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 9,465 1,320 5,343 2,604 198
Active Duty Military 4,508 42 2,361 2,105 0
Civilian 3,495 14 2,837 446 198
Reserve & National Guard 1,462 1,264 145 53 0
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II. Expenditures - Total $508,116 $10,396 $341,347 $148,845 $7,528
A. Payroll Outlays - Total 377,593 9,903 256,641 105,815 5,234
Active Duty Military Pay 219,738 1,218 138,401 80,119 0
Civilian Pay 129,086 476 106,265 17,111 5,234
Reserve & National Guard Pay 2,797 1,370 0 1,427 0
Retired Military Pay 25,972 6,839 11,975 7,158 0
B. Contracts Over $25,000 - Total 129,315 493 84,506 43,030 1,286
Supply and Equipment Contracts 1,230 35 30 398 767
RDT&E Contracts 0 0 0 0 0
Service Contracts 100,551 458 56,942 42,632 519
Construction Contracts 27,534 0 27,534 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 1,208 0 200 0 1,008
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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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Anderson AFB $146,280 $98,973 $47,307 Anderson AFB 2,611 2,165 446
Agana 121,982 122,038 56 Santa Rita 2,608 0 2,608
Guam Nav Sup Depot 17,178 44 17,134 Agana 1,579 1,508 71
Tamuning 1,782 1,493 289 Finegayan 912 740 172
Harmon Village 213 35 178
Yona 41 41 0
Nimitz Hill 31 12 19
Barrigada 5 5 0
Dededo 2 2 0
Guam Nav Sup Depot 1 0 1
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1995 $122,247 $702 $78,085 $42,398 $1,062
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
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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. BLACK CONSTRUCTION CORPORATION $32,260 Maint/Sewage & Waste Facilities $10,050
2. INTERNATIONAL BRIDGE CORPORATI 16,114 Family Housing Facilities 8,098
3. FARGO PACIFIC INC. 8,299 Maint/All Other Non-Building Facilities 2,097
4. EA ENGINEERING SCIENCE & TECH 5,425 Other Architect & Engineering Services 5,425
5. PERINI CORPORATION 4,974 Maint/Other Administrative & Service Build 4,522
Total of Above $67,072 ( 51.9% of total awards over $25,000)