FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ___________________________________________________________________________________________________________________________________ I. Personnel - Total 3,252,385 1,524,139 875,112 736,049 117,085 Active Duty Military 1,056,097 401,472 332,441 322,184 0 Civilian 731,963 235,876 209,923 169,079 117,085 Reserve & National Guard 1,464,325 886,791 332,748 244,786 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $211,740,351 $60,339,249 $67,579,468 $66,298,487 $17,523,147
UNITED STATES - TOTAL
A. Payroll Outlays - Total 99,794,349 30,460,351 33,217,748 31,052,247 5,064,003 Active Duty Military Pay 38,389,459 11,645,748 14,041,475 12,702,236 0 Civilian Pay 29,230,408 8,016,659 9,777,921 6,371,825 5,064,003 Reserve & National Guard Pay 4,357,346 2,657,312 639,402 1,060,632 0 Retired Military Pay 27,817,136 8,140,632 8,758,950 10,917,554 0
B. Contracts Over $25,000 - Total 109,407,898 28,829,377 33,855,101 34,886,720 11,836,700 Supply and Equipment Contracts 47,725,318 10,185,317 13,845,024 16,311,434 7,383,543 RDT&E Contracts 20,032,859 4,919,319 5,822,665 8,306,674 984,201 Service Contracts 35,366,388 9,248,165 12,639,648 10,015,367 3,463,208 Construction Contracts 3,974,199 2,167,442 1,547,764 253,245 5,748 Civil Function Contracts 2,309,134 2,309,134 0 0 0
C. Grants 2,538,104 1,049,521 506,619 359,520 622,444 ____________________________________________________________________________________________________________________________________ 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 $7,048,534 $405,677 $6,642,857 Fort Hood, TX 47,359 43,328 4,031 San Diego, CA 5,245,325 2,595,389 2,649,936 Fort Bragg, NC 47,152 41,140 6,012 Arlington, VA 3,573,417 2,329,957 1,243,460 Arlington, VA 39,332 15,535 23,797 Fort Worth, TX 3,238,519 217,617 3,020,902 Camp Lejeune, NC 36,514 33,673 2,841 Norfolk, VA 3,170,304 2,590,950 579,354 San Diego, CA 34,553 21,578 12,975 Long Beach, CA 3,030,245 197,099 2,833,146 Camp Pendleton, CA 30,401 27,925 2,476 Washington, DC 2,759,053 1,236,791 1,522,262 Norfolk, VA 28,731 16,233 12,498 Marietta, GA 2,612,257 104,377 2,507,880 Fort Campbell, KY 26,217 23,117 3,100 Sunnyvale, CA 2,061,444 81,949 1,979,495 Washington, DC 24,394 12,157 12,237 Fort Bragg, NC 1,865,367 1,583,503 281,864 Great Lakes, IL 23,434 21,424 2,010 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $109,004,790 $27,290,170 $36,900,622 $33,399,389 $11,414,609 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 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in the United States Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. LOCKHEED MARTIN CORPORATION $11,725,748 Aircraft Fixed Wing $2,428,986 2. MCDONNELL DOUGLAS CORPORATION 9,909,111 Aircraft Fixed Wing 6,521,209 3. GENERAL MOTORS CORPORATION 3,220,269 Guided Missiles 625,484 4. RAYTHEON COMPANY 2,779,637 Guided Missile Components 288,290 5. GENERAL DYNAMICS CORPORATION 2,669,463 Destroyers 667,244 Total of Above $30,304,228 ( 27.7% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 77,691 56,655 6,409 12,629 1,998 Active Duty Military 14,616 8,501 1,040 5,075 0 Civilian 21,974 17,177 91 2,708 1,998 Reserve & National Guard 41,101 30,977 5,278 4,846 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $4,054,964 $2,603,940 $281,399 $875,934 $293,691
ALABAMA
A. Payroll Outlays - Total 2,182,770 1,321,177 156,192 635,506 69,895
Active Duty Military Pay 523,820 246,529 27,815 249,476 0 Civilian Pay 762,214 584,018 3,234 105,067 69,895 Reserve & National Guard Pay 172,458 141,466 9,497 21,495 0 Retired Military Pay 724,278 349,164 115,646 259,468 0
B. Contracts Over $25,000 - Total 1,838,276 1,255,220 123,196 236,515 223,345
Supply and Equipment Contracts 436,145 174,886 35,253 76,223 149,783 RDT&E Contracts 637,206 535,363 2,896 34,363 64,584 Service Contracts 669,156 449,202 85,047 125,929 8,978 Construction Contracts 52,633 52,633 0 0 0 Civil Function Contracts 43,136 43,136 0 0 0
C. Grants 33,918 27,543 2,011 3,913 451 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Huntsville $1,182,088 $179,638 $1,002,450 Redstone Arsenal 9,256 1,479 7,777 Montgomery 537,172 383,131 154,041 Fort Rucker 6,365 3,914 2,451 Redstone Arsenal 399,445 306,642 92,803 Maxwell AFB 5,066 3,387 1,679 Fort Rucker 384,284 239,375 144,909 Fort McClellan 3,844 2,809 1,035 Birmingham 166,393 81,429 84,964 Anniston 2,913 10 2,903 Fort McClellan 147,990 114,716 33,274 Huntsville 2,752 166 2,586 Anniston 142,498 123,610 18,888 Gunter Annex 2,370 1,421 949 Gunter Annex 127,826 97,571 30,255 Montgomery 1,289 566 723 Mobile 117,686 71,651 46,035 Birmingham 1,007 495 512 Saraland 42,723 1,370 41,353 Mobile 994 68 926 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,881,926 $1,225,745 $148,129 $260,478 $247,574 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 ____________________________________________________________________________________________________________________________________ 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 $138,793 RDTE/Other Defense-Exploratory Development $59,629 2. DYNCORP/DYNAIR CORPORATION 89,568 Maint & Repair of Eq/Guided Missiles 69,837 3. TELEDYNE INC 79,543 RDTE/Missile and Space Systems-Advanced De 59,731 4. INTERGRAPH CORPORATION 77,117 Computer Aided Design/Computer Aided Mfg S 62,949 5. COLSA CORPORATION 64,514 RDTE/Missile and Space Systems-Advanced De 62,967 Total of Above $449,535 ( 24.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 27,909 12,948 1,247 13,371 343 Active Duty Military 16,625 6,491 630 9,504 0 Civilian 4,373 2,549 64 1,417 343 Reserve & National Guard 6,911 3,908 553 2,450 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,459,778 $570,281 $64,967 $719,943 $104,587
ALASKA
A. Payroll Outlays - Total 878,995 298,743 34,322 533,489 12,441
Active Duty Military Pay 605,440 188,239 20,409 396,792 0 Civilian Pay 170,795 86,666 3,523 68,165 12,441 Reserve & National Guard Pay 15,526 2,856 1,095 11,575 0 Retired Military Pay 87,234 20,982 9,295 56,957 0
B. Contracts Over $25,000 - Total 564,890 256,754 29,961 186,388 91,787
Supply and Equipment Contracts 92,493 3,208 194 10,864 78,227 RDT&E Contracts 2,507 1,628 568 311 0 Service Contracts 346,972 129,135 29,172 175,105 13,560 Construction Contracts 99,233 99,098 27 108 0 Civil Function Contracts 23,685 23,685 0 0 0
C. Grants 15,893 14,784 684 66 359 ____________________________________________________________________________________________________________________________________ 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 $462,360 $333,428 $128,932 Elmendorf AFB 7,884 6,587 1,297 Fort Wainwright 194,909 149,147 45,762 Fort Wainwright 4,979 4,123 856 Eielson AFB 186,935 131,761 55,174 Fort Richardson 3,448 2,215 1,233 Fort Richardson 162,437 107,599 54,838 Eielson AFB 3,326 2,902 424 Anchorage 114,012 66,269 47,743 Adak NAS 561 513 48 Clear AFS 29,157 0 29,157 Fort Greely 391 161 230 Fairbanks 24,811 18,391 6,420 Anchorage 345 98 247 Adak NAS 23,899 0 23,899 Fairbanks 28 7 21 Valdez 23,878 177 23,701 Juneau 13 9 4 Shemya AFB 22,088 25 22,063 Kodiak 10 10 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $553,126 $228,827 $11,889 $172,419 $139,991 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 ____________________________________________________________________________________________________________________________________ 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. ARCTIC SLOPE REGIONAL CORP $40,184 Liquid Propellants & Fuel, Petroleum Base $35,943 2. PIQUNIQ MANAGEMENT CORPORATION 36,334 Operation/Radar & Navigational Facilities 25,434 3. ITT INDUSTRIES INC 28,703 Operation/Radar & Navigational Facilities 28,703 4. MORTENSON M A COMPANIES 26,810 Other Miscellaneous Buildings 26,810 5. JACOBS ENGINEERING GROUP INC 25,607 Maint/Other Conservation & Development Fac 18,801 Total of Above $157,638 ( 27.9% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 52,696 20,776 9,473 21,384 1,063 Active Duty Military 21,842 5,771 4,127 11,944 0 Civilian 8,801 3,783 438 3,517 1,063 Reserve & National Guard 22,053 11,222 4,908 5,923 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $4,821,376 $1,838,038 $1,148,015 $1,664,994 $170,329
ARIZONA
A. Payroll Outlays - Total 1,864,504 536,327 288,443 994,638 45,096
Active Duty Military Pay 719,643 167,359 105,089 447,195 0 Civilian Pay 312,349 128,622 17,509 121,122 45,096 Reserve & National Guard Pay 55,375 27,648 7,192 20,535 0 Retired Military Pay 777,137 212,698 158,653 405,786 0
B. Contracts Over $25,000 - Total 2,910,935 1,277,029 852,874 659,430 121,602
Supply and Equipment Contracts 1,939,085 870,584 637,981 350,479 80,041 RDT&E Contracts 414,629 115,551 122,007 172,477 4,594 Service Contracts 471,007 222,457 83,860 127,723 36,967 Construction Contracts 73,708 55,931 9,026 8,751 0 Civil Function Contracts 12,506 12,506 0 0 0
C. Grants 45,937 24,682 6,698 10,926 3,631 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Tucson $1,407,295 $252,948 $1,154,347 Fort Huachuca 8,419 5,797 2,622 Mesa 793,858 66,247 727,611 Davis-Monthan AFB 7,437 5,995 1,442 Sierra Vista 517,696 315,573 202,123 Luke AFB 6,562 5,274 1,288 Phoenix 407,963 167,987 239,976 Yuma 5,114 3,914 1,200 Davis-Monthan AFB 320,667 277,044 43,623 Phoenix 1,400 464 936 Luke AFB 298,501 244,201 54,300 Tucson 1,229 293 936 Yuma 242,724 170,191 72,533 Marana 132 3 129 Scottsdale 241,498 39,355 202,143 Tempe 87 45 42 Tempe 123,062 22,625 100,437 Mesa 74 12 62 Litchfield Park 100,914 7,516 93,398 Williams AFB 52 13 39 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,438,364 $934,914 $878,914 $575,109 $49,427 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 ____________________________________________________________________________________________________________________________________ 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 $1,113,853 Guided Missiles $623,267 2. MCDONNELL DOUGLAS CORPORATION 686,473 Aircraft Rotary Wing 438,352 3. MOTOROLA INC 202,650 Radar Equipment, Except Airborne 70,042 4. ALLIED SIGNAL INC 168,742 Gas Turbines and Jet Eng, Non Acft; and Co 54,351 5. LOCKHEED MARTIN CORPORATION 104,216 RDTE/Other Defense-Basic Research 90,449 Total of Above $2,275,934 ( 78.2% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 30,491 19,292 2,437 8,617 145 Active Duty Military 4,994 311 104 4,579 0 Civilian 3,896 2,814 6 931 145 Reserve & National Guard 21,601 16,167 2,327 3,107 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,006,824 $394,245 $123,875 $420,034 $68,670
ARKANSAS
A. Payroll Outlays - Total 730,388 262,394 86,429 377,616 3,949
Active Duty Military Pay 184,566 9,019 3,522 172,025 0 Civilian Pay 127,063 95,676 262 27,176 3,949 Reserve & National Guard Pay 68,093 53,939 2,353 11,801 0 Retired Military Pay 350,666 103,760 80,292 166,614 0
B. Contracts Over $25,000 - Total 249,281 109,603 36,418 42,257 61,003
Supply and Equipment Contracts 129,770 23,190 36,201 10,430 59,949 RDT&E Contracts 0 0 0 0 0 Service Contracts 66,809 33,959 217 31,579 1,054 Construction Contracts 8,737 8,489 0 248 0 Civil Function Contracts 43,965 43,965 0 0 0
C. Grants 27,155 22,248 1,028 161 3,718 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Jacksonville $249,591 $217,120 $32,471 Little Rock AFB 5,212 4,481 731 Little Rock 60,278 54,043 6,235 Pine Bluff 1,117 60 1,057 Camden 49,621 3,342 46,279 Little Rock 717 290 427 Pine Bluff 45,978 45,384 594 Camp Jos T. Robinson 412 4 408 North Little Rock 40,958 36,285 4,673 Fort Chaffee 370 54 316 Camp Jos T. Robinson 36,168 15,333 20,835 Fort Smith 301 55 246 Fort Smith 34,932 27,134 7,798 North Little Rock 145 7 138 Fort Chaffee 25,109 12,461 12,648 Russellville 70 2 68 Hot Springs 20,084 19,364 720 Mountain Pine 53 0 53 Wynne 18,346 1,477 16,869 Arkadelphia 35 0 35 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $223,473 $73,941 $24,573 $55,967 $68,992 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 ____________________________________________________________________________________________________________________________________ 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 $24,651 Rocket Engines and Components $14,168 2. MUNRO & COMPANY INC 16,869 Footwear, Men's 16,869 3. BIG BEAR OIL CO INC 13,193 Liquid Propellants & Fuel, Petroleum Base 13,193 4. PINE BLUFF SAND AND GRAVEL CO 12,172 All Other Non-Building Facilities 12,132 5. TYSON FOODS INC 10,543 Food Items for Resale 10,062 Total of Above $77,428 ( 31.1% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 314,662 66,641 173,309 62,892 11,820 Active Duty Military 118,839 7,643 85,571 25,625 0 Civilian 84,651 7,984 46,470 18,377 11,820 Reserve & National Guard 111,172 51,014 41,268 18,890 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $31,041,707 $4,186,431 $12,835,017 $11,363,750 $2,656,509
CALIFORNIA
A. Payroll Outlays - Total 12,331,651 1,157,796 7,743,715 2,956,185 473,955
Active Duty Military Pay 4,952,715 221,647 3,706,651 1,024,417 0 Civilian Pay 3,627,760 271,456 2,219,747 662,602 473,955 Reserve & National Guard Pay 307,102 141,689 85,944 79,469 0 Retired Military Pay 3,444,074 523,004 1,731,373 1,189,697 0
B. Contracts Over $25,000 - Total 18,229,724 2,962,443 5,013,183 8,341,634 1,912,464
Supply and Equipment Contracts 8,292,172 670,156 1,993,687 4,836,344 791,985 RDT&E Contracts 3,608,911 1,262,092 648,541 1,506,743 191,535 Service Contracts 5,506,358 681,100 1,966,302 1,930,106 928,850 Construction Contracts 613,914 140,726 404,653 68,441 94 Civil Function Contracts 208,369 208,369 0 0 0
C. Grants 480,332 66,192 78,119 65,931 270,090 ____________________________________________________________________________________________________________________________________ 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 $5,245,325 $2,595,389 $2,649,936 San Diego 34,553 21,578 12,975 Long Beach 3,030,245 197,099 2,833,146 Camp Pendleton 30,401 27,925 2,476 Sunnyvale 2,061,444 81,949 1,979,495 McClellan AFB 11,459 2,508 8,951 Los Angeles 1,085,735 197,462 888,273 North Island NAS 10,999 5,303 5,696 Pico Rivera 988,309 4,340 983,969 Travis AFB 10,302 8,372 1,930 Camp Pendleton 894,240 775,938 118,302 Twentynine Palms 8,845 7,960 885 Sacramento 755,111 179,513 575,598 Monterey 7,360 4,236 3,124 El Segundo 596,170 86,942 509,228 Edwards AFB 7,332 4,042 3,290 Travis AFB/Fairfield 580,732 478,842 101,890 Port Hueneme 5,126 1,171 3,955 North Island NAS 525,181 508,046 17,135 Fort Irwin 5,054 4,417 637 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $18,277,308 $2,996,995 $5,123,646 $7,516,981 $2,639,686 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 ____________________________________________________________________________________________________________________________________ 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 $2,985,105 Aircraft Fixed Wing $2,334,939 2. LOCKHEED MARTIN CORPORATION 1,965,583 Guided Missiles 776,035 3. GENERAL MOTORS CORPORATION 1,276,548 Misc Electrical & Electronic Components 362,713 4. NORTHROP GRUMMAN CORPORATION 1,212,387 Aircraft Fixed Wing 818,102 5. BOEING NORTH AMERICAN INC 708,547 RDTE/Missile and Space Systems-Advanced De 174,845 Total of Above $8,148,170 ( 44.7% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 67,570 30,381 6,404 27,352 3,433 Active Duty Military 29,402 14,823 801 13,778 0 Civilian 12,451 3,678 78 5,262 3,433 Reserve & National Guard 25,717 11,880 5,525 8,312 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $4,230,214 $1,185,528 $192,796 $2,541,580 $310,310
COLORADO
A. Payroll Outlays - Total 2,157,396 808,088 137,617 1,049,839 161,852
Active Duty Military Pay 834,590 429,867 26,826 377,897 0 Civilian Pay 477,315 125,052 2,889 187,522 161,852 Reserve & National Guard Pay 92,750 22,599 10,511 59,640 0 Retired Military Pay 752,741 230,570 97,391 424,780 0
B. Contracts Over $25,000 - Total 2,045,076 366,110 47,192 1,486,413 145,361
Supply and Equipment Contracts 244,168 28,296 25,684 114,705 75,483 RDT&E Contracts 1,068,631 61,539 15,163 933,091 58,838 Service Contracts 657,985 212,118 6,345 428,482 11,040 Construction Contracts 45,590 35,455 0 10,135 0 Civil Function Contracts 28,702 28,702 0 0 0
C. Grants 27,742 11,330 7,987 5,328 3,097 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Denver $1,225,624 $275,411 $950,213 Fort Carson 16,053 13,959 2,094 Colorado Springs 857,632 492,107 365,525 Air Force Academy 8,794 6,700 2,094 Fort Carson 577,536 478,048 99,488 Peterson AFB 4,678 3,151 1,527 Air Force Academy 291,346 218,334 73,012 Denver 4,223 1,232 2,991 Littleton 237,369 28,984 208,385 Falcon AFB 2,722 2,312 410 Aurora 220,156 201,477 18,679 Aurora 2,660 792 1,868 Falcon 206,367 117,725 88,642 Buckley AGB 808 806 2 Boulder 83,509 14,325 69,184 Colorado Springs 808 267 541 Englewood 67,165 18,378 48,787 Pueblo 182 2 180 Buckley AGB 54,426 37,836 16,590 Rocky Mountain Ars 167 3 164 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,260,462 $409,299 $70,385 $1,498,433 $282,345 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 ____________________________________________________________________________________________________________________________________ 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 $1,091,699 RDTE/Missile and Space Systems-Eng/Manuf D $765,083 2. RAYTHEON COMPANY 82,293 Engineering Technical Services 65,909 3. FLIGHTSAFETY INTERNATIONAL 78,571 Training Aids 38,200 4. KAMAN CORPORATION 67,398 Other ADP & Telecommunication Services 34,028 5. BLACK & DECKER CORPORATION 40,896 Modification of Eq/Miscellaneous Equipment 37,239 Total of Above $1,360,857 ( 66.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 22,029 9,046 10,102 1,988 893 Active Duty Military 5,806 22 5,676 108 0 Civilian 3,368 421 1,788 266 893 Reserve & National Guard 12,855 8,603 2,638 1,614 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,281,850 $747,613 $2,080,140 $313,547 $140,550
CONNECTICUT
A. Payroll Outlays - Total 613,098 76,320 438,468 56,107 42,203
Active Duty Military Pay 254,212 638 247,974 5,600 0 Civilian Pay 169,284 14,348 101,373 11,360 42,203 Reserve & National Guard Pay 32,895 23,861 3,138 5,896 0 Retired Military Pay 156,707 37,473 85,983 33,251 0
B. Contracts Over $25,000 - Total 2,638,260 659,441 1,634,241 246,816 97,762
Supply and Equipment Contracts 1,736,339 559,214 875,029 206,589 95,507 RDT&E Contracts 457,348 23,591 408,286 25,328 143 Service Contracts 390,336 22,549 350,776 14,899 2,112 Construction Contracts 1,009 859 150 0 0 Civil Function Contracts 53,228 53,228 0 0 0
C. Grants 30,492 11,852 7,431 10,624 585 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Groton $1,424,737 $262,430 $1,162,307 Groton 5,616 5,201 415 Stratford 695,409 17,339 678,070 New London 1,932 349 1,583 New London 186,651 103,238 83,413 Stratford 328 21 307 East Hartford 115,752 11,204 104,548 Hartford 312 164 148 Bloomfield 74,067 1,799 72,268 East Hartford 236 0 236 Windsor Locks 73,103 13,177 59,926 East Granby 217 0 217 Danbury 54,191 3,821 50,370 Windsor Locks 174 0 174 Hartford 38,408 22,244 16,164 New Haven 47 28 19 Bridgeport 33,614 5,241 28,373 Orange 42 0 42 South Windsor 32,103 1,104 30,999 West Hartford 24 0 24 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,718,021 $670,379 $1,699,103 $204,045 $144,494 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 ____________________________________________________________________________________________________________________________________ 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 $1,120,942 Submarines $626,798 2. UNITED TECHNOLOGIES CORP 764,319 Aircraft Rotary Wing 384,557 3. KAMAN CORPORATION 74,359 Modification of Eq/Engines, Turbines & Com 23,600 4. ANALYSIS & TECHNOLOGY INC 59,522 Logistics Support Services 18,793 5. FOSTER WHEELER CORPORATION 53,387 Maint/Restoration Activities 49,397 Total of Above $2,072,529 ( 78.6% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 12,491 3,151 763 8,468 109 Active Duty Military 4,037 12 12 4,013 0 Civilian 1,586 246 0 1,231 109 Reserve & National Guard 6,868 2,893 751 3,224 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $445,408 $89,758 $31,335 $308,003 $16,312
DELAWARE
A. Payroll Outlays - Total 331,551 39,185 16,393 272,255 3,718
Active Duty Military Pay 149,915 348 427 149,140 0 Civilian Pay 56,470 8,364 0 44,388 3,718 Reserve & National Guard Pay 31,008 10,644 1,653 18,711 0 Retired Military Pay 94,158 19,829 14,313 60,016 0
B. Contracts Over $25,000 - Total 101,554 43,006 13,094 33,993 11,461
Supply and Equipment Contracts 18,958 5,198 3,108 1,847 8,805 RDT&E Contracts 4,821 1,857 2,196 768 0 Service Contracts 63,362 23,318 7,734 29,654 2,656 Construction Contracts 11,016 9,236 56 1,724 0 Civil Function Contracts 3,397 3,397 0 0 0
C. Grants 12,303 7,567 1,848 1,755 1,133 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Dover $294,011 $233,341 $60,670 Dover AFB 5,151 4,001 1,150 Wilmington 31,240 15,049 16,191 New Castle 328 0 328 Newark 20,617 8,726 11,891 Wilmington 80 17 63 New Castle 16,901 15,598 1,303 Newark 23 19 4 Newport 10,615 10,552 63 Dover 20 0 20 Smyrna 7,851 2,136 5,715 Lewes 7 0 7 Camden 7,723 101 7,622 Frederica 5 0 5 Milford 3,726 3,659 67 Marshallton 5 0 5 Willow Run 3,192 0 3,192 Clayton 1 0 1 Lewes 3,048 2,802 246 Little Creek 1 0 1 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $120,267 $65,797 $13,570 $33,309 $7,591 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 ____________________________________________________________________________________________________________________________________ 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. D & K CONSTRUCTION CO INC $9,495 Maint/Hospitals & Infirmaries $9,495 2. RELIABLE MECHANICAL INC 8,989 Maint/Fuel Supply Facilities 8,989 3. CAESAR RODNEY SCHOOL DISTRICT 7,595 Faculty Salaries for Dependent Schools 7,595 4. HACKNEY GROUP INC 6,050 All Other Non-Building Facilities 4,275 5. HEWLETT-PACKARD COMPANY 5,236 Chemical Analysis Instruments 2,359 Total of Above $37,365 ( 36.8% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,759,053 $642,531 $1,286,565 $412,214 $417,743
DISTRICT OF COLUMB
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 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Washington $2,759,053 $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 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ 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 $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)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 149,483 38,681 62,102 45,433 3,267 Active Duty Military 56,108 2,493 26,529 27,086 0 Civilian 28,975 2,282 14,876 8,550 3,267 Reserve & National Guard 64,400 33,906 20,697 9,797 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $12,648,296 $2,144,598 $4,447,332 $5,741,305 $315,061
FLORIDA
A. Payroll Outlays - Total 6,669,595 879,774 3,019,511 2,653,108 117,202
Active Duty Military Pay 2,379,839 72,297 1,265,113 1,042,429 0 Civilian Pay 1,157,936 77,588 613,138 350,008 117,202 Reserve & National Guard Pay 149,865 72,525 42,304 35,036 0 Retired Military Pay 2,981,955 657,364 1,098,956 1,225,635 0
B. Contracts Over $25,000 - Total 5,862,639 1,240,854 1,405,197 3,060,210 156,378
Supply and Equipment Contracts 2,543,336 555,547 356,113 1,513,995 117,681 RDT&E Contracts 1,192,108 240,047 265,799 680,687 5,575 Service Contracts 1,882,398 328,479 683,573 837,302 33,044 Construction Contracts 160,219 32,203 99,712 28,226 78 Civil Function Contracts 84,578 84,578 0 0 0
C. Grants 116,062 23,970 22,624 27,987 41,481 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Jacksonville $1,819,425 $1,371,563 $447,862 Jacksonville 14,091 6,501 7,590 West Palm Beach 1,534,207 32,477 1,501,730 Pensacola 12,610 7,886 4,724 Orlando 1,445,057 369,866 1,075,191 Eglin AFB 11,986 8,020 3,966 Pensacola 787,036 622,929 164,107 Hurlburt Field 8,253 7,653 600 Eglin AFB 673,184 494,155 179,029 Orlando 6,404 3,804 2,600 Melbourne 582,579 160,256 422,323 MacDill AFB 5,955 4,816 1,139 Tampa 492,557 364,368 128,189 Tyndall AFB 5,586 4,635 951 Saint Petersburg 459,980 75,539 384,441 Mayport Nav Station 3,914 3,077 837 Hurlburt Field 325,415 294,904 30,511 Patrick AFB 3,799 2,459 1,340 Cape Canaveral AFS 284,769 28,846 255,923 Cecil Field NAS 2,948 2,487 461 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $6,216,172 $1,420,918 $1,623,889 $3,032,375 $138,990 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 ____________________________________________________________________________________________________________________________________ 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. UNITED TECHNOLOGIES CORP $1,444,064 Gas Turbines and Jet Engines, Acft & Comps $1,043,187 2. LOCKHEED MARTIN CORPORATION 722,239 Electronic Modules 119,562 3. NORTHROP GRUMMAN CORPORATION 297,343 RDTE/Electronics & Communication Eq-Eng/Ma 142,528 4. LONGBOW LLC 273,787 Tech Rep Svcs/Ships-Sml Craft-Docks 152,617 5. RAYTHEON COMPANY 162,328 RDTE/Electronics & Communication Eq-Advanc 124,193 Total of Above $2,899,761 ( 49.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 145,642 92,884 20,389 28,653 3,716 Active Duty Military 62,989 48,838 4,987 9,164 0 Civilian 32,942 12,404 4,934 11,888 3,716 Reserve & National Guard 49,711 31,642 10,468 7,601 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $8,350,639 $3,081,117 $1,071,145 $3,931,778 $266,599
GEORGIA
A. Payroll Outlays - Total 4,332,083 2,474,985 637,949 1,089,210 129,939
Active Duty Military Pay 1,988,127 1,416,302 221,852 349,973 0 Civilian Pay 1,109,939 421,736 189,814 368,450 129,939 Reserve & National Guard Pay 192,757 119,878 22,641 50,238 0 Retired Military Pay 1,041,260 517,069 203,642 320,549 0
B. Contracts Over $25,000 - Total 3,965,723 573,730 421,204 2,837,963 132,826
Supply and Equipment Contracts 1,238,095 90,349 283,744 743,142 120,860 RDT&E Contracts 1,852,880 27,946 18,449 1,806,180 305 Service Contracts 722,901 321,236 113,987 276,017 11,661 Construction Contracts 109,974 92,326 5,024 12,624 0 Civil Function Contracts 41,873 41,873 0 0 0
C. Grants 52,833 32,402 11,992 4,605 3,834 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Marietta $2,612,257 $104,377 $2,507,880 Fort Benning 22,520 17,693 4,827 Fort Benning 809,648 679,349 130,299 Fort Stewart 17,990 15,438 2,552 Robins AFB 675,072 550,221 124,851 Robins AFB 16,106 4,634 11,472 Fort Stewart 590,761 534,933 55,828 Fort Gordon 11,938 9,246 2,692 Atlanta 580,861 279,318 301,543 Kings Bay 4,833 2,737 2,096 Fort Gordon 433,527 360,476 73,051 Hunter Army Airfield 4,657 4,211 446 Savannah 386,771 187,820 198,951 Moody AFB 4,226 3,752 474 Kings Bay 241,479 229,679 11,800 Albany 3,736 989 2,747 Moody AFB 162,557 146,809 15,748 Fort McPherson 3,085 1,445 1,640 Albany 159,259 157,359 1,900 Atlanta 1,614 837 777 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $3,517,341 $558,082 $272,484 $2,558,533 $128,242 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 ____________________________________________________________________________________________________________________________________ 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 $2,584,307 RDTE/Aircraft-Demo/Valid $1,770,197 2. INTERMARINE USA 144,604 Minelayers and Minesweepers 142,362 3. BOEING NORTH AMERICAN INC 81,577 Bombs 68,478 4. FOOD SERVICES INC 52,647 Maint & Repair of Eq/Miscellaneous Equipme 52,997 5. GEORGIA TECH RESEARCH CORP 43,415 RDTE/Electronics & Communication Eq-Advanc 8,614 Total of Above $2,906,550 ( 73.3% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 63,596 27,495 25,984 9,068 1,049 Active Duty Military 34,414 15,225 14,618 4,571 0 Civilian 16,824 4,936 9,564 1,275 1,049 Reserve & National Guard 12,358 7,334 1,802 3,222 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,308,898 $958,527 $1,757,785 $469,061 $123,525
HAWAII
A. Payroll Outlays - Total 2,330,507 716,177 1,235,465 343,371 35,494
Active Duty Military Pay 1,338,345 441,525 689,213 207,607 0 Civilian Pay 713,844 167,724 453,775 56,851 35,494 Reserve & National Guard Pay 44,043 23,856 4,780 15,407 0 Retired Military Pay 234,275 83,072 87,697 63,506 0
B. Contracts Over $25,000 - Total 928,480 223,284 519,812 106,940 78,444
Supply and Equipment Contracts 71,478 7,141 12,310 2,847 49,180 RDT&E Contracts 21,348 2,106 2,437 16,805 0 Service Contracts 648,821 166,315 366,491 86,751 29,264 Construction Contracts 175,682 36,571 138,574 537 0 Civil Function Contracts 11,151 11,151 0 0 0
C. Grants 49,911 19,066 2,508 18,750 9,587 ____________________________________________________________________________________________________________________________________ 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 $1,165,661 $843,278 $322,383 Pearl Harbor 14,256 6,240 8,016 Honolulu 427,500 278,188 149,312 Schofield Barracks 11,332 10,014 1,318 Schofield Barracks 411,653 334,293 77,360 Kaneohe 5,916 5,329 587 Hickam AFB 308,317 228,290 80,027 Hickam AFB 4,898 3,733 1,165 Kaneohe 224,915 164,614 60,301 Wheeler AFB/Army Fld 2,995 2,607 388 Barbers Point NAS 115,924 86,633 29,291 Fort Shafter 2,878 1,120 1,758 Wheeler AFB/Army Fld 110,593 97,078 13,515 Tripler Army Med Ctr 2,807 1,482 1,325 Kekaha 57,672 1,565 56,107 Barbers Point NAS 1,316 927 389 Aiea 55,763 45,508 10,255 Kunia 808 751 57 Kailua 35,516 20,489 15,027 Aiea 766 544 222 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $673,641 $227,674 $308,584 $84,202 $53,181 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 ____________________________________________________________________________________________________________________________________ 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 $46,576 Family Housing Facilities $46,576 2. HND/HWIAN DREDGING JOINT VENTR 42,807 Family Housing Facilities 42,807 3. PHILIPP HOLZMANN AKTIENGESELLS 37,504 Maint/Other Miscellaneous Buildings 21,125 4. HEALY TIBBITS BUILDERS INC 34,922 All Other Non-Building Facilities 21,884 5. THE BROKEN HILL PROPRIETARY CO 34,330 Liquid Propellants & Fuel, Petroleum Base 33,580 Total of Above $196,139 ( 21.1% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 14,285 6,445 1,463 6,319 58 Active Duty Military 4,009 18 79 3,912 0 Civilian 1,448 623 57 710 58 Reserve & National Guard 8,828 5,804 1,327 1,697 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $487,914 $148,549 $63,101 $260,641 $15,623
IDAHO
A. Payroll Outlays - Total 346,324 60,084 51,509 233,159 1,572
Active Duty Military Pay 130,509 522 3,191 126,796 0 Civilian Pay 51,129 21,182 2,799 25,576 1,572 Reserve & National Guard Pay 25,338 16,579 1,803 6,956 0 Retired Military Pay 139,348 21,801 43,716 73,831 0
B. Contracts Over $25,000 - Total 132,517 80,283 11,592 26,698 13,944
Supply and Equipment Contracts 28,424 6,633 4,604 3,971 13,216 RDT&E Contracts 8,224 3,362 4,782 80 0 Service Contracts 48,817 24,270 2,206 21,613 728 Construction Contracts 25,041 24,007 0 1,034 0 Civil Function Contracts 22,011 22,011 0 0 0
C. Grants 9,073 8,182 0 784 107 ____________________________________________________________________________________________________________________________________ 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 $216,697 $154,007 $62,690 Mountain Home AFB 4,677 3,909 768 Boise 77,639 53,681 23,958 Boise 557 30 527 Mountain Home 20,939 16,576 4,363 Moscow 58 55 3 Kellogg 17,290 623 16,667 Bayview 55 1 54 Nampa 16,375 5,733 10,642 Ahsahka 45 0 45 Idaho Falls 11,943 8,868 3,075 Old Town 34 0 34 Bayview 9,488 3,248 6,240 Idaho Falls 12 9 3 Coeur d'Alene 6,700 6,421 279 Kellogg 5 0 5 Moscow 6,377 5,018 1,359 Coeur d'Alene 3 0 3 Lewiston 5,907 3,749 2,158 Mountain Home 3 1 2 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $96,903 $51,026 $5,585 $29,066 $11,226 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 ____________________________________________________________________________________________________________________________________ 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 CORPORATION $16,271 Other Architect & Engineering Services $15,411 2. MICRON TECHNOLOGY INC 15,178 ADPE System Configuration 5,349 3. TRITON MARINE CNSTR CORP 9,125 Sewage & Waste Facilities 9,125 4. ORMOND CONSTRUCTION COMPANY 9,018 Other Airfield Structures 9,018 5. RECORD STEEL AND CONSTRUCTION 8,026 Maint/Other Industrial Buildings 5,701 Total of Above $57,618 ( 43.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 96,324 40,394 36,673 17,669 1,588 Active Duty Military 28,976 716 22,017 6,243 0 Civilian 15,323 8,065 2,060 3,610 1,588 Reserve & National Guard 52,025 31,613 12,596 7,816 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,310,140 $1,046,330 $1,047,627 $915,956 $300,227
ILLINOIS
A. Payroll Outlays - Total 1,988,147 497,793 757,124 668,505 64,725
Active Duty Military Pay 873,397 20,764 537,072 315,561 0 Civilian Pay 541,676 274,210 74,840 127,901 64,725 Reserve & National Guard Pay 134,215 80,421 21,959 31,835 0 Retired Military Pay 438,859 122,398 123,253 193,208 0
B. Contracts Over $25,000 - Total 1,256,010 512,439 274,739 235,857 232,975
Supply and Equipment Contracts 584,044 231,153 39,737 104,749 208,405 RDT&E Contracts 54,546 37,774 5,179 10,277 1,316 Service Contracts 328,784 69,720 115,213 120,597 23,254 Construction Contracts 171,262 56,418 114,610 234 0 Civil Function Contracts 117,374 117,374 0 0 0
C. Grants 65,983 36,098 15,764 11,594 2,527 ____________________________________________________________________________________________________________________________________ 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 $812,248 $601,966 $210,282 Great Lakes 23,434 21,424 2,010 Scott AFB 524,146 424,074 100,072 Scott AFB 9,438 6,327 3,111 Rock Island 265,997 231,521 34,476 Rock Island 6,622 236 6,386 Chicago 191,602 89,113 102,489 Chicago 1,334 118 1,216 Marion 114,404 3,920 110,484 Fort Sheridan 610 509 101 Rolling Meadows 82,594 1,528 81,066 Savanna Army Depot 408 1 407 Springfield 54,670 32,929 21,741 Champaign 379 33 346 Rockford 54,284 10,389 43,895 Springfield 316 20 296 Highland Park 48,614 34,659 13,955 Peoria 295 28 267 O'Fallon 46,861 27,570 19,291 North Chicago 189 9 180 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,150,883 $359,226 $173,904 $381,119 $236,634 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 ____________________________________________________________________________________________________________________________________ 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. OLIN CORPORATION $129,717 Ammunition, 75 mm through 125 mm $51,300 2. NORTHROP GRUMMAN CORPORATION 80,352 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 44,644 3. PICKUS CONSTRUCTION AND EQP CO 48,532 Schools 34,422 4. SCHWENDENER, PAUL H INC 39,642 Troop Housing Facilities 39,642 5. SUNDSTRAND CORPORATION 37,782 Gas Turbines and Jet Eng, Non Acft; and Co 7,427 Total of Above $336,025 ( 26.8% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 47,855 26,437 11,675 6,153 3,590 Active Duty Military 1,194 584 441 169 0 Civilian 12,286 1,695 5,780 1,221 3,590 Reserve & National Guard 34,375 24,158 5,454 4,763 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,604,732 $1,158,604 $680,904 $355,406 $409,818
INDIANA
A. Payroll Outlays - Total 1,021,635 306,490 373,412 172,423 169,310
Active Duty Military Pay 46,315 16,936 14,402 14,977 0 Civilian Pay 554,332 57,630 282,365 45,027 169,310 Reserve & National Guard Pay 152,296 124,430 7,373 20,493 0 Retired Military Pay 268,692 107,494 69,272 91,926 0
B. Contracts Over $25,000 - Total 1,552,012 832,693 300,572 180,280 238,467
Supply and Equipment Contracts 1,105,285 692,172 107,232 94,860 211,021 RDT&E Contracts 80,244 41,553 14,311 24,355 25 Service Contracts 328,054 68,499 171,069 61,065 27,421 Construction Contracts 20,996 13,036 7,960 0 0 Civil Function Contracts 17,433 17,433 0 0 0
C. Grants 31,085 19,421 6,920 2,703 2,041 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Indianapolis $898,762 $459,792 $438,970 Indianapolis 7,244 897 6,347 Fort Wayne 427,201 36,098 391,103 Crane 4,182 73 4,109 Mishawaka 223,610 1,658 221,952 Grissom AFB 755 26 729 Crane 215,957 184,390 31,567 Fort Wayne 341 16 325 South Bend 139,146 10,574 128,572 Terre Haute 255 21 234 Evansville 91,468 11,129 80,339 Edinburgh 115 12 103 Whiting 65,538 182 65,356 Jefferson Prov Grnd 114 9 105 Grissom AFB 52,346 36,774 15,572 South Bend 89 31 58 Columbus 48,492 3,182 45,310 Ft Benjamin Harrison 61 1 60 Terre Haute 39,369 22,822 16,547 Lafayette 36 31 5 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,247,145 $649,096 $257,129 $210,711 $130,209 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 ____________________________________________________________________________________________________________________________________ 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. RENCO GROUP THE INC $305,704 Trucks and Truck Tractors, Wheeled $257,340 2. ITT INDUSTRIES INC 250,151 Radio & TV Comm Equipment, Except Airborne 204,151 3. ROLLS-ROYCE PLC 176,503 Gas Turbines and Jet Engines, Acft & Comps 73,335 4. MESC HOLDINGS INC 130,093 Radio & TV Comm Equipment, Except Airborne 47,035 5. GENERAL MOTORS CORPORATION 91,300 Vehicular Power Transmission Components 69,903 Total of Above $953,751 ( 61.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 21,064 14,693 3,009 3,293 69 Active Duty Military 374 207 60 107 0 Civilian 1,437 860 3 505 69 Reserve & National Guard 19,253 13,626 2,946 2,681 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $636,518 $222,719 $121,344 $261,716 $30,739
IOWA
A. Payroll Outlays - Total 244,354 121,366 43,723 75,971 3,294
Active Duty Military Pay 13,527 6,003 2,306 5,218 0 Civilian Pay 50,057 29,240 112 17,411 3,294 Reserve & National Guard Pay 62,827 46,472 4,542 11,813 0 Retired Military Pay 117,943 39,651 36,763 41,529 0
B. Contracts Over $25,000 - Total 370,617 83,337 75,608 184,442 27,230
Supply and Equipment Contracts 177,687 44,324 59,947 56,155 17,261 RDT&E Contracts 100,347 711 9,986 79,987 9,663 Service Contracts 67,452 13,171 5,675 48,300 306 Construction Contracts 6,608 6,608 0 0 0 Civil Function Contracts 18,523 18,523 0 0 0
C. Grants 21,547 18,016 2,013 1,303 215 ____________________________________________________________________________________________________________________________________ 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 $275,472 $10,480 $264,992 Des Moines 762 277 485 Des Moines 55,186 42,828 12,358 Camp Dodge 341 2 339 Davenport 29,112 9,703 19,409 Sioux City 253 2 251 Sioux City 26,866 22,838 4,028 Cedar Rapids 67 6 61 Middletown 24,838 940 23,898 Davenport 65 2 63 Camp Dodge 24,016 11,562 12,454 Iowa City 46 24 22 Iowa AAP 16,361 0 16,361 Ames 40 36 4 Johnston 11,118 10,541 577 Fort Dodge 30 1 29 Iowa City 9,827 5,376 4,451 Knoxville 25 0 25 Dubuque 7,244 5,198 2,046 Middletown 25 0 25 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $436,519 $140,989 $140,143 $131,629 $23,758 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 ____________________________________________________________________________________________________________________________________ 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 NORTH AMERICAN INC $253,350 Radio and TV Comm Equipment, Airborne $47,611 2. MASON COMPANY THE (DEL) 34,141 Ammunition, over 125 mm 23,854 3. LITTON INDUSTRIES INC 18,554 Acft Maint & Repair Shop Specilized Equip 7,099 4. ENVIRONMENTAL CHEMICAL CORP 4,114 All Other Non-Building Facilities 3,284 5. RAYTHEON COMPANY 4,043 Mining, Rock Drilling, Earth Boring Equip, 4,043 Total of Above $314,202 ( 84.8% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 41,700 31,505 2,450 7,203 542 Active Duty Military 17,230 13,848 209 3,173 0 Civilian 5,638 4,005 28 1,063 542 Reserve & National Guard 18,832 13,652 2,213 2,967 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,854,330 $1,005,684 $92,932 $673,312 $82,402
KANSAS
A. Payroll Outlays - Total 1,079,437 711,606 60,020 286,510 21,301
Active Duty Military Pay 543,881 401,592 7,317 134,972 0 Civilian Pay 197,139 136,169 1,244 38,425 21,301 Reserve & National Guard Pay 60,733 45,175 2,379 13,179 0 Retired Military Pay 277,684 128,670 49,080 99,934 0
B. Contracts Over $25,000 - Total 762,593 283,552 31,986 386,101 60,954
Supply and Equipment Contracts 404,844 56,129 29,523 261,255 57,937 RDT&E Contracts 877- 805 968 2,650- 0 Service Contracts 287,168 155,383 1,376 127,429 2,980 Construction Contracts 62,189 61,966 119 67 37 Civil Function Contracts 9,269 9,269 0 0 0
C. Grants 12,300 10,526 926 701 147 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Wichita $482,214 $62,053 $420,161 Fort Riley 12,825 10,902 1,923 Fort Riley 454,963 383,787 71,176 Fort Leavenworth 4,974 3,174 1,800 Fort Leavenworth 231,620 162,866 68,754 McConnell AFB 3,831 2,913 918 McConnell AFB 206,091 158,214 47,877 Wichita 345 71 274 Topeka 66,402 29,543 36,859 Topeka 281 42 239 Leavenworth 36,211 27,011 9,200 Forbes Field 275 59 216 Alma 25,167 25,167 0 Lawrence 57 42 15 Junction City 21,599 19,500 2,099 Olathe 51 4 47 Arkansas City 20,926 1,843 19,083 Manhattan 28 10 18 Lawrence 19,235 9,800 9,435 Parsons 19 0 19 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $856,668 $320,395 $65,604 $410,716 $59,953 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 ____________________________________________________________________________________________________________________________________ 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 $212,072 Airframe Structural Components $92,808 2. RAYTHEON COMPANY 138,406 Aircraft Fixed Wing 120,006 3. LOGICON INC 22,397 Other ADP & Telecommunication Services 22,397 4. TEXTRON INC 21,043 Aircraft Fixed Wing 21,003 5. GENERAL ELECTRIC COMPANY 19,083 Gas Turbines and Jet Engines, Acft & Comps 18,361 Total of Above $413,001 ( 54.2% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 66,386 58,084 4,177 2,429 1,696 Active Duty Military 33,448 32,906 239 303 0 Civilian 10,097 7,738 421 242 1,696 Reserve & National Guard 22,841 17,440 3,517 1,884 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,611,987 $1,836,576 $185,909 $130,333 $459,169
KENTUCKY
A. Payroll Outlays - Total 1,723,007 1,446,805 120,007 99,519 56,676
Active Duty Military Pay 974,595 954,274 7,658 12,663 0 Civilian Pay 379,708 263,092 53,230 6,710 56,676 Reserve & National Guard Pay 59,219 47,782 4,231 7,206 0 Retired Military Pay 309,485 181,657 54,888 72,940 0
B. Contracts Over $25,000 - Total 874,094 376,298 65,228 30,241 402,327
Supply and Equipment Contracts 224,041 62,928 47,044 17,585 96,484 RDT&E Contracts 2,977 1,479 1,083 415 0 Service Contracts 524,759 189,574 17,101 12,241 305,843 Construction Contracts 86,096 86,096 0 0 0 Civil Function Contracts 36,221 36,221 0 0 0
C. Grants 14,886 13,473 674 573 166 ____________________________________________________________________________________________________________________________________ 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 $910,788 $777,763 $133,025 Fort Campbell 26,217 23,117 3,100 Fort Knox 588,099 443,837 144,262 Fort Knox 14,297 9,990 4,307 Louisville 452,315 158,012 294,303 Louisville 1,647 227 1,420 Lexington 203,285 26,168 177,117 Richmond 530 20 510 Frankfort 34,717 21,130 13,587 Frankfort 352 33 319 Radcliff 31,044 31,014 30 Lexington 86 39 47 Richmond 27,985 25,311 2,674 Grand Rivers 32 0 32 Hopkinsville 22,418 11,973 10,445 Jamestown 22 0 22 Olive Hill 20,219 932 19,287 Somerset 20 1 19 Florence 19,403 2,772 16,631 Greenup 18 0 18 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $561,215 $313,629 $16,686 $39,386 $191,514 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 ____________________________________________________________________________________________________________________________________ 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. HUMANA INC $188,184 General Health Care Services $188,184 2. RAYTHEON COMPANY 116,603 Maint & Repair of Eq/Miscellaneous Equipme 115,067 3. GOVERNMENT OF UNITED STATES 36,048 Office Furniture 17,226 4. GENERAL MOTORS CORPORATION 20,780 Guns, through 30 mm 11,010 5. UNITED DEFENSE LP 20,770 Guns, over 125 mm through 150 mm 20,770 Total of Above $382,385 ( 43.7% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 60,551 34,902 12,089 12,993 567 Active Duty Military 16,339 8,848 1,594 5,897 0 Civilian 8,386 4,339 1,735 1,745 567 Reserve & National Guard 35,826 21,715 8,760 5,351 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,439,463 $887,775 $813,686 $556,676 $181,326
LOUISIANA
A. Payroll Outlays - Total 1,333,057 593,760 228,804 489,193 21,300
Active Duty Military Pay 532,259 256,592 55,236 220,431 0 Civilian Pay 290,561 147,526 62,413 59,322 21,300 Reserve & National Guard Pay 108,812 64,088 21,586 23,138 0 Retired Military Pay 401,425 125,554 89,569 186,302 0
B. Contracts Over $25,000 - Total 1,077,869 282,930 571,653 66,934 156,352
Supply and Equipment Contracts 534,926 26,895 352,241 1,730 154,060 RDT&E Contracts 11,600 3,741 7,620 189 50 Service Contracts 326,760 78,141 191,074 55,303 2,242 Construction Contracts 41,995 11,565 20,718 9,712 0 Civil Function Contracts 162,588 162,588 0 0 0
C. Grants 28,537 11,085 13,229 549 3,674 ____________________________________________________________________________________________________________________________________ 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 $809,239 $239,882 $569,357 Fort Polk 11,051 8,654 2,397 Fort Polk 438,956 334,424 104,532 Barksdale AFB 6,935 5,740 1,195 Bossier City 385,889 313,474 72,415 New Orleans 5,125 1,678 3,447 Lake Charles 86,487 13,257 73,230 Belle Chasse 605 87 518 Baton Rouge 65,084 27,992 37,092 Camp Beauregard 212 5 207 Shreveport 56,567 43,348 13,219 Baton Rouge 91 58 33 Port Allen 36,673 1,219 35,454 Shreveport 75 34 41 Belle Chasse 34,020 21,148 12,872 Lake Charles 48 8 40 Slidell 27,121 14,754 12,367 Monroe 48 15 33 Alexandria 23,255 16,460 6,795 Avondale 44 0 44 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,030,772 $311,756 $280,307 $68,232 $370,477 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 ____________________________________________________________________________________________________________________________________ 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. AVONDALE INDUSTRIES INC $317,643 Miscellaneous Vessels $280,146 2. GOLD LINE REFINING LTD 70,196 Liquid Propellants & Fuel, Petroleum Base 63,948 3. INTERNATIONAL SHIPHOLDING CORP 56,555 Marine Charter For Things 56,455 4. SHORE MANAGEMENT INC 43,445 Vessel Freight 42,428 5. PLACID REFINING COMPANY 35,428 Liquid Propellants & Fuel, Petroleum Base 35,428 Total of Above $523,267 ( 48.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 16,616 5,411 8,819 2,005 381 Active Duty Military 1,817 215 1,517 85 0 Civilian 5,539 268 4,589 301 381 Reserve & National Guard 9,260 4,928 2,713 1,619 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,331,976 $110,494 $1,064,414 $89,853 $67,215
MAINE
A. Payroll Outlays - Total 524,536 65,232 367,282 78,975 13,047
Active Duty Military Pay 109,056 6,235 96,087 6,734 0 Civilian Pay 234,643 9,112 202,471 10,013 13,047 Reserve & National Guard Pay 25,401 14,906 2,118 8,377 0 Retired Military Pay 155,436 34,979 66,606 53,851 0
B. Contracts Over $25,000 - Total 797,224 36,921 695,758 10,768 53,777
Supply and Equipment Contracts 744,888 24,887 669,110 507 50,384 RDT&E Contracts 5,437 3,506 1,031 0 900 Service Contracts 41,337 4,610 24,448 9,786 2,493 Construction Contracts 4,620 2,976 1,169 475 0 Civil Function Contracts 942 942 0 0 0
C. Grants 10,216 8,341 1,374 110 391 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Bath $696,098 $22,829 $673,269 Kittery 3,747 1 3,746 Kittery 173,502 173,474 28 Brunswick 1,400 979 421 Brunswick 108,309 99,208 9,101 Winter Harbor 456 355 101 Bangor 39,052 26,798 12,254 Bangor 319 2 317 Pine Hill 32,551 0 32,551 Limestone 311 72 239 Saco 27,723 2,632 25,091 Bath 282 23 259 Augusta 17,080 9,707 7,373 Topsham 280 217 63 Winter Harbor 15,256 12,904 2,352 Cutler 218 113 105 Limestone 13,142 11,464 1,678 Augusta 182 7 175 Topsham 12,506 12,506 0 Portland 41 20 21 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $710,677 $44,971 $606,535 $36,222 $22,949 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 ____________________________________________________________________________________________________________________________________ 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 $672,000 Destroyers $667,244 2. KOCH INDUSTRIES INC 32,551 Liquid Propellants & Fuel, Petroleum Base 32,551 3. DUCHOSSOIS INDUSTRIES INC 25,032 Guns, over 30 mm up to 75 mm 21,943 4. OCEAN INVESTMENTS CORPORATION 5,215 Fuel Oils 5,060 5. CREATIVE APPAREL ASSOCIATES 4,664 Clothing, Special Purpose 4,414 Total of Above $739,462 ( 92.8% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 97,859 42,390 34,288 15,356 5,825 Active Duty Military 29,877 8,776 14,588 6,513 0 Civilian 35,603 13,450 14,187 2,141 5,825 Reserve & National Guard 32,379 20,164 5,513 6,702 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $7,499,619 $2,116,856 $3,211,940 $1,342,573 $828,250
MARYLAND
A. Payroll Outlays - Total 3,264,795 1,023,494 1,355,367 633,695 252,239
Active Duty Military Pay 954,076 254,504 410,538 289,034 0 Civilian Pay 1,490,012 457,300 667,583 112,890 252,239 Reserve & National Guard Pay 114,804 59,555 26,417 28,832 0 Retired Military Pay 705,903 252,135 250,829 202,939 0
B. Contracts Over $25,000 - Total 4,136,785 1,041,035 1,846,143 698,433 551,174
Supply and Equipment Contracts 1,050,302 251,260 329,950 263,125 205,967 RDT&E Contracts 745,413 103,043 417,368 112,285 112,717 Service Contracts 2,087,627 539,082 992,937 323,118 232,490 Construction Contracts 214,332 108,539 105,888 95- 0 Civil Function Contracts 39,111 39,111 0 0 0
C. Grants 98,039 52,327 10,430 10,445 24,837 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Bethesda $701,465 $306,407 $395,058 Aberdeen Prov Grnd 10,020 2,960 7,060 Baltimore 626,322 140,662 485,660 Fort Meade 8,662 5,777 2,885 Aberdeen Prov Grnd 554,214 330,410 223,804 Andrews AFB 7,729 5,802 1,927 Patuxent River NAS 483,121 265,894 217,227 Annapolis 7,598 5,392 2,206 Annapolis 453,197 234,097 219,100 Bethesda 6,724 4,222 2,502 Andrews AFB 410,240 364,496 45,744 Patuxent River NAS 6,651 2,219 4,432 Rockville 386,943 36,031 350,912 Indian Head 2,618 392 2,226 Fort Meade 343,046 286,868 56,178 Brookmont 2,603 5 2,598 Gaithersburg 272,415 16,206 256,209 Fort Detrick 2,312 860 1,452 Laurel 266,644 21,046 245,598 Baltimore 1,742 304 1,438 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $4,492,301 $1,075,961 $2,052,911 $915,031 $448,398 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 ____________________________________________________________________________________________________________________________________ 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 $322,318 Systems Engineering Services $35,731 2. JOHNS HOPKINS UNIVERSITY 244,839 RDTE/Weapons-Demo/Valid 215,705 3. INTERNATIONAL BUS MCHS CORP 185,858 Modification of Eq/Communication Equipment 72,777 4. TRACOR INC 185,402 Engineering Technical Services 69,371 5. LOCKHEED MARTIN CORPORATION 156,199 Launchers, Guided Missile 94,845 Total of Above $1,094,616 ( 26.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 41,704 21,863 6,201 12,016 1,624 Active Duty Military 3,037 491 591 1,955 0 Civilian 8,563 2,556 574 3,809 1,624 Reserve & National Guard 30,104 18,816 5,036 6,252 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,640,644 $1,945,885 $1,607,795 $1,787,723 $299,241
MASSACHUSETTS
A. Payroll Outlays - Total 842,895 241,761 150,416 375,662 75,056
Active Duty Military Pay 123,971 14,239 20,870 88,862 0 Civilian Pay 348,417 86,904 25,560 160,897 75,056 Reserve & National Guard Pay 90,982 51,122 11,067 28,793 0 Retired Military Pay 279,525 89,496 92,919 97,110 0
B. Contracts Over $25,000 - Total 4,674,647 1,667,428 1,402,700 1,387,485 217,034
Supply and Equipment Contracts 1,845,966 835,525 445,661 434,940 129,840 RDT&E Contracts 1,736,796 449,386 534,338 688,275 64,797 Service Contracts 1,028,167 324,698 422,837 258,235 22,397 Construction Contracts 26,745 20,846 136- 6,035 0 Civil Function Contracts 36,973 36,973 0 0 0
C. Grants 123,102 36,696 54,679 24,576 7,151 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Bedford $823,548 $0 $823,548 Hanscom AFB 3,640 1,700 1,940 Lynn 570,801 9,331 561,470 Boston 1,396 391 1,005 Cambridge 394,992 9,546 385,446 Natick 1,231 108 1,123 Lexington 387,293 0 387,293 Westover ARB 991 9 982 Wilmington 256,411 2,400 254,011 Fort Devens 907 264 643 Hanscom AFB 212,608 161,104 51,504 Waltham 515 4 511 Wayland 209,061 1,228 207,833 Otis AGB 477 77 400 West Andover 194,977 0 194,977 Burlington 362 9 353 Boston 188,779 77,605 111,174 Weymouth 287 97 190 Andover 172,097 3,404 168,693 Westfield 222 0 222 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $4,846,236 $1,522,969 $1,787,744 $1,380,115 $155,408 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 ____________________________________________________________________________________________________________________________________ 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 $1,430,665 Guided Missile Components $284,976 2. GENERAL ELECTRIC COMPANY 635,362 Gas Turbines and Jet Engines, Acft & Comps 239,264 3. MASSACHUSETTS INST OF TECH 319,445 RDTE/Other Research & Development-Advanced 306,843 4. GTE CORPORATION 253,105 ADP Input/Output and Storage Devices 55,636 5. TEXTRON INC 238,310 Miscellaneous Weapons 168,704 Total of Above $2,876,887 ( 61.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 49,222 29,264 11,175 7,282 1,501 Active Duty Military 1,248 567 501 180 0 Civilian 8,382 5,173 30 1,678 1,501 Reserve & National Guard 39,592 23,524 10,644 5,424 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,113,307 $1,254,449 $186,680 $405,430 $266,748
MICHIGAN
A. Payroll Outlays - Total 763,592 357,957 110,314 223,769 71,552
Active Duty Military Pay 50,416 16,443 15,977 17,996 0 Civilian Pay 326,365 175,882 1,070 77,861 71,552 Reserve & National Guard Pay 91,860 67,438 8,431 15,991 0 Retired Military Pay 294,951 98,194 84,836 111,921 0
B. Contracts Over $25,000 - Total 1,241,336 851,064 68,077 152,236 169,959
Supply and Equipment Contracts 924,138 603,985 60,859 97,812 161,482 RDT&E Contracts 114,931 86,062 4,294 23,287 1,288 Service Contracts 165,472 124,222 2,924 31,137 7,189 Construction Contracts 16,229 16,229 0 0 0 Civil Function Contracts 20,566 20,566 0 0 0
C. Grants 108,379 45,428 8,289 29,425 25,237 ____________________________________________________________________________________________________________________________________ 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 $495,938 $5,448 $490,490 Warren 4,221 77 4,144 Warren 284,915 152,016 132,899 Battle Creek 1,769 96 1,673 Battle Creek 119,212 84,423 34,789 Selfridge AGB 1,248 91 1,157 Selfridge AGB 105,831 79,266 26,565 Detroit 803 402 401 Detroit 90,679 44,596 46,083 Lansing 676 360 316 Ann Arbor 89,644 9,145 80,499 Sault Ste. Marie 144 0 144 Muskegon 75,297 5,270 70,027 Ann Arbor 105 61 44 Lansing 74,195 27,222 46,973 Grand Rapids 104 16 88 Grand Rapids 60,372 19,152 41,220 Sterling Heights 89 0 89 Cadillac 32,096 1,727 30,369 Grayling 50 0 50 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,287,986 $780,161 $96,985 $242,166 $168,674 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 ____________________________________________________________________________________________________________________________________ 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 $583,793 Combat Assault & Tactical Veh, Tracked $326,148 2. UNC INCORPORATED 34,572 Gas Turbines and Jet Engines, Acft & Comps 34,572 3. KELLOGG COMPANY 31,352 Food Items for Resale 29,064 4. AAR CORP 29,962 Specialized Shipping & Storage Containers 20,018 5. FREEDOM FORGE CORPORATION 26,119 Gas Turbines and Jet Engines, Acft & Comps 26,119 Total of Above $705,798 ( 56.9% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 31,576 20,383 5,541 5,279 373 Active Duty Military 867 382 330 155 0 Civilian 2,541 1,345 28 795 373 Reserve & National Guard 28,168 18,656 5,183 4,329 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,426,327 $700,370 $347,905 $229,356 $148,696
MINNESOTA
A. Payroll Outlays - Total 393,418 169,881 80,374 125,528 17,635
Active Duty Military Pay 29,783 11,078 10,144 8,561 0 Civilian Pay 93,840 45,730 1,011 29,464 17,635 Reserve & National Guard Pay 94,401 62,621 11,341 20,439 0 Retired Military Pay 175,394 50,452 57,878 67,064 0
B. Contracts Over $25,000 - Total 960,361 508,373 245,083 93,851 113,054
Supply and Equipment Contracts 460,806 221,989 107,176 36,428 95,213 RDT&E Contracts 330,436 213,648 70,547 31,107 15,134 Service Contracts 107,831 11,448 67,360 26,316 2,707 Construction Contracts 2,877 2,877 0 0 0 Civil Function Contracts 58,411 58,411 0 0 0
C. Grants 72,548 22,116 22,448 9,977 18,007 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Minneapolis $471,244 $88,480 $382,764 St. Paul 1,009 189 820 Hopkins 261,801 6,177 255,624 Minneapolis 948 435 513 St. Paul 132,561 61,306 71,255 Ft Snelling Mil Res 353 181 172 Bloomington 47,869 6,659 41,210 Camp Ripley 301 0 301 New Brighton 46,177 6,724 39,453 Duluth 279 12 267 Minnetonka 42,417 50 42,367 Bloomington 146 5 141 Arden Hills 38,635 514 38,121 Fridley 65 4 61 Duluth 35,475 26,066 9,409 Hopkins 40 0 40 Edina 19,897 147 19,750 New Brighton 22 0 22 Mendota Heights 15,513 204 15,309 La Crescent 20 0 20 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,117,299 $507,717 $319,672 $137,340 $152,570 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 ____________________________________________________________________________________________________________________________________ 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 $275,020 Ammunition, 75 mm through 125 mm $92,414 2. UNITED DEFENSE LP 201,019 RDTE/Weapons-Demo/Valid 121,974 3. HONEYWELL INC 49,621 RDTE/Other Defense-Exploratory Development 14,345 4. FMC CORPORATION 40,781 RDTE/Weapons-Demo/Valid 32,624 5. CONTROL DATA SYSTEMS INC 38,136 ADP Systems Analysis Services 25,823 Total of Above $604,577 ( 63.0% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 47,979 22,229 8,718 16,670 362 Active Duty Military 12,454 312 3,261 8,881 0 Civilian 10,329 4,160 2,755 3,052 362 Reserve & National Guard 25,196 17,757 2,702 4,737 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,259,393 $602,242 $1,904,755 $693,923 $58,473
MISSISSIPP
A. Payroll Outlays - Total 1,300,819 294,805 417,840 577,186 10,988
Active Duty Military Pay 503,396 9,048 202,761 291,587 0 Civilian Pay 374,560 141,440 118,572 103,560 10,988 Reserve & National Guard Pay 93,659 65,863 3,768 24,028 0 Retired Military Pay 329,204 78,454 92,739 158,011 0
B. Contracts Over $25,000 - Total 1,912,106 267,551 1,482,147 115,223 47,185
Supply and Equipment Contracts 1,388,890 10,910 1,317,853 14,820 45,307 RDT&E Contracts 54,064 1,007 47,482 5,575 0 Service Contracts 355,841 165,284 93,851 94,828 1,878 Construction Contracts 36,379 13,418 22,961 0 0 Civil Function Contracts 76,932 76,932 0 0 0
C. Grants 46,468 39,886 4,768 1,514 300 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Pascagoula $1,405,340 $81,138 $1,324,202 Keesler AFB 9,597 7,264 2,333 Biloxi 431,159 363,708 67,451 Vicksburg 2,885 12 2,873 Gulfport 231,934 156,137 75,797 Meridian 2,273 1,630 643 Vicksburg 182,414 105,531 76,883 Columbus AFB 1,755 1,357 398 Madison 134,724 2,612 132,112 Gulfport 1,579 850 729 Bay St. Louis 112,592 74,957 37,635 Bay St. Louis 1,419 89 1,330 Columbus AFB 110,608 64,229 46,379 Pascagoula 938 393 545 Meridian 108,676 99,360 9,316 Biloxi 448 444 4 Jackson 86,603 40,371 46,232 Flowood 438 62 376 Ocean Springs 28,782 28,569 213 Jackson 430 185 245 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,547,414 $271,590 $1,127,915 $119,927 $27,982 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 ____________________________________________________________________________________________________________________________________ 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 $1,312,647 Amphibious Assault Ships $975,606 2. RAYTHEON COMPANY 152,069 Maint & Repair of Eq/Miscellaneous Equipme 88,198 3. NORTHROP GRUMMAN CORPORATION 44,137 Other ADP & Telecommunication Services 33,818 4. INCENTIVE AB 37,667 RDTE/Missile and Space Systems-Eng/Manuf D 37,667 5. NICHOLS RESEARCH CORPORATION 34,216 Other ADP & Telecommunication Services 34,100 Total of Above $1,580,736 ( 82.7% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 70,299 40,574 14,708 9,726 5,291 Active Duty Military 14,574 10,090 1,098 3,386 0 Civilian 15,848 9,014 266 1,277 5,291 Reserve & National Guard 39,877 21,470 13,344 5,063 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $8,761,905 $1,344,106 $3,792,493 $3,265,741 $359,565
MISSOURI
A. Payroll Outlays - Total 1,630,373 854,541 190,897 354,261 230,674
Active Duty Military Pay 444,460 292,610 33,476 118,374 0 Civilian Pay 592,320 306,476 9,521 45,649 230,674 Reserve & National Guard Pay 158,756 105,877 31,594 21,285 0 Retired Military Pay 434,837 149,578 116,306 168,953 0
B. Contracts Over $25,000 - Total 7,093,009 475,799 3,599,928 2,900,980 116,302
Supply and Equipment Contracts 4,985,150 73,591 2,271,569 2,538,429 101,561 RDT&E Contracts 1,163,846 56,019 973,380 134,447 0 Service Contracts 815,457 223,182 354,764 222,770 14,741 Construction Contracts 72,618 67,069 215 5,334 0 Civil Function Contracts 55,938 55,938 0 0 0
C. Grants 38,523 13,766 1,668 10,500 12,589 ____________________________________________________________________________________________________________________________________ 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 $7,048,534 $405,677 $6,642,857 Fort Leonard Wood 11,409 9,544 1,865 Fort Leonard Wood 398,924 341,274 57,650 St. Louis 9,310 973 8,337 Kansas City 217,129 118,502 98,627 Whiteman AFB 3,788 2,989 799 Whiteman AFB 185,260 129,373 55,887 Kansas City 2,419 617 1,802 Lake City AAP 133,334 0 133,334 Overland 1,387 0 1,387 Overland 47,186 47,186 0 Jefferson City 299 27 272 Olivette 45,470 45,470 0 St. Ann 291 0 291 Jefferson City 48,110 23,856 24,254 St. Joseph 212 16 196 Springfield 37,488 34,187 3,301 Springfield 142 30 112 Belton 32,943 32,521 422 Belton 139 118 21 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $5,847,496 $497,290 $3,607,821 $1,680,094 $62,291 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 ____________________________________________________________________________________________________________________________________ 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 $6,167,806 Aircraft Fixed Wing $4,172,176 2. OLIN CORPORATION 130,864 Operation/Ammunition Facilities 130,640 3. ESCO ELECTRONICS CORPORATION 105,659 Warehouse Trks & Tractors, Self-propelled 38,889 4. DOUGLAS, DONALD 68,479 RDTE/Weapons-Eng/Manuf Develop 54,656 5. ENGINEERED SUPPORT SYSTEMS 62,423 Air Conditioning Equip 23,537 Total of Above $6,535,231 ( 92.1% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 12,622 5,436 1,264 5,849 73 Active Duty Military 3,737 25 13 3,699 0 Civilian 1,142 394 2 673 73 Reserve & National Guard 7,743 5,017 1,249 1,477 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $397,081 $95,648 $31,377 $243,103 $26,953
MONTANA
A. Payroll Outlays - Total 297,566 54,875 28,356 212,225 2,110
Active Duty Military Pay 133,490 725 452 132,313 0 Civilian Pay 41,247 13,396 74 25,667 2,110 Reserve & National Guard Pay 24,237 16,165 1,896 6,176 0 Retired Military Pay 98,592 24,589 25,934 48,069 0
B. Contracts Over $25,000 - Total 90,611 35,306 2,007 28,731 24,567
Supply and Equipment Contracts 29,740 4,221 294 1,237 23,988 RDT&E Contracts 2,758 682 1,331 745 0 Service Contracts 33,325 6,770 347 25,629 579 Construction Contracts 21,215 20,060 35 1,120 0 Civil Function Contracts 3,573 3,573 0 0 0
C. Grants 8,904 5,467 1,014 2,147 276 ____________________________________________________________________________________________________________________________________ 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 $177,825 $146,308 $31,517 Malmstrom AFB 4,158 3,676 482 Great Falls 45,940 43,497 2,443 Helena 288 7 281 Helena 42,183 17,640 24,543 Great Falls 256 5 251 Kalispell 23,439 4,674 18,765 Fort Peck 42 0 42 Bozeman 11,507 6,558 4,949 Libby 37 0 37 Billings 11,269 10,595 674 Butte 33 16 17 Missoula 10,103 8,666 1,437 Billings 24 12 12 Butte-Silver Bow 4,917 3,650 1,267 Bozeman 16 14 2 Libby 3,702 2,761 941 Missoula 16 6 10 Ronan 3,692 227 3,465 Kalispell 2 1 1 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $133,679 $25,328 $1,465 $27,132 $79,754 Fiscal Year 1994 63,418 26,672 499 21,896 14,351 Fiscal Year 1993 79,195 19,519 705 28,692 30,279 ____________________________________________________________________________________________________________________________________ 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. EAGLE AVIATION INC $15,687 Fuel Oils $15,687 2. EDSALL CONSTRUCTION CO 12,023 Other Airfield Structures 12,023 3. SWANK ENTERPRISES INC 11,924 Troop Housing Facilities 6,870 4. CONFEDRTED SLISH KTNAI TRIBES 3,465 Land Mines 2,665 5. CENEX INC 3,399 Fuel Oils 3,351 Total of Above $46,498 ( 51.3% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 24,500 8,978 2,764 12,362 396 Active Duty Military 9,357 71 566 8,720 0 Civilian 3,657 1,656 32 1,573 396 Reserve & National Guard 11,486 7,251 2,166 2,069 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,042,648 $164,495 $66,135 $720,485 $91,533
NEBRASKA
A. Payroll Outlays - Total 711,294 100,070 54,546 543,603 13,075
Active Duty Military Pay 365,766 2,059 21,708 341,999 0 Civilian Pay 125,678 56,304 1,095 55,204 13,075 Reserve & National Guard Pay 31,840 21,821 3,427 6,592 0 Retired Military Pay 188,010 19,886 28,316 139,808 0
B. Contracts Over $25,000 - Total 322,037 57,403 10,564 175,943 78,127
Supply and Equipment Contracts 114,595 3,499- 7,819 40,876 69,399 RDT&E Contracts 22,405 405 0 21,875 125 Service Contracts 148,715 24,175 2,745 113,192 8,603 Construction Contracts 22,165 22,165 0 0 0 Civil Function Contracts 14,157 14,157 0 0 0
C. Grants 9,317 7,022 1,025 939 331 ____________________________________________________________________________________________________________________________________ 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 $491,847 $391,976 $99,871 Offutt AFB 10,208 8,704 1,504 Omaha 201,427 134,334 67,093 Omaha 2,100 522 1,578 Bellevue 119,725 68,879 50,846 Lincoln 544 51 493 Lincoln 80,570 43,190 37,380 Elkhorn 51 49 2 Dakota City 40,796 118 40,678 St. Helena 41 0 41 Hastings 12,505 2,290 10,215 Bellevue 28 27 1 Fremont 7,547 2,828 4,719 Republican City 13 0 13 Plattsmouth 5,589 5,545 44 Fremont 5 1 4 Mead 4,871 32 4,839 Grand Island 5 2 3 Grand Island 2,833 2,450 383 North Platte 5 0 5 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $286,508 $50,831 $2,327 $158,544 $74,806 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 ____________________________________________________________________________________________________________________________________ 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 $40,678 Meat, Poultry, and Fish $37,881 2. HARRIS CORPORATION 29,464 Other Cryptologic Equipment & Components 26,108 3. STERLING SOFTWARE INC 27,881 RDTE/Other Defense-Eng/Manuf Develop 8,162 4. TRACOR INC 15,967 Systems Engineering Services 9,614 5. STRUCTURAL ASSOCIATES INC 14,513 Fuel Supply Facilities 14,513 Total of Above $128,503 ( 39.9% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 17,462 3,826 3,381 10,032 223 Active Duty Military 7,802 21 1,116 6,665 0 Civilian 2,204 254 418 1,309 223 Reserve & National Guard 7,456 3,551 1,847 2,058 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,066,963 $191,813 $221,321 $633,765 $20,064
NEVADA
A. Payroll Outlays - Total 776,969 83,442 152,436 532,391 8,700
Active Duty Military Pay 304,873 609 33,225 271,039 0 Civilian Pay 81,536 8,636 14,310 49,890 8,700 Reserve & National Guard Pay 16,231 7,615 2,610 6,006 0 Retired Military Pay 374,329 66,582 102,291 205,456 0
B. Contracts Over $25,000 - Total 285,262 104,912 68,270 101,026 11,054
Supply and Equipment Contracts 27,062 4,310 5,665 8,311 8,776 RDT&E Contracts 2,811 212 932 1,229 438 Service Contracts 200,276 49,982 60,087 88,367 1,840 Construction Contracts 52,949 48,244 1,586 3,119 0 Civil Function Contracts 2,164 2,164 0 0 0
C. Grants 4,732 3,459 615 348 310 ____________________________________________________________________________________________________________________________________ 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 $414,674 $301,041 $113,633 Nellis AFB 7,623 6,538 1,085 Las Vegas 243,365 222,112 21,253 Fallon 1,503 1,081 422 Fallon 137,083 57,481 79,602 Reno 424 134 290 Reno 59,126 52,122 7,004 Carson City 145 7 138 Hawthorne AAP 42,164 0 42,164 Las Vegas 136 27 109 Henderson 33,131 32,822 309 Hawthorne 64 6 58 Carson City 26,158 19,209 6,949 Mercury 63 2 61 Sparks 19,507 13,586 5,921 Indian Springs 39 0 39 North Las Vegas 19,441 19,162 279 Tonopah 8 7 1 Boulder City 6,809 6,561 248 Cherry Creek 1 0 1 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $216,254 $66,002 $64,332 $82,076 $3,844 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 ____________________________________________________________________________________________________________________________________ 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 $46,778 Operation/Electronic & Communication Facil $45,000 2. DAY & ZIMMERMANN INCORPORATED 36,797 Operation/Ammunition Facilities 36,797 3. UNC INCORPORATED 17,536 Modification of Eq/Aircraft Comps & Accys 17,536 4. DYNCORP/DYNAIR CORPORATION 17,092 Facilities Operations Support Services 17,092 5. RICHARDS, R P INC 14,731 Other Educational Buildings 10,731 Total of Above $132,934 ( 46.6% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 8,305 4,720 1,739 1,668 178 Active Duty Military 386 11 242 133 0 Civilian 1,258 518 270 292 178 Reserve & National Guard 6,661 4,191 1,227 1,243 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $836,044 $183,944 $345,180 $262,384 $44,536
NEW HAMPSHIRE
A. Payroll Outlays - Total 239,909 66,910 71,331 93,533 8,135
Active Duty Military Pay 24,742 319 17,005 7,418 0 Civilian Pay 50,575 17,612 14,278 10,550 8,135 Reserve & National Guard Pay 18,794 11,555 1,816 5,423 0 Retired Military Pay 145,798 37,424 38,232 70,142 0
B. Contracts Over $25,000 - Total 567,892 91,818 271,552 168,211 36,311
Supply and Equipment Contracts 330,358 23,748 190,538 82,511 33,561 RDT&E Contracts 136,742 52,668 57,898 26,176 0 Service Contracts 88,085 3,167 22,894 59,274 2,750 Construction Contracts 12,508 12,036 222 250 0 Civil Function Contracts 199 199 0 0 0
C. Grants 28,243 25,216 2,297 640 90 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Nashua $295,800 $17,563 $278,237 Portsmouth 794 252 542 Portsmouth 134,464 50,449 84,015 Hanover 349 3 346 Exeter 63,229 0 63,229 Concord 133 6 127 Merrimack 61,179 3,846 57,333 Pease AGS 87 87 0 Manchester 39,806 12,007 27,799 Nashua 74 7 67 Hudson 17,047 4,080 12,967 New Boston 51 0 51 Hanover 15,881 12,717 3,164 Manchester 35 13 22 Concord 15,307 9,636 5,671 Londonderry 29 0 29 Lebanon 13,941 1,451 12,490 Durham 17 15 2 Bedford 10,954 2,970 7,984 Hudson 16 0 16 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $504,154 $130,012 $194,901 $160,605 $18,636 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 ____________________________________________________________________________________________________________________________________ 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 $270,198 ADP Support Equip $59,632 2. HEWLETT-PACKARD COMPANY 59,698 ADP Support Equip 59,698 3. SEQUA CORPORATION 47,120 Radar Equipment, Airborne 38,029 4. ALCATEL ALSTHOM 43,196 Fiber Optic Cables 43,196 5. LEXA INTERNATIONAL CORPORATION 21,531 Fuel Oils 21,531 Total of Above $441,743 ( 77.8% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 56,698 30,205 11,498 13,488 1,507 Active Duty Military 7,568 1,076 1,007 5,485 0 Civilian 19,441 11,383 4,794 1,757 1,507 Reserve & National Guard 29,689 17,746 5,697 6,246 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $4,027,724 $1,539,573 $1,411,901 $687,555 $388,695
NEW JERSEY
A. Payroll Outlays - Total 1,418,681 603,592 370,642 376,417 68,030
Active Duty Military Pay 318,030 31,204 73,256 213,570 0 Civilian Pay 705,028 387,022 203,246 46,730 68,030 Reserve & National Guard Pay 84,944 45,236 4,565 35,143 0 Retired Military Pay 310,679 140,130 89,575 80,974 0
B. Contracts Over $25,000 - Total 2,564,266 920,309 1,031,693 303,991 308,273
Supply and Equipment Contracts 838,200 150,034 289,932 127,838 270,396 RDT&E Contracts 296,835 105,321 71,363 110,291 9,860 Service Contracts 1,264,411 513,581 664,433 58,380 28,017 Construction Contracts 69,764 56,317 5,965 7,482 0 Civil Function Contracts 95,056 95,056 0 0 0
C. Grants 44,777 15,672 9,566 7,147 12,392 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Moorestown-Lenola $522,217 $9,787 $512,430 Fort Monmouth 6,840 734 6,106 Oceanport 426,055 233,499 192,556 McGuire AFB 6,399 4,818 1,581 McGuire AFB 317,335 257,675 59,660 Picatinny Arsenal 3,998 95 3,903 Picatinny Arsenal 194,990 139,559 55,431 Bayonne 2,642 69 2,573 Lakehurst 155,684 104,198 51,486 Lakehurst 2,227 300 1,927 Madison 148,003 295 147,708 Fort Dix 1,769 771 998 Wayne 124,923 0 124,923 Colts Neck 798 232 566 Shrewsbury 105,373 16 105,357 Trenton 427 28 399 Fort Dix 101,735 63,594 38,141 Egg Harbor City 243 0 243 Bayonne 95,512 94,183 1,329 Red Bank 228 25 203 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,944,449 $962,490 $1,328,521 $283,969 $369,469 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 ____________________________________________________________________________________________________________________________________ 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 $544,863 Engineering Technical Services $203,016 2. THE GENERAL ELECTRIC CO. PLC 108,741 RDTE/Electronics & Communication Eq-Demo/V 77,555 3. ITT INDUSTRIES INC 81,964 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 46,952 4. COMPUTER SCIENCES CORPORATION 57,022 Engineering Technical Services 19,015 5. LOGICON INC 56,552 Engineering Technical Services 56,552 Total of Above $849,142 ( 33.1% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 34,199 11,280 2,724 19,490 705 Active Duty Military 14,402 606 389 13,407 0 Civilian 8,454 3,650 113 3,986 705 Reserve & National Guard 11,343 7,024 2,222 2,097 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,864,870 $500,422 $100,640 $1,174,560 $89,248
NEW MEXICO
A. Payroll Outlays - Total 1,168,071 212,940 77,522 853,087 24,522
Active Duty Military Pay 526,874 17,574 12,704 496,596 0 Civilian Pay 301,576 124,100 5,028 147,926 24,522 Reserve & National Guard Pay 29,052 19,658 3,182 6,212 0 Retired Military Pay 310,569 51,608 56,608 202,353 0
B. Contracts Over $25,000 - Total 676,391 274,619 18,896 318,459 64,417
Supply and Equipment Contracts 109,205 32,152 6,082 49,287 21,684 RDT&E Contracts 204,165 63,882 7,540 104,509 28,234 Service Contracts 283,862 126,281 5,274 141,066 11,241 Construction Contracts 73,095 46,240 0 23,597 3,258 Civil Function Contracts 6,064 6,064 0 0 0
C. Grants 20,408 12,863 4,222 3,014 309 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Kirtland AFB $457,832 $291,855 $165,977 Kirtland AFB 6,728 4,321 2,407 Albuquerque 404,654 188,124 216,530 Holloman AFB 5,595 4,437 1,158 White Sands Msl Rge 240,203 120,952 119,251 Cannon AFB 5,109 4,577 532 Holloman AFB 229,983 183,015 46,968 White Sands Msl Rge 3,571 557 3,014 Cannon AFB 200,185 169,984 30,201 Albuquerque 1,281 376 905 Las Cruces 66,903 26,078 40,825 Santa Fe 272 12 260 Alamogordo 48,113 29,435 18,678 Orogrande 90 0 90 Santa Fe 30,299 23,959 6,340 Kirtland 83 83 0 Clovis 16,302 16,302 0 Las Cruces 23 17 6 Ciniza 13,208 0 13,208 Pena Blanca 18 0 18 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $656,633 $284,665 $36,590 $285,708 $49,670 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 ____________________________________________________________________________________________________________________________________ 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 $50,276 Maint & Repair of Eq/Aircraft Comps & Accy $17,248 2. HONEYWELL INC 47,348 RDTE/Aircraft-Eng/Manuf Develop 15,529 3. DYNCORP 33,638 Operation/Govt-Owned Contractor-Operated R 19,690 4. EG&G INC 23,269 Radio & TV Comm Equipment, Except Airborne 17,939 5. KIT PACK CO, INC 20,358 Miscellaneous Vehicular Components 18,046 Total of Above $174,889 ( 25.9% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 96,596 65,652 16,286 12,443 2,215 Active Duty Military 20,383 17,496 2,219 668 0 Civilian 12,848 7,776 216 2,641 2,215 Reserve & National Guard 63,365 40,380 13,851 9,134 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,298,686 $1,756,438 $1,828,238 $1,162,550 $551,460
NEW YORK
A. Payroll Outlays - Total 1,687,611 1,007,979 224,228 358,918 96,486
Active Duty Military Pay 635,461 507,384 71,441 56,636 0 Civilian Pay 485,232 264,384 9,146 115,216 96,486 Reserve & National Guard Pay 171,141 107,586 24,135 39,420 0 Retired Military Pay 395,777 128,625 119,506 147,646 0
B. Contracts Over $25,000 - Total 3,501,013 688,305 1,577,334 782,971 452,403
Supply and Equipment Contracts 1,786,325 329,633 801,773 267,814 387,105 RDT&E Contracts 423,859 37,917 208,888 170,860 6,194 Service Contracts 1,166,337 200,352 562,584 344,297 59,104 Construction Contracts 60,127 56,038 4,089 0 0 Civil Function Contracts 64,365 64,365 0 0 0
C. Grants 110,062 60,154 26,676 20,661 2,571 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Bethpage $729,127 $9,376 $719,751 Fort Drum 13,312 11,262 2,050 New York 631,916 141,359 490,557 West Point Mil Res 7,932 5,437 2,495 Fort Drum 444,172 397,622 46,550 Watervliet 1,288 3 1,285 Schenectady 340,174 26,702 313,472 Richmond 1,171 429 742 Owego 322,071 4,094 317,977 Griffiss AFB 1,106 3 1,103 West Point Mil Res 304,936 244,852 60,084 Ballston Spa 942 942 0 Syracuse 233,151 34,904 198,247 Niagara Falls 758 68 690 Rome 153,812 91,986 61,826 Syracuse 683 260 423 Buffalo 143,787 40,907 102,880 Newburgh 619 202 417 Rochester 117,088 23,075 94,013 Buffalo 612 271 341 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $3,538,498 $562,191 $1,572,017 $1,044,113 $360,177 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 ____________________________________________________________________________________________________________________________________ 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 $755,307 Aircraft Fixed Wing $320,420 2. LOCKHEED MARTIN CORPORATION 524,642 Miscellaneous Communication Equipment 84,722 3. GENERAL ELECTRIC COMPANY 213,975 Operation/Govt-Owned Contractor-Operated R 161,314 4. PHILIP MORRIS COMPANIES INC 172,197 Food Items for Resale 171,906 5. WESTINGHOUSE ELECTRIC CORP 142,947 Nuclear Reactors 138,269 Total of Above $1,809,068 ( 51.7% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 156,964 77,377 62,302 15,054 2,231 Active Duty Military 96,250 41,125 45,783 9,342 0 Civilian 17,528 6,250 7,812 1,235 2,231 Reserve & National Guard 43,186 30,002 8,707 4,477 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,725,199 $2,327,876 $2,212,640 $880,414 $304,269
NORTH CAROLINA
A. Payroll Outlays - Total 4,259,461 1,890,974 1,615,845 677,721 74,921
Active Duty Military Pay 2,504,484 1,192,625 967,091 344,768 0 Civilian Pay 629,739 212,500 299,570 42,748 74,921 Reserve & National Guard Pay 101,144 69,941 14,941 16,262 0 Retired Military Pay 1,024,094 415,908 334,243 273,943 0
B. Contracts Over $25,000 - Total 1,421,071 410,830 583,781 198,076 228,384
Supply and Equipment Contracts 382,166 26,362 95,573 71,749 188,482 RDT&E Contracts 55,784 9,397 36,991 5,685 3,711 Service Contracts 629,293 119,303 363,380 110,419 36,191 Construction Contracts 241,971 143,911 87,837 10,223 0 Civil Function Contracts 111,857 111,857 0 0 0
C. Grants 44,667 26,072 13,014 4,617 964 ____________________________________________________________________________________________________________________________________ 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 $1,865,367 $1,583,503 $281,864 Fort Bragg 47,152 41,140 6,012 Camp Lejeune 992,107 780,358 211,749 Camp Lejeune 36,514 33,673 2,841 Cherry Point MCAS 510,376 410,540 99,836 Cherry Point MCAS 12,967 7,273 5,694 Seymour Johnson AFB 224,758 181,407 43,351 Seymour Johnson AFB 5,119 4,462 657 Greensboro 213,425 28,125 185,300 Pope AFB 4,745 4,417 328 Fayetteville 206,901 187,536 19,365 Jacksonville (MCAS) 4,459 4,283 176 Charlotte 181,837 68,442 113,395 Raleigh 1,089 601 488 Jacksonville (MCAS) 175,809 158,071 17,738 Charlotte 362 70 292 Raleigh 133,901 70,395 63,506 Wilmington 313 13 300 Wilmington 64,613 36,922 27,691 Sunny Point MOT 246 11 235 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,354,351 $563,906 $377,446 $205,161 $207,838 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 ____________________________________________________________________________________________________________________________________ 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 $139,187 Communications Security Equip and Comps $32,235 2. CSX CORPORATION 80,252 Vessel Freight 80,252 3. DANIS COMPANIES THE 42,110 Waste Treatment & Storage Facilities 41,261 4. KENDALL DRUG COMPANY 39,084 Drugs & Biologicals 39,084 5. CAROLINA POWER & LIGHT CO 27,816 Electric Services 27,892 Total of Above $328,449 ( 23.1% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 18,196 5,333 608 12,125 130 Active Duty Military 9,503 34 4 9,465 0 Civilian 1,727 392 1 1,204 130 Reserve & National Guard 6,966 4,907 603 1,456 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $554,766 $80,440 $12,664 $448,478 $13,184
NORTH DAKOTA
A. Payroll Outlays - Total 438,501 42,073 6,850 385,816 3,762
Active Duty Military Pay 311,020 986 126 309,908 0 Civilian Pay 57,624 13,328 51 40,483 3,762 Reserve & National Guard Pay 25,175 17,972 926 6,277 0 Retired Military Pay 44,682 9,787 5,747 29,148 0
B. Contracts Over $25,000 - Total 106,089 30,168 5,008 61,551 9,362
Supply and Equipment Contracts 16,221 1,098 4,221 2,981 7,921 RDT&E Contracts 1,643 574 787 282 0 Service Contracts 61,427 1,991 0 57,995 1,441 Construction Contracts 24,072 23,779 0 293 0 Civil Function Contracts 2,726 2,726 0 0 0
C. Grants 10,176 8,199 806 1,111 60 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Grand Forks AFB $218,113 $176,105 $42,008 Minot AFB 5,384 4,791 593 Minot AFB 208,001 175,632 32,369 Grand Forks AFB 5,091 4,598 493 Fargo 28,453 23,717 4,736 Fargo 368 96 272 Bismarck 25,084 17,658 7,426 Bismarck 217 8 209 Grand Forks 13,304 3,444 9,860 Devils Lake 71 1 70 Minot 11,212 11,476 264 Riverdale 47 0 47 Devils Lake 5,933 4,818 1,115 Grand Forks 13 5 8 Jamestown 5,724 1,284 4,440 Minot 11 4 7 Fort Totten 5,247 53 5,194 Valley City 10 0 10 Valley City 2,600 1,712 888 Cavalier 6 0 6 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $126,618 $30,842 $5,542 $73,409 $16,825 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 ____________________________________________________________________________________________________________________________________ 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. PETERSON CONSTRUCTION CO OF ND $15,922 Troop Housing Facilities $8,394 2. DUBOIS & SONS MASONRY INC 8,844 Maint/Electronic & Communication Facilitie 2,141 3. PARK CONSTRUCTION COMPANY 5,527 Ammunition Facilities 4,782 4. DEVILS LAKE SIOUX TRIBE 5,194 Tents and Tarpaulins 4,670 5. NODAK ELECTRIC COOPERATIVE 4,627 Electric Services 4,627 Total of Above $40,114 ( 37.8% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 89,925 30,873 13,099 33,871 12,082 Active Duty Military 8,448 532 632 7,284 0 Civilian 28,384 1,514 188 14,600 12,082 Reserve & National Guard 53,093 28,827 12,279 11,987 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,118,212 $840,639 $369,042 $2,892,533 $1,015,998
OHIO
A. Payroll Outlays - Total 2,336,540 254,842 167,787 1,381,641 532,270
Active Duty Military Pay 407,404 15,428 21,215 370,761 0 Civilian Pay 1,267,431 51,476 8,541 675,144 532,270 Reserve & National Guard Pay 124,773 57,899 18,339 48,535 0 Retired Military Pay 536,932 130,039 119,692 287,201 0
B. Contracts Over $25,000 - Total 2,732,748 554,852 192,341 1,504,250 481,305
Supply and Equipment Contracts 1,292,984 267,104 118,689 498,490 408,701 RDT&E Contracts 531,582 73,989 47,655 401,614 8,324 Service Contracts 787,172 93,196 25,997 603,699 64,280 Construction Contracts 81,950 81,503 0 447 0 Civil Function Contracts 39,060 39,060 0 0 0
C. Grants 48,924 30,945 8,914 6,642 2,423 ____________________________________________________________________________________________________________________________________ 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 $1,382,108 $976,134 $405,974 Wright Patterson AFB 20,616 7,078 13,538 Cincinnati 871,274 48,544 822,730 Whitehall 5,312 0 5,312 Columbus 421,119 202,122 218,997 Columbus 3,632 583 3,049 Dayton 417,659 119,003 298,656 Cleveland 2,393 251 2,142 Cleveland 232,246 131,337 100,909 Kettering 642 0 642 Akron 230,893 17,464 213,429 Youngstown 512 13 499 Whitehall 208,109 206,838 1,271 Newark 511 2 509 Fairborn 145,637 29,594 116,043 Cincinnati 433 152 281 Toledo 94,072 26,150 67,922 Dayton 426 50 376 Newark 79,820 53,304 26,516 Toledo 299 16 283 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,583,276 $357,418 $213,670 $1,499,384 $512,804 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 ____________________________________________________________________________________________________________________________________ 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 $446,704 Gas Turbines and Jet Engines, Acft & Comps $242,180 2. PROCTER GAMBLE DISTRG CO THE 120,080 Food Items for Resale 120,080 3. SCIENCE APPLICATIONS INTL CORP 111,535 Logistics Support Services 101,868 4. PROCTER & GAMBLE COMPANY THE 94,153 Food Items for Resale 94,037 5. BATTELLE MEMORIAL INSTITUTE 93,734 RDTE/Services-Exploratory Development 27,778 Total of Above $866,206 ( 31.7% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 72,569 36,412 4,514 30,009 1,634 Active Duty Military 28,138 16,082 755 11,301 0 Civilian 19,692 4,478 137 13,443 1,634 Reserve & National Guard 24,739 15,852 3,622 5,265 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,955,163 $1,071,619 $155,626 $1,535,806 $192,112
OKLAHOMA
A. Payroll Outlays - Total 2,171,991 847,069 131,290 1,139,771 53,861
Active Duty Military Pay 957,126 466,378 48,727 442,021 0 Civilian Pay 675,660 152,252 5,149 464,398 53,861 Reserve & National Guard Pay 76,497 47,290 5,931 23,276 0 Retired Military Pay 462,708 181,149 71,483 210,076 0
B. Contracts Over $25,000 - Total 771,232 214,841 23,516 395,285 137,590
Supply and Equipment Contracts 229,431 11,808 5,759 80,468 131,396 RDT&E Contracts 9,371 6,414 828 2,029 100 Service Contracts 467,625 133,366 16,929 311,236 6,094 Construction Contracts 47,551 45,999 0 1,552 0 Civil Function Contracts 17,254 17,254 0 0 0
C. Grants 11,940 9,709 820 750 661 ____________________________________________________________________________________________________________________________________ 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 $1,173,139 $951,597 $221,542 Tinker AFB 20,620 7,471 13,149 Fort Sill 624,296 545,345 78,951 Fort Sill 18,367 16,010 2,357 Altus 208,823 143,649 65,174 Altus AFB 4,073 3,040 1,033 Tulsa 123,762 73,159 50,603 Vance AFB 1,133 1,001 132 Vance AFB 103,522 47,081 56,441 McAlester 1,111 6 1,105 Ponca City 95,700 4,106 91,594 Oklahoma City 995 477 518 Midwest City 93,696 1,678 92,018 Tulsa 993 13 980 Lawton 83,301 79,182 4,119 Norman 55 49 6 Norman 61,126 23,283 37,843 Sallisaw 46 0 46 McAlester 43,504 43,142 362 Gore 39 0 39 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $729,492 $200,494 $14,608 $409,433 $104,957 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 ____________________________________________________________________________________________________________________________________ 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 $91,565 Systems Engineering Services $42,458 2. DU PONT E I DE NEMOURS AND CO 91,446 Liquid Propellants & Fuel, Petroleum Base 91,359 3. NORTHROP GRUMMAN CORPORATION 53,072 Maint & Repair of Eq/Aircraft Structural C 37,352 4. UNC INCORPORATED 47,701 Modification of Eq/Aircraft Structural Com 15,927 5. MCDONNELL DOUGLAS CORPORATION 36,030 Operational Training Devices 35,406 Total of Above $319,814 ( 41.5% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 22,304 12,634 4,979 4,657 34 Active Duty Military 874 212 393 269 0 Civilian 2,860 2,008 19 799 34 Reserve & National Guard 18,570 10,414 4,567 3,589 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $724,385 $312,035 $199,276 $190,614 $22,460
OREGON
A. Payroll Outlays - Total 481,196 165,474 139,517 174,780 1,425
Active Duty Military Pay 35,730 6,148 11,461 18,121 0 Civilian Pay 100,291 68,272 626 29,968 1,425 Reserve & National Guard Pay 57,053 32,497 8,006 16,550 0 Retired Military Pay 288,122 58,557 119,424 110,141 0
B. Contracts Over $25,000 - Total 202,863 133,024 44,522 11,466 13,851
Supply and Equipment Contracts 108,097 55,864 34,502 5,524 12,207 RDT&E Contracts 14,736 4,616 5,221 4,185 714 Service Contracts 14,529 7,094 4,748 1,757 930 Construction Contracts 5,392 5,341 51 0 0 Civil Function Contracts 60,109 60,109 0 0 0
C. Grants 40,326 13,537 15,237 4,368 7,184 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Portland $257,181 $138,782 $118,399 Portland 2,118 483 1,635 Salem 38,442 28,929 9,513 Kingsley Field AGS 327 200 127 Beaverton 38,165 9,951 28,214 Salem 236 29 207 Eugene 21,647 17,354 4,293 Hermiston 148 0 148 Corvallis 18,066 11,183 6,883 Clackamas 141 1 140 Kingsley Field AGS 15,816 15,559 257 Bonneville 134 0 134 Klamath Falls 15,197 8,234 6,963 Umatilla 105 7 98 Medford 14,729 14,485 244 Corvallis 78 74 4 Rufus 12,963 1,968 10,995 Charleston 63 0 63 Bend 11,792 10,335 1,457 Lowell 55 0 55 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $136,789 $70,549 $28,887 $21,733 $15,620 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 ____________________________________________________________________________________________________________________________________ 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. DAIMLER-BENZ AG $50,995 Trucks and Truck Tractors, Wheeled $50,995 2. FLIR SYSTEMS INC 23,848 Night Vision Equipment, Emitted and Reflec 23,228 3. P K CONTRACTORS INC 10,650 Other Conservation & Development Facilitie 10,650 4. DIX CORPORATION 8,849 Maint/All Other Non-Building Facilities 6,497 5. PORT OF PORTLAND 7,600 Dredging 7,600 Total of Above $101,942 ( 50.3% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 97,171 51,321 25,717 10,745 9,388 Active Duty Military 3,268 1,478 1,527 263 0 Civilian 30,936 9,684 10,220 1,644 9,388 Reserve & National Guard 62,967 40,159 13,970 8,838 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,994,637 $2,353,097 $2,108,044 $684,606 $848,890
PENNSYLVANIA
A. Payroll Outlays - Total 2,218,245 728,631 810,791 297,893 380,930
Active Duty Military Pay 125,959 42,862 57,968 25,129 0 Civilian Pay 1,292,216 329,256 521,996 60,034 380,930 Reserve & National Guard Pay 185,425 115,447 29,571 40,407 0 Retired Military Pay 614,645 241,066 201,256 172,323 0
B. Contracts Over $25,000 - Total 3,687,357 1,599,773 1,268,110 366,517 452,957
Supply and Equipment Contracts 1,553,191 651,405 504,293 144,919 252,574 RDT&E Contracts 736,228 391,031 166,154 170,866 8,177 Service Contracts 1,193,405 436,769 515,476 50,527 190,633 Construction Contracts 150,107 66,142 82,187 205 1,573 Civil Function Contracts 54,426 54,426 0 0 0
C. Grants 89,035 24,693 29,143 20,196 15,003 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Philadelphia $1,266,007 $524,326 $741,681 Philadelphia 10,742 803 9,939 Pittsburgh 412,114 71,992 340,122 Mechanicsburg 5,716 170 5,546 West Mifflin 329,734 498 329,236 Tobyhanna 3,385 59 3,326 York 311,229 10,710 300,519 Letterkenny Army Dep 2,752 10 2,742 Mechanicsburg 291,451 248,149 43,302 New Cumberland 2,342 243 2,099 Wilkins Township 241,929 0 241,929 Pittsburgh 1,938 552 1,386 Chambersburg 194,632 8,490 186,142 Indiantown Gap 1,530 39 1,491 Camp Hill 178,032 7,423 170,609 Carlisle Barracks 1,165 541 624 Horsham 161,360 11,298 150,062 Willow Grove 854 263 591 Tobyhanna 156,971 116,852 40,119 Warminster 446 7 439 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $3,004,950 $1,172,289 $1,115,727 $476,852 $240,082 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 ____________________________________________________________________________________________________________________________________ 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 $775,425 Operation/Govt-Owned Contractor-Operated R $291,980 2. UNITED DEFENSE LP 437,791 Guns, over 150 mm through 200 mm 154,846 3. BOEING SKRSKY COMANCHE TEAM JV 223,182 RDTE/Aircraft-Advanced Development 223,182 4. LOCKHEED MARTIN CORPORATION 191,449 RDTE/Missile and Space Systems-Eng/Manuf D 120,762 5. HIGHMARK INC 170,404 Dentistry Services 170,404 Total of Above $1,798,251 ( 48.8% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 14,793 4,573 8,164 1,950 106 Active Duty Military 3,047 97 2,795 155 0 Civilian 4,343 249 3,732 256 106 Reserve & National Guard 7,403 4,227 1,637 1,539 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $784,375 $67,914 $661,190 $41,337 $13,934
RHODE ISLAND
A. Payroll Outlays - Total 437,243 43,066 359,264 31,146 3,767
Active Duty Military Pay 132,192 2,813 120,377 9,002 0 Civilian Pay 194,197 8,466 172,884 9,080 3,767 Reserve & National Guard Pay 19,282 15,025 3,113 1,144 0 Retired Military Pay 91,572 16,762 62,890 11,920 0
B. Contracts Over $25,000 - Total 333,969 20,715 295,322 8,120 9,812
Supply and Equipment Contracts 75,058 9,071 53,730 3,304 8,953 RDT&E Contracts 54,575 478 53,546 551 0 Service Contracts 192,777 4,633 183,020 4,265 859 Construction Contracts 6,650 1,624 5,026 0 0 Civil Function Contracts 4,909 4,909 0 0 0
C. Grants 13,163 4,133 6,604 2,071 355 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Newport $396,755 $319,291 $77,464 Newport 6,618 2,837 3,781 Portsmouth 98,269 11,901 86,368 Providence 361 102 259 Middletown 78,707 1,343 77,364 North Kingstown 250 68 182 Naval USC 50,549 0 50,549 Coventry 38 10 28 Providence 46,189 31,032 15,157 Slatersville 36 0 36 North Kingstown 23,541 16,137 7,404 Kingston 18 17 1 Warwick 13,710 8,603 5,107 Davisville 11 0 11 Esmond 6,628 1,526 5,102 Esmond 11 0 11 Pawtucket 4,088 4,012 76 Portsmouth 11 0 11 Wakefield 3,958 3,758 200 Warwick 10 4 6 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $388,282 $24,048 $336,594 $2,674 $24,966 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 ____________________________________________________________________________________________________________________________________ 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 $85,977 RDTE/Misc Hard Goods-Op System Development $22,533 2. GENERAL MOTORS CORPORATION 23,263 Modification of Eq/Maintenance & Repair Sh 17,826 3. ANALYSIS & TECHNOLOGY INC 18,644 Logistics Support Services 4,774 4. FOSTER WHEELER CORPORATION 17,966 Maint/All Other Non-Building Facilities 17,966 5. LOGICON INC 9,124 Systems Engineering Services 3,934 Total of Above $154,974 ( 46.4% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 76,334 35,853 21,943 17,014 1,524 Active Duty Military 33,842 11,789 12,324 9,729 0 Civilian 10,368 2,758 4,262 1,824 1,524 Reserve & National Guard 32,124 21,306 5,357 5,461 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,308,115 $949,996 $1,285,772 $918,931 $153,416
SOUTH CAROLINA
A. Payroll Outlays - Total 2,262,837 742,920 756,626 711,323 51,968
Active Duty Military Pay 1,003,978 341,881 306,775 355,322 0 Civilian Pay 408,134 93,772 199,507 62,887 51,968 Reserve & National Guard Pay 95,167 60,499 8,916 25,752 0 Retired Military Pay 755,558 246,768 241,428 267,362 0
B. Contracts Over $25,000 - Total 1,012,497 191,790 512,792 207,256 100,659
Supply and Equipment Contracts 140,044 62,234 24,537 9,008 44,265 RDT&E Contracts 23,968 1,092 20,299 1,770 807 Service Contracts 614,748 71,847 294,033 193,281 55,587 Construction Contracts 209,307 32,187 173,923 3,197 0 Civil Function Contracts 24,430 24,430 0 0 0
C. Grants 32,781 15,286 16,354 352 789 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Charleston $780,109 $432,590 $347,519 Fort Jackson 13,592 11,569 2,023 Fort Jackson 480,196 408,190 72,006 Parris Island MCRD 7,371 6,791 580 Columbia 261,598 145,101 116,497 Charleston 6,725 2,516 4,209 Shaw AFB 248,480 205,690 42,790 Shaw AFB 5,744 5,170 574 Charleston AFB 241,911 199,611 42,300 Charleston AFB 5,580 4,468 1,112 Greenville 209,659 24,506 185,153 Beaufort 3,586 2,845 741 Beaufort 182,006 144,922 37,084 Columbia 948 394 554 Parris Island MCRD 117,178 102,878 14,300 Eastover 280 12 268 Sumter 48,844 45,625 3,219 Greenville 77 19 58 Summerville 47,690 47,191 499 North Charleston 68 3 65 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,007,443 $175,011 $512,194 $224,845 $95,393 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 ____________________________________________________________________________________________________________________________________ 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 $130,189 Program Management/Support Services $134,500 2. CLARK ENTERPRISES INC 106,603 Other Administrative & Service Buildings 106,603 3. BLUE CROSS BLUE SHIELD OF SC 49,465 Dependent Medicare Services 29,802 4. SOCIETE HERSTALIENNE POUR LA F 44,891 Guns, through 30 mm 44,635 5. UNISYS CORPORATION 42,806 Modification of Eq/Aircraft Comps & Accys 42,315 Total of Above $373,954 ( 36.9% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 11,698 5,479 766 5,380 73 Active Duty Military 3,313 32 5 3,276 0 Civilian 1,228 449 0 706 73 Reserve & National Guard 7,157 4,998 761 1,398 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $372,771 $104,930 $20,513 $239,345 $7,983
SOUTH DAKOTA
A. Payroll Outlays - Total 257,727 50,247 12,241 193,233 2,006
Active Duty Military Pay 120,517 928 164 119,425 0 Civilian Pay 42,107 15,266 0 24,835 2,006 Reserve & National Guard Pay 23,242 17,267 980 4,995 0 Retired Military Pay 71,861 16,786 11,097 43,978 0
B. Contracts Over $25,000 - Total 109,969 50,771 7,565 45,852 5,781
Supply and Equipment Contracts 56,761 16,808 7,565 27,888 4,500 RDT&E Contracts 137 0 0 137 0 Service Contracts 22,584 4,090 0 17,213 1,281 Construction Contracts 8,073 7,459 0 614 0 Civil Function Contracts 22,414 22,414 0 0 0
C. Grants 5,075 3,912 707 260 196 ____________________________________________________________________________________________________________________________________ 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 $169,955 $132,944 $37,011 Ellsworth AFB 3,736 3,207 529 Rapid City 45,828 40,521 5,307 Sioux Falls 334 72 262 North Sioux City 44,684 323 44,361 Rapid City 261 14 247 Sioux Falls 31,647 26,383 5,264 Pierre 52 0 52 Sioux Empire Plaza 5,784 0 5,784 Pickstown 42 0 42 Jefferson 4,818 46 4,772 Fort Thompson 40 0 40 Pierre 4,289 3,095 1,194 Mitchell 40 0 40 Brookings 3,394 2,865 529 Brookings 15 13 2 Aberdeen 2,691 2,347 344 Vermillion 6 4 2 Belle Fourche 2,255 2,164 91 Belle Fourche 5 1 4 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $128,615 $60,256 $6,992 $40,068 $21,299 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 ____________________________________________________________________________________________________________________________________ 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. GATEWAY 2000 INC $31,280 ADPE System Configuration $12,804 2. SOFTMART, INC 16,731 ADPE System Configuration 7,446 3. WMX TECHNOLOGIES INC 6,522 Miscellaneous Items 6,089 4. KURTZ, DEAN CONSTRUCTION 5,969 Other Administrative & Service Buildings 5,969 5. EPS TECHNOLOGIES, INC 4,868 ADPE System Configuration 1,673 Total of Above $65,370 ( 59.4% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 46,473 26,272 12,791 6,174 1,236 Active Duty Military 5,824 333 5,112 379 0 Civilian 5,142 2,164 772 970 1,236 Reserve & National Guard 35,507 23,775 6,907 4,825 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,235,378 $708,519 $454,367 $791,999 $280,493
TENNESSEE
A. Payroll Outlays - Total 1,071,609 384,469 367,282 273,059 46,799
Active Duty Military Pay 181,744 9,657 145,499 26,588 0 Civilian Pay 186,075 73,576 28,587 37,113 46,799 Reserve & National Guard Pay 98,176 65,058 10,757 22,361 0 Retired Military Pay 605,614 236,178 182,439 186,997 0
B. Contracts Over $25,000 - Total 1,137,232 305,206 81,740 517,581 232,705
Supply and Equipment Contracts 353,432 81,026 32,815 13,544 226,047 RDT&E Contracts 224,983 1,565 3,622 219,736 60 Service Contracts 479,454 144,994 45,260 282,602 6,598 Construction Contracts 23,199 21,457 43 1,699 0 Civil Function Contracts 56,164 56,164 0 0 0
C. Grants 26,537 18,844 5,345 1,359 989 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Memphis $470,290 $169,148 $301,142 Millington 5,544 4,763 781 Arnold AFB 256,803 17,756 239,047 Memphis 2,171 220 1,951 Millington 211,738 181,628 30,110 Nashville 1,652 554 1,098 Nashville 167,311 111,252 56,059 Knoxville 442 80 362 Tullahoma 101,842 7,387 94,455 Arnold AFB 367 117 250 Clarksville 97,469 73,111 24,358 Chattanooga 131 27 104 Knoxville 78,917 53,334 25,583 Smyrna 80 0 80 Holston AAP 65,391 0 65,391 Hendersonville 66 0 66 Milan AAP 50,289 0 50,289 Kingsport 53 3 50 Chattanooga 45,001 29,945 15,056 Old Hickory 43 0 43 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,090,633 $304,172 $103,727 $576,253 $106,481 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 ____________________________________________________________________________________________________________________________________ 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 $237,927 Passenger Air Charter Service $180,270 2. SVERDRUP CORPORATION, THE 128,287 RDTE/Other Research & Development-Mgmt Sup 119,199 3. COMPUTER SCIENCES CORPORATION 104,849 RDTE/Other Research & Development-Mgmt Sup 104,849 4. TENNESSEE APPAREL CORP 66,022 Clothing, Special Purpose 56,305 5. EASTMAN CHEMICAL COMPANY 58,992 Operation/Ammunition Facilities 58,933 Total of Above $596,077 ( 52.4% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 268,431 146,016 34,865 81,780 5,770 Active Duty Military 115,246 68,392 6,181 40,673 0 Civilian 51,712 19,353 2,019 24,570 5,770 Reserve & National Guard 101,473 58,271 26,665 16,537 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $17,362,969 $6,166,208 $2,366,444 $7,260,961 $1,569,356
TEXAS
A. Payroll Outlays - Total 8,382,520 3,547,793 809,307 3,727,229 298,191
Active Duty Military Pay 3,675,335 1,986,428 266,237 1,422,670 0 Civilian Pay 1,820,640 654,942 71,204 796,303 298,191 Reserve & National Guard Pay 268,482 165,117 47,992 55,373 0 Retired Military Pay 2,618,063 741,306 423,874 1,452,883 0
B. Contracts Over $25,000 - Total 8,819,096 2,583,574 1,544,492 3,521,607 1,169,423
Supply and Equipment Contracts 4,987,234 1,257,054 346,274 2,254,371 1,129,535 RDT&E Contracts 1,372,895 296,104 857,371 203,443 15,977 Service Contracts 2,078,537 719,799 276,722 1,058,105 23,911 Construction Contracts 230,391 160,578 64,125 5,688 0 Civil Function Contracts 150,039 150,039 0 0 0
C. Grants 161,353 34,841 12,645 12,125 101,742 ____________________________________________________________________________________________________________________________________ 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 $3,238,519 $217,617 $3,020,902 Fort Hood 47,359 43,328 4,031 Fort Hood 1,681,816 1,395,347 286,469 Kelly AFB 18,277 4,668 13,609 San Antonio 1,221,800 668,375 553,425 Fort Bliss 17,658 15,551 2,107 Grand Prairie 729,734 18,503 711,231 Lackland AFB 16,840 13,817 3,023 Fort Bliss 653,053 522,285 130,768 Fort Sam Houston 12,534 8,588 3,946 Kelly AFB 636,756 629,481 7,275 Randolph AFB 7,687 4,417 3,270 Corpus Christi 538,376 287,555 250,821 Sheppard AFB/W Falls 7,388 5,898 1,490 Austin 531,173 158,460 372,713 Corpus Christi 6,320 1,892 4,428 Lackland AFB 495,692 490,376 5,316 Dyess AFB 5,278 4,823 455 Dallas 481,280 267,251 214,029 Brooks AFB 3,995 2,010 1,985 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $9,020,187 $2,608,174 $1,685,182 $3,757,608 $969,223 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 ____________________________________________________________________________________________________________________________________ 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 $2,715,768 Aircraft Fixed Wing $1,774,011 2. TEXTRON INC 851,719 RDTE/Aircraft-Eng/Manuf Develop 497,344 3. TEXAS INSTRUMENTS INCORPORATED 526,241 Bombs 62,256 4. CHRYSLER CORPORATION 270,132 Modification of Eq/Aircraft Comps & Accys 71,541 5. RAYTHEON COMPANY 258,165 Maint & Repair of Eq/Aircraft Structural C 108,096 Total of Above $4,622,025 ( 52.4% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 33,379 12,260 2,184 16,522 2,413 Active Duty Military 5,022 377 127 4,518 0 Civilian 12,716 2,205 60 8,038 2,413 Reserve & National Guard 15,641 9,678 1,997 3,966 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,325,756 $280,679 $90,876 $805,175 $149,026
UTAH
A. Payroll Outlays - Total 915,508 171,396 41,363 603,684 99,065
Active Duty Military Pay 184,119 10,933 4,332 168,854 0 Civilian Pay 498,055 74,970 2,526 321,494 99,065 Reserve & National Guard Pay 61,356 38,607 3,990 18,759 0 Retired Military Pay 171,978 46,886 30,515 94,577 0
B. Contracts Over $25,000 - Total 394,678 96,900 48,194 200,487 49,097
Supply and Equipment Contracts 106,104 19,694 20,346 42,295 23,769 RDT&E Contracts 96,075 11,986 23,479 44,332 16,278 Service Contracts 169,685 46,652 4,369 109,614 9,050 Construction Contracts 21,310 17,064 0 4,246 0 Civil Function Contracts 1,504 1,504 0 0 0
C. Grants 15,570 12,383 1,319 1,004 864 ____________________________________________________________________________________________________________________________________ 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 $604,131 $514,468 $89,663 Hill AFB 13,081 4,334 8,747 Salt Lake City 193,671 85,168 108,503 Tooele Army Depot 1,249 26 1,223 Ogden 92,452 68,631 23,821 Ogden 1,116 15 1,101 Tooele Army Depot 72,055 43,316 28,739 Salt Lake City 944 386 558 Brigham City 49,205 8,338 40,867 Dugway 617 58 559 Magna 39,670 4,863 34,807 Draper 233 9 224 Logan 27,189 5,371 21,818 Brigham City 113 3 110 Draper 25,857 18,264 7,593 Fort Douglas 86 52 34 Dugway 21,849 21,824 25 Magna 76 19 57 Layton 19,822 18,634 1,188 Park City 73 63 10 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $479,323 $165,912 $55,557 $141,070 $116,784 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 ____________________________________________________________________________________________________________________________________ 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 $38,079 Tech Rep Svcs/Guided Missiles $19,916 2. ALLIANT TECHSYSTEMS INC 33,252 RDTE/Space Flight - Advanced Development 25,000 3. LITTON INDUSTRIES INC 17,634 Navigational Instruments 14,592 4. EVANS & SUTHERLAND CMPT CORP 13,843 Operational Training Devices 13,743 5. UTAH STATE UNIVERSITY 13,041 RDTE/Other Defense-Advanced Development 12,756 Total of Above $115,849 ( 29.4% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 6,430 4,472 472 1,439 47 Active Duty Military 127 20 19 88 0 Civilian 514 230 1 236 47 Reserve & National Guard 5,789 4,222 452 1,115 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $322,044 $178,579 $93,959 $40,745 $8,761
VERMONT
A. Payroll Outlays - Total 89,800 41,994 11,881 33,583 2,342
Active Duty Military Pay 5,986 580 620 4,786 0 Civilian Pay 18,815 7,820 22 8,631 2,342 Reserve & National Guard Pay 21,633 15,913 107 5,613 0 Retired Military Pay 43,366 17,681 11,132 14,553 0
B. Contracts Over $25,000 - Total 225,426 130,555 81,744 6,979 6,148
Supply and Equipment Contracts 140,906 54,123 75,060 5,685 6,038 RDT&E Contracts 80,446 73,979 5,230 1,127 110 Service Contracts 3,831 2,210 1,454 167 0 Construction Contracts 0 0 0 0 0 Civil Function Contracts 243 243 0 0 0
C. Grants 6,818 6,030 334 183 271 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Burlington $223,870 $12,707 $211,163 South Burlington 300 71 229 Colchester 16,679 11,359 5,320 Colchester 216 6 210 South Burlington 12,195 12,038 157 Burlington 42 6 36 Vergennes 8,536 991 7,545 Northfield 40 39 1 Northfield 5,222 3,951 1,271 Rutland 10 1 9 Rutland 3,710 3,342 368 Vergennes 5 0 5 St. Albans 1,955 1,921 34 Jamaica 4 0 4 Williston 1,887 1,459 428 North Hartland 4 0 4 Swanton 1,622 750 872 Northfield Falls 4 0 4 Arlington 1,002 283 719 Perkinsville 4 0 4 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $207,290 $152,388 $28,522 $19,870 $6,510 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 ____________________________________________________________________________________________________________________________________ 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 $208,415 RDTE/Tank - Automotive-Exploratory Develop $72,149 2. GOODRICH B F COMPANY THE 7,545 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 4,011 3. NORWICH UNIVERSITY 1,271 Tuition, Registration & Membership Fees 1,271 4. MONTFORT DAIRY PRODUCTS 774 Dairy Foods and Eggs 774 5. NORTH DANCER LABS 764 RDTE/Weapons-Management Support 764 Total of Above $218,769 ( 97.0% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 225,135 79,214 101,533 22,899 21,489 Active Duty Military 89,010 29,196 45,311 14,503 0 Civilian 89,365 22,607 40,963 4,306 21,489 Reserve & National Guard 46,760 27,411 15,259 4,090 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $20,992,138 $5,280,142 $10,396,602 $2,689,853 $2,625,541
VIRGINIA
A. Payroll Outlays - Total 11,355,738 2,286,389 6,344,097 1,629,234 1,096,018
Active Duty Military Pay 4,885,942 846,684 3,218,876 820,382 0 Civilian Pay 4,145,269 768,638 2,007,488 273,125 1,096,018 Reserve & National Guard Pay 106,778 64,829 34,676 7,273 0 Retired Military Pay 2,217,749 606,238 1,083,057 528,454 0
B. Contracts Over $25,000 - Total 9,562,978 2,971,820 4,038,433 1,053,974 1,498,751
Supply and Equipment Contracts 1,994,516 681,409 718,200 246,729 348,178 RDT&E Contracts 1,440,257 424,071 468,879 214,663 332,644 Service Contracts 5,752,060 1,599,183 2,745,523 590,133 817,221 Construction Contracts 267,022 158,034 105,831 2,449 708 Civil Function Contracts 109,123 109,123 0 0 0
C. Grants 73,422 21,933 14,072 6,645 30,772 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Arlington $3,573,417 $2,329,957 $1,243,460 Arlington 39,332 15,535 23,797 Norfolk 3,170,304 2,590,950 579,354 Norfolk 28,731 16,233 12,498 McLean 1,474,405 56,124 1,418,281 Portsmouth 13,468 3,634 9,834 Virginia Beach 1,270,425 1,026,556 243,869 Fort Belvoir 10,822 3,485 7,337 Alexandria 1,107,914 423,166 684,748 Fort Eustis 10,412 7,923 2,489 Falls Church 910,627 121,021 789,606 Virginia Beach 10,379 8,579 1,800 Newport News 873,223 440,195 433,028 Langley AFB 10,170 8,185 1,985 Herndon 786,485 20,616 765,869 Quantico 8,880 6,729 2,151 Hampton 739,478 606,207 133,271 Alexandria 8,538 3,433 5,105 Portsmouth 707,112 557,065 150,047 Fort Lee 8,113 5,080 3,033 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $12,137,711 $2,629,602 $7,138,878 $904,542 $1,464,689 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 ____________________________________________________________________________________________________________________________________ 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 $421,509 Other ADP & Telecommunication Services $145,157 2. STANDARD MISSILE LLC 371,380 Guide Msl and Sp Veh Inert Un, Fuel, Comp 229,852 3. TENNECO INC 323,050 Maint & Repair of Eq/Ships-Sml Craft-Docks 175,350 4. BLACK & DECKER CORPORATION 286,581 ADPE System Configuration 86,498 5. SCIENCE APPLICATIONS INTL CORP 284,419 Medical & Health Studies 98,179 Total of Above $1,686,939 ( 17.6% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 98,146 44,204 35,166 17,157 1,619 Active Duty Military 36,429 19,186 9,108 8,135 0 Civilian 25,185 5,593 16,031 1,942 1,619 Reserve & National Guard 36,532 19,425 10,027 7,080 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $6,243,389 $1,503,452 $2,476,938 $1,779,576 $483,423
WASHINGTON
A. Payroll Outlays - Total 3,812,840 1,118,058 1,862,598 773,836 58,348
Active Duty Military Pay 1,608,031 556,394 742,314 309,323 0 Civilian Pay 1,052,614 190,162 727,828 76,276 58,348 Reserve & National Guard Pay 109,540 53,133 24,555 31,852 0 Retired Military Pay 1,042,655 318,369 367,901 356,385 0
B. Contracts Over $25,000 - Total 2,382,417 368,602 590,554 1,002,851 420,410
Supply and Equipment Contracts 980,794 43,552 63,208 486,701 387,333 RDT&E Contracts 450,698 38,094 94,513 304,263 13,828 Service Contracts 770,680 149,358 390,759 211,314 19,249 Construction Contracts 96,842 54,195 42,074 573 0 Civil Function Contracts 83,403 83,403 0 0 0
C. Grants 48,132 16,792 23,786 2,889 4,665 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Seattle $1,305,491 $124,849 $1,180,642 Fort Lewis 19,829 17,322 2,507 Bremerton 934,418 833,518 100,900 Bremerton 12,670 2,061 10,609 Fort Lewis 735,006 593,897 141,109 McChord AFB 4,974 3,735 1,239 Tacoma 349,094 295,352 53,742 Fairchild AFB 4,844 4,064 780 Whidbey Island NAS 304,618 244,284 60,334 Bangor 4,389 2,187 2,202 Bangor 304,091 234,497 69,594 Whidbey Island NAS 3,637 2,795 842 Ferndale 275,296 1,938 273,358 Tacoma 3,073 1,532 1,541 McChord AFB 241,621 206,765 34,856 Keyport 2,100 257 1,843 Fairchild AFB 225,813 184,325 41,488 Seattle 1,662 733 929 Everett 137,645 72,783 64,862 Everett 951 521 430 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,309,453 $382,065 $621,753 $1,091,185 $214,450 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 ____________________________________________________________________________________________________________________________________ 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 $1,059,717 RDTE/Electronics & Communication Eq-Demo/V $176,543 2. ATLANTIC RICHFIELD COMPANY 273,358 Liquid Propellants & Fuel, Petroleum Base 273,358 3. CSX CORPORATION 78,620 Vessel Freight 78,620 4. JOHNSON CONTROLS INC 54,432 Facilities Operations Support Services 49,163 5. WESTERN ATLAS INC 37,189 ADP Input/Output and Storage Devices 31,177 Total of Above $1,503,316 ( 63.1% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 15,681 10,328 2,228 3,094 31 Active Duty Military 518 221 264 33 0 Civilian 1,731 1,227 77 396 31 Reserve & National Guard 13,432 8,880 1,887 2,665 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $461,935 $262,104 $106,206 $75,370 $18,255
WEST VIRGINIA
A. Payroll Outlays - Total 241,691 119,571 50,211 70,581 1,328
Active Duty Military Pay 18,084 6,409 7,400 4,275 0 Civilian Pay 59,277 41,720 2,646 13,583 1,328 Reserve & National Guard Pay 43,116 27,045 2,568 13,503 0 Retired Military Pay 121,214 44,397 37,597 39,220 0
B. Contracts Over $25,000 - Total 199,324 124,101 54,433 4,389 16,401
Supply and Equipment Contracts 20,883 627- 1,939 3,554 16,017 RDT&E Contracts 12,772 4,357 7,665 750 0 Service Contracts 47,302 12,684 34,149 85 384 Construction Contracts 19,653 8,973 10,680 0 0 Civil Function Contracts 98,714 98,714 0 0 0
C. Grants 20,920 18,432 1,562 400 526 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Charleston $42,437 $25,129 $17,308 Huntington 603 12 591 Winfield 39,800 0 39,800 Charleston 330 75 255 Huntington 30,246 27,529 2,717 Sugar Grove 244 176 68 Rocket Center 30,114 0 30,114 Beckley 232 201 31 Martinsburg 23,039 22,438 601 Martinsburg 213 0 213 Morgantown 19,681 8,139 11,542 Morgantown 72 28 44 Sugar Grove 19,207 6,924 12,283 Buckhannon 60 0 60 Shepherdstown 18,793 1,580 17,213 Parkersburg 51 1 50 Beckley 11,057 10,686 371 Point Pleasant 51 0 51 Matewan 9,061 91 8,970 Red House 51 0 51 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $203,391 $127,963 $44,740 $3,491 $27,197 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 ____________________________________________________________________________________________________________________________________ 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 $39,800 Dams $39,800 2. ALLIANT TECHSYSTEMS INC 30,007 Maint/Maintenance Buildings 28,000 3. CENTEX CORPORATION 17,096 Other Conservation & Development Facilitie 17,096 4. DEBCON, INC 8,097 Other Administrative & Service Buildings 4,915 5. COAKLEY & WILLIAMS INC 7,499 Troop Housing Facilities 7,499 Total of Above $102,499 ( 51.4% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 32,903 22,204 5,179 5,362 158 Active Duty Military 376 221 80 75 0 Civilian 3,253 2,168 23 904 158 Reserve & National Guard 29,274 19,815 5,076 4,383 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,008,480 $551,808 $109,915 $159,350 $187,407
WISCONSIN
A. Payroll Outlays - Total 412,549 208,457 68,881 128,630 6,581
Active Duty Military Pay 23,834 6,409 2,948 14,477 0 Civilian Pay 111,554 73,712 1,218 30,043 6,581 Reserve & National Guard Pay 86,828 59,418 8,082 19,328 0 Retired Military Pay 190,333 68,918 56,633 64,782 0
B. Contracts Over $25,000 - Total 551,276 307,262 36,325 28,266 179,423
Supply and Equipment Contracts 415,947 232,874 29,555 19,854 133,664 RDT&E Contracts 19,096 15,725 1,304 1,888 179 Service Contracts 84,935 27,365 5,466 6,524 45,580 Construction Contracts 13,003 13,003 0 0 0 Civil Function Contracts 18,295 18,295 0 0 0
C. Grants 44,655 36,089 4,709 2,454 1,403 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Oshkosh $198,178 $5,604 $192,574 Fort McCoy 1,392 0 1,392 Madison 148,289 40,477 107,812 Milwaukee 1,078 218 860 Milwaukee 115,664 75,455 40,209 Madison 486 65 421 Fort McCoy 62,713 47,223 15,490 Camp Williams 152 0 152 Waukesha 27,472 4,374 23,098 Fountain City 127 0 127 Port Washington 22,862 307 22,555 Sparta 37 27 10 Eau Claire 21,439 5,324 16,115 Kewaunee 29 0 29 Green Bay 20,031 8,687 11,344 Green Bay 28 17 11 La Crosse 19,510 4,518 14,992 Camp Douglas 25 0 25 Neenah 17,093 1,285 15,808 Eau Claire 24 1 23 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $515,936 $266,715 $42,588 $25,480 $181,153 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 ____________________________________________________________________________________________________________________________________ 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 $187,862 Trucks and Truck Tractors, Wheeled $177,237 2. WISCONSIN PHYSICIANS SERVICE I 44,219 General Health Care Services 44,219 3. PHILIP MORRIS COMPANIES INC 26,598 Food Items for Resale 26,598 4. TRAK INTERNATIONAL INC 22,525 RDTE/Tank - Automotive-Eng/Manuf Devel 11,337 5. GENERAL ELECTRIC COMPANY 19,921 X-ray Equip & Sup: Medical, Dental, & Vet 16,813 Total of Above $301,125 ( 54.6% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 8,730 2,521 568 5,572 69 Active Duty Military 3,592 2 1 3,589 0 Civilian 986 203 1 713 69 Reserve & National Guard 4,152 2,316 566 1,270 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $329,361 $43,633 $12,746 $248,210 $24,772
WYOMING
A. Payroll Outlays - Total 232,534 26,584 12,335 191,625 1,990
Active Duty Military Pay 125,468 58 57 125,353 0 Civilian Pay 33,935 6,902 51 24,992 1,990 Reserve & National Guard Pay 14,153 7,592 588 5,973 0 Retired Military Pay 58,978 12,032 11,639 35,307 0
B. Contracts Over $25,000 - Total 91,513 13,401 0 55,330 22,782
Supply and Equipment Contracts 21,859 0 0 35 21,824 RDT&E Contracts 590 490 0 100 0 Service Contracts 35,981 1,313 0 33,710 958 Construction Contracts 30,302 8,817 0 21,485 0 Civil Function Contracts 2,781 2,781 0 0 0
C. Grants 5,314 3,648 411 1,255 0 ____________________________________________________________________________________________________________________________________ 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 $206,286 $141,292 $64,994 F.E. Warren AFB 4,101 3,505 596 Cheyenne 57,640 52,776 4,864 Cheyenne 385 73 312 Newcastle 21,115 454 20,661 Guernsey 70 0 70 Laramie 7,056 4,361 2,695 Laramie 9 6 3 Casper 4,947 4,319 628 Boulder 7 7 0 Sheridan 3,127 3,127 0 Granite Canon 2 0 2 Gillette 1,657 1,068 589 Casper 1 1 0 Jackson 1,558 1,034 524 Evansville 1 0 1 Rock Springs 1,540 1,122 418 Powell 1 0 1 Chugwater 1,269 34 1,235 Sheridan 1 0 1 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $91,782 $4,406 $160 $24,622 $62,594 Fiscal Year 1994 56,400 12,624 0 25,452 18,324 Fiscal Year 1993 57,804 13,471 0 21,981 22,352 ____________________________________________________________________________________________________________________________________ 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. HERMES CONSOLIDATED, INC $20,661 Liquid Propellants & Fuel, Petroleum Base $20,661 2. AECOM TECHNOLOGY CORPORATION 20,344 Family Housing Facilities 20,344 3. GROWLING BEAR COMPANY 5,874 Maint/Family Housing Facilities 5,231 4. AMERICAN CNSTR & ENRGY INC 5,517 Troop Housing Facilities 5,517 5. USER TRAINING CORPORATION 4,737 Other Architect & Engineering Services 4,737 Total of Above $57,133 ( 62.4% of total awards over $25,000)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $508,116 $10,396 $341,347 $148,845 $7,528
GUAM
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 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ 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. 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)
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 23,348 17,335 3,377 1,666 970 Active Duty Military 2,420 206 2,178 36 0 Civilian 2,805 823 681 331 970 Reserve & National Guard 18,123 16,306 518 1,299 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $615,344 $199,921 $202,684 $31,924 $180,815
PUERTO RICO
A. Payroll Outlays - Total 337,446 172,414 99,408 29,435 36,189
Active Duty Military Pay 75,712 5,974 67,783 1,955 0 Civilian Pay 97,485 27,982 22,666 10,648 36,189 Reserve & National Guard Pay 92,501 81,705 2,772 8,024 0 Retired Military Pay 71,748 56,753 6,187 8,808 0
B. Contracts Over $25,000 - Total 274,012 25,937 101,424 2,289 144,362
Supply and Equipment Contracts 143,360 600 155 127 142,478 RDT&E Contracts 0 0 0 0 0 Service Contracts 90,855 11,604 75,340 2,027 1,884 Construction Contracts 27,619 1,555 25,929 135 0 Civil Function Contracts 12,178 12,178 0 0 0
C. Grants 3,886 1,570 1,852 200 264 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Roosevelt Roads NS $152,031 $58,238 $93,793 Roosevelt Roads NS 1,834 1,833 1 San Juan 142,342 125,848 16,494 Fort Buchanan 1,072 178 894 Mayaguez 64,796 1,952 62,844 Ceiba 604 0 604 San Lorenzo 23,230 592 22,638 San Juan 455 47 408 Ceiba 21,273 20,633 640 Sabana Seca 378 259 119 Yabucoa 18,800 184 18,616 Arecibo 328 0 328 Lajas 17,397 664 16,733 Carolina 243 0 243 Arecibo 11,977 11,778 199 Vieques 55 29 26 Caguas 11,852 2,311 9,541 Aguadilla 50 0 50 Carolina 11,238 10,462 776 Eleanor Roosevelt 36 27 9 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $254,582 $45,741 $44,707 $3,224 $160,910 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 ____________________________________________________________________________________________________________________________________ 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 $40,576 Clothing, Special Purpose $39,508 2. GENERAL ELECTRIC COMPANY 24,079 Operation/All Other Non-Building Facilitie 24,023 3. EQUA INDUSTRIES, INC 21,505 Clothing, Special Purpose 19,391 4. SUN COMPANY INC 18,616 Fuel Oils 18,616 5. MASON COMPANY THE (DEL) 18,139 Maint/All Other Non-Building Facilities 18,139 Total of Above $122,915 ( 44.9% of total awards over $25,000)