MAP

GUAM


     FISCAL YEAR 1995                         (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
______________________________________________________________________________________________________________________________
 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
______________________________________________________________________________________________________________________________
 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 ______________________________________________________________________________________________________________________________ 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 ______________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ______________________________________________________________________________________________________________________________ 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 ______________________________________________________________________________________________________________________________ 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 ______________________________________________________________________________________________________________________________ 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)