UNITED STATES - TOTAL
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 3,391,246 1,612,099 890,545 764,693 123,909
Active Duty Military 1,085,473 408,268 340,569 336,636 0
Civilian 767,907 246,116 225,835 172,047 123,909
Reserve & National Guard 1,537,866 957,715 324,141 256,010 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $209,695,010 $59,477,477 $70,773,457 $62,321,661 $17,122,415
A. Payroll Outlays - Total 98,395,892 31,415,651 33,294,162 28,618,739 5,067,340
Active Duty Military Pay 35,187,749 10,681,405 14,176,346 10,329,998 0
Civilian Pay 29,931,621 8,074,120 10,120,064 6,670,097 5,067,340
Reserve & National Guard Pay 5,681,151 3,902,113 661,422 1,117,616 0
Retired Military Pay 27,595,371 8,758,013 8,336,330 10,501,028 0
B. Contracts Over $25,000 - Total 109,004,790 27,290,170 36,900,622 33,399,389 11,414,609
Supply and Equipment Contracts 46,470,807 8,962,341 16,353,731 14,004,574 7,150,161
RDT&E Contracts 21,266,358 5,022,448 5,924,134 9,234,857 1,084,919
Service Contracts 34,981,366 8,347,397 13,502,472 9,954,306 3,177,191
Construction Contracts 3,846,148 2,517,873 1,120,285 205,652 2,338
Civil Function Contracts 2,440,111 2,440,111 0 0 0
C. Grants 2,294,328 771,656 578,673 303,533 640,466
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
St. Louis, MO $5,770,417 $390,727 $5,379,690 Fort Hood, TX 48,517 44,684 3,833
San Diego, CA 5,279,603 2,606,212 2,673,391 Fort Bragg, NC 44,854 38,879 5,975
Newport News, VA 4,217,499 438,992 3,778,507 Arlington, VA 40,789 15,963 24,826
Arlington, VA 3,482,607 2,285,045 1,197,562 Camp Lejeune, NC 37,047 34,197 2,850
Norfolk, VA 3,398,637 2,579,790 818,847 San Diego, CA 36,497 23,518 12,979
Fort Worth, TX 3,342,593 190,076 3,152,517 Camp Pendleton, CA 30,372 27,948 2,424
Long Beach, CA 2,562,673 261,012 2,301,661 Norfolk, VA 30,148 16,166 13,982
Marietta, GA 2,348,560 92,291 2,256,269 Fort Campbell, KY 26,090 23,019 3,071
Washington, DC 2,346,638 1,193,490 1,153,148 Washington, DC 24,815 11,628 13,187
Sunnyvale, CA 2,222,376 96,036 2,126,340 Fort Benning, GA 23,187 18,466 4,721
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $110,315,952 $26,844,118 $35,111,816 $37,062,028 $11,297,990
Fiscal Year 1993 114,145,419 27,790,320 37,354,460 36,834,288 12,166,351
Fiscal Year 1992 112,284,649 28,386,656 38,369,184 33,946,290 11,582,519
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in the United State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $10,452,785 Aircraft Fixed Wing $2,303,248
2. MCDONNELL DOUGLAS CORPORATION 8,017,252 Aircraft Fixed Wing 4,513,678
3. TENNECO INC 3,709,810 Aircraft Carriers 2,994,787
4. GENERAL MOTORS CORPORATION 2,972,884 Guided Missiles 494,790
5. NORTHROP GRUMMAN CORPORATION 2,910,557 Aircraft Fixed Wing 726,328
Total of Above $28,063,288 ( 60.4% of total awards over $25,000)
ALABAMA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 81,896 60,026 6,580 13,165 2,125
Active Duty Military 15,000 8,791 1,035 5,174 0
Civilian 22,969 17,952 93 2,799 2,125
Reserve & National Guard 43,927 33,283 5,452 5,192 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $4,093,818 $2,647,383 $299,887 $820,002 $326,546
A. Payroll Outlays - Total 2,182,642 1,402,105 149,255 558,244 73,038
Active Duty Military Pay 496,734 291,843 26,408 178,483 0
Civilian Pay 762,397 578,394 3,380 107,585 73,038
Reserve & National Guard Pay 222,810 188,531 10,271 24,008 0
Retired Military Pay 700,701 343,337 109,196 248,168 0
B. Contracts Over $25,000 - Total 1,881,926 1,225,745 148,129 260,478 247,574
Supply and Equipment Contracts 430,491 144,813 52,677 69,035 163,966
RDT&E Contracts 611,327 512,608 4,915 26,511 67,293
Service Contracts 688,661 417,146 90,268 164,932 16,315
Construction Contracts 75,581 75,312 269 0 0
Civil Function Contracts 75,866 75,866 0 0 0
C. Grants 29,250 19,533 2,503 1,280 5,934
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Huntsville $1,080,479 $158,033 $922,446 Redstone Arsenal 9,306 1,547 7,759
Montgomery 476,816 342,979 133,837 Fort Rucker 7,009 4,599 2,410
Fort Rucker 450,890 282,155 168,735 Maxwell AFB 5,143 3,429 1,714
Redstone Arsenal 390,819 287,897 102,922 Fort McClellan 3,627 2,497 1,130
Birmingham 168,975 66,104 102,871 Anniston 3,224 12 3,212
Anniston 162,190 129,889 32,301 Huntsville 2,779 182 2,597
Fort McClellan 154,999 123,222 31,777 Gunter Annex 2,371 1,411 960
Mobile 122,636 57,553 65,083 Montgomery 1,342 639 703
Gunter Annex 104,868 88,881 15,987 Mobile 1,094 64 1,030
Saraland 52,432 1,342 51,090 Birmingham 899 311 588
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,673,089 $1,024,383 $158,370 $280,917 $209,419
Fiscal Year 1993 1,744,313 1,174,022 166,617 292,684 110,990
Fiscal Year 1992 1,949,201 1,388,854 136,389 277,198 146,760
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. NICHOLS RESEARCH CORPORATION $115,837 RDTE/Other Defense-Exploratory Development $48,536
2. INTERGRAPH CORPORATION 91,982 Computer Aided Design/Computer Aided Mfg S 49,292
3. DYNCORP 90,000 Maint & Repair of Eq/Aircraft Structural C 90,176
4. TELEDYNE INC 86,761 RDTE/Missile and Space Systems-Advanced De 59,588
5. PRECISION STANDARD INC 78,099 Maint & Repair of Eq/Aircraft Structural C 70,626
Total of Above $462,679 ( 24.6% of total awards over $25,000)
ALASKA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 29,558 14,250 1,543 13,399 366
Active Duty Military 17,771 7,312 911 9,548 0
Civilian 4,460 2,640 75 1,379 366
Reserve & National Guard 7,327 4,298 557 2,472 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $1,411,029 $576,335 $54,901 $626,685 $153,108
A. Payroll Outlays - Total 843,783 334,887 41,935 454,107 12,854
Active Duty Military Pay 539,956 190,154 27,893 321,909 0
Civilian Pay 169,684 86,649 4,071 66,110 12,854
Reserve & National Guard Pay 35,320 23,065 1,032 11,223 0
Retired Military Pay 98,823 35,019 8,939 54,865 0
B. Contracts Over $25,000 - Total 553,126 228,827 11,889 172,419 139,991
Supply and Equipment Contracts 88,155 2,793 264 6,624 78,474
RDT&E Contracts 2,436 2,241 195 0 0
Service Contracts 328,434 92,266 10,949 163,702 61,517
Construction Contracts 113,573 110,999 481 2,093 0
Civil Function Contracts 20,528 20,528 0 0 0
C. Grants 14,120 12,621 1,077 159 263
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Elmendorf AFB $415,285 $277,320 $137,965 Elmendorf AFB 7,871 6,597 1,274
Anchorage 181,278 82,784 98,494 Fort Wainwright 5,045 4,230 815
Fort Wainwright 168,526 137,725 30,801 Fort Richardson 4,136 2,879 1,257
Fort Richardson 160,995 122,936 38,059 Eielson AFB 3,210 2,819 391
Eielson AFB 148,320 106,346 41,974 Adak NAS 855 796 59
Adak NAS 27,675 27,002 673 Anchorage 569 221 348
Fairbanks 27,308 15,538 11,770 Fort Greely 432 206 226
Clear AFS 26,455 2,145 24,310 Fairbanks 38 7 31
Valdez 21,481 193 21,288 Juneau 26 13 13
King Salmon Airport 20,150 0 20,150 Nome 13 0 13
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $627,272 $269,292 $32,886 $172,475 $152,619
Fiscal Year 1993 554,331 230,056 34,795 145,902 143,578
Fiscal Year 1992 385,307 51,249 29,348 176,965 127,745
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. MORTENSON M A COMPANIES $51,439 Other Miscellaneous Buildings $51,439
2. PACIFICORP 41,528 Other ADP & Telecommunication Services 41,528
3. ARCTIC SLOPE REGIONAL CORP 39,838 Liquid Propellants & Fuel, Petroleum Base 30,176
4. PIQUNIQ MANAGEMENT CORPORATION 38,610 Operation/Radar & Navigational Facilities 27,963
5. ITT CORPORATION 22,539 Operation/Radar & Navigational Facilities 22,539
Total of Above $193,954 ( 35.1% of total awards over $25,000)
ARIZONA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 54,709 22,081 9,781 21,637 1,210
Active Duty Military 22,033 5,582 4,571 11,880 0
Civilian 9,251 3,971 433 3,637 1,210
Reserve & National Guard 23,425 12,528 4,777 6,120 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $4,241,457 $1,507,484 $1,163,766 $1,472,950 $97,257
A. Payroll Outlays - Total 1,753,098 542,766 275,650 888,861 45,821
Active Duty Military Pay 606,419 145,145 103,842 357,432 0
Civilian Pay 316,182 130,334 16,746 123,281 45,821
Reserve & National Guard Pay 76,970 47,999 7,248 21,723 0
Retired Military Pay 753,527 219,288 147,814 386,425 0
B. Contracts Over $25,000 - Total 2,438,364 934,914 878,914 575,109 49,427
Supply and Equipment Contracts 1,517,902 401,255 738,099 335,672 42,876
RDT&E Contracts 441,388 232,583 106,525 98,960 3,320
Service Contracts 418,495 249,176 33,816 132,322 3,181
Construction Contracts 42,222 33,543 474 8,155 50
Civil Function Contracts 18,357 18,357 0 0 0
C. Grants 49,995 29,804 9,202 8,980 2,009
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Tucson $1,422,333 $215,259 $1,207,074 Fort Huachuca 8,156 5,453 2,703
Mesa 496,549 65,487 431,062 Davis-Monthan AFB 7,352 5,853 1,499
Sierra Vista 416,632 285,169 131,463 Luke AFB 6,847 5,512 1,335
Phoenix 355,103 192,039 163,064 Yuma 5,683 4,440 1,243
Luke AFB 279,566 215,207 64,359 Phoenix 1,285 374 911
Davis-Monthan AFB 268,600 230,033 38,567 Tucson 1,245 300 945
Scottsdale 230,512 27,454 203,058 Marana 168 0 168
Yuma 224,649 165,890 58,759 Mesa 109 13 96
Tempe 138,391 20,637 117,754 Sierra Vista 95 2 93
Glendale 43,770 42,218 1,552 Tempe 75 45 30
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,974,863 $806,624 $586,038 $526,634 $55,567
Fiscal Year 1993 2,593,378 1,427,485 248,030 851,190 66,673
Fiscal Year 1992 1,945,939 1,071,625 227,449 564,425 82,440
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. GENERAL MOTORS CORPORATION $1,147,013 Guided Missiles $490,666
2. MCDONNELL DOUGLAS CORPORATION 391,518 Aircraft Rotary Wing 178,881
3. MOTOROLA INC 210,321 Engineering Technical Services 77,927
4. ALLIED SIGNAL INC 111,625 Gas Turbines and Jet Eng, Non Acft; and Co 46,166
5. LITTON INDUSTRIES INC 49,491 Night Vision Equipment, Emitted and Reflec 47,679
Total of Above $1,909,968 ( 78.3% of total awards over $25,000)
ARKANSAS
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 31,761 20,395 2,399 8,807 160
Active Duty Military 5,091 301 96 4,694 0
Civilian 3,812 2,747 8 897 160
Reserve & National Guard 22,858 17,347 2,295 3,216 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $917,584 $339,528 $107,986 $392,716 $77,354
A. Payroll Outlays - Total 687,876 263,357 83,189 336,569 4,761
Active Duty Military Pay 146,310 7,876 3,113 135,321 0
Civilian Pay 122,739 90,231 283 27,464 4,761
Reserve & National Guard Pay 73,119 58,889 2,532 11,698 0
Retired Military Pay 345,708 106,361 77,261 162,086 0
B. Contracts Over $25,000 - Total 223,473 73,941 24,573 55,967 68,992
Supply and Equipment Contracts 100,964 8,317 19,755 5,795 67,097
RDT&E Contracts 1,363 100 1,263 0 0
Service Contracts 79,366 24,729 3,555 49,219 1,863
Construction Contracts 14,741 13,756 0 953 32
Civil Function Contracts 27,039 27,039 0 0 0
C. Grants 6,235 2,230 224 180 3,601
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Jacksonville $227,307 $179,568 $47,739 Little Rock AFB 5,250 4,519 731
Pine Bluff 43,938 42,997 941 Pine Bluff 1,169 67 1,102
Little Rock 35,024 32,048 2,976 Fort Chaffee 503 205 298
Fort Smith 32,746 22,346 10,400 Camp Jos T. Robins 393 3 390
North Little Rock 27,645 27,125 520 Fort Smith 311 59 252
Fort Chaffee 26,574 15,793 10,781 Little Rock 284 116 168
Sherwood 25,269 25,269 0 North Little Rock 102 8 94
Camden 19,633 2,490 17,143 Russellville 92 0 92
Camp Jos T. Robinson 19,315 17,697 1,618 Mountain Pine 82 0 82
Hot Springs 16,877 16,356 521 Harrison 76 68 8
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $373,506 $132,326 $80,365 $100,959 $59,856
Fiscal Year 1993 329,160 140,076 77,936 51,023 60,125
Fiscal Year 1992 288,091 111,068 48,163 66,806 62,054
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. SEQUA CORPORATION $16,903 Guided Missile Components $16,903
2. MUNRO & COMPANY INC 15,368 Footwear, Men's 15,368
3. BIG BEAR OIL CO INC 12,505 Liquid Propellants & Fuel, Petroleum Base 12,505
4. GTE CORPORATION 9,671 Installation of Eq/Communication Equipment 9,611
5. CARLYLE PARTNERS LEVERAGED CAP 9,425 Program Management/Support Services 9,425
Total of Above $63,872 ( 28.6% of total awards over $25,000)
CALIFORNIA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 336,268 73,193 183,838 66,768 12,469
Active Duty Military 128,300 8,312 92,166 27,822 0
Civilian 92,689 8,371 52,871 18,978 12,469
Reserve & National Guard 115,279 56,510 38,801 19,968 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $31,513,451 $4,441,673 $13,291,064 $10,499,197 $3,281,517
A. Payroll Outlays - Total 12,908,434 1,393,846 8,085,804 2,931,805 496,979
Active Duty Military Pay 5,055,303 217,138 3,977,112 861,053 0
Civilian Pay 3,961,337 330,973 2,336,748 796,637 496,979
Reserve & National Guard Pay 385,125 201,371 89,394 94,360 0
Retired Military Pay 3,506,669 644,364 1,682,550 1,179,755 0
B. Contracts Over $25,000 - Total 18,277,308 2,996,995 5,123,646 7,516,981 2,639,686
Supply and Equipment Contracts 7,289,003 617,431 2,019,320 3,635,607 1,016,645
RDT&E Contracts 4,148,095 1,197,322 758,043 1,800,617 392,113
Service Contracts 6,068,159 777,608 2,033,901 2,025,837 1,230,813
Construction Contracts 431,333 63,916 312,382 54,920 115
Civil Function Contracts 340,718 340,718 0 0 0
C. Grants 327,709 50,832 81,614 50,411 144,852
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
San Diego $5,279,603 $2,606,212 $2,673,391 San Diego 36,497 23,518 12,979
Long Beach 2,562,673 261,012 2,301,661 Camp Pendleton 30,372 27,948 2,424
Sunnyvale 2,222,376 96,036 2,126,340 McClellan AFB 11,761 2,739 9,022
Los Angeles 1,253,897 197,960 1,055,937 North Island NAS 10,603 5,252 5,351
Camp Pendleton 902,193 807,988 94,205 Travis AFB 10,386 8,420 1,966
Sacramento 783,525 166,583 616,942 Twentynine Palms 9,159 8,320 839
Pico Rivera 690,068 4,656 685,412 Edwards AFB 7,574 4,194 3,380
El Segundo 656,407 85,002 571,405 Monterey 6,885 3,793 3,092
Redondo Beach 538,106 25,264 512,842 Oakland 6,014 1,298 4,716
Travis AFB 533,322 413,433 119,889 El Toro 5,960 5,068 892
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $22,573,106 $3,130,829 $6,094,026 $11,222,203 $2,126,048
Fiscal Year 1993 22,951,965 2,917,702 7,945,883 9,419,942 2,668,438
Fiscal Year 1992 23,843,135 3,538,823 8,069,838 10,106,398 2,128,076
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. MCDONNELL DOUGLAS CORPORATION $2,423,290 Aircraft Fixed Wing $1,703,826
2. LOCKHEED MARTIN CORPORATION 1,921,471 Guided Missiles 726,600
3. GENERAL MOTORS CORPORATION 1,079,289 Expert Witness 121,074
4. NORTHROP GRUMMAN CORPORATION 1,022,647 Aircraft Fixed Wing 484,273
5. TRW INC 730,281 RDTE/Missile and Space Systems-Eng/Manuf D 187,439
Total of Above $7,176,978 ( 39.3% of total awards over $25,000)
COLORADO
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 72,714 34,295 5,326 29,644 3,449
Active Duty Military 33,496 16,800 716 15,980 0
Civilian 12,793 4,185 65 5,094 3,449
Reserve & National Guard 26,425 13,310 4,545 8,570 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $4,500,714 $1,320,607 $207,652 $2,526,693 $445,762
A. Payroll Outlays - Total 2,214,724 903,491 129,550 1,021,998 159,685
Active Duty Military Pay 842,990 440,413 24,776 377,801 0
Civilian Pay 474,006 137,353 2,535 174,433 159,685
Reserve & National Guard Pay 148,186 75,253 10,883 62,050 0
Retired Military Pay 749,542 250,472 91,356 407,714 0
B. Contracts Over $25,000 - Total 2,260,462 409,299 70,385 1,498,433 282,345
Supply and Equipment Contracts 397,186 47,162 30,320 81,131 238,573
RDT&E Contracts 1,213,702 62,611 28,437 1,086,286 36,368
Service Contracts 529,846 180,227 11,628 330,587 7,404
Construction Contracts 56,257 55,828 0 429 0
Civil Function Contracts 63,471 63,471 0 0 0
C. Grants 25,528 7,817 7,717 6,262 3,732
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Denver $1,227,539 $280,291 $947,248 Fort Carson 17,359 15,188 2,171
Colorado Springs 826,639 486,585 340,054 Air Force Academy 9,406 7,392 2,014
Fort Carson 560,305 485,510 74,795 Peterson AFB 4,879 3,443 1,436
Aurora 273,183 245,552 27,631 Denver 3,856 890 2,966
Littleton 251,121 27,726 223,395 Aurora 3,220 1,537 1,683
Falcon AFB 204,581 95,876 108,705 Falcon AFB 2,864 2,405 459
Air Force Academy 197,554 150,820 46,734 Colorado Springs 1,929 1,316 613
Greeley 192,498 6,421 186,077 Buckley AGB 1,121 760 361
Boulder 85,504 12,479 73,025 Lowry AFB 342 342 0
Buckley AGB 68,039 52,919 15,120 Englewood 203 4 199
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $2,619,907 $481,669 $67,122 $1,937,279 $133,837
Fiscal Year 1993 2,615,661 273,969 91,786 2,043,013 206,893
Fiscal Year 1992 2,471,313 308,623 80,220 1,746,386 336,084
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $1,039,537 RDTE/Missile and Space Systems-Eng/Manuf D $928,497
2. LORAL CORPORATION 128,962 Operation/Govt-Owned Contractor-Operated R 60,023
3. KAMAN CORPORATION 69,552 Other ADP & Telecommunication Services 33,053
4. WMX TECHNOLOGIES INC 61,887 Other Environ Svcs, Studies, & Analytical 22,365
5. RAYTHEON COMPANY 53,863 Engineering Technical Services 38,543
Total of Above $1,353,801 ( 59.9% of total awards over $25,000)
CONNECTICUT
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 23,079 9,875 10,251 2,002 951
Active Duty Military 5,293 22 5,170 101 0
Civilian 4,124 466 2,446 261 951
Reserve & National Guard 13,662 9,387 2,635 1,640 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $3,396,780 $778,820 $2,162,384 $262,698 $192,878
A. Payroll Outlays - Total 656,932 101,168 457,946 54,534 43,284
Active Duty Military Pay 248,948 570 243,750 4,628 0
Civilian Pay 197,837 15,324 128,019 11,210 43,284
Reserve & National Guard Pay 53,943 44,345 3,432 6,166 0
Retired Military Pay 156,204 40,929 82,745 32,530 0
B. Contracts Over $25,000 - Total 2,718,021 670,379 1,699,103 204,045 144,494
Supply and Equipment Contracts 2,049,584 601,568 1,146,358 169,494 132,164
RDT&E Contracts 203,244 21,270 151,690 25,253 5,031
Service Contracts 442,984 25,568 400,819 9,298 7,299
Construction Contracts 2,931 2,695 236 0 0
Civil Function Contracts 19,278 19,278 0 0 0
C. Grants 21,827 7,273 5,335 4,119 5,100
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Groton $1,282,088 $307,211 $974,877 Groton 6,108 4,684 1,424
Stratford 914,336 20,479 893,857 New London 1,595 354 1,241
New London 217,753 86,976 130,777 Stratford 358 22 336
Danbury 80,419 3,573 76,846 Windsor Locks 250 70 180
Bridgeport 73,164 3,371 69,793 Hartford 232 89 143
Greenwich 71,627 0 71,627 East Hartford 226 3 223
Windsor Locks 70,214 20,748 49,466 East Granby 213 0 213
East Hartford 68,640 10,407 58,233 New Haven 44 22 22
Bloomfield 52,674 1,999 50,675 Orange 40 1 39
South Windsor 35,272 1,033 34,239 West Hartford 27 0 27
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $2,450,069 $590,402 $1,569,551 $211,423 $78,693
Fiscal Year 1993 2,894,638 580,275 1,972,879 239,072 102,412
Fiscal Year 1992 3,099,444 956,084 1,696,929 358,146 88,285
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. GENERAL DYNAMICS CORPORATION $938,608 Submarines $697,983
2. UNITED TECHNOLOGIES CORP 915,514 Aircraft Rotary Wing 455,667
3. TEXTRON INC 62,680 Gas Turbines and Jet Eng, Non Acft; and Co 45,761
4. UST INC 62,051 Food Items for Resale 61,424
5. ANALYSIS & TECHNOLOGY INC 59,717 Logistics Support Services 26,628
Total of Above $2,038,570 ( 75.0% of total awards over $25,000)
DELAWARE
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 13,416 3,413 783 9,104 116
Active Duty Military 4,414 19 14 4,381 0
Civilian 1,679 254 0 1,309 116
Reserve & National Guard 7,323 3,140 769 3,414 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $440,402 $117,809 $32,311 $278,425 $11,857
A. Payroll Outlays - Total 306,185 44,269 16,009 242,453 3,454
Active Duty Military Pay 126,953 497 510 125,946 0
Civilian Pay 51,046 8,360 0 39,232 3,454
Reserve & National Guard Pay 37,515 15,701 2,027 19,787 0
Retired Military Pay 90,671 19,711 13,472 57,488 0
B. Contracts Over $25,000 - Total 120,267 65,797 13,570 33,309 7,591
Supply and Equipment Contracts 24,119 9,709 6,275 3,748 4,387
RDT&E Contracts 10,521 1,628 6,660 2,233 0
Service Contracts 58,150 27,355 635 26,956 3,204
Construction Contracts 24,464 24,092 0 372 0
Civil Function Contracts 3,013 3,013 0 0 0
C. Grants 13,950 7,743 2,732 2,663 812
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Dover $258,733 $202,965 $55,768 Dover AFB 5,518 4,298 1,220
Wilmington 40,469 10,439 30,030 New Castle 275 0 275
Newark 23,526 6,143 17,383 Wilmington 81 15 66
New Castle 17,039 14,269 2,770 Newport 73 73 0
Willow Run 13,609 0 13,609 Dover 44 7 37
Newport 10,824 10,771 53 Marshallton 40 0 40
Frederica 7,385 1,901 5,484 Newark 24 20 4
Smyrna 4,090 2,062 2,028 Lewes 8 1 7
Milford 3,572 3,263 309 Seaford 8 0 8
Lewes 3,531 3,062 469 Dagsboro 6 0 6
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $107,605 $56,026 $3,431 $39,166 $8,982
Fiscal Year 1993 135,601 77,018 8,010 38,630 11,943
Fiscal Year 1992 103,478 37,318 6,677 38,618 20,865
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. HERCULES INCORPORATED $13,728 Operation/Ammunition Facilities $11,866
2. IMPERIAL CHEMICAL INDUSTRIES P 10,009 Operation/Ammunition Facilities 6,776
3. ANGELINI, RAY INC 5,533 Airport Terminals 5,533
4. PIERCE ENTERPRISES, INC 4,442 Safety and Rescue Equipment 4,442
5. TRI-STATE DESIGN CNSTR CO 4,358 Other Residential Buildings 4,358
Total of Above $38,070 ( 31.7% of total awards over $25,000)
DISTRICT OF COLUMBIA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 41,898 14,552 21,088 5,538 720
Active Duty Military 14,023 4,577 5,583 3,863 0
Civilian 14,873 5,373 7,372 1,408 720
Reserve & National Guard 13,002 4,602 8,133 267 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,346,639 $592,727 $1,273,266 $338,011 $142,635
A. Payroll Outlays - Total 1,193,490 333,520 577,323 249,727 32,920
Active Duty Military Pay 442,571 119,002 155,741 167,828 0
Civilian Pay 656,276 176,321 383,675 63,360 32,920
Reserve & National Guard Pay 44,154 19,899 23,925 330 0
Retired Military Pay 50,489 18,298 13,982 18,209 0
B. Contracts Over $25,000 - Total 1,099,478 253,094 653,595 85,957 106,832
Supply and Equipment Contracts 375,371 47,365 279,430 13,390 35,186
RDT&E Contracts 133,102 20,779 102,293 5,715 4,315
Service Contracts 529,921 126,938 269,149 66,503 67,331
Construction Contracts 5,238 2,166 2,723 349 0
Civil Function Contracts 55,846 55,846 0 0 0
C. Grants 53,671 6,113 42,348 2,327 2,883
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Washington $2,346,639 $1,193,490 $1,153,149 Washington 24,815 11,628 13,187
Bolling AFB 3,574 2,232 1,342
Fort McNair 507 163 344
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,095,904 $223,817 $576,622 $90,639 $204,826
Fiscal Year 1993 1,691,559 204,770 884,810 87,306 514,673
Fiscal Year 1992 1,545,833 120,794 634,263 80,865 709,911
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. GOVERNMENT OF UNITED STATES $238,425 Nuclear Reactors $218,509
2. INTERNATIONAL SHIPHOLDING CORP 75,380 Marine Charter For Things 71,463
3. XEROX CORPORATION 42,524 Printing, Duplicating & Bookbinding Equip 36,997
4. ALLIED SIGNAL INC 42,218 Engineering Technical Services 15,106
5. AT&T CORP 27,463 Other ADP & Telecommunication Services 22,785
Total of Above $426,010 ( 38.7% of total awards over $25,000)
FLORIDA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 150,221 40,512 60,741 45,699 3,269
Active Duty Military 54,250 1,913 25,648 26,689 0
Civilian 29,280 2,363 14,950 8,698 3,269
Reserve & National Guard 66,691 36,236 20,143 10,312 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $12,619,993 $2,351,967 $4,517,754 $5,448,510 $301,762
A. Payroll Outlays - Total 6,312,283 920,048 2,867,511 2,401,950 122,774
Active Duty Military Pay 2,062,537 49,934 1,183,453 829,150 0
Civilian Pay 1,157,525 77,664 597,150 359,937 122,774
Reserve & National Guard Pay 178,548 101,119 42,301 35,128 0
Retired Military Pay 2,913,673 691,331 1,044,607 1,177,735 0
B. Contracts Over $25,000 - Total 6,216,172 1,420,918 1,623,889 3,032,375 138,990
Supply and Equipment Contracts 2,340,062 752,712 398,114 1,091,838 97,398
RDT&E Contracts 1,585,071 193,986 227,187 1,158,092 5,806
Service Contracts 1,840,014 236,300 799,374 768,590 35,750
Construction Contracts 356,473 143,368 199,214 13,855 36
Civil Function Contracts 94,552 94,552 0 0 0
C. Grants 91,538 11,001 26,354 14,185 39,998
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Jacksonville $1,619,011 $1,252,565 $366,446 Jacksonville 13,505 6,357 7,148
Orlando 1,582,030 346,711 1,235,319 Eglin AFB 12,298 8,234 4,064
Pensacola 920,558 582,731 337,827 Pensacola 11,460 6,304 5,156
West Palm Beach 917,115 29,423 887,692 Hurlburt Field 7,944 7,356 588
Melbourne 865,324 145,406 719,918 Orlando 6,362 3,879 2,483
Eglin AFB 638,578 450,224 188,354 Tyndall AFB 5,833 4,788 1,045
Tampa 495,632 309,709 185,923 MacDill AFB 5,090 3,979 1,111
Saint Petersburg 405,073 51,124 353,949 Patrick AFB 3,887 2,553 1,334
Cape Canaveral AFS 329,506 26,355 303,151 Mayport Nav Statio 3,746 2,887 859
Hurlburt Field 293,320 236,637 56,683 Cecil Field NAS 3,119 2,631 488
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $5,910,498 $1,193,694 $1,239,947 $3,307,679 $169,178
Fiscal Year 1993 6,485,989 1,870,113 1,389,187 3,110,959 115,730
Fiscal Year 1992 4,994,866 1,431,940 1,363,943 2,090,262 108,721
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $1,002,825 Msl Aircraft Accessories and Components $423,607
2. UNITED TECHNOLOGIES CORP 835,122 Gas Turbines and Jet Engines, Acft & Comps 442,069
3. NORTHROP GRUMMAN CORPORATION 592,019 RDTE/Electronics & Communication Eq-Demo/V 560,396
4. HARRIS CORPORATION 198,321 RDTE/Missile and Space Systems-Eng/Manuf D 62,595
5. OLIN CORPORATION 193,007 RDTE/Ammunition-Basic Research 97,913
Total of Above $2,821,294 ( 45.4% of total awards over $25,000)
GEORGIA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 148,587 95,086 20,239 29,116 4,146
Active Duty Military 63,403 49,744 5,015 8,644 0
Civilian 33,645 12,335 5,079 12,085 4,146
Reserve & National Guard 51,539 33,007 10,145 8,387 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $7,770,193 $2,972,232 $896,638 $3,616,828 $284,495
A. Payroll Outlays - Total 4,214,545 2,398,892 614,527 1,055,989 145,137
Active Duty Military Pay 1,799,946 1,318,885 214,464 266,597 0
Civilian Pay 1,163,104 395,817 184,673 437,477 145,137
Reserve & National Guard Pay 224,167 151,350 24,145 48,672 0
Retired Military Pay 1,027,328 532,840 191,245 303,243 0
B. Contracts Over $25,000 - Total 3,517,341 558,082 272,484 2,558,533 128,242
Supply and Equipment Contracts 655,652 92,134 61,851 383,522 118,145
RDT&E Contracts 1,911,187 26,654 13,755 1,870,628 150
Service Contracts 757,063 260,729 192,597 293,831 9,906
Construction Contracts 136,448 121,574 4,281 10,552 41
Civil Function Contracts 56,991 56,991 0 0 0
C. Grants 38,307 15,258 9,627 2,306 11,116
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Marietta $2,348,560 $92,291 $2,256,269 Fort Benning 23,187 18,466 4,721
Robins AFB 772,071 622,393 149,678 Fort Stewart 18,228 15,735 2,493
Fort Benning 688,490 606,689 81,801 Robins AFB 16,007 4,158 11,849
Fort Stewart 592,876 545,939 46,937 Fort Gordon 11,042 8,577 2,465
Atlanta 548,141 275,744 272,397 Kings Bay 4,997 2,858 2,139
Fort Gordon 403,144 302,586 100,558 Hunter Army Airfie 4,667 4,205 462
Kings Bay 273,378 222,649 50,729 Moody AFB 4,205 3,727 478
Savannah 225,213 177,348 47,865 Fort McPherson 4,020 2,012 2,008
Albany 158,642 152,834 5,808 Albany 3,854 956 2,898
Moody AFB 136,238 120,897 15,341 Marietta 1,338 528 810
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $4,120,715 $602,866 $311,701 $3,093,654 $112,494
Fiscal Year 1993 4,017,518 464,898 429,105 2,982,455 141,060
Fiscal Year 1992 3,795,685 435,821 449,667 2,812,701 97,496
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $2,247,734 RDTE/Aircraft-Demo/Valid $1,112,588
2. ROCKWELL INTERNATIONAL CORP 98,728 Bombs 79,610
3. JOHNSON CONTROLS INC 67,112 Facilities Operations Support Services 66,569
4. GEORGIA TECH RESEARCH CORP 56,145 RDTE/Electronics & Communication Eq-Advanc 15,450
5. MC KNIGHT CONSTRUCTION CO INC 49,320 Other Administrative & Service Buildings 20,149
Total of Above $2,519,039 ( 71.6% of total awards over $25,000)
HAWAII
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 66,594 30,001 26,410 9,161 1,022
Active Duty Military 36,892 17,246 15,082 4,564 0
Civilian 17,179 4,820 10,014 1,323 1,022
Reserve & National Guard 12,523 7,935 1,314 3,274 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,995,396 $965,567 $1,524,222 $401,700 $103,907
A. Payroll Outlays - Total 2,266,343 724,867 1,211,544 294,958 34,974
Active Duty Military Pay 1,276,720 450,762 664,017 161,941 0
Civilian Pay 707,938 158,186 458,356 56,422 34,974
Reserve & National Guard Pay 55,000 35,121 4,842 15,037 0
Retired Military Pay 226,685 80,798 84,329 61,558 0
B. Contracts Over $25,000 - Total 673,641 227,674 308,584 84,202 53,181
Supply and Equipment Contracts 74,468 9,439 10,401 8,539 46,089
RDT&E Contracts 14,634 1,582 1,991 11,061 0
Service Contracts 441,001 125,776 259,271 48,862 7,092
Construction Contracts 136,734 84,073 36,921 15,740 0
Civil Function Contracts 6,804 6,804 0 0 0
C. Grants 55,412 13,026 4,094 22,540 15,752
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Pearl Harbor $977,497 $805,504 $171,993 Pearl Harbor 15,059 6,446 8,613
Honolulu 498,651 309,450 189,201 Schofield Barracks 12,416 11,218 1,198
Schofield Barracks 420,291 332,826 87,465 Kaneohe 6,021 5,511 510
Hickam AFB 228,082 184,716 43,366 Hickam AFB 4,801 3,597 1,204
Kaneohe 163,759 152,904 10,855 Wheeler AFB/Army F 3,364 2,941 423
Barbers Point NAS 126,836 94,634 32,202 Fort Shafter 3,043 1,365 1,678
Wheeler AFB/Army Fld 105,248 99,364 5,884 Tripler Army Med C 2,919 1,641 1,278
Aiea 44,812 41,771 3,041 Barbers Point NAS 1,433 1,048 385
Kekaha 37,177 1,396 35,781 Honolulu 758 283 475
Mililani Town 36,348 20,581 15,767 Camp H.M. Smith 752 723 29
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $803,297 $263,183 $425,998 $68,291 $45,825
Fiscal Year 1993 631,021 244,275 237,579 59,948 89,219
Fiscal Year 1992 622,728 173,655 282,644 76,366 90,063
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. HUNT BUILDING CORPORATION $42,057 Family Housing Facilities $42,057
2. ITT CORPORATION 32,053 Operation/Radar & Navigational Facilities 16,991
3. THE BROKEN HILL PROPRIETARY CO 29,372 Fuel Oils 20,584
4. OHM CORPORATION 25,552 Maint/Restoration Activities 22,728
5. MORRISON KNUDSEN CORP DEL CORP 23,474 Other Residential Buildings 16,908
Total of Above $152,508 ( 22.6% of total awards over $25,000)
IDAHO
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 14,837 6,919 1,596 6,252 70
Active Duty Military 3,849 19 138 3,692 0
Civilian 1,615 711 71 763 70
Reserve & National Guard 9,373 6,189 1,387 1,797 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $441,933 $142,155 $62,536 $224,038 $13,204
A. Payroll Outlays - Total 334,615 81,019 56,940 194,777 1,879
Active Duty Military Pay 103,020 506 10,099 92,415 0
Civilian Pay 53,423 23,335 3,210 24,999 1,879
Reserve & National Guard Pay 35,944 26,193 1,960 7,791 0
Retired Military Pay 142,228 30,985 41,671 69,572 0
B. Contracts Over $25,000 - Total 96,903 51,026 5,585 29,066 11,226
Supply and Equipment Contracts 14,367 1,245 69- 2,233 10,958
RDT&E Contracts 11,999 6,623 5,337 39 0
Service Contracts 34,563 14,416 317 19,562 268
Construction Contracts 15,510 8,278 0 7,232 0
Civil Function Contracts 20,464 20,464 0 0 0
C. Grants 10,415 10,110 11 195 99
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Mountain Home AFB $143,732 $99,931 $43,801 Mountain Home AFB 4,006 3,505 501
Boise City 107,098 78,621 28,477 Boise City 1,073 213 860
Idaho Falls 19,569 16,982 2,587 Idaho Falls 97 72 25
Mountain Home 16,490 16,370 120 Ahsahka 57 0 57
Kellogg 15,258 463 14,795 Bayview 54 1 53
Whitney 13,968 13,968 0 Moscow 54 51 3
Bayview 8,515 3,097 5,418 Old Town 38 0 38
Pocatello 6,256 5,823 433 Pocatello 18 3 15
Nampa 5,434 4,636 798 Mountain Home 14 1 13
Moscow 5,095 4,684 411 Lewiston 13 2 11
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $66,159 $26,907 $2,844 $19,550 $16,858
Fiscal Year 1993 67,484 27,927 1,868 21,848 15,841
Fiscal Year 1992 66,269 15,092 2,335 29,202 19,640
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. MORRISON KNUDSEN CORP DEL CORP $10,951 Other Architect & Engineering Services $9,079
2. KIEWIT PETER SONS DE CORP 9,747 Maint/Other Airfield Structures 9,747
3. MCALVAIN CONSTRUCTION INC 7,332 Other Administrative & Service Buildings 7,185
4. MICRON TECHNOLOGY INC 6,818 RDTE/Other Research & Development-Basic Re 6,148
5. HEINZ H J COMPANY 6,209 Food Items for Resale 4,130
Total of Above $41,057 ( 42.4% of total awards over $25,000)
ILLINOIS
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 98,158 43,728 33,576 19,174 1,680
Active Duty Military 27,236 611 19,967 6,658 0
Civilian 16,345 8,757 2,013 3,895 1,680
Reserve & National Guard 54,577 34,360 11,596 8,621 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $3,118,567 $918,870 $871,310 $1,022,122 $306,265
A. Payroll Outlays - Total 1,898,618 525,946 681,831 623,605 67,236
Active Duty Military Pay 751,152 16,228 476,217 258,707 0
Civilian Pay 574,697 287,438 72,746 147,277 67,236
Reserve & National Guard Pay 145,903 94,795 17,104 34,004 0
Retired Military Pay 426,866 127,485 115,764 183,617 0
B. Contracts Over $25,000 - Total 1,150,883 359,226 173,904 381,119 236,634
Supply and Equipment Contracts 617,562 115,119 53,109 237,026 212,308
RDT&E Contracts 62,286 20,014 7,456 34,256 560
Service Contracts 303,867 77,685 96,682 105,734 23,766
Construction Contracts 31,671 10,911 16,657 4,103 0
Civil Function Contracts 135,497 135,497 0 0 0
C. Grants 69,066 33,698 15,575 17,398 2,395
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Great Lakes $613,136 $536,248 $76,888 Great Lakes 21,505 19,431 2,074
Scott AFB 427,974 384,165 43,809 Scott AFB 9,732 6,519 3,213
Rock Island 264,495 219,110 45,385 Rock Island 6,461 159 6,302
Chicago 219,516 75,658 143,858 Chicago 1,591 146 1,445
Rolling Meadows 215,234 1,329 213,905 Springfield 584 80 504
Glenview 66,199 15,365 50,834 Fort Sheridan 504 332 172
Springfield 61,440 41,723 19,717 Champaign 406 26 380
Champaign 43,967 19,340 24,627 Peoria 397 91 306
Rockford 43,911 9,116 34,795 Savanna Army Depot 397 1 396
O'Fallon 43,654 25,008 18,646 Granite City 195 10 185
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,256,390 $368,852 $125,884 $484,352 $277,302
Fiscal Year 1993 1,359,421 381,270 139,151 522,686 316,314
Fiscal Year 1992 1,353,550 388,100 236,743 416,749 311,958
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. NORTHROP GRUMMAN CORPORATION $211,349 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C $161,288
2. PHILIP MORRIS COMPANIES INC 35,186 Food Items for Resale 14,826
3. CATERPILLAR INC 32,073 Tractor, Full Tracked, Low Speed 15,591
4. OLIN CORPORATION 27,795 Ammunition, through 30 mm 11,408
5. I I T RESEARCH INSTITUTE 26,960 RDTE/Other Research & Development-Eng/Manu 19,127
Total of Above $333,363 ( 29.0% of total awards over $25,000)
INDIANA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 50,908 28,518 12,000 6,668 3,722
Active Duty Military 1,123 300 463 360 0
Civilian 12,832 1,810 6,092 1,208 3,722
Reserve & National Guard 36,953 26,408 5,445 5,100 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,363,473 $1,017,211 $654,062 $386,385 $305,815
A. Payroll Outlays - Total 1,076,546 355,241 379,803 171,380 170,122
Active Duty Military Pay 40,898 7,817 16,641 16,440 0
Civilian Pay 557,507 50,869 291,245 45,271 170,122
Reserve & National Guard Pay 218,263 189,431 7,492 21,340 0
Retired Military Pay 259,878 107,124 64,425 88,329 0
B. Contracts Over $25,000 - Total 1,247,145 649,096 257,129 210,711 130,209
Supply and Equipment Contracts 796,655 457,579 106,237 136,153 96,686
RDT&E Contracts 83,311 25,690 34,069 23,552 0
Service Contracts 305,081 117,366 103,186 51,006 33,523
Construction Contracts 35,077 21,440 13,637 0 0
Civil Function Contracts 27,021 27,021 0 0 0
C. Grants 39,782 12,874 17,130 4,294 5,484
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Indianapolis $832,339 $504,684 $327,655 Indianapolis 6,961 534 6,427
Fort Wayne 415,000 35,794 379,206 Crane 4,192 84 4,108
Crane 207,599 174,053 33,546 Grissom AFB 799 72 727
Mishawaka 121,507 1,641 119,866 Fort Wayne 431 84 347
Columbus 67,290 3,112 64,178 Ft Benjamin Harris 376 90 286
South Bend 49,616 10,061 39,555 Terre Haute 316 85 231
Grissom AFB 48,301 39,933 8,368 Edinburgh 123 12 111
Garrett 43,892 205 43,687 Jefferson Prov Grn 103 10 93
Terre Haute 38,273 20,326 17,947 South Bend 96 34 62
Whiting 35,589 195 35,394 Shelbyville 65 0 65
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,318,904 $750,717 $162,000 $270,224 $135,963
Fiscal Year 1993 1,761,204 861,673 348,731 307,583 243,217
Fiscal Year 1992 1,517,308 956,509 237,559 199,788 123,452
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. ITT CORPORATION $248,144 Radio & TV Comm Equipment, Except Airborne $184,763
2. MESC HOLDINGS, INC 161,671 Underwater Sound Equipment 43,269
3. ROLLS-ROYCE PLC 146,550 Gas Turbines and Jet Engines, Acft & Comps 50,239
4. RENCO GROUP THE INC 113,768 Trucks and Truck Tractors, Wheeled 104,997
5. GENERAL MOTORS CORPORATION 67,582 Vehicular Power Transmission Components 59,761
Total of Above $737,715 ( 59.2% of total awards over $25,000)
IOWA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 22,098 15,499 3,161 3,366 72
Active Duty Military 353 194 69 90 0
Civilian 1,549 936 4 537 72
Reserve & National Guard 20,196 14,369 3,088 2,739 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $700,064 $284,009 $183,899 $204,982 $27,174
A. Payroll Outlays - Total 250,419 132,546 42,081 72,376 3,416
Active Duty Military Pay 13,125 5,093 2,247 5,785 0
Civilian Pay 50,124 30,692 127 15,889 3,416
Reserve & National Guard Pay 73,285 56,991 4,851 11,443 0
Retired Military Pay 113,885 39,770 34,856 39,259 0
B. Contracts Over $25,000 - Total 436,519 140,989 140,143 131,629 23,758
Supply and Equipment Contracts 240,572 27,418 122,808 69,864 20,482
RDT&E Contracts 70,735 9,368 7,790 53,577 0
Service Contracts 69,321 48,312 9,545 8,188 3,276
Construction Contracts 22,694 22,694 0 0 0
Civil Function Contracts 33,197 33,197 0 0 0
C. Grants 13,126 10,474 1,675 977 0
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Cedar Rapids $289,484 $12,192 $277,292 Des Moines 656 200 456
Des Moines 61,452 36,877 24,575 Sioux City 327 51 276
Iowa AAP 50,599 0 50,599 Camp Dodge 292 1 291
Sioux City 29,759 21,387 8,372 Cedar Rapids 90 9 81
Camp Dodge 24,303 14,671 9,632 Waterloo 66 13 53
Davenport 22,889 8,195 14,694 Davenport 52 1 51
Johnston 9,429 8,269 1,160 Ames 47 42 5
West Des Moines 9,235 965 8,270 Fort Dodge 36 1 35
Iowa City 8,594 4,076 4,518 Boone 33 0 33
Dubuque 8,174 5,303 2,871 Iowa City 33 23 10
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $309,216 $90,431 $81,022 $118,391 $19,372
Fiscal Year 1993 363,500 108,263 79,963 150,508 24,766
Fiscal Year 1992 441,980 151,328 83,190 171,880 35,582
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. ROCKWELL INTERNATIONAL CORP $269,280 Radio and TV Comm Equipment, Airborne $93,767
2. MASON COMPANY THE (DEL) 37,240 Operation/Ammunition Facilities 35,818
3. LITTON INDUSTRIES INC 13,801 Aircraft AC, Heating, and Pressurizing Equ 10,687
4. ENVIRONMENTAL CHEMICAL CORP 7,857 All Other Non-Building Facilities 7,857
5. INDUSTRIAL BUILDERS, INC 7,537 Other Conservation & Development Facilitie 7,501
Total of Above $335,715 ( 76.9% of total awards over $25,000)
KANSAS
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 44,709 33,835 2,617 7,593 664
Active Duty Military 18,778 15,006 194 3,578 0
Civilian 5,904 4,168 36 1,036 664
Reserve & National Guard 20,027 14,661 2,387 2,979 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $1,978,826 $1,095,446 $127,036 $673,654 $82,690
A. Payroll Outlays - Total 1,113,201 766,752 61,056 262,704 22,689
Active Duty Military Pay 556,555 430,210 7,755 118,590 0
Civilian Pay 198,860 136,723 2,813 36,635 22,689
Reserve & National Guard Pay 93,765 78,036 3,942 11,787 0
Retired Military Pay 264,021 121,783 46,546 95,692 0
B. Contracts Over $25,000 - Total 856,668 320,395 65,604 410,716 59,953
Supply and Equipment Contracts 462,565 165,644 31,996 207,709 57,216
RDT&E Contracts 9,343 709- 282 9,770 0
Service Contracts 349,874 136,699 33,326 177,112 2,737
Construction Contracts 26,223 10,098 0 16,125 0
Civil Function Contracts 8,663 8,663 0 0 0
C. Grants 8,957 8,299 376 234 48
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Wichita $615,332 $47,746 $567,586 Fort Riley 14,002 12,081 1,921
Fort Riley 500,126 445,570 54,556 Fort Leavenworth 5,031 3,200 1,831
Fort Leavenworth 209,912 151,595 58,317 McConnell AFB 4,129 3,255 874
McConnell AFB 170,496 138,963 31,533 Wichita 328 36 292
Leavenworth 46,864 25,678 21,186 Forbes Field 281 67 214
Topeka 45,839 25,176 20,663 Topeka 281 43 238
Junction City 24,606 22,625 1,981 Junction City 127 0 127
Liberal 23,457 787 22,670 Lawrence 68 50 18
Manhattan 20,524 15,264 5,260 Olathe 54 2 52
Olathe 19,582 10,797 8,785 Salina 49 17 32
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $580,103 $254,124 $182,833- $430,998 $77,814
Fiscal Year 1993 658,655 255,596 12,044 312,979 78,036
Fiscal Year 1992 855,130 289,121 11,727 491,340 62,942
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. BOEING COMPANY THE $215,541 Modification of Eq/Aircraft Structural Com $97,484
2. RAYTHEON COMPANY 163,218 Aircraft Fixed Wing 98,637
3. MCDONNELL DOUGLAS CORPORATION 125,337 Aircraft Fixed Wing 125,337
4. TEXTRON INC 27,318 Vocational/Technical 27,289
5. LOGICON INC 21,307 Other ADP & Telecommunication Services 21,307
Total of Above $552,721 ( 64.5% of total awards over $25,000)
KENTUCKY
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 67,604 57,897 5,427 2,489 1,791
Active Duty Military 31,821 31,262 263 296 0
Civilian 11,669 7,908 1,713 257 1,791
Reserve & National Guard 24,114 18,727 3,451 1,936 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,275,931 $1,738,649 $156,415 $133,556 $247,311
A. Payroll Outlays - Total 1,710,954 1,421,895 139,393 94,170 55,496
Active Duty Military Pay 935,142 917,599 7,466 10,077 0
Civilian Pay 399,689 259,857 76,301 8,035 55,496
Reserve & National Guard Pay 81,681 70,519 4,320 6,842 0
Retired Military Pay 294,442 173,920 51,306 69,216 0
B. Contracts Over $25,000 - Total 561,215 313,629 16,686 39,386 191,514
Supply and Equipment Contracts 168,092 63,902 9,761 18,570 75,859
RDT&E Contracts 2,273 1,226 212 835 0
Service Contracts 273,107 130,758 6,713 19,981 115,655
Construction Contracts 80,778 80,778 0 0 0
Civil Function Contracts 36,965 36,965 0 0 0
C. Grants 3,762 3,125 336 0 301
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Fort Campbell $873,477 $752,484 $120,993 Fort Campbell 26,090 23,019 3,071
Fort Knox 524,807 427,726 97,081 Fort Knox 12,819 8,455 4,364
Louisville 202,739 150,580 52,159 Louisville 3,016 247 2,769
Lexington 189,219 15,320 173,899 Richmond 531 15 516
Richmond 33,100 32,003 1,097 Frankfort 316 27 289
Radcliff 29,040 29,040 0 Hopkinsville 100 1 99
Florence 28,127 2,394 25,733 Lexington 95 33 62
Frankfort 26,296 20,333 5,963 Grand Rivers 33 0 33
Elizabethtown 16,986 16,601 385 Bowling Green 32 7 25
Hopkinsville 14,815 14,168 647 Greenville 23 0 23
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $769,101 $312,516 $15,986 $30,504 $410,095
Fiscal Year 1993 847,091 560,318 17,089 117,539 152,145
Fiscal Year 1992 437,121 308,763 23,419 20,835 84,104
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. RAYTHEON COMPANY $114,009 Maint & Repair of Eq/Miscellaneous Equipme $113,126
2. GOVERNMENT OF UNITED STATES 46,416 Office Furniture 22,857
3. PENCE, HOWARD W INC 28,629 Troop Housing Facilities 20,934
4. KECO INDUSTRIES, INC 25,101 Water Purification Equipment 14,071
5. B A T INDUSTRIES PLC 18,802 Food Items for Resale 13,064
Total of Above $232,957 ( 41.5% of total awards over $25,000)
LOUISIANA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 61,846 36,443 11,513 13,195 695
Active Duty Military 16,720 9,255 1,673 5,792 0
Civilian 8,570 4,408 1,700 1,767 695
Reserve & National Guard 36,556 22,780 8,140 5,636 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,383,066 $966,064 $512,293 $509,152 $395,557
A. Payroll Outlays - Total 1,336,500 647,394 224,010 440,493 24,603
Active Duty Military Pay 524,216 292,553 56,376 175,287 0
Civilian Pay 289,609 144,736 60,798 59,472 24,603
Reserve & National Guard Pay 131,072 84,739 21,500 24,833 0
Retired Military Pay 391,603 125,366 85,336 180,901 0
B. Contracts Over $25,000 - Total 1,030,772 311,756 280,307 68,232 370,477
Supply and Equipment Contracts 458,644 14,106 66,459 9,757 368,322
RDT&E Contracts 15,098 2,734 11,852 462 50
Service Contracts 317,452 104,046 173,607 37,694 2,105
Construction Contracts 68,479 19,771 28,389 20,319 0
Civil Function Contracts 171,099 171,099 0 0 0
C. Grants 15,794 6,914 7,976 427 477
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
New Orleans $469,700 $239,476 $230,224 Fort Polk 11,334 9,051 2,283
Fort Polk 455,307 368,945 86,362 Barksdale AFB 6,837 5,628 1,209
Bossier City 348,965 266,032 82,933 New Orleans 5,267 1,746 3,521
Baton Rouge 199,460 20,219 179,241 Belle Chasse 597 90 507
Krotz Springs 126,516 163 126,353 Camp Beauregard 222 4 218
Lake Charles 71,565 13,003 58,562 Baton Rouge 97 57 40
Shreveport 64,778 38,203 26,575 Shreveport 93 40 53
Slidell 44,246 13,462 30,784 Leesville 82 0 82
Lockport 42,123 724 41,399 Monroe 66 18 48
Belle Chasse 34,120 20,570 13,550 Avondale 53 0 53
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $2,148,116 $404,539 $1,167,306 $32,002 $544,269
Fiscal Year 1993 1,554,603 421,452 860,847 33,243 239,061
Fiscal Year 1992 1,204,078 473,329 432,737 47,485 250,527
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. EXXON CORPORATION $159,494 Liquid Propellants & Fuel, Petroleum Base $159,494
2. SALOMON INC 126,353 Liquid Propellants & Fuel, Petroleum Base 126,353
3. GOLD LINE REFINING LTD 51,821 Liquid Propellants & Fuel, Petroleum Base 51,821
4. INTERNATIONAL SHIPHOLDING CORP 46,402 Marine Charter For Things 46,402
5. BOLLINGER SHIPYARDS INC 38,554 Small Craft 30,101
Total of Above $422,624 ( 41.0% of total awards over $25,000)
MAINE
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 16,160 5,764 8,099 2,076 221
Active Duty Military 1,824 224 1,496 104 0
Civilian 5,686 290 4,875 300 221
Reserve & National Guard 8,650 5,250 1,728 1,672 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $1,263,381 $134,595 $985,012 $112,191 $31,583
A. Payroll Outlays - Total 544,123 84,351 376,484 75,944 7,344
Active Duty Military Pay 112,071 5,863 100,731 5,477 0
Civilian Pay 235,970 9,566 209,481 9,579 7,344
Reserve & National Guard Pay 44,492 33,643 2,276 8,573 0
Retired Military Pay 151,590 35,279 63,996 52,315 0
B. Contracts Over $25,000 - Total 710,677 44,971 606,535 36,222 22,949
Supply and Equipment Contracts 588,099 29,744 537,503 239 20,613
RDT&E Contracts 8,037 6,621 1,325 91 0
Service Contracts 105,214 2,673 65,485 34,720 2,336
Construction Contracts 7,737 4,343 2,222 1,172 0
Civil Function Contracts 1,590 1,590 0 0 0
C. Grants 8,581 5,273 1,993 25 1,290
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Bath $592,553 $23,966 $568,587 Kittery 4,059 2 4,057
Kittery 183,875 183,664 211 Brunswick 1,350 955 395
Brunswick 124,767 99,358 25,409 Winter Harbor 445 358 87
Bangor 39,781 27,505 12,276 Bangor 401 74 327
Saco 35,185 2,411 32,774 Bath 302 26 276
Loring AFB 35,040 2,367 32,673 Topsham 279 222 57
Augusta 22,310 16,938 5,372 Cutler 216 111 105
Winter Harbor 15,184 13,161 2,023 Augusta 175 6 169
Cutler 11,559 6,381 5,178 Limestone 72 0 72
Topsham 11,498 11,498 0 Portland 56 26 30
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $924,544 $49,938 $814,702 $28,311 $31,593
Fiscal Year 1993 1,109,861 45,110 1,031,412 21,122 12,217
Fiscal Year 1992 1,304,968 72,283 1,195,889 11,417 25,379
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. FULCRUM II LIMITED PARTNERSHIP $563,369 Destroyers $530,213
2. DUCHOSSOIS INDUSTRIES INC 32,630 Guns, over 30 mm up to 75 mm 27,560
3. BECHTEL GROUP INC 25,132 Maint/Unimproved Real Property (Land) 25,132
4. OHM CORPORATION 10,478 Maint/Restoration Activities 10,478
5. CREATIVE APPAREL ASSOCIATES 6,743 Notions and Apparel Findings 3,696
Total of Above $638,352 ( 89.8% of total awards over $25,000)
MARYLAND
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 102,177 46,090 34,120 15,748 6,219
Active Duty Military 31,355 9,980 14,869 6,506 0
Civilian 36,319 14,059 13,827 2,214 6,219
Reserve & National Guard 34,503 22,051 5,424 7,028 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $7,830,317 $2,232,831 $3,367,292 $1,489,555 $740,639
A. Payroll Outlays - Total 3,256,258 1,126,355 1,303,730 565,716 260,457
Active Duty Military Pay 887,917 260,056 401,730 226,131 0
Civilian Pay 1,497,661 485,375 635,806 116,023 260,457
Reserve & National Guard Pay 138,424 83,097 27,616 27,711 0
Retired Military Pay 732,256 297,827 238,578 195,851 0
B. Contracts Over $25,000 - Total 4,492,301 1,075,961 2,052,911 915,031 448,398
Supply and Equipment Contracts 1,443,726 264,569 588,979 469,114 121,064
RDT&E Contracts 828,376 161,316 470,818 144,915 51,327
Service Contracts 1,973,613 481,786 916,097 299,723 276,007
Construction Contracts 211,222 132,926 77,017 1,279 0
Civil Function Contracts 35,364 35,364 0 0 0
C. Grants 81,758 30,515 10,651 8,808 31,784
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Baltimore $982,971 $116,409 $866,562 Aberdeen Prov Grnd 10,334 3,150 7,184
Bethesda 737,574 289,763 447,811 Fort Meade 9,034 6,329 2,705
Aberdeen Prov Grnd 562,291 365,775 196,516 Annapolis 8,013 5,449 2,564
Annapolis 460,864 239,428 221,436 Andrews AFB 7,895 5,906 1,989
Patuxent River NAS 423,375 234,672 188,703 Bethesda 6,757 4,273 2,484
Andrews AFB 364,289 312,686 51,603 Patuxent River NAS 5,830 2,424 3,406
Rockville 354,045 24,290 329,755 Indian Head 2,774 423 2,351
Fort Meade 331,722 278,044 53,678 Brookmont 2,719 7 2,712
Laurel 293,212 15,944 277,268 Fort Detrick 2,691 910 1,781
Gaithersburg 281,956 12,024 269,932 Fort Ritchie 1,674 845 829
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $4,256,141 $908,365 $2,058,147 $851,382 $438,247
Fiscal Year 1993 3,992,356 697,518 1,875,179 1,060,292 359,367
Fiscal Year 1992 4,050,284 661,607 2,224,468 795,644 368,565
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. WESTINGHOUSE ELECTRIC CORP $557,629 Aircraft Gunnery Fire Control Components $201,180
2. JOHNS HOPKINS UNIVERSITY 274,258 RDTE/Weapons-Demo/Valid 271,085
3. LOCKHEED MARTIN CORPORATION 258,688 Launchers, Guided Missile 200,029
4. TRACOR INC 230,444 Engineering Technical Services 87,260
5. INTERNATIONAL BUS MCHS CORP 184,350 Modification of Eq/Communication Equipment 90,558
Total of Above $1,505,369 ( 33.5% of total awards over $25,000)
MASSACHUSETTS
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 44,915 23,507 7,459 12,291 1,658
Active Duty Military 3,500 891 598 2,011 0
Civilian 8,957 2,832 639 3,828 1,658
Reserve & National Guard 32,458 19,784 6,222 6,452 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $5,841,195 $1,856,277 $2,000,143 $1,730,808 $253,967
A. Payroll Outlays - Total 873,116 308,100 152,868 338,398 73,750
Active Duty Military Pay 114,494 23,390 21,882 69,222 0
Civilian Pay 338,281 92,981 27,300 144,250 73,750
Reserve & National Guard Pay 139,403 95,423 13,852 30,128 0
Retired Military Pay 280,938 96,306 89,834 94,798 0
B. Contracts Over $25,000 - Total 4,846,236 1,522,969 1,787,744 1,380,115 155,408
Supply and Equipment Contracts 2,146,094 736,724 844,795 476,894 87,681
RDT&E Contracts 1,780,508 378,220 677,977 664,829 59,482
Service Contracts 839,985 330,937 264,972 235,831 8,245
Construction Contracts 27,143 24,582 0 2,561 0
Civil Function Contracts 52,506 52,506 0 0 0
C. Grants 121,843 25,208 59,531 12,295 24,809
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Lynn $976,254 $8,535 $967,719 Hanscom AFB 3,681 1,717 1,964
Bedford 800,591 0 800,591 Boston 1,388 382 1,006
Cambridge 426,753 10,001 416,752 Fort Devens 1,266 586 680
Lexington 396,091 0 396,091 Natick 1,249 117 1,132
Wayland 245,059 2,375 242,684 Westover ARB 1,028 6 1,022
Wilmington 209,164 2,392 206,772 Waltham 559 4 555
Boston 205,458 75,013 130,445 Weymouth 393 150 243
Hanscom AFB 202,953 140,676 62,277 Burlington 363 9 354
Needham 190,512 11,178 179,334 Otis AGB 360 0 360
Andover 184,004 4,006 179,998 Westfield 302 69 233
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $5,105,861 $1,742,770 $1,674,760 $1,507,510 $180,821
Fiscal Year 1993 5,935,650 2,127,833 1,761,937 1,741,122 304,758
Fiscal Year 1992 5,686,386 1,532,512 1,970,163 1,902,882 280,829
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. RAYTHEON COMPANY $1,234,399 Guided Missile Components $200,082
2. GENERAL ELECTRIC COMPANY 1,051,720 Gas Turbines and Jet Engines, Acft & Comps 528,587
3. MASSACHUSETTS INST OF TECH 343,644 RDTE/Other Research & Development-Advanced 313,841
4. GTE CORPORATION 330,346 Telephone and Telegraph Equipment 64,553
5. DRAPER CHARLES STARK LAB INC 271,525 RDTE/Missile and Space Systems-Eng/Manuf D 239,069
Total of Above $3,231,634 ( 66.7% of total awards over $25,000)
MICHIGAN
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 52,378 31,903 10,831 7,897 1,747
Active Duty Military 1,600 655 501 444 0
Civilian 9,032 5,564 39 1,682 1,747
Reserve & National Guard 41,746 25,684 10,291 5,771 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,173,760 $1,232,907 $214,824 $458,857 $267,172
A. Payroll Outlays - Total 816,663 427,824 106,973 208,334 73,532
Active Duty Military Pay 50,075 17,277 15,838 16,960 0
Civilian Pay 322,502 179,863 1,593 67,514 73,532
Reserve & National Guard Pay 145,249 118,886 10,169 16,194 0
Retired Military Pay 298,837 111,798 79,373 107,666 0
B. Contracts Over $25,000 - Total 1,287,986 780,161 96,985 242,166 168,674
Supply and Equipment Contracts 946,977 548,084 76,309 162,057 160,527
RDT&E Contracts 100,768 63,566 16,648 20,554 0
Service Contracts 184,374 112,644 4,028 59,555 8,147
Construction Contracts 10,302 10,302 0 0 0
Civil Function Contracts 45,565 45,565 0 0 0
C. Grants 69,111 24,922 10,866 8,357 24,966
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Sterling Heights $358,532 $5,433 $353,099 Warren 4,290 77 4,213
Warren 209,983 141,904 68,079 Battle Creek 1,784 101 1,683
Battle Creek 124,892 75,332 49,560 Selfridge AGB 1,353 233 1,120
Troy 121,132 2,746 118,386 Detroit 937 415 522
Selfridge AGB 88,767 74,354 14,413 Lansing 714 410 304
Ann Arbor 81,278 8,983 72,295 K. I. Sawyer AFB 196 54 142
Grand Rapids 81,081 16,752 64,329 Sault Ste. Marie 178 0 178
Detroit 79,140 40,144 38,996 Grand Rapids 114 20 94
St. Joseph 75,121 994 74,127 Grayling 105 0 105
Muskegon 60,010 3,107 56,903 Sterling Heights 101 0 101
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,601,720 $1,101,849 $102,488 $266,037 $131,346
Fiscal Year 1993 1,335,901 763,222 108,133 305,658 158,888
Fiscal Year 1992 1,568,117 1,139,477 133,260 179,417 115,963
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. GENERAL DYNAMICS CORPORATION $498,314 Combat Assault & Tactical Veh, Tracked $385,043
2. BULL (COMPAGNIE DES MACHINES) 73,428 ADPE System Configuration 27,754
3. FFC HOLDING INC 32,458 Gas Turbines and Jet Engines, Acft & Comps 32,458
4. KELLOGG COMPANY 30,864 Food Items for Resale 15,517
5. AAR CORP 29,073 Specialized Shipping & Storage Containers 16,350
Total of Above $664,137 ( 51.6% of total awards over $25,000)
MINNESOTA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 33,212 21,927 5,443 5,444 398
Active Duty Military 782 297 317 168 0
Civilian 2,716 1,424 26 868 398
Reserve & National Guard 29,714 20,206 5,100 4,408 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $1,626,642 $718,936 $446,152 $269,880 $191,674
A. Payroll Outlays - Total 425,976 203,730 76,983 125,982 19,281
Active Duty Military Pay 27,386 7,827 9,618 9,941 0
Civilian Pay 97,124 46,596 921 30,326 19,281
Reserve & National Guard Pay 123,060 88,986 12,053 22,021 0
Retired Military Pay 178,406 60,321 54,391 63,694 0
B. Contracts Over $25,000 - Total 1,117,299 507,717 319,672 137,340 152,570
Supply and Equipment Contracts 692,797 253,762 233,233 72,690 133,112
RDT&E Contracts 261,448 167,773 35,374 40,538 17,763
Service Contracts 104,753 27,881 51,065 24,112 1,695
Construction Contracts 7,107 7,107 0 0 0
Civil Function Contracts 51,194 51,194 0 0 0
C. Grants 83,367 7,489 49,497 6,558 19,823
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Minneapolis $564,100 $84,690 $479,410 Minneapolis 1,000 441 559
Hopkins 199,535 5,183 194,352 St. Paul 813 69 744
St. Paul 151,889 56,407 95,482 Ft Snelling Mil Re 358 204 154
Bloomington 89,953 7,087 82,866 Duluth 337 11 326
New Brighton 65,472 2,731 62,741 Camp Ripley 308 0 308
Duluth 35,395 30,136 5,259 Bloomington 138 3 135
Arden Hills 27,598 451 27,147 New Brighton 61 0 61
Minneapolis-St. Paul 26,962 60 26,902 Fridley 57 2 55
Pine Bend 24,928 0 24,928 Hopkins 44 0 44
Minnetonka 23,878 672 23,206 Rochester 24 11 13
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,136,526 $517,775 $359,963 $96,830 $161,958
Fiscal Year 1993 1,497,124 576,297 637,701 126,046 157,080
Fiscal Year 1992 1,495,588 688,928 532,010 140,561 134,089
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. ALLIANT TECHSYSTEMS INC $277,255 Ammunition, 75 mm through 125 mm $81,844
2. FMC CORPORATION 188,277 Launchers, Guided Missile 78,673
3. HONEYWELL INC 118,152 Automatic Pilot Mechanisms & Airborne Gyro 20,784
4. CERIDIAN CORPORATION 71,913 Miscellaneous Communication Equipment 38,440
5. UNITED DEFENSE LP 61,490 RDTE/Weapons-Demo/Valid 58,625
Total of Above $717,087 ( 64.2% of total awards over $25,000)
MISSISSIPPI
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 49,708 23,366 8,801 17,151 390
Active Duty Military 12,624 270 3,312 9,042 0
Civilian 10,658 4,335 2,753 3,180 390
Reserve & National Guard 26,426 18,761 2,736 4,929 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,833,998 $631,480 $1,550,286 $610,096 $42,136
A. Payroll Outlays - Total 1,255,628 334,298 417,965 489,460 13,905
Active Duty Military Pay 447,944 7,100 210,846 229,998 0
Civilian Pay 355,015 142,204 115,508 83,398 13,905
Reserve & National Guard Pay 134,590 106,229 3,877 24,484 0
Retired Military Pay 318,079 78,765 87,734 151,580 0
B. Contracts Over $25,000 - Total 1,547,414 271,590 1,127,915 119,927 27,982
Supply and Equipment Contracts 918,699 21,825 863,199 7,955 25,720
RDT&E Contracts 77,390 3,878 70,297 3,215 0
Service Contracts 416,379 123,851 181,509 108,757 2,262
Construction Contracts 30,521 17,611 12,910 0 0
Civil Function Contracts 104,425 104,425 0 0 0
C. Grants 30,956 25,592 4,406 709 249
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Pascagoula $933,170 $92,421 $840,749 Keesler AFB 9,856 7,430 2,426
Biloxi 356,110 301,067 55,043 Vicksburg 2,892 21 2,871
Gulfport 232,687 151,733 80,954 Meridian 2,495 1,843 652
Madison 153,840 2,028 151,812 Columbus AFB 1,752 1,316 436
Bay St. Louis 152,675 73,750 78,925 Gulfport 1,618 886 732
Vicksburg 149,895 103,872 46,023 Bay St. Louis 1,407 75 1,332
Meridian 103,480 92,447 11,033 Pascagoula 942 380 562
Columbus AFB 95,365 50,621 44,744 Jackson 467 254 213
Jackson 80,137 40,174 39,963 Flowood 356 0 356
Moss Point 52,597 821 51,776 Biloxi 340 308 32
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,855,121 $221,831 $1,401,202 $110,340 $121,748
Fiscal Year 1993 1,575,387 254,365 1,000,151 116,783 204,088
Fiscal Year 1992 2,566,969 295,282 2,062,956 103,875 104,856
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LITTON INDUSTRIES INC $823,128 Destroyers $587,248
2. RAYTHEON COMPANY 172,396 Maint & Repair of Eq/Miscellaneous Equipme 101,794
3. TRINITY INDUSTRIES INC 97,883 Special Service Vessels 51,942
4. NORTHROP GRUMMAN CORPORATION 66,835 ADP Input/Output and Storage Devices 31,899
5. MACGREGOR (USA) INC 44,348 RDTE/Missile and Space Systems-Eng/Manuf D 44,348
Total of Above $1,204,590 ( 77.8% of total awards over $25,000)
MISSOURI
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 72,238 43,672 13,496 9,807 5,263
Active Duty Military 14,025 9,566 1,026 3,433 0
Civilian 16,170 9,436 250 1,221 5,263
Reserve & National Guard 42,043 24,670 12,220 5,153 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $7,462,094 $1,374,289 $3,784,303 $2,021,737 $281,765
A. Payroll Outlays - Total 1,581,224 852,234 175,137 335,217 218,636
Active Duty Military Pay 381,778 248,927 27,544 105,307 0
Civilian Pay 577,496 303,845 7,436 47,579 218,636
Reserve & National Guard Pay 184,601 132,822 30,234 21,545 0
Retired Military Pay 437,349 166,640 109,923 160,786 0
B. Contracts Over $25,000 - Total 5,847,496 497,290 3,607,821 1,680,094 62,291
Supply and Equipment Contracts 3,358,883 60,617 2,054,782 1,204,492 38,992
RDT&E Contracts 1,315,072 71,449 1,137,146 96,777 9,700
Service Contracts 1,038,454 231,202 415,564 378,089 13,599
Construction Contracts 59,958 58,893 329 736 0
Civil Function Contracts 75,129 75,129 0 0 0
C. Grants 33,374 24,765 1,345 6,426 838
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
St. Louis $5,770,417 $390,727 $5,379,690 Fort Leonard Wood 10,662 8,881 1,781
Fort Leonard Wood 328,556 288,019 40,537 St. Louis 9,432 1,031 8,401
Kansas City 189,780 113,303 76,477 Whiteman AFB 3,835 3,059 776
Whiteman AFB 178,843 122,776 56,067 Kansas City 2,371 618 1,753
Lake City AAP 158,225 0 158,225 Overland 1,443 2 1,441
Jefferson City 69,176 25,985 43,191 Jefferson City 352 37 315
Olivette 50,718 50,718 0 St. Joseph 296 98 198
Overland 46,280 46,280 0 St. Ann 290 0 290
Springfield 38,012 34,669 3,343 Springfield 179 25 154
Belton 31,659 31,325 334 Lemay 126 0 126
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $6,146,610 $518,090 $3,863,761 $1,684,614 $80,145
Fiscal Year 1993 5,605,884 617,861 3,560,002 1,347,247 80,774
Fiscal Year 1992 3,714,105 728,965 2,653,496 267,204 64,440
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. MCDONNELL DOUGLAS CORPORATION $5,033,536 Aircraft Fixed Wing $2,684,516
2. OLIN CORPORATION 147,039 Operation/Ammunition Facilities 140,312
3. ESCO ELECTRONICS CORPORATION 83,376 Warehouse Trks & Tractors, Self-propelled 30,719
4. LIGHT HELICPTR TURBINE ENG CO 67,541 RDTE/Aircraft-Demo/Valid 67,541
5. ENGINEERED SUPPORT SYSTEMS 52,287 Air Conditioning Equip 28,708
Total of Above $5,383,779 ( 92.1% of total awards over $25,000)
MONTANA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 13,639 5,826 1,263 6,485 65
Active Duty Military 4,297 22 16 4,259 0
Civilian 1,179 425 2 687 65
Reserve & National Guard 8,163 5,379 1,245 1,539 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $412,525 $88,973 $28,473 $213,173 $81,906
A. Payroll Outlays - Total 274,310 59,876 26,728 185,747 1,959
Active Duty Military Pay 112,333 608 495 111,230 0
Civilian Pay 38,814 13,893 73 22,889 1,959
Reserve & National Guard Pay 30,919 22,593 1,942 6,384 0
Retired Military Pay 92,244 22,782 24,218 45,244 0
B. Contracts Over $25,000 - Total 133,679 25,328 1,465 27,132 79,754
Supply and Equipment Contracts 93,207 9,881 1,179 3,043 79,104
RDT&E Contracts 1,277 575 0 702 0
Service Contracts 31,933 8,821 286 22,176 650
Construction Contracts 5,095 3,884 0 1,211 0
Civil Function Contracts 2,167 2,167 0 0 0
C. Grants 4,536 3,769 280 294 193
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Malmstrom AFB $152,740 $124,324 $28,416 Malmstrom AFB 4,637 4,169 468
Billings 67,042 9,637 57,405 Great Falls 351 76 275
Great Falls 59,361 40,110 19,251 Helena 275 4 271
Helena 23,721 20,553 3,168 Fort Peck 47 0 47
Kalispell 14,562 4,894 9,668 Libby 36 0 36
Bozeman 9,512 6,914 2,598 Butte 33 16 17
Missoula 8,251 7,295 956 Billings 26 12 14
Ronan 7,950 203 7,747 Bozeman 24 12 12
Polson 5,354 1,206 4,148 Missoula 15 7 8
Butte-Silver Bow 3,705 3,540 165 Kalispell 9 1 8
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $63,418 $26,672 $499 $21,896 $14,351
Fiscal Year 1993 79,195 19,519 705 28,692 30,279
Fiscal Year 1992 56,068 15,848 2,908 22,375 14,937
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. EXXON CORPORATION $55,522 Liquid Propellants & Fuel, Petroleum Base $55,522
2. EAGLE AVIATION INC 9,598 Fuel Oils 9,086
3. MONTANA REFINING CO 8,737 Liquid Propellants & Fuel, Petroleum Base 8,737
4. CONFEDRTED SLISH KTNAI TRIBES 7,795 Land Mines 6,181
5. TECHNICAL & MGT SVCS CORP 4,148 Electrical & Elct Boards, Cards & Asscted 2,784
Total of Above $85,800 ( 64.2% of total awards over $25,000)
NEBRASKA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 25,307 9,825 2,516 12,666 300
Active Duty Military 9,442 77 523 8,842 0
Civilian 3,575 1,728 34 1,513 300
Reserve & National Guard 12,290 8,020 1,959 2,311 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $937,481 $175,374 $54,262 $623,785 $84,060
A. Payroll Outlays - Total 643,791 118,554 51,342 465,091 8,804
Active Duty Military Pay 294,045 2,012 20,536 271,497 0
Civilian Pay 118,678 56,031 1,105 52,738 8,804
Reserve & National Guard Pay 43,785 33,237 3,364 7,184 0
Retired Military Pay 187,283 27,274 26,337 133,672 0
B. Contracts Over $25,000 - Total 286,508 50,831 2,327 158,544 74,806
Supply and Equipment Contracts 104,382 14,869 922 18,780 69,811
RDT&E Contracts 16,616 1,332 0 15,284 0
Service Contracts 147,257 16,710 1,405 124,147 4,995
Construction Contracts 3,552 3,219 0 333 0
Civil Function Contracts 14,701 14,701 0 0 0
C. Grants 7,182 5,989 593 150 450
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Offutt AFB $417,554 $317,205 $100,349 Offutt AFB 10,079 8,639 1,440
Omaha 197,357 131,606 65,751 Omaha 2,086 586 1,500
Bellevue 106,044 64,908 41,136 Lincoln 600 126 474
Lincoln 63,645 44,162 19,483 Elkhorn 60 58 2
Dakota City 28,977 83 28,894 St. Helena 45 0 45
Abbott 16,819 0 16,819 Bellevue 26 25 1
Emerald 14,815 14,815 0 Mead 16 0 16
Saunders 4,471 0 4,471 Republican City 14 0 14
Hastings 4,181 3,234 947 Hastings 13 0 13
Kearney 3,724 2,648 1,076 Kearney 13 1 12
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $309,939 $74,747 $735 $154,869 $79,588
Fiscal Year 1993 302,064 71,003 1,732 159,079 70,250
Fiscal Year 1992 296,584 58,716 7,500 169,750 60,618
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. IBP INC $28,009 Meat, Poultry, and Fish $21,084
2. STERLING SOFTWARE INC 24,567 RDTE/Other Defense-Eng/Manuf Develop 7,172
3. GTE CORPORATION 15,473 Maint & Repair of Eq/ADP Equip & Supplies 15,473
4. GDE HOLDINGS COMPANY INC 14,990 Systems Engineering Services 6,692
5. NEEDHAM INC 14,729 Meat, Poultry, and Fish 14,729
Total of Above $97,768 ( 34.1% of total awards over $25,000)
NEVADA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 17,880 3,975 2,843 10,870 192
Active Duty Military 8,457 15 1,071 7,371 0
Civilian 2,121 233 396 1,300 192
Reserve & National Guard 7,302 3,727 1,376 2,199 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $926,508 $155,905 $207,733 $553,093 $9,777
A. Payroll Outlays - Total 706,768 86,816 143,302 471,017 5,633
Active Duty Military Pay 258,297 413 32,019 225,865 0
Civilian Pay 72,358 7,627 13,368 45,730 5,633
Reserve & National Guard Pay 22,826 14,355 2,503 5,968 0
Retired Military Pay 353,287 64,421 95,412 193,454 0
B. Contracts Over $25,000 - Total 216,254 66,002 64,332 82,076 3,844
Supply and Equipment Contracts 23,566 2,330 9,190 10,676 1,370
RDT&E Contracts 13,118 2,571 8,185 1,680 682
Service Contracts 159,165 50,765 37,727 68,881 1,792
Construction Contracts 13,064 2,995 9,230 839 0
Civil Function Contracts 7,341 7,341 0 0 0
C. Grants 3,486 3,087 99 0 300
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Nellis AFB $333,058 $253,284 $79,774 Nellis AFB 8,278 7,202 1,076
Las Vegas 200,900 193,663 7,257 Fallon 1,451 1,048 403
Fallon 100,673 54,620 46,053 Reno 340 83 257
Reno 45,967 41,371 4,596 Las Vegas 167 22 145
Hawthorne AAP 41,538 0 41,538 Indian Springs 125 85 40
Carson City 35,782 21,574 14,208 Carson City 123 9 114
Sparks 26,982 12,175 14,807 Hawthorne 68 6 62
Henderson 26,463 26,434 29 Mercury 13 2 11
Paradise 13,681 13,681 0 Henderson 8 0 8
Boulder City 7,297 6,707 590 Elko 3 0 3
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $274,071 $70,336 $97,812 $91,327 $14,596
Fiscal Year 1993 235,849 74,008 53,759 97,936 10,146
Fiscal Year 1992 243,308 63,560 64,531 103,684 11,533
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LORAL CORPORATION $39,767 Operation/Electronic & Communication Facil $38,633
2. DAY & ZIMMERMANN INCORPORATED 20,112 Operation/Ammunition Facilities 20,112
3. DYNCORP 14,466 Facilities Operations Support Services 14,466
4. NEOSHO INCORPORATED 11,914 Maint/All Other Non-Building Facilities 11,914
5. SIERRA NEVADA CONSTRUCTION 11,403 Radar Equipment, Airborne 5,814
Total of Above $97,662 ( 45.2% of total awards over $25,000)
NEW HAMPSHIRE
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 8,736 4,922 1,883 1,725 206
Active Duty Military 409 11 263 135 0
Civilian 1,376 562 283 325 206
Reserve & National Guard 6,951 4,349 1,337 1,265 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $753,649 $212,189 $262,980 $251,119 $27,361
A. Payroll Outlays - Total 241,712 76,485 66,949 89,654 8,624
Active Duty Military Pay 20,016 295 14,202 5,519 0
Civilian Pay 52,179 18,426 14,613 10,516 8,624
Reserve & National Guard Pay 24,531 16,812 1,708 6,011 0
Retired Military Pay 144,986 40,952 36,426 67,608 0
B. Contracts Over $25,000 - Total 504,154 130,012 194,901 160,605 18,636
Supply and Equipment Contracts 264,655 26,160 136,135 84,418 17,942
RDT&E Contracts 127,757 91,046 23,533 13,178 0
Service Contracts 104,802 3,776 35,002 65,330 694
Construction Contracts 6,204 8,294 231 2,321- 0
Civil Function Contracts 736 736 0 0 0
C. Grants 7,783 5,692 1,130 860 101
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Nashua $302,410 $17,480 $284,930 Portsmouth 882 273 609
Portsmouth 78,424 49,034 29,390 Hanover 346 3 343
Merrimack 46,101 0 46,101 Concord 140 6 134
Pease AFB 44,514 8,534 35,980 Nashua 83 6 77
Exeter 24,709 0 24,709 New Boston 82 24 58
Manchester 23,838 11,796 12,042 Pease AGS 63 63 0
Concord 15,072 9,906 5,166 Manchester 50 17 33
Hanover 14,893 12,266 2,627 Londonderry 28 0 28
Hudson 13,576 4,632 8,944 Durham 16 14 2
Milford 9,336 0 9,336 Hudson 15 0 15
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $368,983 $59,865 $165,524 $126,493 $17,101
Fiscal Year 1993 396,064 121,637 115,557 141,263 17,607
Fiscal Year 1992 424,396 142,161 145,183 114,267 22,785
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $267,175 ADP Support Equip $72,875
2. SEQUA CORPORATION 44,111 Radar Equipment, Airborne 38,659
3. BECHTEL GROUP INC 30,217 Maint/Unimproved Real Property (Land) 30,217
4. HEWLETT-PACKARD COMPANY 24,399 ADP Support Equip 24,365
5. ADVANCED ENGINEERING & TECH 14,000 RDTE/Electronics & Communication Eq-Explor 14,000
Total of Above $379,902 ( 75.4% of total awards over $25,000)
NEW JERSEY
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 59,463 32,301 11,715 13,819 1,628
Active Duty Military 8,382 1,639 1,184 5,559 0
Civilian 20,254 12,021 4,833 1,772 1,628
Reserve & National Guard 30,827 18,641 5,698 6,488 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $4,431,414 $1,627,782 $1,722,249 $633,437 $447,946
A. Payroll Outlays - Total 1,444,190 652,918 380,027 343,207 68,038
Active Duty Military Pay 282,247 42,998 84,490 154,759 0
Civilian Pay 728,573 385,717 203,493 71,325 68,038
Reserve & National Guard Pay 116,220 72,870 5,235 38,115 0
Retired Military Pay 317,150 151,333 86,809 79,008 0
B. Contracts Over $25,000 - Total 2,944,449 962,490 1,328,521 283,969 369,469
Supply and Equipment Contracts 921,256 122,416 339,923 119,896 339,021
RDT&E Contracts 279,131 106,795 59,558 108,582 4,196
Service Contracts 1,464,096 467,544 916,430 53,870 26,252
Construction Contracts 159,465 145,234 12,610 1,621 0
Civil Function Contracts 120,501 120,501 0 0 0
C. Grants 42,775 12,374 13,701 6,261 10,439
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Oceanport $465,285 $233,624 $231,661 Fort Monmouth 7,307 898 6,409
Moorestown-Lenola 423,365 8,666 414,699 McGuire AFB 6,628 5,063 1,565
McGuire AFB 354,566 224,786 129,780 Picatinny Arsenal 4,183 105 4,078
Madison 217,634 310 217,324 Bayonne 2,565 101 2,464
Picatinny Arsenal 188,285 139,917 48,368 Lakehurst 2,321 394 1,927
Englewood Cliffs 168,382 73 168,309 Fort Dix 1,576 926 650
Liberty Corner 151,650 19 151,631 Colts Neck 1,083 491 592
Wayne 139,823 0 139,823 Trenton 556 34 522
Parsippany-Troy Hill 139,024 0 139,024 Pleasantville 251 0 251
Lakehurst 131,549 103,491 28,058 Red Bank 240 23 217
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $3,034,384 $847,284 $1,403,450 $461,904 $321,746
Fiscal Year 1993 2,600,831 685,001 1,131,615 422,814 361,401
Fiscal Year 1992 3,318,776 871,684 1,581,746 521,513 343,833
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. GENERAL ELECTRIC COMPANY $289,426 Miscellaneous Weapons $167,412
2. LOCKHEED MARTIN CORPORATION 198,435 Engineering Technical Services 113,607
3. BAY TANKERS INC 167,598 Lease/All Other Non-Building Facilities 123,097
4. CSX CORPORATION 151,631 Vessel Freight 151,631
5. RJR NABISCO HOLDINGS CORP 144,535 Food Items for Resale 139,024
Total of Above $951,625 ( 32.3% of total awards over $25,000)
NEW MEXICO
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 35,789 12,070 2,711 20,205 803
Active Duty Military 15,033 755 387 13,891 0
Civilian 8,582 3,710 114 3,955 803
Reserve & National Guard 12,174 7,605 2,210 2,359 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $1,792,520 $550,680 $115,862 $1,048,335 $77,643
A. Payroll Outlays - Total 1,117,908 260,402 75,818 754,067 27,621
Active Duty Military Pay 438,021 19,478 12,002 406,541 0
Civilian Pay 301,897 122,392 5,124 146,760 27,621
Reserve & National Guard Pay 36,805 26,849 3,222 6,734 0
Retired Military Pay 341,185 91,683 55,470 194,032 0
B. Contracts Over $25,000 - Total 656,633 284,665 36,590 285,708 49,670
Supply and Equipment Contracts 95,258 20,157 8,216 43,531 23,354
RDT&E Contracts 197,145 65,092 10,671 109,743 11,639
Service Contracts 264,546 105,498 17,703 127,524 13,821
Construction Contracts 87,267 81,501 0 4,910 856
Civil Function Contracts 12,417 12,417 0 0 0
C. Grants 17,979 5,613 3,454 8,560 352
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Albuquerque $464,910 $222,111 $242,799 Kirtland AFB 6,815 4,472 2,343
Kirtland AFB 338,466 244,496 93,970 Holloman AFB 5,689 4,554 1,135
Holloman AFB 257,002 161,494 95,508 Cannon AFB 5,323 4,820 503
White Sands Msl Rge 221,945 117,746 104,199 White Sands Msl Rg 3,643 670 2,973
Cannon AFB 177,080 145,168 31,912 Albuquerque 1,427 361 1,066
Alamogordo 47,291 28,947 18,344 Santa Fe 262 16 246
Las Cruces 37,514 21,070 16,444 Orogrande 91 0 91
Santa Fe 30,787 24,225 6,562 Kirtland 90 90 0
Clovis 17,100 17,006 94 Dona Ana 53 0 53
Laguna 13,561 79 13,482 Roswell 34 16 18
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $658,265 $294,585 $33,341 $254,723 $75,616
Fiscal Year 1993 809,746 283,385 32,998 330,107 163,256
Fiscal Year 1992 728,139 256,138 33,187 301,987 136,827
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. HONEYWELL INC $66,832 RDTE/Aircraft-Operational System Developme $20,817
2. LOCKHEED MARTIN CORPORATION 41,463 Maint & Repair of Eq/Aircraft Comps & Accy 18,118
3. DYNCORP 38,731 Operation/Govt-Owned Contractor-Operated R 16,784
4. HENSEL PHELPS CONSTRUCTION CO 32,288 Other Airfield Structures 22,611
5. CARLYLE PARTNERS LEVERAGED CAP 20,405 RDTE/Services-Exploratory Development 4,875
Total of Above $199,719 ( 30.4% of total awards over $25,000)
NEW YORK
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 102,967 69,352 17,011 14,234 2,370
Active Duty Military 20,467 16,585 2,395 1,487 0
Civilian 13,846 7,949 287 3,240 2,370
Reserve & National Guard 68,654 44,818 14,329 9,507 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $5,244,290 $1,543,125 $1,823,442 $1,405,557 $472,166
A. Payroll Outlays - Total 1,613,022 945,287 224,884 343,563 99,288
Active Duty Military Pay 502,957 377,648 72,043 53,266 0
Civilian Pay 472,231 257,718 11,267 103,958 99,288
Reserve & National Guard Pay 219,343 149,638 26,690 43,015 0
Retired Military Pay 418,491 160,283 114,884 143,324 0
B. Contracts Over $25,000 - Total 3,538,498 562,191 1,572,017 1,044,113 360,177
Supply and Equipment Contracts 1,698,468 177,679 736,299 462,478 322,012
RDT&E Contracts 619,362 46,462 318,056 250,381 4,463
Service Contracts 1,097,251 217,574 517,216 328,759 33,702
Construction Contracts 90,817 87,876 446 2,495 0
Civil Function Contracts 32,600 32,600 0 0 0
C. Grants 92,770 35,647 26,541 17,881 12,701
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Bethpage $842,852 $9,693 $833,159 Fort Drum 12,874 10,860 2,014
New York 606,323 176,190 430,133 West Point Mil Res 7,230 4,873 2,357
Fort Drum 400,462 350,722 49,740 Griffiss AFB 1,992 524 1,468
Owego 326,569 3,953 322,616 Watervliet 1,356 4 1,352
Schenectady 273,961 26,384 247,577 Richmond 1,242 403 839
West Point Mil Res 255,617 150,504 105,113 Ballston Spa 1,177 1,177 0
Syracuse 190,424 37,823 152,601 Syracuse 815 284 531
Great Neck 147,991 7,438 140,553 Niagara Falls 671 85 586
Rome 134,374 76,700 57,674 Newburgh 644 215 429
Buffalo 131,606 39,320 92,286 Buffalo 642 271 371
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $3,629,346 $655,855 $1,480,186 $1,139,233 $354,072
Fiscal Year 1993 4,641,425 611,418 2,052,782 1,461,199 516,026
Fiscal Year 1992 5,429,803 565,496 2,876,555 1,485,312 502,440
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. NORTHROP GRUMMAN CORPORATION $837,004 Aircraft Fixed Wing $242,055
2. LORAL CORPORATION 370,889 Aircraft Fixed Wing 60,328
3. GENERAL ELECTRIC COMPANY 229,914 Operation/Govt-Owned Contractor-Operated R 168,713
4. CAE INC 148,898 Maint & Repair of Eq/Training Aids & Devic 74,032
5. UNISYS CORPORATION 136,731 RDTE/Missile and Space Systems-Demo/Valid 101,631
Total of Above $1,723,436 ( 48.7% of total awards over $25,000)
NORTH CAROLINA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 155,873 76,893 61,522 15,002 2,456
Active Duty Military 94,390 38,910 45,687 9,793 0
Civilian 17,613 6,557 7,423 1,177 2,456
Reserve & National Guard 43,870 31,426 8,412 4,032 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $5,268,128 $2,306,957 $1,866,692 $810,407 $284,072
A. Payroll Outlays - Total 3,875,008 1,724,062 1,478,116 596,731 76,099
Active Duty Military Pay 2,163,708 1,011,850 871,345 280,513 0
Civilian Pay 610,599 215,087 278,173 41,240 76,099
Reserve & National Guard Pay 135,944 105,340 14,616 15,988 0
Retired Military Pay 964,757 391,785 313,982 258,990 0
B. Contracts Over $25,000 - Total 1,354,351 563,906 377,446 205,161 207,838
Supply and Equipment Contracts 432,062 61,220 75,087 118,451 177,304
RDT&E Contracts 117,702 12,141 88,442 8,029 9,090
Service Contracts 451,942 171,413 181,579 77,506 21,444
Construction Contracts 320,850 287,337 32,338 1,175 0
Civil Function Contracts 31,795 31,795 0 0 0
C. Grants 38,769 18,989 11,130 8,515 135
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Fort Bragg $1,773,644 $1,358,052 $415,592 Fort Bragg 44,854 38,879 5,975
Camp Lejeune 795,664 679,443 116,221 Camp Lejeune 37,047 34,197 2,850
Cherry Point MCAS 440,359 385,612 54,747 Cherry Point MCAS 12,041 6,644 5,397
Greensboro 254,003 25,462 228,541 Seymour Johnson AF 5,403 4,826 577
Seymour Johnson AFB 223,813 152,802 71,011 Pope AFB 4,834 4,471 363
Fayetteville 210,177 178,563 31,614 Jacksonville (MCAS 4,478 4,309 169
Jacksonville (MCAS) 174,230 165,195 9,035 Raleigh 973 579 394
Raleigh 131,241 50,337 80,904 Charlotte 450 144 306
Charlotte 104,071 66,886 37,185 Wilmington 361 14 347
Winston-Salem 85,713 10,393 75,320 Sunny Point MOT 240 12 228
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,162,611 $399,205 $396,592 $194,821 $171,993
Fiscal Year 1993 1,212,482 383,809 377,108 235,751 215,814
Fiscal Year 1992 1,539,838 358,985 677,701 256,512 246,640
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. AT&T CORP $231,424 Miscellaneous Communication Equipment $55,074
2. CENTEX CORPORATION 131,027 Hospitals & Infirmaries 131,027
3. EXIDE ELECTRONICS GROUP, INC 58,912 Converters, Electrical, Nonrotating 57,762
4. REYNOLDS R J CO 48,927 Nonfood Items for Resale 35,102
5. PHILIPP HOLZMANN AKTIENGESELLS 35,319 Office Buildings 27,407
Total of Above $505,609 ( 37.3% of total awards over $25,000)
NORTH DAKOTA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 19,280 5,706 631 12,801 142
Active Duty Military 10,104 38 7 10,059 0
Civilian 1,785 399 1 1,243 142
Reserve & National Guard 7,391 5,269 623 1,499 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $536,274 $89,985 $12,311 $413,368 $20,610
A. Payroll Outlays - Total 402,835 52,819 6,462 339,959 3,595
Active Duty Military Pay 247,856 1,032 236 246,588 0
Civilian Pay 76,719 13,057 49 60,018 3,595
Reserve & National Guard Pay 36,074 29,022 882 6,170 0
Retired Military Pay 42,186 9,708 5,295 27,183 0
B. Contracts Over $25,000 - Total 126,618 30,842 5,542 73,409 16,825
Supply and Equipment Contracts 21,591 5,483 2,217 515 13,376
RDT&E Contracts 3,809 189 3,007 613 0
Service Contracts 78,227 3,168 318 71,292 3,449
Construction Contracts 19,027 18,038 0 989 0
Civil Function Contracts 3,964 3,964 0 0 0
C. Grants 6,821 6,324 307 0 190
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Minot AFB $195,123 $155,970 $39,153 Minot AFB 5,787 5,202 585
Grand Forks AFB 188,188 151,184 37,004 Grand Forks AFB 5,351 4,827 524
Fargo 39,632 29,393 10,239 Fargo 332 35 297
Bismarck 27,326 20,597 6,729 Bismarck 196 5 191
Minot 14,304 12,782 1,522 Devils Lake 64 4 60
Grand Forks 11,125 0 11,125 Riverdale 48 0 48
Cavalier 7,346 1,180 6,166 Minot 30 4 26
Belcourt 6,919 167 6,752 Concrete 27 27 0
Devils Lake 6,497 6,204 293 Valley City 20 0 20
Jamestown 5,363 2,066 3,297 Jamestown 8 0 8
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $119,980 $50,372 $3,387 $61,868 $4,353
Fiscal Year 1993 172,044 72,962 6,550 71,738 20,794
Fiscal Year 1992 146,270 69,567 6,475 56,472 13,756
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. TURTLE MTN BND OF CHIPWA IND $7,025 Trailers $3,605
2. COASTAL PHYSICIAN GROUP INC 5,861 Other Medical Services 5,861
3. CASE CORPORATION 5,515 Earth Moving and Excavating Equipment 5,515
4. DUBOIS & SONS MASONRY INC 5,290 Maint/Other Residential Buildings 3,085
5. WHEELER CONTRACTING, INC 4,914 Other Utilities 1,429
Total of Above $28,605 ( 22.6% of total awards over $25,000)
OHIO
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 95,962 33,836 12,954 35,944 13,228
Active Duty Military 9,042 476 625 7,941 0
Civilian 30,666 1,658 201 15,579 13,228
Reserve & National Guard 56,254 31,702 12,128 12,424 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $5,022,169 $676,375 $384,717 $2,922,618 $1,038,459
A. Payroll Outlays - Total 2,392,499 292,234 161,568 1,414,528 524,169
Active Duty Military Pay 362,025 12,457 21,515 328,053 0
Civilian Pay 1,348,794 53,941 8,452 762,232 524,169
Reserve & National Guard Pay 159,648 90,220 19,767 49,661 0
Retired Military Pay 522,032 135,616 111,834 274,582 0
B. Contracts Over $25,000 - Total 2,583,276 357,418 213,670 1,499,384 512,804
Supply and Equipment Contracts 1,297,212 160,350 137,616 561,163 438,083
RDT&E Contracts 556,188 62,407 50,821 433,324 9,636
Service Contracts 639,414 44,742 25,133 504,793 64,746
Construction Contracts 68,188 67,645 100 104 339
Civil Function Contracts 22,274 22,274 0 0 0
C. Grants 46,394 26,723 9,479 8,706 1,486
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Wright Patterson AFB $1,329,684 $985,351 $344,333 Wright Patterson A 20,612 7,390 13,222
Cincinnati 947,925 38,914 909,011 Columbus 4,941 622 4,319
Columbus 460,920 239,943 220,977 Whitehall 3,560 0 3,560
Dayton 383,779 106,803 276,976 Cleveland 2,701 177 2,524
Cleveland 235,044 121,959 113,085 Kettering 1,939 0 1,939
Akron 211,093 16,503 194,590 Newark 1,603 64 1,539
Whitehall 156,837 156,837 0 Rickenbacker AGB 512 116 396
Fairborn 148,490 28,347 120,143 Youngstown 470 14 456
Toledo 88,783 26,317 62,466 Cincinnati 453 150 303
Kettering 82,440 76,519 5,921 Dayton 414 121 293
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $2,965,510 $639,892 $287,868 $1,584,657 $453,093
Fiscal Year 1993 3,445,640 1,086,975 316,572 1,580,549 461,544
Fiscal Year 1992 3,033,026 588,474 243,666 1,733,550 467,336
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. GENERAL ELECTRIC COMPANY $387,694 RDTE/Aircraft-Demo/Valid $177,128
2. CFM INTERNATIONAL INC 239,919 Gas Turbines and Jet Engines, Acft & Comps 238,789
3. PROCTER & GAMBLE COMPANY THE 176,981 Nonfood Items for Resale 97,415
4. LORAL CORPORATION 143,408 Operational Training Devices 52,763
5. BATTELLE MEMORIAL INSTITUTE 94,855 RDTE/Services-Exploratory Development 29,850
Total of Above $1,042,857 ( 40.4% of total awards over $25,000)
OKLAHOMA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 73,859 38,375 4,388 29,435 1,661
Active Duty Military 28,985 16,440 747 11,798 0
Civilian 18,901 4,782 141 12,317 1,661
Reserve & National Guard 25,973 17,153 3,500 5,320 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,792,343 $1,059,037 $140,709 $1,430,980 $161,617
A. Payroll Outlays - Total 2,033,236 833,432 125,045 1,018,801 55,958
Active Duty Military Pay 821,065 427,721 46,093 347,251 0
Civilian Pay 662,759 153,873 4,898 448,030 55,958
Reserve & National Guard Pay 98,811 70,157 5,852 22,802 0
Retired Military Pay 450,601 181,681 68,202 200,718 0
B. Contracts Over $25,000 - Total 729,492 200,494 14,608 409,433 104,957
Supply and Equipment Contracts 166,306 8,427 6,712 53,567 97,600
RDT&E Contracts 8,520 5,743 2,119 658 0
Service Contracts 499,922 133,055 5,777 353,733 7,357
Construction Contracts 44,053 42,578 0 1,475 0
Civil Function Contracts 10,691 10,691 0 0 0
C. Grants 29,615 25,111 1,056 2,746 702
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Oklahoma City $1,120,278 $859,794 $260,484 Tinker AFB 19,679 7,696 11,983
Fort Sill 600,637 514,703 85,934 Fort Sill 18,679 16,374 2,305
Altus 175,500 113,849 61,651 Altus AFB 3,881 3,336 545
Tulsa 120,055 69,819 50,236 Oklahoma City 1,572 495 1,077
Vance AFB 105,741 35,884 69,857 McAlester 1,101 6 1,095
Midwest City 96,116 2,651 93,465 Tulsa 1,009 64 945
Lawton 85,995 81,995 4,000 Vance AFB 1,008 874 134
Ponca City 51,298 3,993 47,305 Lawton 156 13 143
McAlester 41,005 37,641 3,364 Norman 151 65 86
Norman 40,960 30,641 10,319 Lexington 52 0 52
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $759,176 $263,451 $13,105 $350,775 $131,845
Fiscal Year 1993 633,792 202,694 19,155 356,286 55,657
Fiscal Year 1992 758,573 306,155 29,302 350,496 72,620
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. UNC INCORPORATED $94,525 Maint & Repair of Eq/Vehicles-Trailers-Cyc $39,490
2. BOEING COMPANY THE 76,551 Program Management/Support Services 61,173
3. NORTHROP GRUMMAN CORPORATION 55,840 Maint & Repair of Eq/Aircraft Structural C 43,645
4. DU PONT E I DE NEMOURS AND CO 47,166 Liquid Propellants & Fuel, Petroleum Base 47,166
5. SUN COMPANY INC 23,533 Liquid Propellants & Fuel, Petroleum Base 23,533
Total of Above $297,615 ( 40.8% of total awards over $25,000)
OREGON
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 23,277 13,678 4,799 4,765 35
Active Duty Military 918 195 351 372 0
Civilian 2,952 2,164 21 732 35
Reserve & National Guard 19,407 11,319 4,427 3,661 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $680,635 $284,232 $171,288 $192,139 $32,976
A. Payroll Outlays - Total 503,334 203,542 132,956 165,273 1,563
Active Duty Military Pay 30,747 5,214 10,728 14,805 0
Civilian Pay 101,186 70,962 647 28,014 1,563
Reserve & National Guard Pay 75,979 50,799 8,114 17,066 0
Retired Military Pay 295,422 76,567 113,467 105,388 0
B. Contracts Over $25,000 - Total 136,789 70,549 28,887 21,733 15,620
Supply and Equipment Contracts 53,486 6,520 21,654 15,465 9,847
RDT&E Contracts 19,629 5,983 2,753 5,225 5,668
Service Contracts 23,360 17,732 4,480 1,043 105
Construction Contracts 8,471 8,471 0 0 0
Civil Function Contracts 31,843 31,843 0 0 0
C. Grants 40,512 10,141 9,445 5,133 15,793
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Portland $172,026 $139,143 $32,883 Portland 2,192 551 1,641
Beaverton 52,023 8,480 43,543 Kingsley Field AGS 298 194 104
Salem 47,108 37,274 9,834 Salem 214 25 189
Corvallis 23,477 10,404 13,073 Bonneville 162 0 162
Grants Pass 17,601 10,625 6,976 Hermiston 150 0 150
Eugene 15,588 13,160 2,428 Clackamas 142 2 140
Kingsley Field AGS 14,573 13,113 1,460 Umatilla 116 7 109
Clackamas 12,768 12,501 267 Corvallis 74 70 4
Medford 12,554 12,145 409 Troutdale 61 0 61
Klamath Falls 9,961 7,423 2,538 Warrenton 60 1 59
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $130,758 $71,056 $24,162 $17,927 $17,613
Fiscal Year 1993 161,835 82,891 17,340 14,717 46,887
Fiscal Year 1992 205,971 124,451 23,320 15,651 42,549
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. FLIR SYSTEMS INC $11,129 Night Vision Equipment, Emitted and Reflec $8,545
2. TEKTRONIX INC 9,669 Electrical & Elct Properties Meas & Tst In 7,602
3. INTEL CORPORATION 6,717 RDTE/Other Defense-Exploratory Development 2,909
4. LITTON INDUSTRIES INC 6,663 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 6,663
5. BENGE CONSTRUCTION CO 4,980 Other Conservation & Development Facilitie 2,956
Total of Above $39,158 ( 28.6% of total awards over $25,000)
PENNSYLVANIA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 105,134 55,255 28,473 11,434 9,972
Active Duty Military 3,961 1,768 1,711 482 0
Civilian 34,155 10,180 12,398 1,605 9,972
Reserve & National Guard 67,018 43,307 14,364 9,347 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $5,652,583 $2,015,366 $2,142,617 $790,745 $703,855
A. Payroll Outlays - Total 2,494,984 821,497 993,500 293,579 386,408
Active Duty Military Pay 187,908 46,715 118,676 22,517 0
Civilian Pay 1,426,344 328,781 650,298 60,857 386,408
Reserve & National Guard Pay 281,676 205,198 32,999 43,479 0
Retired Military Pay 599,056 240,803 191,527 166,726 0
B. Contracts Over $25,000 - Total 3,004,950 1,172,289 1,115,727 476,852 240,082
Supply and Equipment Contracts 1,036,601 441,052 246,967 142,588 205,994
RDT&E Contracts 1,007,480 467,532 234,690 286,955 18,303
Service Contracts 864,607 185,328 617,238 46,768 15,273
Construction Contracts 35,814 17,929 16,832 541 512
Civil Function Contracts 60,448 60,448 0 0 0
C. Grants 152,649 21,580 33,390 20,314 77,365
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Philadelphia $1,737,920 $718,030 $1,019,890 Philadelphia 12,690 999 11,691
Pittsburgh 345,045 109,758 235,287 Mechanicsburg 5,659 120 5,539
West Mifflin 298,976 734 298,242 Tobyhanna 3,481 76 3,405
Mechanicsburg 279,354 240,923 38,431 New Cumberland 2,511 199 2,312
York 162,733 8,246 154,487 Letterkenny Army D 2,462 31 2,431
Chambersburg 153,272 7,136 146,136 Pittsburgh 2,031 682 1,349
Tobyhanna 131,265 112,631 18,634 Warminster 1,805 46 1,759
Horsham 127,460 3,827 123,633 Indiantown Gap 1,580 105 1,475
Warminster 119,428 107,131 12,297 Willow Grove 1,275 386 889
Johnstown 108,416 4,187 104,229 Carlisle Barracks 1,203 558 645
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $2,760,129 $941,718 $1,251,239 $234,420 $332,752
Fiscal Year 1993 2,968,230 1,024,442 1,283,504 266,493 393,791
Fiscal Year 1992 3,064,717 1,457,558 901,077 288,686 417,396
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. WESTINGHOUSE ELECTRIC CORP $418,312 Operation/Govt-Owned Contractor-Operated R $298,093
2. BOEING SKRSKY COMANCHE TEAM JV 372,356 RDTE/Aircraft-Advanced Development 372,356
3. LOCKHEED MARTIN CORPORATION 266,591 RDTE/Missile and Space Systems-Eng/Manuf D 225,954
4. BOEING COMPANY THE 158,770 Modification of Eq/Aircraft Comps & Accys 80,443
5. FMC CORPORATION 127,342 Guns, over 150 mm through 200 mm 110,357
Total of Above $1,343,371 ( 44.7% of total awards over $25,000)
RHODE ISLAND
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 15,234 4,721 8,378 2,010 125
Active Duty Military 3,700 95 3,435 170 0
Civilian 4,050 253 3,423 249 125
Reserve & National Guard 7,484 4,373 1,520 1,591 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $841,473 $77,828 $692,941 $41,277 $29,427
A. Payroll Outlays - Total 438,621 48,076 349,810 36,274 4,461
Active Duty Military Pay 135,948 2,517 125,334 8,097 0
Civilian Pay 181,730 8,267 160,152 8,850 4,461
Reserve & National Guard Pay 30,833 19,777 3,264 7,792 0
Retired Military Pay 90,110 17,515 61,060 11,535 0
B. Contracts Over $25,000 - Total 388,282 24,048 336,594 2,674 24,966
Supply and Equipment Contracts 123,897 14,740 83,928 1,760 23,469
RDT&E Contracts 53,919 268 53,040 611 0
Service Contracts 175,771 3,344 170,627 303 1,497
Construction Contracts 31,670 2,671 28,999 0 0
Civil Function Contracts 3,025 3,025 0 0 0
C. Grants 14,570 5,704 6,537 2,329 0
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Newport $398,074 $309,481 $88,593 Newport 6,964 3,480 3,484
Portsmouth 121,806 11,414 110,392 North Kingstown 289 71 218
Middletown 62,874 2,780 60,094 Providence 241 109 132
Naval USC 56,855 0 56,855 Esmond 45 0 45
Providence 41,532 26,545 14,987 Coventry 41 11 30
North Kingstown 28,645 15,584 13,061 Slatersville 36 0 36
Woonsocket 22,778 1,788 20,990 Warwick 22 1 21
Warwick 15,553 9,399 6,154 Kingston 16 15 1
Esmond 14,876 1,771 13,105 Davisville 15 0 15
Coventry 4,989 4,928 61 East Greenwich 14 1 13
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $421,668 $37,276 $373,635 $2,931 $7,826
Fiscal Year 1993 389,693 23,827 357,220 2,352 6,294
Fiscal Year 1992 454,571 50,440 389,331 2,994 11,806
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. RAYTHEON COMPANY $110,893 Underwater Sound Equipment $50,190
2. BRICKLE, HYMAN & SON INC 20,390 Household Furnishings 20,390
3. SUFFOLK CONSTRUCTION COMPANY 17,831 Hospitals & Infirmaries 17,831
4. EASTERN GENERAL CONTRACTORS 14,655 Maint/Family Housing Facilities 10,108
5. ANALYSIS & TECHNOLOGY INC 13,478 Data Collection Services 4,637
Total of Above $177,247 ( 45.6% of total awards over $25,000)
SOUTH CAROLINA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 79,787 36,207 24,562 17,579 1,439
Active Duty Military 34,778 11,264 13,375 10,139 0
Civilian 12,045 2,752 6,010 1,844 1,439
Reserve & National Guard 32,964 22,191 5,177 5,596 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $3,386,546 $937,280 $1,445,217 $861,229 $142,820
A. Payroll Outlays - Total 2,338,530 725,899 930,697 635,885 46,049
Active Duty Military Pay 1,007,373 292,993 423,530 290,850 0
Civilian Pay 465,728 90,320 268,175 61,184 46,049
Reserve & National Guard Pay 148,504 111,486 9,812 27,206 0
Retired Military Pay 716,925 231,100 229,180 256,645 0
B. Contracts Over $25,000 - Total 1,007,443 175,011 512,194 224,845 95,393
Supply and Equipment Contracts 191,513 49,852 74,714 23,056 43,891
RDT&E Contracts 50,729 728 41,446 3,341 5,214
Service Contracts 668,757 64,721 361,919 195,829 46,288
Construction Contracts 68,459 31,725 34,115 2,619 0
Civil Function Contracts 27,985 27,985 0 0 0
C. Grants 40,573 36,370 2,326 499 1,378
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Charleston $816,758 $606,308 $210,450 Fort Jackson 12,821 10,996 1,825
Fort Jackson 424,881 356,003 68,878 Charleston 9,250 3,536 5,714
Columbia 218,374 131,405 86,969 Parris Island MCRD 7,297 6,769 528
Charleston AFB 211,206 167,653 43,553 Shaw AFB 6,023 5,423 600
Shaw AFB 210,899 172,103 38,796 Charleston AFB 5,651 4,540 1,111
Greenville 201,744 23,940 177,804 Beaufort 3,648 2,910 738
Beaufort 154,427 140,270 14,157 Columbia 920 410 510
North Charleston 122,654 4,592 118,062 Eastover 497 87 410
Parris Island MCRD 108,252 98,986 9,266 Greenville 96 20 76
Eastover 55,305 28,511 26,794 North Charleston 81 8 73
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $998,110 $136,941 $483,681 $249,124 $128,364
Fiscal Year 1993 729,552 184,595 399,504 67,491 77,962
Fiscal Year 1992 756,118 188,565 374,130 54,598 138,825
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $171,611 Program Management/Support Services $146,515
2. MILCOM SYSTEMS CORPORATION 61,766 Engineering Technical Services 41,349
3. SOUTH CAROLINA RESEARCH AUTH 41,956 RDTE/Other Defense-Basic Research 34,032
4. BLUE CROSS BLUE SHIELD OF SC 41,647 Dependent Medicare Services 21,180
5. TDS INC 33,620 Systems Engineering Services 27,253
Total of Above $350,600 ( 34.8% of total awards over $25,000)
SOUTH DAKOTA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 12,824 5,862 735 6,146 81
Active Duty Military 4,140 115 6 4,019 0
Civilian 1,301 493 0 727 81
Reserve & National Guard 7,383 5,254 729 1,400 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $385,760 $119,625 $18,234 $224,137 $23,764
A. Payroll Outlays - Total 252,872 55,106 11,242 184,069 2,455
Active Duty Military Pay 120,635 3,051 180 117,404 0
Civilian Pay 38,992 16,170 0 20,367 2,455
Reserve & National Guard Pay 26,872 20,987 1,042 4,843 0
Retired Military Pay 66,373 14,898 10,020 41,455 0
B. Contracts Over $25,000 - Total 128,615 60,256 6,992 40,068 21,299
Supply and Equipment Contracts 52,598 7,868 6,633 17,921 20,176
RDT&E Contracts 250 0 0 250 0
Service Contracts 31,438 8,914 359 21,042 1,123
Construction Contracts 19,146 18,291 0 855 0
Civil Function Contracts 25,183 25,183 0 0 0
C. Grants 4,273 4,263 0 0 10
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Ellsworth AFB $187,268 $129,011 $58,257 Ellsworth AFB 4,436 3,882 554
Rapid City 45,630 35,050 10,580 Sioux Falls 354 77 277
Sioux Falls 26,562 21,348 5,214 Rapid City 220 19 201
North Sioux City 24,539 216 24,323 Flandreau 74 74 0
Sioux Empire Plaza 9,008 0 9,008 Belle Fourche 71 65 6
Jefferson 7,280 45 7,235 Pierre 58 0 58
Brookings 5,198 4,520 678 Fort Thompson 43 0 43
Pierre 4,541 3,762 779 Pickstown 41 0 41
McLaughlin 4,144 0 4,144 Mitchell 38 0 38
Sterling 3,593 0 3,593 Brookings 31 16 15
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $74,781 $34,242 $1,563 $19,365 $19,611
Fiscal Year 1993 96,106 30,524 1,755 27,432 36,395
Fiscal Year 1992 82,771 36,452 1,326 36,501 8,492
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. WMX TECHNOLOGIES INC $19,878 All Other Non-Building Facilities $9,746
2. GATEWAY 2000 INC 15,974 ADPE System Configuration 7,419
3. SOFTMART, INC 11,409 ADPE System Configuration 5,612
4. HEAVY CONSTRUCTORS INC 10,270 Office Buildings 8,994
5. EPS TECHNOLOGIES, INC 7,335 ADPE System Configuration 3,688
Total of Above $64,866 ( 50.4% of total awards over $25,000)
TENNESSEE
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 49,286 27,900 13,093 6,642 1,651
Active Duty Military 7,076 367 6,129 580 0
Civilian 5,854 2,377 834 992 1,651
Reserve & National Guard 36,356 25,156 6,130 5,070 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,196,168 $713,791 $481,298 $836,260 $164,819
A. Payroll Outlays - Total 1,078,404 394,409 368,262 258,072 57,661
Active Duty Military Pay 188,484 9,730 157,495 21,259 0
Civilian Pay 200,847 78,004 29,228 35,954 57,661
Reserve & National Guard Pay 134,272 98,918 11,930 23,424 0
Retired Military Pay 554,801 207,757 169,609 177,435 0
B. Contracts Over $25,000 - Total 1,090,633 304,172 103,727 576,253 106,481
Supply and Equipment Contracts 217,835 45,416 47,842 24,553 100,024
RDT&E Contracts 251,645 21,103 9,769 220,773 0
Service Contracts 551,460 168,679 45,962 330,362 6,457
Construction Contracts 16,469 15,750 154 565 0
Civil Function Contracts 53,224 53,224 0 0 0
C. Grants 27,131 15,210 9,309 1,935 677
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Memphis $529,514 $164,063 $365,451 Millington 6,588 5,743 845
Arnold AFB 264,403 16,567 247,836 Memphis 2,633 229 2,404
Millington 222,728 190,172 32,556 Nashville 1,738 649 1,089
Nashville 142,798 104,178 38,620 Knoxville 435 81 354
Holston AAP 95,139 0 95,139 Arnold AFB 389 127 262
Clarksville 80,875 59,983 20,892 Murfreesboro 151 148 3
Knoxville 63,749 45,346 18,403 Chattanooga 113 30 83
Tullahoma 60,668 7,902 52,766 Smyrna 85 0 85
Milan AAP 50,162 0 50,162 Kingsport 63 3 60
Chattanooga 41,979 26,759 15,220 Hendersonville 56 0 56
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,172,784 $272,094 $131,613 $639,456 $129,621
Fiscal Year 1993 937,326 240,429 136,105 484,792 76,000
Fiscal Year 1992 1,262,110 507,638 115,150 495,620 143,702
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. FEDERAL EXPRESS CORPORATION $300,588 Passenger Air Charter Service $241,254
2. VANADIUM ENTERPRISES CORP 111,658 RDTE/Other Research & Development-Mgmt Sup 106,414
3. EASTMAN CHEMICAL COMPANY 92,145 Operation/Ammunition Facilities 92,145
4. SVERDRUP CORPORATION, THE 67,211 RDTE/Other Research & Development-Mgmt Sup 61,476
5. ARVIN INDUSTRIES INC 46,370 RDTE/Other Research & Development-Mgmt Sup 46,370
Total of Above $617,972 ( 56.7% of total awards over $25,000)
TEXAS
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 277,152 152,652 33,323 85,030 6,147
Active Duty Military 117,309 69,694 5,819 41,796 0
Civilian 52,882 19,457 2,051 25,227 6,147
Reserve & National Guard 106,961 63,501 25,453 18,007 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $16,928,235 $5,981,372 $2,463,082 $7,191,818 $1,291,963
A. Payroll Outlays - Total 7,739,952 3,344,006 758,739 3,422,644 214,563
Active Duty Military Pay 2,990,094 1,626,833 241,023 1,122,238 0
Civilian Pay 1,749,021 626,418 69,335 838,705 214,563
Reserve & National Guard Pay 276,572 167,339 48,935 60,298 0
Retired Military Pay 2,724,265 923,416 399,446 1,401,403 0
B. Contracts Over $25,000 - Total 9,020,187 2,608,174 1,685,182 3,757,608 969,223
Supply and Equipment Contracts 5,111,658 1,361,047 420,427 2,418,591 911,593
RDT&E Contracts 1,356,396 411,722 699,988 225,247 19,439
Service Contracts 2,231,400 546,578 543,137 1,103,494 38,191
Construction Contracts 208,925 177,019 21,630 10,276 0
Civil Function Contracts 111,808 111,808 0 0 0
C. Grants 168,096 29,192 19,161 11,566 108,177
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Fort Worth $3,342,593 $190,076 $3,152,517 Fort Hood 48,517 44,684 3,833
Fort Hood 1,322,544 1,115,729 206,815 Kelly AFB 18,511 4,727 13,784
San Antonio 1,192,132 653,161 538,971 Fort Bliss 17,735 15,798 1,937
Fort Bliss 671,677 580,263 91,434 Lackland AFB 16,752 13,653 3,099
Grand Prairie 647,449 21,682 625,767 Fort Sam Houston 12,445 8,351 4,094
Dallas 617,319 152,182 465,137 Randolph AFB 7,941 5,100 2,841
Kelly AFB 600,548 598,320 2,228 Sheppard AFB/W Fal 7,703 6,149 1,554
Austin 510,167 168,979 341,188 Corpus Christi 6,066 1,810 4,256
Corpus Christi 494,462 264,965 229,497 Dyess AFB 5,297 4,860 437
Lewisville 474,582 10,801 463,781 Brooks AFB 3,728 2,024 1,704
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $8,145,430 $2,498,729 $1,931,130 $2,622,631 $1,092,940
Fiscal Year 1993 9,010,273 2,484,013 1,708,662 3,701,601 1,115,997
Fiscal Year 1992 8,671,793 2,695,313 1,454,931 3,311,311 1,210,238
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $2,430,802 Aircraft Fixed Wing $2,082,525
2. TEXTRON INC 733,728 RDTE/Aircraft-Eng/Manuf Develop 387,886
3. LORAL CORPORATION 590,736 Guided Missile Components 203,548
4. TEXAS INSTRUMENTS INCORPORATED 552,625 Guided Missile Components 121,701
5. STEWART & STEVENSON SVCS INC 442,084 Trucks and Truck Tractors, Wheeled 435,815
Total of Above $4,749,975 ( 52.7% of total awards over $25,000)
UTAH
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 34,498 12,988 1,608 17,204 2,698
Active Duty Military 5,247 409 118 4,720 0
Civilian 13,620 2,527 58 8,337 2,698
Reserve & National Guard 15,631 10,052 1,432 4,147 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $1,370,046 $367,592 $99,629 $675,085 $227,740
A. Payroll Outlays - Total 867,877 186,096 39,719 531,406 110,656
Active Duty Military Pay 155,746 10,774 4,048 140,924 0
Civilian Pay 475,760 82,930 2,534 279,640 110,656
Reserve & National Guard Pay 74,407 49,500 4,257 20,650 0
Retired Military Pay 161,964 42,892 28,880 90,192 0
B. Contracts Over $25,000 - Total 479,323 165,912 55,557 141,070 116,784
Supply and Equipment Contracts 156,929 22,328 29,191 18,795 86,615
RDT&E Contracts 77,164 14,679 17,947 20,674 23,864
Service Contracts 200,517 96,355 8,419 89,438 6,305
Construction Contracts 39,851 27,688 0 12,163 0
Civil Function Contracts 4,862 4,862 0 0 0
C. Grants 22,846 15,584 4,353 2,609 300
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Hill AFB $548,609 $441,955 $106,654 Hill AFB 13,530 4,535 8,995
Salt Lake City 197,518 70,915 126,603 Ogden 1,339 13 1,326
Tooele Army Depot 121,757 49,139 72,618 Tooele Army Depot 1,324 12 1,312
Ogden 90,684 74,119 16,565 Salt Lake City 961 378 583
Brigham City 71,040 8,288 62,752 Dugway 696 92 604
Dugway 60,125 23,803 36,322 Draper 228 5 223
Logan 29,308 5,238 24,070 Brigham City 128 3 125
Draper 27,199 19,656 7,543 Fort Douglas 127 73 54
Layton 19,382 18,698 684 West Jordan 99 14 85
Magna 14,399 4,957 9,442 Magna 81 11 70
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $521,170 $203,903 $83,620 $125,934 $107,713
Fiscal Year 1993 542,372 202,711 78,143 177,842 83,676
Fiscal Year 1992 615,900 225,313 76,611 164,572 149,404
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. THIOKOL CORPORATION $63,470 Miscellaneous Special Industry Machinery $26,090
2. EG&G INC 49,001 Architect-Engineering Services 49,001
3. AMOCO CORPORATION 29,989 Liquid Propellants & Fuel, Petroleum Base 29,989
4. ALLIANT TECHSYSTEMS INC 21,355 Guided Missile Systems, Complete 7,043
5. UTAH STATE UNIVERSITY 19,423 RDTE/Other Defense-Advanced Development 18,995
Total of Above $183,238 ( 38.2% of total awards over $25,000)
VERMONT
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 6,642 4,701 449 1,442 50
Active Duty Military 118 17 11 90 0
Civilian 600 302 1 247 50
Reserve & National Guard 5,924 4,382 437 1,105 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $311,000 $210,123 $40,148 $51,903 $8,826
A. Payroll Outlays - Total 100,714 54,978 11,571 31,853 2,312
Active Duty Military Pay 5,187 467 549 4,171 0
Civilian Pay 20,261 9,927 21 8,001 2,312
Reserve & National Guard Pay 33,253 27,007 491 5,755 0
Retired Military Pay 42,013 17,577 10,510 13,926 0
B. Contracts Over $25,000 - Total 207,290 152,388 28,522 19,870 6,510
Supply and Equipment Contracts 179,079 127,947 25,931 18,691 6,510
RDT&E Contracts 14,139 12,644 683 812 0
Service Contracts 10,076 7,801 1,908 367 0
Construction Contracts 2,609 2,609 0 0 0
Civil Function Contracts 1,387 1,387 0 0 0
C. Grants 2,996 2,757 55 180 4
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Burlington $200,383 $16,505 $183,878 South Burlington 265 0 265
Colchester 18,277 15,265 3,012 Colchester 179 6 173
South Burlington 10,517 10,392 125 Burlington 119 82 37
Vergennes 8,712 1,070 7,642 Northfield 32 26 6
Rutland 4,716 4,396 320 Jericho 26 0 26
Bennington 4,679 1,625 3,054 Rutland 23 1 22
Jericho 4,243 4,195 48 St. Albans 9 0 9
Burlington IAP 3,603 0 3,603 Vergennes 8 0 8
Northfield 3,150 3,021 129 Jamaica 6 0 6
St. Albans 2,567 2,490 77 Lyndonville 6 0 6
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $57,434 $26,913 $22,579 $5,325 $2,617
Fiscal Year 1993 62,735 24,297 22,839 13,146 2,453
Fiscal Year 1992 63,027 23,883 28,389 8,699 2,056
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $182,574 Rockets, Rocket Ammunition & Rocket Comps $123,106
2. GOODRICH B F COMPANY THE 7,642 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 4,032
3. RALSTON PURINA COMPANY 2,700 Prep & Disposal of Excess & Surplus Proper 2,700
4. LONEY, H CONSTRUCTION COMPANY, 2,425 Other Miscellaneous Buildings 2,425
5. FURNITURE BY THURSTON, INC 1,444 Office Furniture 863
Total of Above $196,785 ( 94.9% of total awards over $25,000)
VIRGINIA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 233,914 83,469 104,768 23,578 22,099
Active Duty Military 91,003 30,138 46,038 14,827 0
Civilian 93,932 23,833 43,708 4,292 22,099
Reserve & National Guard 48,979 29,498 15,022 4,459 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $23,524,532 $5,002,319 $13,510,388 $2,393,728 $2,618,097
A. Payroll Outlays - Total 11,281,341 2,343,035 6,357,201 1,477,608 1,103,497
Active Duty Military Pay 4,702,668 787,145 3,262,894 652,629 0
Civilian Pay 4,225,503 768,596 2,035,213 318,197 1,103,497
Reserve & National Guard Pay 126,870 84,752 35,138 6,980 0
Retired Military Pay 2,226,300 702,542 1,023,956 499,802 0
B. Contracts Over $25,000 - Total 12,137,711 2,629,602 7,138,878 904,542 1,464,689
Supply and Equipment Contracts 4,579,883 587,205 3,409,947 295,100 287,631
RDT&E Contracts 1,336,450 466,701 366,322 185,230 318,197
Service Contracts 5,789,642 1,313,539 3,193,562 424,037 858,504
Construction Contracts 351,840 182,261 169,047 175 357
Civil Function Contracts 79,896 79,896 0 0 0
C. Grants 105,480 29,682 14,309 11,578 49,911
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Newport News $4,217,499 $438,992 $3,778,507 Arlington 40,789 15,963 24,826
Arlington 3,482,607 2,285,045 1,197,562 Norfolk 30,148 16,166 13,982
Norfolk 3,398,637 2,579,790 818,847 Portsmouth 13,621 3,527 10,094
Virginia Beach 1,187,782 1,008,833 178,949 Fort Belvoir 10,982 3,625 7,357
McLean 1,110,086 54,827 1,055,259 Virginia Beach 10,827 8,832 1,995
Alexandria 1,039,975 433,594 606,381 Fort Eustis 10,751 8,231 2,520
Portsmouth 783,128 555,414 227,714 Langley AFB 10,468 8,494 1,974
Hampton 665,909 535,306 130,603 Quantico 8,791 6,761 2,030
Fort Belvoir 614,525 404,860 209,665 Alexandria 8,335 3,209 5,126
Falls Church 611,145 102,528 508,617 Fort Lee 7,739 4,808 2,931
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $8,017,082 $2,258,636 $3,561,369 $900,907 $1,296,170
Fiscal Year 1993 7,482,748 1,685,269 3,678,240 755,787 1,363,452
Fiscal Year 1992 6,570,793 1,514,001 3,228,636 706,526 1,121,630
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. TENNECO INC $3,709,440 Aircraft Carriers $2,994,787
2. COMPUTER SCIENCES CORPORATION 291,873 Other ADP & Telecommunication Services 205,946
3. GENERAL MOTORS CORPORATION 287,587 Other ADP & Telecommunication Services 110,575
4. BLACK & DECKER CORPORATION 285,757 ADPE System Configuration 87,108
5. BELL ATLANTIC CORPORATION 211,054 Telephone and Telegraph Equipment 111,856
Total of Above $4,785,711 ( 39.4% of total awards over $25,000)
WASHINGTON
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 102,014 46,939 35,598 17,824 1,653
Active Duty Military 37,462 19,506 9,356 8,600 0
Civilian 25,633 5,872 16,061 2,047 1,653
Reserve & National Guard 38,919 21,561 10,181 7,177 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $6,008,489 $1,508,275 $2,407,708 $1,810,625 $281,881
A. Payroll Outlays - Total 3,654,646 1,117,343 1,766,614 713,396 57,293
Active Duty Military Pay 1,423,368 511,407 654,092 257,869 0
Civilian Pay 1,066,594 192,703 738,885 77,713 57,293
Reserve & National Guard Pay 142,485 83,710 24,551 34,224 0
Retired Military Pay 1,022,199 329,523 349,086 343,590 0
B. Contracts Over $25,000 - Total 2,309,453 382,065 621,753 1,091,185 214,450
Supply and Equipment Contracts 992,279 23,363 138,430 650,751 179,735
RDT&E Contracts 240,576 28,739 48,252 162,385 1,200
Service Contracts 831,236 172,288 351,158 274,275 33,515
Construction Contracts 168,993 81,306 83,913 3,774 0
Civil Function Contracts 76,369 76,369 0 0 0
C. Grants 44,390 8,867 19,341 6,044 10,138
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Seattle $1,266,447 $130,831 $1,135,616 Fort Lewis 19,951 17,491 2,460
Bremerton 881,646 768,067 113,579 Bremerton 12,541 2,072 10,469
Fort Lewis 728,056 553,701 174,355 McChord AFB 5,272 4,011 1,261
Whidbey Island NAS 292,059 244,325 47,734 Fairchild AFB 5,090 4,295 795
Bangor 285,993 227,288 58,705 Bangor 4,435 2,181 2,254
Tacoma 237,106 196,249 40,857 Whidbey Island NAS 3,908 3,059 849
McChord AFB 226,145 188,397 37,748 Tacoma 3,308 1,611 1,697
Fairchild AFB 212,981 154,338 58,643 Keyport 2,272 251 2,021
Kent 145,410 13,314 132,096 Seattle 1,730 694 1,036
Keyport 136,969 109,789 27,180 Everett 898 503 395
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $1,860,734 $254,640 $476,983 $763,043 $366,068
Fiscal Year 1993 1,890,677 270,491 498,503 868,204 253,479
Fiscal Year 1992 2,217,132 250,909 1,161,454 507,152 297,617
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. BOEING COMPANY THE $1,091,330 Radar Equipment, Airborne $437,449
2. ATLANTIC RICHFIELD COMPANY 117,592 Liquid Propellants & Fuel, Petroleum Base 117,592
3. ALLIANT TECHSYSTEMS INC 80,344 Torpedo Inert Components 62,123
4. MORTENSON M A COMPANIES 57,631 Troop Housing Facilities 56,711
5. JOHNSON CONTROLS INC 42,333 Facilities Operations Support Services 39,269
Total of Above $1,389,230 ( 60.2% of total awards over $25,000)
WEST VIRGINIA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 16,230 10,869 2,209 3,123 29
Active Duty Military 562 216 250 96 0
Civilian 1,783 1,282 73 399 29
Reserve & National Guard 13,885 9,371 1,886 2,628 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $461,444 $261,452 $97,564 $73,486 $28,942
A. Payroll Outlays - Total 245,289 126,225 47,881 69,975 1,208
Active Duty Military Pay 17,942 5,718 6,951 5,273 0
Civilian Pay 59,403 42,072 2,419 13,704 1,208
Reserve & National Guard Pay 50,661 34,709 2,772 13,180 0
Retired Military Pay 117,283 43,726 35,739 37,818 0
B. Contracts Over $25,000 - Total 203,391 127,963 44,740 3,491 27,197
Supply and Equipment Contracts 40,527 2,736 7,229 3,365 27,197
RDT&E Contracts 4,206 1,116 3,022 68 0
Service Contracts 39,483 7,434 31,991 58 0
Construction Contracts 17,290 14,792 2,498 0 0
Civil Function Contracts 101,885 101,885 0 0 0
C. Grants 12,764 7,264 4,943 20 537
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Martinsburg $52,472 $21,800 $30,672 Huntington 606 14 592
Charleston 42,505 25,723 16,782 Charleston 326 68 258
Winfield 39,039 0 39,039 Martinsburg 281 63 218
Rocket Center 35,192 0 35,192 Sugar Grove 236 173 63
Huntington 30,134 27,781 2,353 Beckley 234 197 37
Morgantown 15,708 7,406 8,302 Morgantown 65 23 42
Beckley 10,480 10,016 464 Buckhannon 60 0 60
Point Pleasant 10,308 4,439 5,869 Point Pleasant 51 0 51
Sugar Grove 10,014 6,366 3,648 Parkersburg 50 2 48
Fairmont 9,684 2,284 7,400 Red House 49 0 49
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $175,782 $113,334 $39,933 $3,516 $18,999
Fiscal Year 1993 132,193 69,186 23,979 8,356 30,672
Fiscal Year 1992 83,282 44,117 22,631 4,301 12,233
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. JOHNSON AL CONSTRUCTION CO $36,000 Other Conservation & Development Facilitie $26,000
2. ALLIANT TECHSYSTEMS INC 35,339 Maint/Maintenance Buildings 30,119
3. COFICEM 30,000 Other ADP & Telecommunication Services 30,000
4. BILFINGER + BERGER BAUAKTIENGE 9,000 Dams 9,000
5. WIRT INFLATABLE SPECIALISTS 6,674 Marine Lifesaving and Diving Equipment 6,120
Total of Above $117,013 ( 57.5% of total awards over $25,000)
WISCONSIN
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 35,724 24,253 5,532 5,720 219
Active Duty Military 832 363 171 298 0
Civilian 3,413 2,269 37 888 219
Reserve & National Guard 31,479 21,621 5,324 4,534 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $983,358 $514,752 $124,553 $152,849 $191,204
A. Payroll Outlays - Total 433,603 233,076 68,560 122,415 9,552
Active Duty Military Pay 27,209 9,544 5,726 11,939 0
Civilian Pay 115,166 74,428 1,572 29,614 9,552
Reserve & National Guard Pay 112,499 84,233 8,473 19,793 0
Retired Military Pay 178,729 64,871 52,789 61,069 0
B. Contracts Over $25,000 - Total 515,936 266,715 42,588 25,480 181,153
Supply and Equipment Contracts 357,036 168,152 35,377 17,292 136,215
RDT&E Contracts 10,210 5,681 2,133 2,346 50
Service Contracts 102,425 46,617 5,078 5,842 44,888
Construction Contracts 25,592 25,592 0 0 0
Civil Function Contracts 20,673 20,673 0 0 0
C. Grants 33,819 14,961 13,405 4,954 499
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Oshkosh $128,806 $5,953 $122,853 Fort McCoy 1,389 0 1,389
Madison 113,056 38,929 74,127 Milwaukee 1,222 387 835
Milwaukee 108,846 70,031 38,815 Madison 456 70 386
Fort McCoy 78,053 45,919 32,134 Camp Douglas 232 211 21
Corinth 45,834 0 45,834 Camp Williams 153 0 153
Barnum 25,664 0 25,664 Fountain City 122 0 122
Janesville 20,717 0 20,717 Sparta 77 22 55
Waukesha 17,967 4,432 13,535 Dane County Reg A/ 72 72 0
Camp Douglas 17,594 8,873 8,721 Green Bay 33 17 16
Kenosha 16,988 6,433 10,555 Eau Claire 32 1 31
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $773,664 $555,933 $54,521 $27,067 $136,143
Fiscal Year 1993 845,488 538,399 119,308 31,900 155,881
Fiscal Year 1992 893,464 631,424 97,962 43,735 120,343
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. OSHKOSH TRUCK CORPORATION $122,390 Trucks and Truck Tractors, Wheeled $101,527
2. KOCH INDUSTRIES INC 45,834 Liquid Propellants & Fuel, Petroleum Base 45,834
3. WISCONSIN PHYSICIANS SERVICE I 44,615 General Health Care Services 44,615
4. ALLIANT TECHSYSTEMS INC 19,134 Fuses and Primers 13,381
5. PHILIP MORRIS COMPANIES INC 18,578 Food Items for Resale 11,356
Total of Above $250,551 ( 48.6% of total awards over $25,000)
WYOMING
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 9,126 2,777 463 5,819 67
Active Duty Military 3,803 4 1 3,798 0
Civilian 1,013 216 1 729 67
Reserve & National Guard 4,310 2,557 461 1,292 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $306,737 $41,237 $11,966 $189,080 $64,454
A. Payroll Outlays - Total 206,270 28,577 11,672 164,174 1,847
Active Duty Military Pay 100,710 120 75 100,515 0
Civilian Pay 33,456 7,094 49 24,466 1,847
Reserve & National Guard Pay 16,773 10,172 585 6,016 0
Retired Military Pay 55,331 11,191 10,963 33,177 0
B. Contracts Over $25,000 - Total 91,782 4,406 160 24,622 62,594
Supply and Equipment Contracts 62,834 107 0 980 61,747
RDT&E Contracts 226 66 160 0 0
Service Contracts 24,508 927 0 22,734 847
Construction Contracts 3,020 2,112 0 908 0
Civil Function Contracts 1,194 1,194 0 0 0
C. Grants 8,685 8,254 134 284 13
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
F.E. Warren AFB $142,7o8 $115,329 $27,379 F.E. Warren AFB 4,295 3,702 593
Cheyenne 57,896 50,568 7,328 Cheyenne 401 76 325
Hanna 41,436 76 41,360 Guernsey 57 0 57
Newcastle 18,782 442 18,340 Laramie 16 7 9
Laramie 5,017 4,251 766 Powell 9 8 1
Casper 4,525 4,323 202 Boulder 8 8 0
Sheridan 3,054 3,054 0 Casper 8 2 6
Guernsey 2,970 0 2,970 Lovell 4 0 4
Powell 2,023 1,938 85 Evansville 3 0 3
Rock Springs 1,628 1,056 572 Lander 3 0 3
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $56,400 $12,624 $0 $25,452 $18,324
Fiscal Year 1993 57,804 13,471 0 21,981 22,352
Fiscal Year 1992 61,346 12,658 0 16,611 32,077
______________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
______________________________________________________________________________________________________________________________
1. CYPRUS AMAX MINERALS COMPANY $41,360 Fuels, Solid $41,360
2. HERMES CONSOLIDATED, INC 18,240 Liquid Propellants & Fuel, Petroleum Base 18,240
3. BOWMAN, JOHN INC 2,391 Maint/Missile System Facilities 470
4. MENDEZ, INC 1,949 Maint/Missile System Facilities 1,036
5. AMERICAN EAGLE INDUSTRIES, 1,914 Other Airfield Structures 1,914
Total of Above $65,854 ( 71.8% of total awards over $25,000)
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)
PUERTO RICO
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 24,437 18,202 3,358 1,833 1,044
Active Duty Military 2,562 257 2,268 37 0
Civilian 2,894 834 693 323 1,044
Reserve & National Guard 18,981 17,111 397 1,473 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $602,258 $229,267 $145,592 $31,449 $195,950
A. Payroll Outlays - Total 336,546 173,342 100,385 28,025 34,794
Active Duty Military Pay 77,673 6,896 69,264 1,513 0
Civilian Pay 97,045 29,817 22,473 9,961 34,794
Reserve & National Guard Pay 91,499 80,767 2,768 7,964 0
Retired Military Pay 70,329 55,862 5,880 8,587 0
B. Contracts Over $25,000 - Total 254,582 45,741 44,707 3,224 160,910
Supply and Equipment Contracts 169,508 10,026 36 142 159,304
RDT&E Contracts 0 0 0 0 0
Service Contracts 50,145 10,057 35,772 2,710 1,606
Construction Contracts 10,863 1,592 8,899 372 0
Civil Function Contracts 24,066 24,066 0 0 0
C. Grants 11,130 10,184 500 200 246
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
San Juan $145,431 $127,057 $18,374 Roosevelt Roads NS 2,158 1,954 204
Roosevelt Roads NS 105,929 65,547 40,382 San Juan 1,139 295 844
Ponce 71,947 56,338 15,609 Fort Buchanan 647 2 645
Mayaguez 67,103 714 66,389 Ceiba 610 0 610
San Lorenzo 31,140 110 31,030 Sabana Seca 352 250 102
Fort Buchanan 23,043 23,043 0 Carolina 241 0 241
Yabucoa 19,728 30 19,698 Aguadilla 127 0 127
Ceiba 19,302 19,302 0 Vieques 60 33 27
Guaynabo 14,735 807 13,928 Eleanor Roosevelt 31 8 23
Caguas 11,991 395 11,596 Toa Baja 30 0 30
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $220,285 $32,670 $64,588 $14,141 $108,886
Fiscal Year 1993 275,987 22,051 78,077 213 175,646
Fiscal Year 1992 327,867 28,093 114,406 270 185,098
______________________________________________________________________________________________________________________________
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. PROPPER INTERNATIONAL INC $54,684 Clothing, Special Purpose $52,244
2. GIBRALTAR, P R INC 35,478 Armor, Personal 19,375
3. SUN COMPANY INC 19,698 Fuel Oils 19,698
4. MASON COMPANY THE (DEL) 16,501 Maint/All Other Non-Building Facilities 16,501
5. CORPORCION IMMBILIARIA TEXTIL 13,220 Underwear and Nightwear, Men's 12,688
Total of Above $139,581 ( 54.8% of total awards over $25,000)