MAP
DISTRICT OF COLUMBIA
FISCAL YEAR 1996 (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 39,061 14,172 18,773 5,665 451
Active Duty Military 14,519 4,747 5,848 3,924 0
Civilian 14,028 5,148 6,938 1,491 451
Reserve & National Guard 10,514 4,277 5,987 250 0
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II. Expenditures - Total $2,759,053 $642,531 $1,286,565 $412,214 $417,743
A. Payroll Outlays - Total 1,236,791 343,995 568,928 301,608 22,260
Active Duty Military Pay 512,417 137,663 157,571 217,183 0
Civilian Pay 636,175 175,032 372,795 66,088 22,260
Reserve & National Guard Pay 28,112 3,837 24,016 259 0
Retired Military Pay 60,087 27,463 14,546 18,078 0
B. Contracts Over $25,000 - Total 1,482,673 281,343 698,327 109,463 393,540
Supply and Equipment Contracts 412,775 43,709 304,845 22,630 41,591
RDT&E Contracts 149,075 30,454 102,458 9,186 6,977
Service Contracts 835,721 166,858 257,660 66,231 344,972
Construction Contracts 45,879 1,099 33,364 11,416 0
Civil Function Contracts 39,223 39,223 0 0 0
C. Grants 39,589 17,193 19,310 1,143 1,943
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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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Washington $2,759,053 $1,236,791 $1,522,262 Washington 24,394 12,157 12,237
Bolling AFB 3,702 2,207 1,495
Fort McNair 451 155 296
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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 1995 $1,099,478 $253,094 $653,595 $85,957 $106,832
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
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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
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1. AT&T CORP $299,754 Other ADP & Telecommunication Services $259,317
2. GOVERNMENT OF UNITED STATES 298,032 Nuclear Reactors 274,310
3. INTERNATIONAL SHIPHOLDING CORP 60,914 Marine Charter For Things 60,789
4. SUN MICROSYSTEMS INC 27,884 ADP Support Equip 20,916
5. COMPUTER SCIENCES CORPORATION 24,130 Other ADP & Telecommunication Services 22,936
Total of Above $710,714 ( 47.9% of total awards over $25,000)