and to prevent the introduction of prohibited items (e.g., explosives and weapons) into secured facilities and venues. This Designation and Certification will expire on September 30, 2011. Valor Security Services provides Security Services. These services include physical security project management and security guard staffing services for retail commercial facilities. This Designation and Certification will expire on September 30, 2011. Idaho Technology Inc. provides the RAZOR, a field-hardened, hand-held, battery-operated, Real-Time Polymerase Chain Reaction (RT-PCR) device for identifying biological warfare agents. This Designation and Certification will expire on May 31, 2011. Page 28 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Northrop Grumman Information Technology, Inc. Secure Broadband Wireless Communication Infrastructure 8/15/2006 BioPort Corporation BioThrax® 8/8/2006 Smiths Detection, Inc. HI-SCAN Conventional Cabinet X-Ray 8/8/2006 Lockheed Martin Corporation Biological Aerosol Warning System (BAWS) 8/8/2006 Gunnar Manufacturing, Inc. Protective Office Furniture System 7/26/2006 BlastGard® International, Inc. BlastWrap® and BlastGard® Mitigating Trash Receptacles 7/17/2006 Prepared Response, Inc. Rapid Responder 7/16/2006 ASIS International ASIS International Certification 7/12/2006 Lockheed Martin Corporation Security System Engineering Process 7/10/2006 Cangene Vaccinia Immune Globulin Intravenous (Human) (VIG) 6/29/2006 Unisys Registered Traveler Solution 6/29/2006 Systems Engineering and Integration Services for the Lockheed Martin Corporation Integrated Electronic Security Command/ Control/ Communications System. Threat and Vulnerability Washington Group Assessment and Risk International, Inc. Mitigation Services Checked Baggage Screening Turner Construction Company System Services (CBSS Services) 6/22/2006 6/2/2006 5/19/2006 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Northrop Grumman Information Technology, Inc., provides Secure Broadband Wireless Communication Infrastructure, a wireless network infrastructure for connecting devices to databases and command and control structures. This Designation will expire on July 31, 2011. BioPort Corporation provides BioThrax®, a vaccine to prevent the symptoms associated with infection with anthrax. This Designation and Certification will expire on July 31, 2011. Smiths Detection, Inc., provides HI-SCAN Conventional Cabinet X-Ray. The HI-SCAN systems includes a series of different sized X-ray inspection equipment used to screen checked luggage and carry-on items at airports as well as mail and other deliveries in the public or private sectors. This Designation and Certification will expire on July 31, 2011. The Lockheed Martin Corporation provides the Biological Aerosol Warning System (BAWS). BAWS is a networked array of single-point sensor nodes that can alert a user to the presence of biological particulates by discriminating particle sizes of drawn-in air, processing the sensor input, capturing particulate samples on a dry filter, and reporting the presence of these particles to the proper decision makers. This Designation will expire on July 31, 2011. Gunnar Manufacturing, Inc., provides the Protective Office Furniture System, a suite of furniture consisting of a desk, bridge, credenza with overhead storage unit, a box/box/file pedestal, two-drawer lateral file cabinet and a Personal Protection Pod (PPP). It is intended to help safeguard office workers by providing them a safe place to hide under their desks in the event of a structural ceiling collapse due to natural disaster, criminal activity, or terrorist act. This Designation will expire on August 31, 2011. BlastGard® International, Inc. provides BlastWrap® and BlastGard® Mitigating Trash Receptacles. BlastWrap® can be deployed to mitigate (i.e., contain) the effects of an explosion or as a protective layer to absorb energy and possibly protect assets from damage caused by an external explosion. One such utilization of BlastWrap® are the prefabricated BlastGard® models 91 and 101, which are trash receptacles with BlastWrap® integrated into the receptacle. This Designation and Certification will expire on June 30, 2011. Prepare Response, Inc. provides the incident command system Rapid Responder. Rapid Responder enables first responders to utilize predetermined tactical plans and coordinate on-site activities to respond to emergency incidents, including terrorist attacks, as well as natural disasters, fires, gas leaks, and hazardous material spills. This Designation and Certification will expire on June 30, 2011. ASIS International provides ASIS International Certification, a certification process for security personnel, including Certified Protection Professionals, Professional Certified Investigators, and Physical Security Professionals. This Designation will expire on August 31, 2011. The Lockheed Martin Corporation provides their Security System Engineering Process, a suite of services to design, develop, install, and support a “turnkey” integrated security system that can assist the customer in addressing identified vulnerabilities and to protect critical infrastructure. This Designation will expire on June 30, 2011. Cangene provides Vaccinia Immune Globulin Intravenous (Human) (VIG), a sterile antibody product that can be used for the treatment of adverse reactions to the smallpox vaccine. VIG could also be used on a voluntary basis, in the event of an Act of Terrorism, for other uses relating to exposure to the smallpox virus. This Designation and Certification will expire on June 30, 2011. Unisys provides Registered Traveler Solution, a biometric identification system comprised of hardware, software, and enrollment services. Unisys supports these biometric identification systems with project management, installation, and integration services for both mobile and fixed biometric enrollment centers and checkpoints. This Designation and Certification will expire on April 30, 2011. Lockheed Martin Corporation provides Systems Engineering and Integration Services for the Integrated Electronic Security Command/ Control/ Communications System. The Systems Engineering and Integration Services (SE&IS) for the Integrated Electronic Security Command/ Control/ Communications System (IESS/C3) is a set of standard methodologies and processes that are used to design, develop, install, test, train users, deploy, and maintain the IESS/C3 early warning and detection system. This Designation and Certification will expire on June 30, 2011. Washington Group International, Inc., provides Threat and Vulnerability Assessment and Risk Mitigation Services for the protection of public and commercial infrastructure from acts of terrorism. These services provide recommendations on the vulnerabilities of infrastructure and ways to mitigate threats through engineering and technical support services. This Designation will expire on May 31, 2011. Turner Construction Company provides Checked Baggage Screening System Services, which are composed of a set of technical design, construction, and testing services for the integration of explosive detection systems into automated baggage handling systems. This Designation and Certification will expire on February 28, 2011. Alluviam, LLC, provides the HazMasterG3®, a decision-support software suite for use on many cell phones, personal data assistants, or laptop computers. Based on user input, the software provides planning or response support to first responders for many chemical, biological, radiological, nuclear, and explosive (CBRNE) threats. This Designation and Certification will expire on May 31, 2011. CEIA USA Ltd. provides Security Metal Detection Equipment. This product line includes PD-140 series hand-held metal detectors, walk-through metal detectors, and MIL D1 and MIL D1/DS series de-mining equipment. Also included are installation and site acceptance testing. This Designation and Certification will expire on March 31, 2011. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 7/31/2011 New D 1 TBD 0 2 2 7/31/2011 New C 1 TBD 0 5 5 7/31/2011 New C 5 TBD 0 2 2 7/31/2011 New D 2 TBD 0 5 5 8/31/2011 New D 0 TBD 0 1 1 6/30/2011 New C 3 TBD 0 2 2 6/30/2011 New C 1 TBD 0 3 3 8/31/2011 New D 3 TBD 0 2 2 6/30/2011 New D 4 TBD 0 2 2 6/30/2011 New C 0 TBD 0 5 5 4/30/2011 New C 5 TBD 0 1 1 6/30/2011 New C 2 TBD 0 2 2 5/31/2011 New D 3 TBD 0 2 2 2/28/2011 New C 5 TBD 0 1 1 5/31/2011 New C 1 TBD 0 5 5 3/31/2011 New C 4 TBD 0 1 1 Alluviam, LLC HazMasterG3® 5/17/2006 CEIA USA Ltd. Security Metal Detection Equipment 5/17/2006 Rapiscan Security Products, Inc. Conventional X-ray systems 5/17/2006 Rapiscan Security Products, Inc. provides the Rapiscan Conventional X-ray systems 500 and 600 model lines. These systems are non-intrusive Xray devices utilizing ionizing radiation, software and hardware to create a display for an operator to view a density-based picture in which shapes 3/31/2011 and material types contained in baggage, parcels, or other containers are outlined. This Designation and Certification will expire on March 31, 2011. New C 4 TBD 0 3 3 Pitney Bowes, Inc. Biohazard Isolation and Screening System (BISS) 5/17/2006 Pitney Bowes, Inc., provides the Biohazard Isolation and Screening System (BISS). The BISS can be used to isolate incoming mail into bagged batches and extract air samples from the bags. Each air sample is passed through a filter which is then sealed in a container and made available for analysis. This Designation will expire on February 28, 2011. 2/28/2011 New D 0 TBD 0 4 4 FP Technologies, Inc. VIGILAIR™ Bio-defense System 5/12/2006 FP Technologies, Inc., provides the VIGILAIR™ Bio-defense System, an air handler protection unit that is installed inside a building’s air handler to help protect a building’s ventilation system from a potential biological weapons attack. This Designation will expire on March 31, 2011. 3/31/2011 New D 2 TBD 0 5 5 4/6/2006 Northrop Grumman Space and Mission Systems Corporation provides Systems Engineering, Design, and Integration Services used in the inspection and detection of cargo, vehicles, vessels or other conveyances for the presence of radiological/nuclear material, explosives, chemicals and toxic agents, improperly declared cargo, people, biological agents and other contraband. This Designation and Certification will expire on February 28, 2011. 2/28/2011 New C 4 TBD 0 4 4 Northrop Grumman Space and Systems Engineering, Design, Mission Systems Corporation and Integration Services Page 29 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 BAE Systems Information & Electronic Systems Integration, Inc. Infrared Imaging System (IRIS) Cameras 4/5/2006 Lockheed Martin Corporation Specialized Security Training Services 4/5/2006 The Raytheon Company Perimeter Intrusion Detection System (PIDS) 4/5/2006 Cepheid GeneXpert® 3/15/2006 Siemens Logistics and Assembly Systems, Inc. Checked Baggage Inspection System 3/15/2006 Harris Corporation STAT® Scanner 2/23/2006 Rapiscan Systems Neutronics Substance Specific Inspection and Advanced Technologies Systems (SSIS) Corporation 2/1/2006 QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs BAE Systems Information & Electronic Systems Integration, Inc., provides Infrared Imaging System (IRIS) Cameras, which are thermal imagers designed to enhance day/night situational awareness. The IRIS cameras product line includes the following models: LTC550™, PMC300™, HHC100™ and HHC150™. This Designation and Certification will expire on March 31, 2011. The Lockheed Martin Corporation provides Specialized Security Training Services, which are designed to provide airport and flight security training and related program support. This Designation and Certification will expire on March 31, 2011. The Raytheon Company provides Perimeter Intrusion Detection Systems (PIDS). PIDS are integrated systems that provide intrusion detection through a combination of proven subsystems such as surveillance radars, video motion detectors, CCTV, thermal cameras and “smart fences”. The Designation will expire April 30, 2011. Cepheid provides the GeneXpert®, a portable biological-agent identification system that integrates sample preparation, gene amplification and rapid detection. This Designation and Certification will expire on March 15, 2011. Siemens Logistics and Assembly Systems, Inc. provides the Checked Baggage Inspection System (CBIS). CBIS is an automated routing system that ensures that baggage is routed to the appropriate area based on initial explosive detection screening decisions. This Designation and Certification will expire on March 15, 2011. Harris Corporation provides the STAT®Scanner. The Technology is a software system available in versions 5.x and 6.x. It is designed to act as an internal network vulnerability assessment tool by providing trained system and security administrators with the ability to statistically monitor a set of Automated Information System (AIS) resources to identify configurations indicative of potential vulnerabilities in networked IT systems. This Designation and Certification will expire on February 28, 2011. Rapiscan Systems Neutronics and Advanced Technologies Corporation, provides the Substance Specific Inspection Systems (SSIS), a set of nonintrusive inspection systems that can detect, as a group, known explosives, chemical weapons, nuclear devices and other hazardous materials. This Designation will expire on February 28, 2011. Strategic Diagnostics Inc., provides the Microtox® Test System which is a biosensor-based method for the detection of toxic compounds, which include toxic industrial chemicals and heavy metals, in water and other matrices. This Designation and Certification will expire on January 31, 2011. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 3/31/2011 New C 2 TBD 0 2 2 3/31/2011 New C 5 TBD 0 1 1 4/30/2011 New D 3 TBD 0 2 2 3/15/2011 New C 1 TBD 0 5 5 3/15/2011 New C 5 TBD 0 2 2 2/28/2011 New C 2 TBD 0 2 2 2/28/2011 New D 2 TBD 0 5 5 1/31/2011 New C 1 TBD 0 5 5 New C 1 TBD 0 5 5 New C 1 TBD 0 5 5 New C 1 TBD 0 5 5 New C 1 TBD 0 5 5 New C 4 TBD 0 2 2 Strategic Diagnostics Inc. Microtox® 1/30/2006 Bruker Daltonics NBC Detection Corp. Rapid Alarm and Identification Device-Manual 1/10/2006 Research International, Inc. ASAP II™ 1/6/2006 Research International, Inc. Smart Air Sampler System (SASS) 2000 Plus™ 1/6/2006 Research International, Inc. RAPTOR™ 1/3/2006 Smiths Detection, Inc. Sentinel II™ 12/13/2005 OptiMetrics, Inc. Automated Decision Aid System for Hazardous Incident (ADASHI) First Response™ 12/8/2005 OptiMetrics, Inc. provides The ADASHI First Response™ System which is a standalone, interactive PC-based software tool that can aid in the response to a chemical, biological, radiological, nuclear and explosive event by providing a decision-support system. This Designation and Certification will expire on November 30, 2010. 11/30/2010 New C 1 TBD 0 5 5 Reveal Imaging Technologies, Inc. Reveal CT-80 Explosive Detection System (EDS) 12/8/2005 Reveal Imaging Technologies, Inc. provides The Reveal CT-80 Explosive Detection System (EDS) which is a compact dual-energy, computed tomography (CT), explosive detection system used to inspect items for explosives. This Designation and Certification will expire on January 31, 2011. 1/31/2011 New C 4 TBD 0 2 2 SafeView, Inc. Scout™ Systems 12/8/2005 SafeView, Inc. provides The Scout™ Systems which are security portals that use millimeter wave scanning technology to produce threedimensional images of subjects for the purpose of detecting threat objects. This Designation and Certification will expire on December 31, 2010. 12/31/2010 New C 4 TBD 0 2 2 12/31/2010 New C 3 TBD 0 2 2 6/30/2010 New C 3 TBD 0 2 2 11/17/2005 General Electric Company, GE Infrastructure, Inc., GE Security, Inc., and GE InVision, Inc., all provide CTX™ explosive detection systems (EDS) — the CTX 9000 DSi™, CTX 5500 DS™, and CTX 2500™ — which aid in the detection of explosives in baggage using two types of x-ray images, 11/30/2010 computed tomography (CT), and proprietary software algorithms. This Designation and Certification will expire on November 30, 2010. New C 5 TBD 0 2 2 11/30/2010 New C 2 TBD 0 3 3 11/30/2010 New C 5 TBD 0 0 0 Securitas Holdings, Inc. Security Services 12/8/2005 Verified Identity Pass Inc. Verified Identity Pass (Verified ID) 11/28/2005 Bruker Daltonics NBC Detection Corp., provides the Rapid Alarm and Identification Device-Manual (RAID-M). The RAID-M is an ion mobility spectrometer that detects chemical agents and toxic industrial chemical vapors in ambient air. This Designation and Certification will expire on 1/31/2011 January 31, 2011. Research International, Inc., provides the ASAP II™ collection/detection system. The ASAP II continuously monitors for the presence of aerosol biohazards and can identify biological agents ranging from protein toxins to whole cells and spores present in the air using a four channel 1/31/2011 immunoassay system. This Designation and Certification will expire on January 31, 2011. Research International, Inc., provides the Smart Air Sampler System (SASS) 2000 Plus™ to extract chemical and particulate agents from surrounding air. The SASS 2000 Plus is a multi-stage, wetted-wall cyclone aerosol device that can be carried by a single person. This Designation 1/31/2011 and Certification will expire on January 31, 2011. Research International, Inc., provides the RAPTOR™, a rapid, automatic fluorometric assay instrument with a four-channel immunoassay system for detecting proteins, toxins, viruses, bacteria, spores, and other diverse microbial targets. This Designation and Certification will expire on January 1/31/2011 31, 2011. Smiths Detection, Inc. provides the Sentinel II™, a non-intrusive walkthrough portal that detects trace amounts of explosive material on the human 12/31/2010 body. This Designation and Certification will expire on December 31, 2010. Securitas Holdings, Inc. provides its Security Services as a total security solution for buildings, facilities, and other operations and infrastructure, using an array of services and technologies uniquely tailored to customer needs. This Designation and Certification will expire on December 31, 2010. Verified Identity Pass, Inc. provides Verified Identity Pass (“Verified ID”), which is a voluntary, biometrically secured, identification and access system. This Designation and Certification will expire on June 30, 2010. General Electric Company, GE Infrastructure, Inc., GE Security, Inc., and GE InVision, Inc. CTX™ The Boeing Company Visual Security Operations Console (VSOC) Sentinel 11/17/2005 The Boeing Company provide’s the Visual Security Operations Console (VSOC) Sentinel, a situational awareness system that enables interoperability of multiple security applications providing key decision makers and first responders an open, secure platform for collaborative decision making to interdict or mitigate the effects of a terrorist attack. This Designation and Certification will expire on November 30, 2010. BAE Systems Information and Electronic Systems Integration, Inc. Matador™ Infrared Countermeasure (IRCM) System 11/10/2005 BAE Systems Information and Electronic Systems Integration, Inc. provides the Matador™ Infrared Countermeasure System which are are lampbased infrared countermeasure missile-jamming systems that can be deployed on fixed-wing aircraft to defeat Generation 1 infrared guided (i.e., heat-seeking) missiles. This Designation and Certification will expire on November 30, 2010. Page 30 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 The Boeing Company Anti-Terrorism Integrated Logistics Support Management Services (AT-ILS) General Dynamics Armament and Technical Products, Inc., Joint Biological Point Detection System 10/21/2005 Escape Rescue Systems, Ltd Escape Rescue System 10/20/2005 Life Shield Engineered Systems, LLC Blast Mitigating Composite Panels 10/14/2005 Accenture LLP Biometric Identification Systems Project (IDENT) Support Services 10/4/2005 International Business Machines Corporation Risk Assessment Platform 10/4/2005 ITT Industries, Inc. Night Vision Technologies 9/30/2005 Lockheed Martin Corporation Airport Passenger and Baggage Screening Services 9/30/2005 Science Applications International Corporation Pulsed Elemental Analysis with Neutrons 9/30/2005 General Electric Company, GE Infrastructure, Inc., GE EntryScan3 and EntryScan3-e Security, Inc., and GE Ion Track, Inc. General Electric Company, GE Infrastructure, Inc., GE Itemiser2 & Itemiser3 Security, Inc., and GE Ion Track, Inc. QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 9/30/2010 New C 2 TBD 0 2 2 New C 1 TBD 0 5 5 New D 0 TBD 0 1 1 New D 2 TBD 0 3 3 New C 3 TBD 0 1 1 10/31/2010 New C 2 TBD 0 2 2 9/30/2010 New C 1 TBD 0 1 1 9/30/2010 New D 5 TBD 0 1 1 9/30/2010 New D 4 TBD 0 4 4 9/28/2005 General Electric Company, GE Infrastructure, Inc., GE Security, Inc., and GE Ion Track, Inc., all provide EntryScan3 which is a non-intrusive walkthrough portal that rapidly detects explosives concealed on the human body or residue contamination on the body from handling explosives. This Designation and Certification will expire on September 30, 2010. 9/30/2010 New C 4 TBD 0 1 1 9/28/2005 General Electric Company, GE Infrastructure, Inc., GE Security, Inc., and GE Ion Track, Inc., all provide Itemisers, which are portable, lightweight, desktop trace detectors that enable the detection of microscopic particles of a broad range of explosives that remain on clothing, luggage, ID cards or any other targeted surface in which explosives might be handled. This Designation and Certification will expire on September 30, 2010. 9/30/2010 New C 4 TBD 0 1 1 8/31/2010 New C 1 TBD 0 1 1 9/30/2010 New C 5 TBD 0 2 2 8/31/2010 New C 1 TBD 0 5 5 8/31/2010 New D 3 TBD 0 2 2 7/22/2010 New C 4 TBD 0 1 1 8/13/2010 New C 4 TBD 0 1 1 8/31/2010 New D 5 TBD 0 1 1 7/13/2010 New C 0 TBD 0 5 5 7/13/2010 New D 1 TBD 0 1 1 11/4/2005 MitiTech, LLC Safetydrape™ 9/16/2005 Lockheed Martin Corporation AN6400 Checked Baggage Scanner 9/14/2005 Kellogg Brown & Root Services, Inc. Enhanced Filtration Unit System 9/12/2005 International Business Machines Corporation Digital Video Surveillance with Capture and Management (DVSCM) 9/7/2005 IPC International Corporation Security Services 9/6/2005 Language Analysis Systems, Inc. NameClassifer™ 9/6/2005 McNeil Security, Inc. Screening Partnership Program Security Services 8/5/2005 Washington Group International, Inc. Container Inspection Services 7/13/2005 M/A-COM, Inc. NetworkFirst Interoperability Radio Network 7/13/2005 The Boeing Company provides the Anti-Terrorism Integrated Logistic Support Management Services which consist of a set of maintenance and logistics management services to support previously deployed government and commercial systems/products utilized to eliminate or mitigate terrorism threats at the customer's site. This Designation and Certification will expire on September 30, 2010. General Dynamics Armament and Technical Products, Inc’s Joint Biological Point Detection System automatically detects, collects, and identifies up to 10 different customer selected biological weapon agents at a time and notifies the operator of its findings. The number and types of biological 9/30/2010 weapon agents that it detects at any given time can be modified by the customer to accommodate changing intelligence information. This Designation and Certification will expire on September 30, 2010. Escape Rescue Systems, Ltd provides an escape system for the safe external evacuation of high-rise building occupants and quick transport of 9/30/2010 fire and rescue personnel to higher floors. This Designation will expire on September 30, 2010. Life Shield Engineered Systems, LLC’s Blast Mitigating Composite Panels are a fiber-reinforced or non-fiber-reinforced polymer and are designed to protect life and critical assets that are directly or indirectly impacted by a projectile strike or explosion. The panels are designed to capture 10/31/2010 fragments and resist blast overpressure and may be fastened to existing walls, ceilings, floors, or others surfaces. This Designation will expire on October 31, 2010. October 4, 2005 - Accenture LLP provides support services for US-VISIT Biometric Identification Systems Project (IDENT). IDENT is a computer network that screens and validates, using biometric screening techniques, the identity of persons entering or leaving the United States. This 9/30/2010 Designation and Certification will expire on September 30, 2010. International Business Machines Corporation provides the Risk Assessment Platform system which combines commercial-off-the-shelf hardware and software, proprietary software, commercial data, and associated services. This system can provide authentication and risk assessment information for analysis and possible action regarding terrorist threats. This Designation and Certification will expire on October 31, 2010. ITT Industries, Inc’s night vision goggles and cameras aid vision in low-light situations. This Designation and Certification will expire on September 30, 2010. Lockheed Martin Corporation's Airport Passenger and Baggage Screening Services consists of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, carry-on and checked luggage and accessible property screening to prevent prohibited items from entering the sterile area of the airport. This Designation will expire on September 30, 2010. Science Applications International Corporation’s Pulsed Elemental Analysis with Neutrons systems utilizes pulses of fast and thermal neutrons for neutron stimulated gamma-ray spectroscopy technology to inspect materials for the presence of explosives, chemicals, and radioactive material. This Designation will expire on September 30, 2010. MitiTech’s Safetydrape™ blast mitigation curtain system is intended to lessen the number of injuries and fatalities associated with glass shards from windows propelled by an external explosion or bomb blast. This Designation and Certification will expire on August 31, 2010. Lockheed Martin’s AN6400 is an upgrade to the AN6000 baggage scanner. The AN6400 is a pass-through, conveyor-driven threat screening system, which uses “X-Ray Computed Tomography Technology to automatically detect the characteristics of a set of explosive materials. This Designation and Certification will expire on September 30, 2010. Kellogg Brown & Root Services, Inc.’s Enhanced Filtration Unit System is a filtration unit, which operates within a facility’s existing heating, ventilation, and air conditioning (HVAC) system and has the ability to filter chemical and biological agents, radiological particles, as well as toxic industrial chemicals and toxic industrial military chemicals. This Designation and Certification will expire on August 31, 2010. IBM's Digital Video Surveillance with Capture and Management (DVSCM) consists of technology and services required to implement stand-alone or integrated surveillance systems, mobile or stationary, that handle the digital capture and management of video, audio and positional data. This Designation will expire on August 31, 2010. IPC International Corporation’s Security Services provides unarmed physical security services at commercial facilities. These services can include access control, security patrols (interior and exterior), guard training, alarm system monitoring, emergency response and reporting, video monitoring, physical security site surveys and qualification, training and deployment of personnel. This Designation and Certification will expire on July 22, 2010. Language Analysis Systems, Inc.’s NameClassifer™ is a system for automatically identifying the cultural classification of a personal name. It can be used either as a stand-alone or component tool for data mining and name recognition in a variety of security applications ranging from intelligence gathering and analysis to security screening. This Designation and Certification will expire on August 13, 2010. McNeil Security, Inc.’s Screening Partnership Program Security Services consists of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, carry-on and checked luggage and accessible property screening to prevent prohibited items from entering the sterile area of the airport. This Designation will expire on August 31, 2010. The Washington Group International, Inc., Container Inspection Services provides threat/vulnerability assessment and risk mitigation services along with feasibility studies and design services for cargo container and inspection facilities at port locations. This Designation and Certification will expire on July 13, 2010. M/A-COM, Inc.’s NetworkFirst Interoperability Radio Network interconnects disparate land-mobile radio system to provide voice interoperability. This Designation will expire on July 13, 2010. Page 31 of 33 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 URS Corporation Threat and Vulnerability Assessment Services 6/16/2005 The Boeing Company Airport Baggage Handling System (ABHS) 6/9/2005 ASIS International, Inc. Guidelines NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 6/30/2010 New C 3 TBD 0 2 2 The Boeing Company's Airport Baggage Handling System (ABHS) is an automated in-line system to provide intelligent routing of baggage in response to threat determinations made by TSA-supplied equipment and security personnel. This Designation will expire on June 30, 2010. 6/30/2010 New D 5 TBD 0 1 1 4/29/2005 - ASIS International, Inc.’s Guidelines provide guidance to security professionals in the both the public and private sectors who are involved in antiterrorism security planning. This Designation will expire on April 30, 2010. 4/30/2010 New D 3 TBD 0 2 2 4/21/2005 HDR Security Operations, Inc. provides the HDR Security Services – Design. The Technology is available to builders of critical infrastructures. It is a service that consists of multiple phases in which anti-terrorism considerations are weighed, including preliminary and schematic design, design development, construction documents, specification writing, 3-D rendering and functionality animation, mock-up testing and evaluation, cost estimating, staff level evaluation, and value engineering. This Designation and Certification will expire on March 28, 2010 3/28/2010 New C 3 TBD 0 2 2 HDR Security Operations, Inc. provides the HDR Security Services – Planning (HSS-P). The Technology is available to operators of existing and planned critical infrastructures. It consists of system assessments and master planning services. The services are designed to identify vulnerabilities and provide means of addressing the vulnerabilities at the site. This Designation and Certification will expire on March 31, 2010 3/31/2010 New C 3 TBD 0 2 2 4/30/2010 New C 3 TBD 0 2 2 3/31/2010 New C 1 TBD 0 2 2 4/30/2010 New D 5 TBD 0 1 1 3/31/2010 New C 0 TBD 0 3 3 4/30/2010 New C 3 TBD 0 2 2 3/11/2005 SAIC's Vehicle and Cargo Inspection System (VACIS®) is a non-intrusive inspection tool used to create 2-dimensional radioscopic images of large vehicles, cargo containers, palletized cargo, and other bulk cargo. Operating as a density imager against the threat posed by Weapons of Mass Destruction, smuggling of stowaways, and conventional weapons, VACIS® detects threats through the projection of shapes, objects, or densities that are inconsistent with customs declarations and shipping documents. This Designation and Certification will expire on March 11, 2010. 3/11/2010 New C 1 TBD 0 5 5 3/7/2005 Lockheed Martin Corporation’s Intelligent Information Factory™ Integrated Knowledge System version 0.2 (IIF™) is an integrated knowledge system that is designed to query multiple government databases to screen for, and identify, items of interest. IIF™ is an integration and adaptation of commercial off-the-shelf databases, messaging software, and Web software. It facilitates the display of data from multiple sources and thus enables collaboration for situational awareness and decision-making. This Designation will expire on March 7, 2010. 3/7/2010 New D 1 TBD 0 2 2 New C 5 TBD 0 2 2 New C 4 TBD 0 3 3 New D 5 TBD 0 1 1 2/14/2005 Siemens Maintenance Services, LLC's Maintenance and Repair Services provides maintenance and technical services that ensure that screening equipment installed throughout the United States, which includes explosive trace detectors, cabinet x-ray systems, enhanced metal detectors, and explosive detection systems (collectively "screening systems"), function properly and detect threat items. The screening systems typically protect 2/14/2010 airports and other transportation facilities against the threats posed by weapons, explosives and other dangerous items. The Maintenance and Repair Services, which include field and preventative maintenance and support services on screening systems, are performed in strict conformance with manufacturer and customer requirements by specially trained personnel. This Designation and Certification will expire on February 14, 2010. New C 4 TBD 0 3 3 2/11/2005 ITT Industries, Inc.'s Force Protection Team is a security services system for governmental installations and personnel that include a broad spectrum of security services ranging from armed and unarmed security, the monitoring of sensors, surveillance detection systems and guard and patrol dogs. Force Protection Team personnel undergo significant screening and specialized training before being deployed as qualified security professionals. The Force Protection Team conducts operations using detailed operations manuals, standing operating procedures, and battle drills to make protected installations an undesirable target for potentially hostile personnel or terrorist elements. This Designation and Certification will expire on February 11, 2010. New C 2 TBD 0 2 3 HDR Security Operations, Inc. 4/21/2005 The Wackenhut Corporation Consulting and Risk Management Services 4/21/2005 International Business Machines Corporation First Responder Interoperability Solution 4/18/2005 Covenant Aviation Security, LLC Private Screening Services 4/18/2005 Lockheed Martin Corporation Marine Traffic Management System 4/1/2005 The Wackenhut Corporation Security Services 3/31/2005 Science Applications International Corporation (SAIC) Vehicle and Cargo Inspection System Lockheed Martin Corporation Intelligent Information Factory™ Integrated Knowledge System Smiths Detection, Inc. Hi-SCAN 7555i 3/3/2005 Thermo Electron Corporation EGIS, EGIS II, and EGIS III Systems 3/3/2005 FirstLine Transportation Security, Inc. Airline Passenger and Baggage Screening Service 2/25/2005 Force Protection Team Cyber C HDR Security Services Planning ITT Industries, Inc. DHS Aviation Marine Approval Exposures Exposures Level 0 = None New HDR Security Services Design Maintenance and Repair Services The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs URS Corporation’s Threat and Vulnerability Assessment Services protect public infrastructure (e.g., bridges, dams, tunnels, and transit systems) from acts of terrorism throughout the United States. These services provide customers with recommendations on potential areas for terrorist threats and the appropriate solutions to lessen or mitigate those threats specific to the site being reviewed. This Designation and Certification will expire on June 30, 2010. DHS Status 6/30/2017 HDR Security Operations, Inc. Siemens Maintenance Services, LLC QATT - Specific Technology Description Expiration Date The Wackenhut Corporation’s Consulting and Risk Management Services are a vulnerability assessment and countermeasure planning tool for public and private sector customers. This Designation and Certification will expire on April 30, 2010. International Business Machines Corporation’s First Responder Interoperability Solution (FRIS) connects multiple government agencies through existing computer systems by using a web-based hub that allows users to send messages to other agencies or jurisdictions regardless of their existing systems or equipment. This Designation and Certification will expire on March 31, 2010. Covenant Aviation Security, LLC’s Private Screening Services consists of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, carry-on and checked luggage and accessible property screening to prevent prohibited items from entering the sterile area of the airport. This Designation will expire on April 30, 2010. Lockheed Martin Corporation’s Marine Traffic Management (MTM) System provides situational awareness of maritime domain events in port and coastal zone areas on an integrated geographic display for shore-based port security and traffic control purposes. This Designation and Certification will expire on March 31, 2010. The Wackenhut Corporation’s Security Services provides physical security services at commercial, government, and government-related facilities that are designed to envision and defend against possible terrorist scenarios, deny terrorists access to secured facilities, and to respond to terrorist related security breaches. This Designation and Certification will expire on April 30, 2010. Smiths Detection, Inc.’s Hi-SCAN 7555i is a compact X-ray inspection system used to screen luggage, mail, packages, and deliveries that enables the operator to view the inside of luggage and packages in black-and-white (distinguishing materials by density), color, or Hi-MAT Plus advanced material classification (distinguishing materials as organic/inorganic by atomic weight). This Designation and Certification will expire on March 3, 2010. Thermo Electron Corporation's EGIS, EGIS II, and EGIS III Systems is a product line of trace explosives detection systems and associated support and operations services that use gas chromatography and chemiluminescense to detect sub-microgram traces of (nitro-based) explosives. This 3/3/2010 Designation and Certification will expire on March 3, 2010. FirstLine Transportation Security, Inc.'s Airline Passenger and Baggage Screening Service consists of trained and skilled personnel to operate screening equipment, conduct pre-board passenger screening, carry-on and checked luggage and accessible property screening to prevent 2/25/2010 prohibited items from entering the sterile area of the airport. This designation will expire on February 25, 2010. Page 32 of 33 2/11/2010 12/232011 APPROVED SAFETY ACT QATTS AS OF JUNE 7, 2012 - AS PER DHS' SAFETY ACT WEBSITE - "WWW.SAFETYACT.GOV" SAFETY ACT CONSULTANTS Approved Entity (*Applicant / "Seller") QATT Trade Name / Technology Summary DHS Approval Date NYY, New York Yankees d/b/a The New York Yankees Baseball Club New York Yankees Security Program 6/13/2012 Alclear, LLC CLEAR 6/1/2012 Lockheed Martin Corporation Risk Assessment Platform 6/18/2004 Michael Stapleton Associates SmartTech System and Explosion Detection Services Northrop Grumman Security Systems, LLC Biological Detection System QATT - Specific Technology Description The Technology is a comprehensive integrated security system which is comprised of physical and electronic security measures, tools, and procedures designed to detect, deter, prevent, respond to, and mitigate Acts of Terrorism at Yankee Stadium during Game Day, Non-Game Day (In-Season), Non-Season, and Special Events. The Technology includes 24/7 security coverage and incorporates systems and security practices as well as the selection and maintenance of electronic security measures and the hiring, vetting, training, and management oversight of its employees and contractors. The Technology is a voluntary, biometrically secured, identification and access system for quicker airport passenger screening. The Technology can be modified to meet the customer’s needs and specifications, including those, for example, of customers who use CLEAR as part of TSA’s Registered Traveler program or other similar programs Lockheed Martin Corporation's Risk Assessment Platform (RAP) is an automated threat-based risk assessment and vetting system. RAP includes hardware, software and services for implementing a system that captures and manages information for identifying potential terrorist threats. Its analytical processes assess the terrorist risk relating to processes, events, people, or other entities in near real-time. This Designation and Certification will expire on June 18, 2009. Expiration Date DHS Status DHS Aviation Marine Approval Exposures Exposures Level 0 = None Cyber NBCR CAT ($1 Bil +) Exposures Exposures Exposures / 5 = Significant or All 6/30/2017 New C 0 0 1 3 4 1/31/2016 New C 5 0 1 2 4 6/18/2009 New C 2 TBD 0 2 3 6/18/2004 Michael Stapleton Associates’ SmartTech System and Explosion Detection Services offers both the SmartTech System, a two-way high-speed video and audio system designed to allow off-site bomb technicians to review x-ray screening of items for explosives and hazardous materials, and explosives detection services that include canine explosives detection teams. This Designation and Certification will expire on June 18, 2009. 6/18/2009 New C 2 TBD 0 2 2 6/18/2004 Northrop Grumman Security Services’ Biological Detection System (BDS) is designed to screen mail for the presence of anthrax spores as it is processed on automated mail sorting equipment in mailrooms. This Designation and Certification will expire on June 18, 2009. 6/18/2009 New C 2 TBD 0 5 4 Page 33 of 33 12/232011