FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 10,371 1,390 5,854 2,890 237
Active Duty Military 4,690 44 2,504 2,142 0
Civilian 3,963 12 3,210 504 237
Reserve & National Guard 1,718 1,334 140 244 0
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II. Expenditures - Total $485,747 $10,663 $368,370 $99,306 $7,408
A. Payroll Outlays - Total 363,144 9,961 289,929 56,908 6,346
Active Duty Military Pay 197,632 1,164 163,933 32,535 0
Civilian Pay 138,596 394 115,728 16,128 6,346
Reserve & National Guard Pay 2,858 1,272 0 1,586 0
Retired Military Pay 24,058 7,131 10,268 6,659 0
B. Contracts Over $25,000 - Total 122,247 702 78,085 42,398 1,062
Supply and Equipment Contracts 1,745 58 1,283 404 0
RDT&E Contracts 0 0 0 0 0
Service Contracts 110,432 598 66,216 42,556 1,062
Construction Contracts 10,024 0 10,586 562- 0
Civil Function Contracts 46 46 0 0 0
C. Grants 356 0 356 0 0
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Agana $130,694 $129,319 $1,375 Santa Rita 2,998 0 2,998
Santa Rita 106,892 106,673 219 Anderson AFB 2,612 2,108 504
Anderson AFB 94,289 49,761 44,528 Agana 1,708 1,646 62
Apra 40,406 40,406 0 Finegayan 959 792 167
Finegayan 26,578 26,578 0 Harmon Village 217 4 213
Guam Nav Sup Depot 8,682 55 8,627 Apra 55 55 0
Tamuning 1,639 407 1,232 Yona 46 46 0
Barrigada 356 291 65 Nimitz Hill 43 25 18
Mangilao 356 0 356 Barrigada 14 14 0
Agat 205 159 46 Guam Nav Sup Depot 1 0 1
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1994 $295,241 $1,633 $247,645 $38,231 $7,732
Fiscal Year 1993 190,870 9,954 106,139 73,175 1,602
Fiscal Year 1992 156,298 86 108,231 42,328 5,653
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Area Amount FSC or Service Code Description Amount
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1. SOLTEK OF SAN DIEGO $12,781 Maint/Family Housing Facilities $12,781
2. INTERNATIONAL BRIDGE CORPORATI 10,074 Maint/Family Housing Facilities 8,366
3. OGDEN CORPORATION 9,320 Other Architect & Engineering Services 9,320
4. BLACK CONSTRUCTION CORPORATION 7,710 Maint/All Other Non-Building Facilities 4,848
5. SPEEGLE CONSTRUCTION INC 6,370 Maint/Water Supply Facilities 6,370
Total of Above $46,255 ( 37.8% of total awards over $25,000)