MAP
PUERTO RICO
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 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
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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
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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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
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1994 $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
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Area Amount FSC or Service Code Description Amount
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1. 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)