Atlas/Data Abstract
UNITED STATES - TOTAL
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 3,081,247 1,424,471 832,576 718,231 105,969
Active Duty Military 1,045,253 394,876 335,570 314,807 0
Civilian 689,187 224,770 193,959 164,489 105,969
Reserve & National Guard 1,346,807 804,825 303,047 238,935 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $205,764,086 $59,380,380 $67,654,799 $61,040,202 $17,688,705
A. Payroll Outlays - Total 97,296,147 30,289,968 32,563,084 29,812,077 4,631,018
Active Duty Military Pay 33,731,224 9,871,950 13,389,895 10,469,379 0
Civilian Pay 29,172,155 8,315,736 9,395,610 6,829,791 4,631,018
Reserve & National Guard Pay 4,917,872 3,141,647 616,926 1,159,299 0
Retired Military Pay 29,474,896 8,960,635 9,160,653 11,353,608 0
B. Contracts Over $25,000 - Total 106,561,099 28,249,676 34,522,056 30,971,305 12,818,062
Supply and Equipment Contracts 44,767,658 9,920,781 14,646,255 12,316,665 7,883,957
RDT&E Contracts 19,598,209 4,887,782 4,935,112 8,735,234 1,040,081
Service Contracts 35,246,233 8,459,781 13,270,122 9,625,359 3,890,971
Construction Contracts 4,542,714 2,575,047 1,670,567 294,047 3,053
Civil Function Contracts 2,406,285 2,406,285 0 0 0
C. Grants 1,906,840 840,736 569,659 256,820 239,625
__________________________________________________________________________________________________________________________
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, CA $4,897,482 $2,591,307 $2,306,175 Fort Bragg, NC 47,367 41,471 5,896
St. Louis, MO 4,328,440 221,115 4,107,325 Fort Hood, TX 45,593 41,576 4,017
Arlington, VA 3,418,229 2,235,045 1,183,184 San Diego, CA 36,187 23,549 12,638
Washington, DC 2,766,041 1,205,700 1,560,341 Arlington, VA 36,161 15,840 20,321
Norfolk, VA 2,718,206 1,968,507 749,699 Camp Lejeune, NC 31,950 29,127 2,823
Marietta, GA 2,653,941 112,291 2,541,650 Camp Pendleton, CA 30,043 27,507 2,536
Sunnyvale, CA 2,233,333 75,844 2,157,489 Great Lakes, IL 25,029 23,151 1,878
Long Beach, CA 2,095,316 110,499 1,984,817 Fort Campbell, KY 24,872 23,480 1,392
Fort Worth, TX 1,944,574 244,301 1,700,273 Norfolk, VA 24,169 12,436 11,733
Alexandria, VA 1,756,071 497,062 1,259,009 Washington, DC 24,109 12,778 11,331
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $109,407,898 $28,829,377 $33,855,101 $34,886,720 $11,836,700
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
__________________________________________________________________________________________________________________________
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 $11,557,396 RDTE/Aircraft-Demo/Valid $1,652,629
2. BOEING COMPANY, THE INC 9,436,915 Aircraft Fixed Wing 4,807,573
3. NORTHROP GRUMMAN CORPORATION 3,467,199 Aircraft Fixed Wing 989,332
4. GENERAL DYNAMICS CORPORATION 3,003,893 Destroyers 720,679
5. GENERAL MOTORS CORPORATION 2,831,426 Guided Missiles 353,834
Total of Above $30,296,829 ( 28.4% of total awards over $25,000)
ALABAMA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 74,880 54,779 5,672 12,477 1,952
Active Duty Military 15,570 9,581 916 5,073 0
Civilian 22,104 17,436 28 2,688 1,952
Reserve & National Guard 37,206 27,762 4,728 4,716 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $4,275,810 $2,663,672 $424,321 $931,715 $256,102
A. Payroll Outlays - Total 2,149,614 1,317,895 158,650 601,500 71,569
Active Duty Military Pay 468,309 239,525 27,312 201,472 0
Civilian Pay 782,097 604,575 1,037 104,916 71,569
Reserve & National Guard Pay 251,171 218,558 8,899 23,714 0
Retired Military Pay 648,037 255,237 121,402 271,398 0
B. Contracts Over $25,000 - Total 2,106,815 1,340,399 254,559 328,498 183,359
Supply and Equipment Contracts 406,641 181,400 37,078 64,084 124,079
RDT&E Contracts 655,750 558,706 6,952 42,025 48,067
Service Contracts 932,355 488,224 210,529 222,389 11,213
Construction Contracts 69,086 69,086 0 0 0
Civil Function Contracts 42,983 42,983 0 0 0
C. Grants 19,381 5,378 11,112 1,717 1,174
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Huntsville $1,345,971 $276,492 $1,069,479 Redstone Arsenal 9,004 1,327 7,677
Montgomery 541,347 362,107 179,240 Fort Rucker 6,512 4,025 2,487
Redstone Arsenal 399,939 316,768 83,171 Fort McClellan 5,446 4,228 1,218
Fort Rucker 373,411 183,942 189,469 Maxwell AFB 5,347 3,648 1,699
Mobile 263,465 116,840 146,625 Anniston 2,799 8 2,791
Birmingham 195,456 89,824 105,632 Huntsville 2,399 165 2,234
Fort McClellan 168,979 144,230 24,749 Gunter Annex 2,366 1,383 983
Anniston 133,427 89,836 43,591 Montgomery 1,276 532 744
Gunter Annex 122,874 96,114 26,760 Birmingham 1,153 470 683
Tuscaloosa 33,190 15,404 17,786 Mobile 1,082 67 1,015
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,838,276 $1,255,220 $123,196 $236,515 $223,345
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
__________________________________________________________________________________________________________________________
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 $140,115 RDTE/Other Defense-Applied Research $63,977
2. ALLEGHENY TELEDYNE INCORPORATE 106,562 RDTE/Missile and Space Systems-Adv Tech De 61,848
3. DYNCORP 100,635 Maint & Repair of Eq/Aircraft Structural C 100,635
4. OCEAN MARINE NAVIGATION COMPAN 99,975 Maint & Repair of Eq/Ship & Marine Equipme 99,975
5. INTERGRAPH CORPORATION 95,770 Computer Aided Design/Computer Aided Mfg S 66,588
Total of Above $543,057 ( 25.8% of total awards over $25,000)
ALASKA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 27,678 13,128 789 13,433 328
Active Duty Military 16,069 6,561 259 9,249 0
Civilian 4,689 2,609 23 1,729 328
Reserve & National Guard 6,920 3,958 507 2,455 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $1,482,141 $598,159 $81,349 $665,469 $137,164
A. Payroll Outlays - Total 839,718 330,767 28,083 469,641 11,227
Active Duty Military Pay 500,590 164,025 15,427 321,138 0
Civilian Pay 182,147 92,940 1,825 76,155 11,227
Reserve & National Guard Pay 74,526 61,058 999 12,469 0
Retired Military Pay 82,455 12,744 9,832 59,879 0
B. Contracts Over $25,000 - Total 627,713 252,888 53,127 195,761 125,937
Supply and Equipment Contracts 123,229 2,078 1,159 13,936 106,056
RDT&E Contracts 3,875 0 3,700 175 0
Service Contracts 381,066 136,058 48,268 176,859 19,881
Construction Contracts 118,378 113,587 0 4,791 0
Civil Function Contracts 1,165 1,165 0 0 0
C. Grants 14,710 14,504 139 67 0
__________________________________________________________________________________________________________________________
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 $425,425 $315,176 $110,249 Elmendorf AFB 8,023 6,519 1,504
Fort Wainwright 190,875 126,603 64,272 Fort Wainwright 4,810 4,099 711
Eielson AFB 181,912 119,685 62,227 Fort Richardson 3,486 2,328 1,158
Fort Richardson 172,613 112,176 60,437 Eielson AFB 3,374 2,843 531
Anchorage 158,075 70,635 87,440 Anchorage 447 119 328
Adak NAS 39,194 0 39,194 Fort Greely 440 141 299
Fairbanks 28,915 17,244 11,671 Clear AFS 65 0 65
Clear AFS 27,267 1,625 25,642 Fairbanks 38 7 31
Valdez 26,578 1,668 24,910 Seward 29 0 29
Fort Greely 20,343 14,441 5,902 Juneau 19 6 13
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $564,890 $256,754 $29,961 $186,388 $91,787
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
__________________________________________________________________________________________________________________________
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. PIQUNIQ MANAGEMENT CORPORATION $49,316 Operation/Radar & Navigational Facilities $38,618
2. PETRO STAR VALDEZ REFINERY JOI 32,549 Liquid Propellants & Fuel, Petroleum Base 32,549
3. ARCTIC SLOPE REGIONAL CORPORAT 24,328 Liquid Propellants & Fuel, Petroleum Base 14,920
4. ITT INDUSTRIES, INC 22,011 Operation/Radar & Navigational Facilities 22,011
5. KIEWIT, PETER SONS' INC DE COR 20,044 Maint/Family Housing Facilities 19,787
Total of Above $148,248 ( 23.6% of total awards over $25,000)
ARIZONA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 51,260 19,735 9,238 21,280 1,007
Active Duty Military 22,297 5,952 4,290 12,055 0
Civilian 8,350 3,534 425 3,384 1,007
Reserve & National Guard 20,613 10,249 4,523 5,841 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $3,934,903 $1,374,490 $725,518 $1,480,955 $353,940
A. Payroll Outlays - Total 1,918,682 637,516 286,230 954,949 39,987
Active Duty Military Pay 617,866 148,800 93,075 375,991 0
Civilian Pay 307,142 121,764 17,641 127,750 39,987
Reserve & National Guard Pay 162,190 130,794 7,002 24,394 0
Retired Military Pay 831,484 236,158 168,512 426,814 0
B. Contracts Over $25,000 - Total 1,976,618 708,981 435,340 520,465 311,832
Supply and Equipment Contracts 1,095,562 361,835 317,954 323,468 92,305
RDT&E Contracts 228,469 80,913 66,356 78,689 2,511
Service Contracts 597,376 221,517 47,377 111,466 217,016
Construction Contracts 34,229 23,734 3,653 6,842 0
Civil Function Contracts 20,982 20,982 0 0 0
C. Grants 39,603 27,993 3,948 5,541 2,121
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Tucson $1,026,111 $276,554 $749,557 Fort Huachuca 8,354 6,015 2,339
Phoenix 547,735 167,227 380,508 Davis-Monthan AFB 7,349 5,911 1,438
Sierra Vista 545,781 384,070 161,711 Luke AFB 6,562 5,400 1,162
Davis-Monthan AFB 274,703 239,727 34,976 Yuma 5,214 4,028 1,186
Luke AFB 260,359 213,883 46,476 Phoenix 1,386 523 863
Scottsdale 259,493 44,506 214,987 Tucson 1,252 309 943
Mesa 219,179 70,931 148,248 Marana 168 2 166
Yuma 164,494 145,887 18,607 Tempe 93 51 42
Tempe 162,281 25,325 136,956 Mesa 80 10 70
Chandler 53,431 24,454 28,977 Williams AFB 59 14 45
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $2,910,935 $1,277,029 $852,874 $659,430 $121,602
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
__________________________________________________________________________________________________________________________
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 $723,555 Guided Missiles $358,295
2. TRIWEST HEALTHCARE ALLIANCE CO 212,920 General Health Care Services 212,920
3. MOTOROLA, INC 210,914 Radar Equipment, Except Airborne 53,715
4. ALLIED SIGNAL INC 176,956 Gas Turbines and Jet Eng, Non Acft; and Co 65,185
5. BOEING COMPANY, THE INC 114,114 Aircraft Rotary Wing 62,068
Total of Above $1,438,459 ( 72.8% of total awards over $25,000)
ARKANSAS
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 28,417 17,809 2,123 8,367 118
Active Duty Military 5,161 497 116 4,548 0
Civilian 3,703 2,702 24 859 118
Reserve & National Guard 19,553 14,610 1,983 2,960 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $974,146 $420,270 $115,616 $386,360 $51,900
A. Payroll Outlays - Total 764,179 312,386 90,298 358,196 3,299
Active Duty Military Pay 157,495 12,300 3,745 141,450 0
Civilian Pay 133,802 98,666 933 30,904 3,299
Reserve & National Guard Pay 102,572 87,326 2,327 12,919 0
Retired Military Pay 370,310 114,094 83,293 172,923 0
B. Contracts Over $25,000 - Total 191,391 91,307 24,319 28,164 47,601
Supply and Equipment Contracts 86,027 14,218 20,878 6,616 44,315
RDT&E Contracts 214 155 0 59 0
Service Contracts 48,950 19,583 3,441 22,640 3,286
Construction Contracts 20,466 21,617 0 1,151- 0
Civil Function Contracts 35,734 35,734 0 0 0
C. Grants 18,576 16,577 999 0 1,000
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Jacksonville $233,675 $191,952 $41,723 Little Rock AFB 5,124 4,446 678
Little Rock 71,437 63,349 8,088 Pine Bluff 1,014 43 971
Pine Bluff 49,348 48,631 717 Little Rock 694 293 401
Altheimer 42,458 42,458 0 Fort Chaffee 522 264 258
Fort Smith 35,899 32,332 3,567 Camp Jos T. Robinson 387 4 383
North Little Rock 35,042 33,653 1,389 Fort Smith 296 51 245
Camp Jos T. Robinson 29,334 13,261 16,073 North Little Rock 168 15 153
Camden 22,974 3,061 19,913 Arkadelphia 50 0 50
Fort Chaffee 20,844 13,854 6,990 Mountain Pine 50 0 50
Springdale 18,716 6,023 12,693 Ozark 40 0 40
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $249,281 $109,603 $36,418 $42,257 $61,003
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
__________________________________________________________________________________________________________________________
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. BIG BEAR PETROLEUM OIL CO, INC $14,026 Liquid Propellants & Fuel, Petroleum Base $14,026
2. CLARK ENTERPRISES, INC 13,727 Other Miscellaneous Buildings 13,677
3. TYSON FOODS INC 11,399 Food Items for Resale 11,306
4. SCHNEIDER SA 10,358 Ammunition, 75 mm through 125 mm 9,672
5. ZODIAC SA 8,915 Airframe Structural Components 6,637
Total of Above $58,425 ( 30.5% of total awards over $25,000)
CALIFORNIA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 304,645 62,265 170,243 60,420 11,717
Active Duty Military 121,971 7,985 89,148 24,838 0
Civilian 78,963 7,877 41,906 17,463 11,717
Reserve & National Guard 103,711 46,403 39,189 18,119 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $31,133,228 $4,704,923 $13,245,471 $10,600,822 $2,582,012
A. Payroll Outlays - Total 12,395,970 1,625,190 7,405,097 2,889,536 476,147
Active Duty Military Pay 4,493,790 199,725 3,478,337 815,728 0
Civilian Pay 3,587,992 271,947 2,068,918 770,980 476,147
Reserve & National Guard Pay 437,051 262,552 81,284 93,215 0
Retired Military Pay 3,877,137 890,966 1,776,558 1,209,613 0
B. Contracts Over $25,000 - Total 18,477,305 3,006,196 5,765,252 7,654,991 2,050,866
Supply and Equipment Contracts 7,618,530 655,153 1,847,391 3,999,115 1,116,871
RDT&E Contracts 4,197,163 1,460,555 787,739 1,748,462 200,407
Service Contracts 5,341,832 428,025 2,340,511 1,839,776 733,520
Construction Contracts 970,056 112,739 789,611 67,638 68
Civil Function Contracts 349,724 349,724 0 0 0
C. Grants 259,953 73,537 75,122 56,295 54,999
__________________________________________________________________________________________________________________________
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 $4,897,482 $2,591,307 $2,306,175 San Diego 36,187 23,549 12,638
Sunnyvale 2,233,333 75,844 2,157,489 Camp Pendleton 30,043 27,507 2,536
Long Beach 2,095,316 110,499 1,984,817 North Island NAS 11,173 5,505 5,668
Los Angeles 1,194,201 189,633 1,004,568 McClellan AFB 10,585 2,372 8,213
Sacramento 1,067,884 235,606 832,278 Travis AFB 9,885 7,986 1,899
Camp Pendleton 1,027,727 793,190 234,537 Twentynine Palms 9,590 8,704 886
Pico Rivera 981,407 4,214 977,193 Monterey 8,044 4,917 3,127
El Segundo 905,942 82,827 823,115 Edwards AFB 7,232 3,840 3,392
North Island NAS 569,062 517,590 51,472 Fort Irwin 5,173 4,597 576
Travis AFB/Fairfield 551,418 435,605 115,813 Port Hueneme 5,130 1,429 3,701
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $18,229,724 $2,962,443 $5,013,183 $8,341,634 $1,912,464
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
__________________________________________________________________________________________________________________________
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 INC $3,346,211 Aircraft Fixed Wing $1,848,811
2. LOCKHEED MARTIN CORPORATION 2,301,175 Guided Missiles 625,422
3. GENERAL MOTORS CORPORATION 1,291,755 Misc Electrical & Electronic Components 153,510
4. NORTHROP GRUMMAN CORPORATION 1,254,422 Aircraft Fixed Wing 790,912
5. FOUNDATION HEALTH SYSTEMS INC 655,884 General Health Care Services 658,204
Total of Above $8,849,447 ( 47.9% of total awards over $25,000)
COLORADO
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 64,764 28,742 5,892 26,795 3,335
Active Duty Military 29,433 14,796 967 13,670 0
Civilian 11,501 3,277 35 4,854 3,335
Reserve & National Guard 23,830 10,669 4,890 8,271 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $4,194,376 $1,085,204 $222,255 $2,586,207 $300,710
A. Payroll Outlays - Total 2,266,937 703,421 147,985 1,231,416 184,115
Active Duty Military Pay 931,557 369,900 33,508 528,149 0
Civilian Pay 475,001 93,810 1,634 195,442 184,115
Reserve & National Guard Pay 100,373 26,676 10,001 63,696 0
Retired Military Pay 760,006 213,035 102,842 444,129 0
B. Contracts Over $25,000 - Total 1,900,223 369,664 67,406 1,350,648 112,505
Supply and Equipment Contracts 217,108 28,920 27,302 118,553 42,333
RDT&E Contracts 940,833 49,949 28,775 806,855 55,254
Service Contracts 605,962 155,633 11,329 424,082 14,918
Construction Contracts 124,155 122,997 0 1,158 0
Civil Function Contracts 12,165 12,165 0 0 0
C. Grants 27,216 12,119 6,864 4,143 4,090
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Denver $1,131,006 $314,768 $816,238 Fort Carson 15,803 13,980 1,823
Colorado Springs 946,757 538,989 407,768 Air Force Academy 8,342 6,454 1,888
Fort Carson 505,676 397,933 107,743 Peterson AFB 4,799 3,218 1,581
Air Force Academy 364,868 315,053 49,815 Denver 3,788 1,246 2,542
Falcon 216,967 98,529 118,438 Falcon AFB 2,633 2,275 358
Aurora 197,744 185,535 12,209 Aurora 2,391 765 1,626
Littleton 162,295 36,584 125,711 Buckley AGB 853 852 1
Boulder 84,691 17,223 67,468 Colorado Springs 720 427 293
Buckley AGB 80,711 35,173 45,538 Lowry AFB 467 27 440
Englewood 73,499 17,326 56,173 Rocky Mountain Ars 194 1 193
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $2,045,076 $366,110 $47,192 $1,486,413 $145,361
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
__________________________________________________________________________________________________________________________
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 $973,070 RDTE/Missile and Space Systems-Eng/Manuf D $656,686
2. KAMAN CORPORATION 85,018 Other ADP & Telecommunication Services 44,696
3. BERKSHIRE HATHAWAY, INC 54,189 Training Aids 28,425
4. LITTON INDUSTRIES, INC 40,594 Modification of Eq/Miscellaneous Equipment 34,439
5. TRW INC 40,026 Operation/Govt-Owned Contractor-Operated R 37,016
Total of Above $1,192,897 ( 62.8% of total awards over $25,000)
CONNECTICUT
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 20,624 8,456 9,287 2,010 871
Active Duty Military 5,713 26 5,573 114 0
Civilian 2,778 474 1,188 245 871
Reserve & National Guard 12,133 7,956 2,526 1,651 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $3,183,783 $651,645 $2,169,095 $214,640 $148,403
A. Payroll Outlays - Total 601,856 106,654 396,535 57,063 41,604
Active Duty Military Pay 256,757 650 251,057 5,050 0
Civilian Pay 119,299 13,234 53,337 11,124 41,604
Reserve & National Guard Pay 44,037 34,093 3,155 6,789 0
Retired Military Pay 181,763 58,677 88,986 34,100 0
B. Contracts Over $25,000 - Total 2,535,981 518,404 1,759,622 151,647 106,308
Supply and Equipment Contracts 1,547,402 440,136 883,647 115,530 108,089
RDT&E Contracts 551,643 19,044 514,570 17,514 515
Service Contracts 380,827 18,993 347,285 16,845 2,296
Construction Contracts 25,629 9,751 14,120 1,758 0
Civil Function Contracts 30,480 30,480 0 0 0
C. Grants 45,946 26,587 12,938 5,930 491
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Groton $1,499,065 $265,100 $1,233,965 Groton 5,489 5,105 384
Stratford 605,260 16,862 588,390 New London 1,364 354 1,012
East Hartford 141,042 11,189 129,853 Stratford 319 22 297
New London 127,716 55,509 48,125 Hartford 308 151 157
Windsor Locks 62,963 12,971 49,992 East Hartford 231 1 230
Danbury 48,967 3,282 45,685 East Granby 203 0 203
North Stonington 43,073 2,264 40,809 Windsor Locks 174 1 173
Stamford 42,035 2,617 39,418 New Haven 47 28 19
Bloomfield 38,386 3,367 35,019 Orange 35 0 35
Norwalk 37,266 2,223 35,043 West Hartford 33 0 33
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $2,638,260 $659,441 $1,634,241 $246,816 $97,762
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
__________________________________________________________________________________________________________________________
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 $1,188,209 Submarines $539,269
2. UNITED TECHNOLOGIES CORPORATIO 695,536 Aircraft Rotary Wing 238,165
3. ANALYSIS & TECHNOLOGY, INC. 64,402 Logistics Support Services 22,086
4. ALLIED SIGNAL INC 43,539 Gas Turbines and Jet Eng, Non Acft; and Co 18,698
5. KAMAN CORPORATION 36,830 Maint & Repair of Eq/Engines, Turbines & C 13,239
Total of Above $2,028,516 ( 80.0% of total awards over $25,000)
DELAWARE
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 11,693 2,838 695 8,079 81
Active Duty Military 3,889 9 20 3,860 0
Civilian 1,462 179 0 1,202 81
Reserve & National Guard 6,342 2,650 675 3,017 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $415,270 $112,808 $30,633 $262,551 $9,278
A. Payroll Outlays - Total 300,719 40,153 17,196 240,418 2,952
Active Duty Military Pay 113,508 225 801 112,482 0
Civilian Pay 53,381 4,890 0 45,539 2,952
Reserve & National Guard Pay 28,882 7,678 1,597 19,607 0
Retired Military Pay 104,948 27,360 14,798 62,790 0
B. Contracts Over $25,000 - Total 104,480 65,828 11,197 21,129 6,326
Supply and Equipment Contracts 41,180 33,599 1,544 2,229 3,808
RDT&E Contracts 4,693 1,971 1,285 1,063 374
Service Contracts 34,031 5,783 8,368 17,736 2,144
Construction Contracts 20,805 20,704 0 101 0
Civil Function Contracts 3,771 3,771 0 0 0
C. Grants 10,071 6,827 2,240 1,004 0
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Dover $241,428 $201,958 $39,470 Dover AFB 4,944 3,846 1,098
Wilmington 37,929 19,011 18,918 New Castle 285 0 285
Frederica 26,435 2,316 24,119 Wilmington 46 25 21
Newark 17,693 8,700 8,993 Dover 27 2 25
New Castle 17,189 12,045 5,144 Newark 19 16 3
Camden 8,324 382 7,942 Lewes 9 0 9
Smyrna 4,034 2,254 1,780 Seaford 8 0 8
Milford 3,810 3,571 239 Frederica 5 0 5
Felton 3,657 3,627 30 Marshallton 5 0 5
Lewes 3,318 2,780 538 Clayton 1 0 1
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $101,554 $43,006 $13,094 $33,993 $11,461
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
__________________________________________________________________________________________________________________________
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. I L C INDUSTRIES, INC $24,170 Safety and Rescue Equipment $22,856
2. COAKLEY & WILLIAMS CONSTRUCTIO 9,506 Other Residential Buildings 9,506
3. CHEMRING GROUP PLC 9,154 Pyrotechnics 7,548
4. CAESAR RODNEY SCHOOL DISTRICT 7,942 Faculty Salaries for Dependent Schools 7,942
5. ARCTIC SLOPE REGIONAL CORPORAT 6,407 All Other Non-Building Facilities 6,407
Total of Above $57,179 ( 54.7% of total awards over $25,000)
DISTRICT OF COLUMBIA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 37,383 13,447 18,504 5,120 312
Active Duty Military 14,501 4,560 6,140 3,801 0
Civilian 12,782 4,756 6,636 1,078 312
Reserve & National Guard 10,100 4,131 5,728 241 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $2,752,116 $680,473 $1,419,402 $342,860 $309,381
A. Payroll Outlays - Total 1,191,775 359,766 569,421 243,811 18,777
Active Duty Military Pay 450,040 114,000 159,249 176,791 0
Civilian Pay 622,877 183,282 372,121 48,697 18,777
Reserve & National Guard Pay 43,242 19,713 23,213 316 0
Retired Military Pay 75,616 42,771 14,838 18,007 0
B. Contracts Over $25,000 - Total 1,525,660 312,975 825,740 97,639 289,306
Supply and Equipment Contracts 515,597 54,958 382,506 24,139 53,994
RDT&E Contracts 138,739 35,272 87,343 7,356 8,768
Service Contracts 799,295 186,871 323,326 62,554 226,544
Construction Contracts 36,858 703 32,565 3,590 0
Civil Function Contracts 35,171 35,171 0 0 0
C. Grants 34,681 7,732 24,241 1,410 1,298
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Washington $2,766,041 $1,205,700 $1,560,341 Washington 23,575 12,244 11,331
Bolling AFB 3,196 2,108 1,088
Fort McNair 512 149 363
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,482,673 $281,343 $698,327 $109,463 $393,540
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
__________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
__________________________________________________________________________________________________________________________
1. GOVERNMENT OF THE UNITED STATE $365,125 Nuclear Reactors $361,239
2. AT&T CORP 157,913 ADP Telecommunications & Transmission Serv 106,801
3. INTERNATIONAL SHIPHOLDING CORP 73,710 Marine Charter For Things 73,710
4. KPMG PEAT MARWICK LLP 63,758 Cost Benefit Analyses 36,908
5. CLARK ENTERPRISES, INC 28,692 Other Miscellaneous Buildings 18,761
Total of Above $689,198 ( 45.2% of total awards over $25,000)
FLORIDA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 145,525 35,725 61,786 44,645 3,369
Active Duty Military 57,426 2,488 28,472 26,466 0
Civilian 28,294 2,399 14,146 8,380 3,369
Reserve & National Guard 59,805 30,838 19,168 9,799 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $13,373,750 $2,303,541 $4,853,768 $5,915,967 $300,474
A. Payroll Outlays - Total 6,910,466 1,123,437 3,097,369 2,553,385 136,275
Active Duty Military Pay 2,230,179 62,200 1,285,301 882,678 0
Civilian Pay 1,206,163 89,536 619,532 360,820 136,275
Reserve & National Guard Pay 183,871 104,482 41,698 37,691 0
Retired Military Pay 3,290,253 867,219 1,150,838 1,272,196 0
B. Contracts Over $25,000 - Total 6,393,964 1,166,357 1,711,361 3,354,039 162,207
Supply and Equipment Contracts 2,275,629 617,225 482,689 1,060,342 115,373
RDT&E Contracts 2,117,236 288,768 354,909 1,470,048 3,511
Service Contracts 1,697,522 129,007 714,305 810,887 43,323
Construction Contracts 233,567 61,347 159,458 12,762 0
Civil Function Contracts 70,010 70,010 0 0 0
C. Grants 69,320 13,747 45,038 8,543 1,992
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Jacksonville $1,676,000 $1,401,177 $274,823 Pensacola 14,149 9,685 4,464
Orlando 1,672,776 370,693 1,302,083 Jacksonville 14,073 6,630 7,443
Melbourne 1,307,041 154,071 1,152,970 Eglin AFB 11,690 7,793 3,897
West Palm Beach 1,113,105 37,023 1,076,082 Hurlburt Field 8,075 7,468 607
Pensacola 909,791 687,429 222,362 MacDill AFB 6,293 5,125 1,168
Eglin AFB 648,708 434,085 214,623 Orlando 6,128 3,596 2,532
Tampa 491,250 366,557 124,693 Tyndall AFB 5,190 4,305 885
Saint Petersburg 383,290 94,638 288,652 Mayport Nav Station 4,201 3,352 849
Clearwater 318,952 50,260 268,692 Patrick AFB 3,206 1,869 1,337
Cape Canaveral AFS 281,102 24,940 256,162 Cecil Field NAS 2,726 2,388 338
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $5,862,639 $1,240,854 $1,405,197 $3,060,210 $156,378
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
__________________________________________________________________________________________________________________________
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 $1,082,106 RDTE/Electronics & Communication Eq-Eng/Ma $609,979
2. UNITED TECHNOLOGIES CORPORATIO 1,068,815 Gas Turbines and Jet Engines, Acft & Comps 614,895
3. LOCKHEED MARTIN CORPORATION 892,836 Electronic Modules 163,133
4. LONGBOW LLC 338,015 Guided Missiles 234,253
5. RAYTHEON COMPANY INC 159,823 RDTE/Electronics & Communication Eq-Adv Te 69,825
Total of Above $3,541,595 ( 55.4% of total awards over $25,000)
GEORGIA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 141,245 89,226 20,040 28,596 3,383
Active Duty Military 62,947 47,892 5,444 9,611 0
Civilian 31,827 12,155 4,870 11,419 3,383
Reserve & National Guard 46,471 29,179 9,726 7,566 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $8,071,247 $2,801,819 $946,154 $4,070,149 $253,125
A. Payroll Outlays - Total 4,090,405 2,149,769 658,343 1,161,121 121,172
Active Duty Military Pay 1,728,243 1,197,300 228,355 302,588 0
Civilian Pay 1,174,403 391,780 193,537 467,914 121,172
Reserve & National Guard Pay 189,354 114,519 21,751 53,084 0
Retired Military Pay 998,405 446,170 214,700 337,535 0
B. Contracts Over $25,000 - Total 3,949,526 633,118 279,988 2,906,497 129,923
Supply and Equipment Contracts 1,444,132 81,667 112,414 1,130,860 119,191
RDT&E Contracts 1,584,208 24,287 10,466 1,549,307 148
Service Contracts 705,202 322,737 152,656 219,225 10,584
Construction Contracts 178,731 167,174 4,452 7,105 0
Civil Function Contracts 37,253 37,253 0 0 0
C. Grants 31,316 18,932 7,823 2,531 2,030
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Marietta $2,653,941 $112,291 $2,541,650 Fort Benning 22,236 17,477 4,759
Robins AFB 779,123 648,037 131,086 Fort Stewart 17,782 15,383 2,399
Fort Benning 690,544 573,475 117,069 Robins AFB 16,028 4,908 11,120
Fort Stewart 548,714 482,780 65,934 Fort Gordon 12,051 9,475 2,576
Atlanta 492,247 236,376 255,871 Kings Bay 5,077 2,858 2,219
Fort Gordon 378,871 303,980 74,891 Moody AFB 4,567 4,111 456
Savannah 358,524 175,478 183,046 Hunter Army Airfield 4,469 4,042 427
Kings Bay 311,573 233,989 77,584 Albany 3,345 743 2,602
Albany 152,899 151,847 1,052 Fort McPherson 3,030 1,464 1,566
Warner Robins 151,560 59,872 91,688 Marietta 1,563 1,015 548
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $3,965,723 $573,730 $421,204 $2,837,963 $132,826
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
__________________________________________________________________________________________________________________________
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 $2,556,536 RDTE/Aircraft-Demo/Valid $1,508,291
2. GULFSTREAM AEROSPACE CORPORATI 131,757 Aircraft Fixed Wing 119,837
3. JOHNSON CONTROLS, INC 59,393 Facilities Operations Support Services 31,305
4. BOEING COMPANY, THE INC 57,668 Bombs 46,544
5. BELL CORP OF ROCHESTER 50,906 Other Airfield Structures 50,906
Total of Above $2,856,260 ( 72.3% of total awards over $25,000)
HAWAII
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 62,491 25,707 26,889 8,770 1,125
Active Duty Military 34,826 15,249 15,963 3,614 0
Civilian 17,216 4,779 9,361 1,951 1,125
Reserve & National Guard 10,449 5,679 1,565 3,205 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $3,212,059 $840,142 $1,816,051 $425,396 $130,470
A. Payroll Outlays - Total 2,225,528 587,022 1,278,353 319,120 41,033
Active Duty Military Pay 1,261,531 381,300 732,274 147,957 0
Civilian Pay 713,374 132,437 451,238 88,666 41,033
Reserve & National Guard Pay 25,016 3,997 4,266 16,753 0
Retired Military Pay 225,607 69,288 90,575 65,744 0
B. Contracts Over $25,000 - Total 957,354 248,629 533,038 93,845 81,842
Supply and Equipment Contracts 87,353 5,715 14,876 4,351 62,411
RDT&E Contracts 24,698 3,630 5,956 15,112 0
Service Contracts 607,753 188,378 325,777 74,240 19,358
Construction Contracts 228,980 42,336 186,429 142 73
Civil Function Contracts 8,570 8,570 0 0 0
C. Grants 29,177 4,491 4,660 12,431 7,595
__________________________________________________________________________________________________________________________
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 $1,171,718 $854,141 $317,577 Pearl Harbor 15,134 7,310 7,824
Honolulu 417,967 248,833 169,134 Schofield Barracks 11,398 10,056 1,342
Schofield Barracks 375,434 287,046 88,388 Kaneohe 6,085 5,471 614
Hickam AFB 282,592 213,396 69,196 Hickam AFB 5,069 3,255 1,814
Kaneohe 262,193 163,631 98,562 Fort Shafter 2,584 1,287 1,297
Barbers Point NAS 123,975 85,636 38,339 Tripler Army Med Ctr 2,548 1,416 1,132
Wheeler AFB/Army Fld 75,518 69,496 6,022 Wheeler AFB/Army Fld 2,007 1,339 668
Aiea 52,414 42,962 9,452 Kunia 1,408 1,317 91
Kunia 38,252 37,394 858 Barbers Point NAS 1,321 926 395
Camp H.M. Smith 36,990 28,236 8,754 Aiea 765 544 221
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $928,480 $223,284 $519,812 $106,940 $78,444
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
__________________________________________________________________________________________________________________________
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. KIEWIT, PETER SONS' INC DE COR $70,368 Other Airfield Structures $49,537
2. DILLINGHAM CONSTRUCTION HOLDIN 62,710 Family Housing Facilities 38,864
3. FLETCHER CHALLENGE LIMITED 45,484 Other Residential Buildings 25,085
4. THE BROKEN HILL PROPRIETARY CO 44,724 Fuel Oils 43,121
5. HAWAIIAN ELECTRIC INDUSTRIES I 35,665 Electric Services 35,665
Total of Above $258,951 ( 27.0% of total awards over $25,000)
IDAHO
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 13,994 5,930 1,270 6,744 50
Active Duty Military 4,524 20 80 4,424 0
Civilian 1,431 650 60 671 50
Reserve & National Guard 8,039 5,260 1,130 1,649 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $505,131 $149,211 $75,023 $265,695 $15,202
A. Payroll Outlays - Total 344,622 60,987 53,411 228,685 1,539
Active Duty Military Pay 121,431 500 2,644 118,287 0
Civilian Pay 44,734 15,288 3,088 24,819 1,539
Reserve & National Guard Pay 22,003 13,020 1,786 7,197 0
Retired Military Pay 156,454 32,179 45,893 78,382 0
B. Contracts Over $25,000 - Total 147,091 75,415 21,612 36,714 13,350
Supply and Equipment Contracts 41,931 10,581 7,550 10,691 13,109
RDT&E Contracts 14,072 7,218 6,269 344 241
Service Contracts 29,006 3,261 503 25,242 0
Construction Contracts 28,888 21,161 7,290 437 0
Civil Function Contracts 33,194 33,194 0 0 0
C. Grants 13,418 12,809 0 296 313
__________________________________________________________________________________________________________________________
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 $181,302 $144,841 $36,461 Mountain Home AFB 5,142 4,418 724
Boise 101,880 58,719 43,161 Boise 529 38 491
Nampa 28,129 5,459 22,670 Old Town 60 0 60
Kellogg 22,666 768 21,898 Bayview 54 1 53
Mountain Home 17,603 17,282 321 Moscow 54 51 3
Idaho Falls 17,264 10,411 6,853 Ahsahka 49 0 49
Bayview 15,071 3,476 11,595 Idaho Falls 24 9 15
Ahsahka 7,040 2,026 5,014 Pocatello 17 2 15
Pocatello 6,359 6,139 220 Mountain Home 7 1 6
Lewiston 5,596 3,349 2,247 Coeur d'Alene 5 1 4
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $132,517 $80,283 $11,592 $26,698 $13,944
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
__________________________________________________________________________________________________________________________
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. MICRON TECHNOLOGY INC $30,421 ADPE System Configuration $9,125
2. MORRISON KNUDSEN CORPORATION 21,058 Other Architect & Engineering Services 21,058
3. CRISTOBAL CONSTRUCTION INC 8,708 Maint/Other Warehouse Buildings 3,485
4. TRITON MARINE CONSTRUCTION COR 7,818 Government-Owned Government-Operated R&D F 7,093
5. ORMOND BUILDERS INC 7,634 Other Airfield Structures 7,634
Total of Above $75,639 ( 51.4% of total awards over $25,000)
ILLINOIS
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 91,624 36,697 36,881 16,350 1,696
Active Duty Military 30,399 713 23,663 6,023 0
Civilian 14,732 7,888 1,884 3,264 1,696
Reserve & National Guard 46,493 28,096 11,334 7,063 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $3,368,603 $1,105,761 $990,576 $913,840 $358,426
A. Payroll Outlays - Total 2,073,166 604,956 777,337 623,628 67,245
Active Duty Military Pay 815,459 17,825 551,588 246,046 0
Civilian Pay 616,892 331,060 74,246 144,341 67,245
Reserve & National Guard Pay 148,525 97,117 21,463 29,945 0
Retired Military Pay 492,290 158,954 130,040 203,296 0
B. Contracts Over $25,000 - Total 1,248,130 483,132 199,226 276,995 288,777
Supply and Equipment Contracts 644,727 209,058 65,509 149,288 220,872
RDT&E Contracts 122,293 42,294 7,982 26,344 45,673
Service Contracts 290,498 74,929 92,771 100,566 22,232
Construction Contracts 60,859 27,098 32,964 797 0
Civil Function Contracts 129,753 129,753 0 0 0
C. Grants 47,307 17,673 14,013 13,217 2,404
__________________________________________________________________________________________________________________________
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 $720,462 $617,532 $102,930 Great Lakes 25,029 23,151 1,878
Scott AFB 444,986 386,766 58,220 Scott AFB 9,256 6,131 3,125
Rock Island 341,703 268,054 73,649 Rock Island 6,444 168 6,276
Chicago 232,816 88,821 143,995 Chicago 1,055 131 924
Rolling Meadows 166,964 1,794 165,170 Fort Sheridan 561 501 60
Marion 159,592 3,648 155,944 Savanna Army Depot 404 1 403
Brookport 61,062 510 60,552 Springfield 366 21 345
Rockford 58,703 9,179 49,524 Champaign 339 33 306
Glenview 55,229 4,011 51,218 Peoria 277 14 263
Belleville 50,723 32,425 18,298 North Chicago 122 6 116
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,256,010 $512,439 $274,739 $235,857 $232,975
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
__________________________________________________________________________________________________________________________
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 $163,619 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C $74,487
2. PRIMEX TECHNOLOGIES, INC 82,914 Ammunition, through 30 mm 46,102
3. OWEN CORPORATION SYSTEMS GROUP 82,415 Ammunition, 75 mm through 125 mm 69,976
4. I I T RESEARCH INSTITUTE INC 59,925 RDTE/Other Research & Development-Eng/Manu 39,949
5. LANE INDUSTRIES INCORPORATED 57,391 All Other Non-Building Facilities 57,391
Total of Above $446,264 ( 35.8% of total awards over $25,000)
INDIANA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 42,082 23,766 8,602 5,831 3,883
Active Duty Military 1,251 652 428 171 0
Civilian 9,910 1,622 3,235 1,170 3,883
Reserve & National Guard 30,921 21,492 4,939 4,490 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $2,618,926 $1,108,694 $727,098 $315,746 $467,388
A. Payroll Outlays - Total 866,874 218,937 284,315 173,142 190,480
Active Duty Military Pay 38,022 16,300 14,734 6,988 0
Civilian Pay 473,826 45,724 189,482 48,140 190,480
Reserve & National Guard Pay 73,116 43,926 7,085 22,105 0
Retired Military Pay 281,910 112,987 73,014 95,909 0
B. Contracts Over $25,000 - Total 1,720,551 875,480 430,158 138,637 276,276
Supply and Equipment Contracts 1,119,895 711,912 104,756 101,321 201,906
RDT&E Contracts 84,375 57,287 9,760 17,303 25
Service Contracts 485,397 76,547 315,230 20,013 73,607
Construction Contracts 5,772 4,622 412 0 738
Civil Function Contracts 25,112 25,112 0 0 0
C. Grants 31,501 14,277 12,625 3,967 632
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Indianapolis $904,527 $325,551 $578,976 Indianapolis 4,665 958 3,707
Fort Wayne 509,066 32,983 476,083 Crane 4,009 54 3,955
Mishawaka 248,532 1,887 246,645 Grissom AFB 722 21 701
Crane 208,939 183,641 25,298 Ft Benjamin Harrison 411 1 410
South Bend 93,661 10,822 82,839 Fort Wayne 340 15 325
Whiting 68,233 267 67,966 Terre Haute 261 22 239
Columbus 63,454 3,645 59,809 Edinburgh 136 14 122
Grissom AFB 46,447 38,652 7,795 Jefferson Prov Grnd 134 8 126
Bloomington 40,521 8,257 32,264 South Bend 113 31 82
Terre Haute 34,725 21,812 12,913 Lafayette 54 32 22
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,552,012 $832,693 $300,572 $180,280 $238,467
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
__________________________________________________________________________________________________________________________
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 $371,778 Other Management Support Services $180,249
2. ITT INDUSTRIES, INC 301,644 Miscellaneous Communication Equipment 194,984
3. RENCO GROUP, THE INC 294,802 Trucks and Truck Tractors, Wheeled 271,730
4. ROLLS-ROYCE PLC 178,746 Gas Turbines and Jet Engines, Acft & Comps 103,980
5. AMOCO CORPORATION 67,966 Liquid Propellants & Fuel, Petroleum Base 67,966
Total of Above $1,214,936 ( 70.6% of total awards over $25,000)
IOWA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 20,030 14,058 2,677 3,228 67
Active Duty Military 462 225 132 105 0
Civilian 1,453 873 4 509 67
Reserve & National Guard 18,115 12,960 2,541 2,614 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $710,929 $254,103 $122,277 $309,417 $25,132
A. Payroll Outlays - Total 249,813 120,281 47,354 78,939 3,239
Active Duty Military Pay 14,220 5,625 4,151 4,444 0
Civilian Pay 44,533 22,269 124 18,901 3,239
Reserve & National Guard Pay 58,478 41,762 4,434 12,282 0
Retired Military Pay 132,582 50,625 38,645 43,312 0
B. Contracts Over $25,000 - Total 437,741 112,950 73,430 229,424 21,937
Supply and Equipment Contracts 171,788 50,205 67,897 39,136 14,550
RDT&E Contracts 67,318 858 2,908 57,426 6,126
Service Contracts 167,321 30,573 2,625 132,862 1,261
Construction Contracts 6,353 6,353 0 0 0
Civil Function Contracts 24,961 24,961 0 0 0
C. Grants 23,375 20,872 1,493 1,054 44
__________________________________________________________________________________________________________________________
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 $329,830 $10,830 $319,000 Des Moines 705 370 335
Des Moines 57,995 44,594 13,401 Camp Dodge 362 1 361
Iowa AAP 32,191 0 32,191 Sioux City 269 2 267
Sioux City 26,965 20,733 6,232 Cedar Rapids 92 7 85
Davenport 23,428 7,962 15,466 Waterloo 83 12 71
Middletown 21,754 1,204 20,550 Davenport 61 1 60
Iowa City 10,884 4,876 6,008 Ames 43 34 9
Dubuque 6,738 5,290 1,448 Fort Dodge 42 1 41
Ames 6,590 4,149 2,441 Iowa City 38 22 16
Waterloo 5,937 5,125 812 Middletown 32 0 32
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $370,617 $83,337 $75,608 $184,442 $27,230
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
__________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
__________________________________________________________________________________________________________________________
1. ROCKWELL INTERNATIONAL CORPORA $310,620 Modification of Eq/Aircraft Structural Com $116,146
2. MASON COMPANY, THE (INC) (DEL) 45,941 Ammunition, over 125 mm 18,379
3. LITTON INDUSTRIES, INC 12,364 Aircraft AC, Heating, and Pressurizing Equ 7,633
4. COLTEC INDUSTRIES INC 6,007 Engine Fuel System Components, Aircraft & 5,632
5. INDUSTRIAL BUILDERS, INC 4,812 Other Conservation & Development Facilitie 4,812
Total of Above $379,744 ( 86.8% of total awards over $25,000)
KANSAS
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 40,092 30,207 2,242 7,141 502
Active Duty Military 16,659 13,361 219 3,079 0
Civilian 5,684 4,121 3 1,058 502
Reserve & National Guard 17,749 12,725 2,020 3,004 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $1,635,834 $851,267 $70,203 $634,545 $79,819
A. Payroll Outlays - Total 935,722 589,209 61,695 266,953 17,865
Active Duty Military Pay 445,937 334,025 7,540 104,372 0
Civilian Pay 183,419 122,774 196 42,584 17,865
Reserve & National Guard Pay 46,968 29,376 2,288 15,304 0
Retired Military Pay 259,398 103,034 51,671 104,693 0
B. Contracts Over $25,000 - Total 688,414 251,228 7,768 367,464 61,954
Supply and Equipment Contracts 412,560 56,523 7,011 289,990 59,036
RDT&E Contracts 23,261 2,872 191 20,148 50
Service Contracts 187,262 127,307 566 56,521 2,868
Construction Contracts 51,806 51,001 0 805 0
Civil Function Contracts 13,525 13,525 0 0 0
C. Grants 11,698 10,830 740 128 0
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Wichita $457,457 $59,132 $398,325 Fort Riley 12,174 10,308 1,866
Fort Riley 400,612 306,969 93,643 Fort Leavenworth 5,046 3,317 1,729
Fort Leavenworth 207,585 144,624 62,961 McConnell AFB 3,723 2,820 903
McConnell AFB 152,597 135,197 17,400 Wichita 335 55 280
Topeka 45,231 31,586 13,645 Forbes Field 280 66 214
Liberal 31,401 858 30,543 Topeka 243 25 218
Leavenworth 20,519 14,770 5,749 Lawrence 69 41 28
Lawrence 19,671 9,061 10,610 Manhattan 56 14 42
Forbes Field 17,228 17,228 0 Olathe 54 2 52
Junction City 16,523 12,722 3,801 Salina 41 0 41
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $762,593 $283,552 $31,986 $386,101 $60,954
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
__________________________________________________________________________________________________________________________
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 INC $233,037 Airframe Structural Components $103,340
2. RAYTHEON COMPANY INC 104,429 Aircraft Fixed Wing 99,286
3. MORTENSON, M A COMPANIES INC 31,090 Other Conservation & Development Facilitie 31,090
4. NATIONAL BEEF PACKING COMPANY 30,543 Meat, Poultry, and Fish 30,543
5. LOGICON INC 24,216 Other ADP & Telecommunication Services 24,216
Total of Above $423,315 ( 61.5% of total awards over $25,000)
KENTUCKY
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 62,491 54,735 3,708 2,452 1,596
Active Duty Military 33,875 33,301 265 309 0
Civilian 7,839 5,726 296 221 1,596
Reserve & National Guard 20,777 15,708 3,147 1,922 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $2,641,515 $1,548,777 $150,979 $141,420 $800,339
A. Payroll Outlays - Total 1,433,239 1,190,924 87,836 104,064 50,415
Active Duty Military Pay 851,661 832,525 8,218 10,918 0
Civilian Pay 223,742 147,703 16,931 8,693 50,415
Reserve & National Guard Pay 70,253 58,062 4,236 7,955 0
Retired Military Pay 287,583 152,634 58,451 76,498 0
B. Contracts Over $25,000 - Total 1,200,983 350,895 62,971 37,207 749,910
Supply and Equipment Contracts 246,091 87,959 56,599 19,651 81,882
RDT&E Contracts 416 254 162 0 0
Service Contracts 834,099 142,305 6,210 17,556 668,028
Construction Contracts 76,913 76,913 0 0 0
Civil Function Contracts 43,464 43,464 0 0 0
C. Grants 7,293 6,958 172 149 14
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Louisville $839,376 $136,065 $703,311 Fort Campbell 24,872 23,480 1,392
Fort Campbell 764,407 631,690 132,717 Fort Knox 14,522 10,442 4,080
Fort Knox 460,489 360,982 99,507 Louisville 1,457 228 1,229
Lexington 127,008 27,642 99,365 Richmond 545 11 534
Florence 25,560 2,345 23,215 Frankfort 294 27 267
Richmond 24,341 24,119 222 Lexington 95 47 48
Frankfort 20,009 16,799 3,210 Greenup 26 0 26
Elkhorn City 16,613 16,613 0 London 21 0 21
Elizabethtown 15,301 15,173 128 Van Lear 20 0 20
Radcliff 15,288 15,245 43 Kuttawa 19 0 19
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $874,094 $376,298 $65,228 $30,241 $402,327
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
__________________________________________________________________________________________________________________________
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 $621,449 General Health Care Services $621,449
2. RAYTHEON COMPANY INC 43,103 Maint & Repair of Eq/Miscellaneous Equipme 43,103
3. HARBERT, BILL INTERNATIONAL CO 42,435 Troop Housing Facilities 42,435
4. UNITED DEFENSE, LP 34,586 Guns, over 125 mm through 150 mm 34,451
5. FEDERAL PRISON INDUSTRIES, INC 28,539 Office Furniture 13,702
Total of Above $770,112 ( 64.1% of total awards over $25,000)
LOUISIANA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 58,318 32,379 12,897 12,541 501
Active Duty Military 17,511 8,495 3,261 5,755 0
Civilian 7,952 4,156 1,612 1,683 501
Reserve & National Guard 32,855 19,728 8,024 5,103 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $3,063,039 $871,402 $1,167,753 $510,849 $513,035
A. Payroll Outlays - Total 1,283,023 526,751 279,075 458,167 19,030
Active Duty Military Pay 495,287 212,375 103,656 179,256 0
Civilian Pay 272,738 129,481 61,144 63,083 19,030
Reserve & National Guard Pay 105,437 59,837 21,144 24,456 0
Retired Military Pay 409,561 125,058 93,131 191,372 0
B. Contracts Over $25,000 - Total 1,758,532 337,601 879,846 52,003 489,082
Supply and Equipment Contracts 1,232,392 26,378 715,867 3,087 487,060
RDT&E Contracts 20,191 18,527 1,441 223 0
Service Contracts 267,753 88,166 140,038 37,527 2,022
Construction Contracts 40,775 7,109 22,500 11,166 0
Civil Function Contracts 197,421 197,421 0 0 0
C. Grants 21,484 7,050 8,832 679 4,923
__________________________________________________________________________________________________________________________
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 $1,173,719 $282,671 $891,048 Fort Polk 10,543 8,301 2,242
Baton Rouge 420,098 29,222 390,876 Barksdale AFB 6,748 5,591 1,157
Fort Polk 380,383 273,007 107,376 New Orleans 6,445 3,366 3,079
Bossier City 321,186 273,923 47,263 Belle Chasse 580 87 493
Shreveport 64,171 44,598 19,573 Camp Beauregard 207 6 201
Lake Charles 47,404 11,136 36,268 Baton Rouge 112 58 54
Port Allen 46,661 405 46,256 Slidell 105 5 100
Lockport 38,569 173 38,396 Shreveport 87 33 54
Galliano 38,568 133 38,435 Monroe 59 9 50
Belle Chasse 34,763 22,042 12,721 Abbeville 56 0 56
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,077,869 $282,930 $571,653 $66,934 $156,352
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
__________________________________________________________________________________________________________________________
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 $620,444 Amphibious Assault Ships $584,325
2. EXXON CORPORATION 368,219 Liquid Propellants & Fuel, Petroleum Base 368,219
3. INTERNATIONAL SHIPHOLDING CORP 55,216 Marine Charter For Things 55,216
4. PLACID REFINING COMPANY INC 45,728 Liquid Propellants & Fuel, Petroleum Base 45,728
5. BOLLINGER SHIPYARDS INC 36,838 Torpedo Boats and Gun Boats 23,190
Total of Above $1,126,445 ( 64.1% of total awards over $25,000)
MAINE
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 15,987 5,059 8,536 2,007 385
Active Duty Military 2,036 241 1,618 177 0
Civilian 5,229 284 4,273 287 385
Reserve & National Guard 8,722 4,534 2,645 1,543 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $1,496,095 $193,326 $1,172,193 $102,501 $28,075
A. Payroll Outlays - Total 544,013 83,617 365,316 81,992 13,088
Active Duty Military Pay 105,069 6,025 92,374 6,670 0
Civilian Pay 230,257 8,510 198,525 10,134 13,088
Reserve & National Guard Pay 43,327 28,976 4,822 9,529 0
Retired Military Pay 165,360 40,106 69,595 55,659 0
B. Contracts Over $25,000 - Total 946,356 108,144 803,273 20,444 14,495
Supply and Equipment Contracts 815,883 35,617 765,319 1,866 13,081
RDT&E Contracts 12,531 10,597 1,934 0 0
Service Contracts 97,114 47,985 29,137 18,578 1,414
Construction Contracts 18,360 11,477 6,883 0 0
Civil Function Contracts 2,468 2,468 0 0 0
C. Grants 5,726 1,565 3,604 65 492
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Bath $747,938 $24,338 $723,600 Kittery 3,437 1 3,436
Kittery 168,111 168,071 40 Brunswick 1,481 1,080 401
Brunswick 120,797 98,501 22,296 Winter Harbor 464 361 103
Portland 58,646 10,432 48,214 Topsham 298 235 63
Belfast 42,614 1,954 40,660 Bangor 294 3 291
Bangor 40,667 23,463 17,204 Bath 285 23 262
Saco 38,183 1,194 36,989 Loring AFB 273 1 272
Loring AFB 27,720 9,736 17,984 Cutler 223 113 110
Lubec 17,584 17,584 0 Augusta 177 7 170
Winter Harbor 16,532 13,450 3,082 Limestone 74 74 0
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $797,224 $36,921 $695,758 $10,768 $53,777
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
__________________________________________________________________________________________________________________________
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 $721,013 Destroyers $720,679
2. PENOBSCOT BAY MEDICAL ASSOCIAT 43,847 General Health Care Services 43,847
3. CREATIVE APPAREL ASSOCIATES 40,680 Clothing, Special Purpose 40,554
4. DUCHOSSOIS INDUSTRIES, INC 36,945 Guns, over 30 mm up to 75 mm 31,224
5. BECHTEL GROUP, INC 13,633 Maint/Unimproved Real Property (Land) 13,633
Total of Above $856,118 ( 90.5% of total awards over $25,000)
MARYLAND
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 93,487 39,521 35,697 15,312 2,957
Active Duty Military 30,453 8,874 15,176 6,403 0
Civilian 33,900 12,985 15,584 2,374 2,957
Reserve & National Guard 29,134 17,662 4,937 6,535 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $7,321,345 $2,176,555 $3,164,954 $1,284,227 $695,609
A. Payroll Outlays - Total 3,345,589 1,089,641 1,545,654 584,771 125,523
Active Duty Military Pay 957,192 221,850 496,856 238,486 0
Civilian Pay 1,529,365 536,398 760,707 106,737 125,523
Reserve & National Guard Pay 128,406 73,335 25,266 29,805 0
Retired Military Pay 730,626 258,058 262,825 209,743 0
B. Contracts Over $25,000 - Total 3,888,974 1,053,613 1,609,268 691,498 534,595
Supply and Equipment Contracts 1,082,255 307,296 259,843 267,456 247,660
RDT&E Contracts 573,664 121,504 285,261 94,313 72,586
Service Contracts 2,126,276 566,971 1,017,026 328,831 213,448
Construction Contracts 84,621 35,684 47,138 898 901
Civil Function Contracts 22,158 22,158 0 0 0
C. Grants 86,782 33,301 10,032 7,958 35,491
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Bethesda $857,288 $412,025 $445,263 Aberdeen Prov Grnd 10,309 3,451 6,858
Baltimore 656,506 153,439 503,067 Patuxent River NAS 9,124 2,693 6,431
Patuxent River NAS 552,300 352,639 199,661 Bethesda 8,677 4,517 4,160
Aberdeen Prov Grnd 544,008 379,952 164,056 Andrews AFB 8,292 6,326 1,966
Annapolis 489,060 300,687 188,373 Fort Meade 8,125 5,467 2,658
Rockville 465,208 49,427 415,781 Annapolis 7,233 5,156 2,077
Andrews AFB 382,423 344,097 38,326 Indian Head 2,714 472 2,242
Fort Meade 300,463 234,162 66,301 Fort Detrick 2,208 864 1,344
Gaithersburg 274,539 19,824 254,715 Baltimore 1,687 327 1,360
Laurel 183,836 9,926 173,910 Suitland 1,475 502 973
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $4,136,785 $1,041,035 $1,846,143 $698,433 $551,174
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
__________________________________________________________________________________________________________________________
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. JOHNS HOPKINS UNIVERSITY INC $171,461 RDTE/Weapons-Demo/Valid $127,392
2. AMERICAN AUTOMAR, INC 162,968 Maint & Repair of Eq/Ship & Marine Equipme 100,259
3. CBS CORPORATION 162,162 Radar Equipment, Airborne 60,486
4. LOCKHEED MARTIN CORPORATION 156,927 Launchers, Guided Missile 83,117
5. TRACOR, INC 148,657 Engineering Technical Services 46,332
Total of Above $802,175 ( 20.6% of total awards over $25,000)
MASSACHUSETTS
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 38,723 19,618 5,708 11,868 1,529
Active Duty Military 3,256 458 588 2,210 0
Civilian 7,392 1,885 410 3,568 1,529
Reserve & National Guard 28,075 17,275 4,710 6,090 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $5,878,255 $2,149,264 $1,807,659 $1,685,439 $235,893
A. Payroll Outlays - Total 865,669 256,309 144,682 390,660 74,018
Active Duty Military Pay 126,631 11,450 19,891 95,290 0
Civilian Pay 326,677 65,443 22,439 164,777 74,018
Reserve & National Guard Pay 70,962 32,926 7,127 30,909 0
Retired Military Pay 341,399 146,490 95,225 99,684 0
B. Contracts Over $25,000 - Total 4,910,427 1,869,244 1,608,757 1,277,887 154,539
Supply and Equipment Contracts 2,350,181 1,094,797 779,746 389,670 85,968
RDT&E Contracts 1,470,908 388,406 371,684 650,016 60,802
Service Contracts 1,028,786 332,329 456,691 231,997 7,769
Construction Contracts 15,599 8,759 636 6,204 0
Civil Function Contracts 44,953 44,953 0 0 0
C. Grants 102,159 23,711 54,220 16,892 7,336
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Lynn $805,396 $8,778 $796,618 Hanscom AFB 3,671 1,942 1,729
Bedford 632,068 0 632,068 Boston 1,407 386 1,021
Taunton 436,396 16,525 419,871 Natick 1,067 108 959
Lexington 434,476 0 434,476 Westover ARB 966 21 945
Cambridge 302,061 9,429 292,632 Otis AGB 566 78 488
Andover 266,312 3,601 262,711 Waltham 350 8 342
West Andover 259,446 0 259,446 Burlington 290 8 282
Boston 234,771 75,221 159,550 Fort Devens 271 243 28
Wilmington 227,349 2,404 224,945 Westfield 202 0 202
Hanscom AFB 210,191 170,652 39,539 Cambridge 154 123 31
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $4,674,647 $1,667,428 $1,402,700 $1,387,485 $217,034
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
__________________________________________________________________________________________________________________________
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 INC $1,364,261 Guided Missile Components $283,452
2. GENERAL ELECTRIC COMPANY INC 797,588 Gas Turbines and Jet Engines, Acft & Comps 485,446
3. GTE CORPORATION 551,946 Miscellaneous Communication Equipment 241,309
4. MASSACHUSETTS INSTITUTE OF TEC 368,290 RDTE/Other Research & Development-Adv Tech 358,811
5. GENERAL DYNAMICS CORPORATION 259,952 Marine Charter For Things 142,098
Total of Above $3,342,037 ( 68.1% of total awards over $25,000)
MICHIGAN
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 44,438 25,770 10,183 7,025 1,460
Active Duty Military 1,239 589 391 259 0
Civilian 7,946 4,900 21 1,565 1,460
Reserve & National Guard 35,253 20,281 9,771 5,201 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $1,953,047 $1,252,756 $164,840 $291,757 $243,694
A. Payroll Outlays - Total 804,877 424,478 111,328 201,074 67,997
Active Duty Military Pay 37,758 14,725 11,765 11,268 0
Civilian Pay 371,461 245,993 728 56,743 67,997
Reserve & National Guard Pay 84,612 59,192 8,331 17,089 0
Retired Military Pay 311,046 104,568 90,504 115,974 0
B. Contracts Over $25,000 - Total 1,101,206 810,358 47,674 81,474 161,700
Supply and Equipment Contracts 819,935 574,448 39,425 48,507 157,555
RDT&E Contracts 118,919 97,331 4,421 16,792 375
Service Contracts 145,808 122,035 3,828 16,175 3,770
Construction Contracts 1,939 1,939 0 0 0
Civil Function Contracts 14,605 14,605 0 0 0
C. Grants 46,964 17,920 5,838 9,209 13,997
__________________________________________________________________________________________________________________________
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 $528,762 $5,465 $523,297 Warren 3,879 63 3,816
Warren 308,006 209,414 98,592 Battle Creek 1,644 72 1,572
Battle Creek 97,179 75,175 22,004 Selfridge AGB 1,341 165 1,176
Detroit 82,065 43,540 38,525 Detroit 688 394 294
Selfridge AGB 78,730 67,964 10,766 Lansing 599 326 273
Ann Arbor 67,038 9,370 57,668 Sault Ste. Marie 143 0 143
Lansing 55,872 27,602 28,270 Grayling 121 0 121
Grand Rapids 49,912 17,852 32,060 Ann Arbor 97 54 43
Muskegon 35,883 4,808 31,075 Grand Rapids 79 17 62
Rockford 31,265 1,104 30,161 Sterling Heights 75 0 75
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,241,336 $851,064 $68,077 $152,236 $169,959
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
__________________________________________________________________________________________________________________________
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 $610,584 Combat Assault & Tactical Veh, Tracked $310,512
2. WOLVERINE WORLD WIDE INC 30,216 Footwear, Men's 30,156
3. AAR CORP 23,597 Specialized Shipping & Storage Containers 17,655
4. KELLOGG COMPANY INC 20,834 Food Items for Resale 20,761
5. VECTOR RESEARCH INCORPORATED 18,992 Medical & Health Studies 15,491
Total of Above $704,223 ( 64.0% of total awards over $25,000)
MINNESOTA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 29,725 19,189 4,848 5,347 341
Active Duty Military 884 365 371 148 0
Civilian 2,512 1,358 27 786 341
Reserve & National Guard 26,329 17,466 4,450 4,413 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $1,563,094 $852,624 $359,002 $196,982 $154,486
A. Payroll Outlays - Total 406,545 173,813 83,422 132,126 17,184
Active Duty Military Pay 26,770 9,125 10,958 6,687 0
Civilian Pay 99,407 49,259 1,050 31,914 17,184
Reserve & National Guard Pay 72,700 38,282 10,925 23,493 0
Retired Military Pay 207,668 77,147 60,489 70,032 0
B. Contracts Over $25,000 - Total 1,091,111 644,040 251,725 60,655 134,691
Supply and Equipment Contracts 556,091 307,834 118,441 21,075 108,741
RDT&E Contracts 341,221 252,477 44,401 19,430 24,913
Service Contracts 141,508 32,510 88,641 19,320 1,037
Construction Contracts 3,080- 4,152- 242 830 0
Civil Function Contracts 55,371 55,371 0 0 0
C. Grants 65,438 34,771 23,855 4,201 2,611
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Minneapolis $552,796 $88,540 $464,256 Minneapolis 957 445 512
Hopkins 290,581 5,662 284,919 St. Paul 890 175 715
St. Paul 152,815 54,411 98,404 Ft Snelling Mil Res 369 198 171
Bloomington 73,630 9,861 63,769 Duluth 284 10 274
Duluth 31,886 28,037 3,849 Camp Ripley 250 0 250
Burnsville 23,205 12,976 10,229 Bloomington 147 8 139
Edina 22,712 3,124 19,588 Fridley 53 1 52
Arden Hills 20,796 986 19,810 New Brighton 44 0 44
St. Louis Park 19,912 685 19,227 Hopkins 38 0 38
Minnetonka 16,708 1,591 15,117 La Crescent 34 0 34
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $960,361 $508,373 $245,083 $93,851 $113,054
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
__________________________________________________________________________________________________________________________
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 $303,698 Ammunition, 75 mm through 125 mm $167,627
2. FMC CORPORATION 180,201 RDTE/Weapons-Demo/Valid 180,228
3. UNITED DEFENSE, LP 88,424 Guns, over 125 mm through 150 mm 30,813
4. CERIDIAN CORPORATION 63,062 Miscellaneous Communication Equipment 25,522
5. GENERAL MILLS INC 58,820 Food Items for Resale 57,108
Total of Above $694,205 ( 63.6% of total awards over $25,000)
MISSISSIPP
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 45,685 20,861 8,050 16,439 335
Active Duty Military 12,362 500 3,063 8,799 0
Civilian 9,677 3,799 2,604 2,939 335
Reserve & National Guard 23,646 16,562 2,383 4,701 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $2,731,445 $504,384 $1,505,156 $663,249 $58,656
A. Payroll Outlays - Total 1,276,821 323,583 413,543 528,478 11,217
Active Duty Military Pay 442,034 12,500 193,539 235,995 0
Civilian Pay 391,351 159,750 118,246 102,138 11,217
Reserve & National Guard Pay 90,316 59,873 3,723 26,720 0
Retired Military Pay 353,120 91,460 98,035 163,625 0
B. Contracts Over $25,000 - Total 1,431,264 163,644 1,086,804 133,677 47,139
Supply and Equipment Contracts 1,045,554 11,901 957,892 32,008 43,753
RDT&E Contracts 9,411 2,932 3,847 2,544 88
Service Contracts 251,322 50,806 104,050 93,168 3,298
Construction Contracts 39,400 12,428 21,015 5,957 0
Civil Function Contracts 85,577 85,577 0 0 0
C. Grants 23,360 17,157 4,809 1,094 300
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Pascagoula $1,012,963 $77,656 $935,307 Keesler AFB 9,342 7,143 2,199
Biloxi 394,589 327,159 67,430 Vicksburg 2,552 11 2,541
Gulfport 218,244 152,176 66,068 Meridian 1,892 1,237 655
Vicksburg 203,845 121,054 82,791 Columbus AFB 1,826 1,424 402
Meridian 113,509 89,853 23,656 Gulfport 1,625 930 695
Bay St. Louis 108,893 76,179 32,714 Bay St. Louis 1,388 89 1,299
Columbus AFB 95,045 56,696 38,349 Pascagoula 936 406 530
Jackson 67,074 39,366 27,708 Biloxi 662 658 4
Madison 58,028 3,946 54,082 Flowood 423 63 360
Ocean Springs 30,160 28,866 1,294 Camp Shelby 356 86 270
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,912,106 $267,551 $1,482,147 $115,223 $47,185
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
__________________________________________________________________________________________________________________________
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 $915,486 Destroyers $744,046
2. HALTER MARINE GROUP INC 61,463 Special Service Vessels 59,210
3. RAYTHEON COMPANY INC 53,588 Airframe Structural Components 28,709
4. NICHOLS RESEARCH CORPORATION 42,948 Other ADP & Telecommunication Services 31,134
5. NORTHROP GRUMMAN CORPORATION 22,206 Other ADP & Telecommunication Services 22,206
Total of Above $1,095,691 ( 76.6% of total awards over $25,000)
MISSOURI
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 61,761 36,100 13,763 9,574 2,324
Active Duty Military 15,078 10,022 1,688 3,368 0
Civilian 10,525 6,707 234 1,260 2,324
Reserve & National Guard 36,158 19,371 11,841 4,946 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $6,193,111 $1,338,235 $2,807,622 $1,848,445 $198,809
A. Payroll Outlays - Total 1,406,661 740,653 215,079 345,261 105,668
Active Duty Military Pay 392,733 250,550 47,488 94,695 0
Civilian Pay 424,673 259,787 8,770 50,448 105,668
Reserve & National Guard Pay 132,273 73,028 35,747 23,498 0
Retired Military Pay 456,982 157,288 123,074 176,620 0
B. Contracts Over $25,000 - Total 4,766,176 582,786 2,590,568 1,501,190 91,632
Supply and Equipment Contracts 3,394,112 90,483 2,078,506 1,152,581 72,542
RDT&E Contracts 394,554 25,668 246,423 121,420 1,043
Service Contracts 535,255 125,873 263,788 127,547 18,047
Construction Contracts 401,028 299,535 1,851 99,642 0
Civil Function Contracts 41,227 41,227 0 0 0
C. Grants 20,274 14,796 1,975 1,994 1,509
__________________________________________________________________________________________________________________________
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 $4,328,440 $221,115 $4,107,325 Fort Leonard Wood 11,976 10,126 1,850
Fort Leonard Wood 526,991 312,020 214,971 St. Louis 4,129 932 3,197
Kansas City 217,566 139,195 78,371 Whiteman AFB 3,656 2,919 737
Whiteman AFB 161,571 116,540 45,031 Kansas City 2,450 672 1,778
Lake City AAP 119,482 0 119,482 Overland 1,204 0 1,204
Berkeley 61,845 6 61,839 Jefferson City 342 20 322
Overland 44,460 44,460 0 St. Ann 294 0 294
Columbia 43,436 38,875 4,561 St. Joseph 228 12 216
Belton 34,353 34,273 80 Rolla 145 137 8
Chesterfield 33,818 6,794 27,024 Belton 139 118 21
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $7,093,009 $475,799 $3,599,928 $2,900,980 $116,302
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
__________________________________________________________________________________________________________________________
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 INC $3,860,507 Aircraft Fixed Wing $2,775,770
2. HENSEL PHELPS CONSTRUCTION CO 161,071 Other Conservation & Development Facilitie 161,032
3. OLIN CORPORATION 118,762 Ammunition Facilities 98,074
4. SABRELINER CORPORATION 106,037 Program Management/Support Services 46,730
5. ESCO ELECTRONICS CORPORATION 83,073 Trailers 35,604
Total of Above $4,329,450 ( 90.8% of total awards over $25,000)
MONTANA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 11,820 5,045 1,113 5,597 65
Active Duty Military 3,574 21 18 3,535 0
Civilian 1,151 418 2 666 65
Reserve & National Guard 7,095 4,606 1,093 1,396 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $342,339 $81,612 $30,364 $225,743 $4,620
A. Payroll Outlays - Total 255,256 47,089 30,142 175,685 2,340
Active Duty Military Pay 94,263 525 742 92,996 0
Civilian Pay 42,477 14,608 77 25,452 2,340
Reserve & National Guard Pay 18,446 9,800 1,768 6,878 0
Retired Military Pay 100,070 22,156 27,555 50,359 0
B. Contracts Over $25,000 - Total 81,480 29,697 135 49,644 2,004
Supply and Equipment Contracts 4,404 2,124 135 720 1,425
RDT&E Contracts 449 349 0 100 0
Service Contracts 32,657 2,768 0 29,310 579
Construction Contracts 38,944 19,430 0 19,514 0
Civil Function Contracts 5,026 5,026 0 0 0
C. Grants 5,603 4,826 87 414 276
__________________________________________________________________________________________________________________________
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 $151,449 $109,142 $42,307 Malmstrom AFB 3,989 3,515 474
Great Falls 73,499 42,733 30,746 Great Falls 254 7 247
Helena 21,083 15,980 5,103 Helena 244 7 237
Billings 11,097 10,277 820 Libby 64 0 64
Missoula 9,025 8,105 920 Fort Peck 39 0 39
Bozeman 7,091 5,689 1,402 Butte 36 15 21
Libby 6,422 3,346 3,076 Butte-Silver Bow 36 15 21
Butte-Silver Bow 3,393 3,117 276 Billings 31 10 21
Fort Peck 3,181 1,970 1,211 Missoula 27 6 21
Livingston 2,544 2,225 319 Bozeman 23 13 10
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $90,611 $35,306 $2,007 $28,731 $24,567
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
__________________________________________________________________________________________________________________________
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. AMERICAN RENOVATION & CONSTRUC $18,715 Family Housing Facilities $18,715
2. SWANK ENTERPRISES INC 11,935 Troop Housing Facilities 11,447
3. OSWOOD CONSTRUCTION COMPANY 7,817 Other Miscellaneous Buildings 5,660
4. TALCOTT PROPERTIES 3,003 Maint/Troop Housing Facilities 1,928
5. MONTANA POWER COMPANY INC 2,752 Electric Services 2,752
Total of Above $44,222 ( 54.3% of total awards over $25,000)
NEBRASKA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 23,122 8,342 2,385 11,957 438
Active Duty Military 8,953 74 501 8,378 0
Civilian 3,583 1,583 18 1,544 438
Reserve & National Guard 10,586 6,685 1,866 2,035 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $959,707 $196,829 $62,065 $636,313 $64,500
A. Payroll Outlays - Total 690,568 133,619 54,624 487,664 14,661
Active Duty Military Pay 298,355 1,850 21,271 275,234 0
Civilian Pay 144,924 69,689 610 59,964 14,661
Reserve & National Guard Pay 36,711 26,501 3,307 6,903 0
Retired Military Pay 210,578 35,579 29,436 145,563 0
B. Contracts Over $25,000 - Total 261,463 56,368 6,846 148,543 49,706
Supply and Equipment Contracts 70,715 4,788 2,290 14,797 48,840
RDT&E Contracts 18,319 559 79 17,681 0
Service Contracts 151,078 29,702 4,477 116,033 866
Construction Contracts 11,310 11,278 0 32 0
Civil Function Contracts 10,041 10,041 0 0 0
C. Grants 7,676 6,842 595 106 133
__________________________________________________________________________________________________________________________
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 $428,772 $343,344 $85,428 Offutt AFB 10,152 8,367 1,785
Omaha 190,449 144,166 46,283 Omaha 1,627 451 1,176
Bellevue 117,380 78,740 38,640 Lincoln 518 54 464
Lincoln 70,932 46,385 24,547 St. Helena 74 0 74
Dakota City 34,783 52 34,731 Elkhorn 53 52 1
Mead 9,201 14 9,187 Bellevue 26 25 1
Cornhusker AAP 9,081 0 9,081 Hastings 19 0 19
Saunders 6,485 0 6,485 Republican City 18 0 18
Norfolk 4,512 4,427 85 Kearney 15 0 15
Louisville 3,973 102 3,871 North Platte 11 0 11
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $322,037 $57,403 $10,564 $175,943 $78,127
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
__________________________________________________________________________________________________________________________
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 $34,606 Meat, Poultry, and Fish $34,606
2. STERLING SOFTWARE INC 18,074 RDTE/Other Defense-Eng/Manuf Develop 9,398
3. TRACOR, INC 15,455 Systems Engineering Services 9,514
4. GTE CORPORATION 11,239 Maint & Repair of Eq/ADP Equip & Supplies 11,239
5. HARRIS CORPORATION 9,602 Other Cryptologic Equipment & Components 9,011
Total of Above $88,976 ( 34.0% of total awards over $25,000)
NEVADA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 16,974 3,513 3,328 9,905 228
Active Duty Military 7,813 28 1,158 6,627 0
Civilian 2,138 246 406 1,258 228
Reserve & National Guard 7,023 3,239 1,764 2,020 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $987,873 $158,453 $245,874 $566,782 $16,764
A. Payroll Outlays - Total 726,487 69,524 161,639 487,384 7,940
Active Duty Military Pay 248,155 700 34,611 212,844 0
Civilian Pay 83,309 8,772 15,176 51,421 7,940
Reserve & National Guard Pay 12,484 4,122 2,534 5,828 0
Retired Military Pay 382,539 55,930 109,318 217,291 0
B. Contracts Over $25,000 - Total 257,382 85,293 84,167 79,398 8,524
Supply and Equipment Contracts 15,195 785 2,959 6,057 5,394
RDT&E Contracts 2,091 143 1,130 737 81
Service Contracts 186,004 47,921 63,419 71,615 3,049
Construction Contracts 47,126 29,478 16,659 989 0
Civil Function Contracts 6,966 6,966 0 0 0
C. Grants 4,004 3,636 68 0 300
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Nellis AFB $340,287 $246,810 $93,477 Nellis AFB 7,547 6,500 1,047
Las Vegas 234,216 227,097 7,119 Fallon 1,535 1,121 414
Fallon 142,269 59,656 82,613 Mercury 600 538 62
Reno 59,748 53,718 6,030 Reno 341 128 213
Hawthorne AAP 37,255 0 37,255 Las Vegas 158 42 116
Henderson 33,094 32,801 293 Carson City 131 7 124
Carson City 28,193 18,288 9,905 Hawthorne 67 5 62
North Las Vegas 20,006 19,776 230 Stead AFB 59 0 59
Mercury 16,817 16,736 81 Indian Springs 37 0 37
Sparks 16,769 15,590 1,179 Tonopah 9 6 3
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $285,262 $104,912 $68,270 $101,026 $11,054
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
__________________________________________________________________________________________________________________________
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 $45,159 Operation/Electronic & Communication Facil $44,984
2. DAY & ZIMMERMANN INCORPORATED 36,518 Operation/Ammunition Facilities 36,124
3. ALPHA U.S. HOLDINGS, INC 16,416 Facilities Operations Support Services 16,416
4. WEST COAST CONTRACTORS OF NEVA 12,419 Maint/Other Airfield Structures 3,445
5. ROMAN E.C.D. INC 12,216 Troop Housing Facilities 12,216
Total of Above $122,728 ( 47.7% of total awards over $25,000)
NEW HAMPSHIRE
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 8,103 4,502 1,734 1,693 174
Active Duty Military 404 10 258 136 0
Civilian 1,264 528 268 294 174
Reserve & National Guard 6,435 3,964 1,208 1,263 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $683,143 $203,509 $266,124 $189,080 $24,430
A. Payroll Outlays - Total 271,687 97,921 71,517 93,833 8,416
Active Duty Military Pay 21,102 250 15,383 5,469 0
Civilian Pay 53,524 20,352 14,431 10,325 8,416
Reserve & National Guard Pay 40,516 33,443 1,646 5,427 0
Retired Military Pay 156,545 43,876 40,057 72,612 0
B. Contracts Over $25,000 - Total 388,033 85,007 192,774 94,238 16,014
Supply and Equipment Contracts 191,642 19,303 112,671 44,315 15,353
RDT&E Contracts 121,517 55,103 46,909 19,405 100
Service Contracts 58,533 3,092 24,452 30,428 561
Construction Contracts 15,702 6,870 8,742 90 0
Civil Function Contracts 639 639 0 0 0
C. Grants 23,423 20,581 1,833 1,009 0
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Nashua $183,274 $18,212 $165,062 Portsmouth 808 273 535
Portsmouth 81,849 48,261 33,588 Hanover 303 3 300
Exeter 50,488 0 50,488 Concord 138 6 132
Merrimack 48,850 0 48,850 Pease AGS 88 88 0
Pease AGS 26,650 8,759 17,891 Nashua 70 5 65
Manchester 25,152 13,531 11,621 New Boston 61 0 61
Hanover 20,007 16,345 3,662 Manchester 49 10 39
Concord 18,752 11,291 7,461 Londonderry 33 0 33
Londonderry 17,499 2,800 14,699 Contoocook 20 0 20
Hudson 12,751 4,611 8,140 Durham 18 16 2
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $567,892 $91,818 $271,552 $168,211 $36,311
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
__________________________________________________________________________________________________________________________
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 $156,679 RDTE/Electronics & Communication Eq-Adv Te $60,493
2. HEWLETT-PACKARD COMPANY INC 50,286 ADP Support Equip 50,243
3. KOLLSMAN INC 36,814 Radar Equipment, Airborne 25,613
4. BECHTEL GROUP, INC 16,435 Maint/Unimproved Real Property (Land) 16,435
5. INSIGHT TECHNOLOGY INC 14,502 Night Vision Equipment, Emitted and Reflec 13,763
Total of Above $274,716 ( 70.8% of total awards over $25,000)
NEW JERSEY
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 53,529 28,637 10,251 13,308 1,333
Active Duty Military 7,472 1,015 1,024 5,433 0
Civilian 18,112 10,777 4,350 1,652 1,333
Reserve & National Guard 27,945 16,845 4,877 6,223 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $4,664,209 $1,685,367 $1,936,194 $611,932 $430,716
A. Payroll Outlays - Total 1,588,864 801,250 368,649 355,605 63,360
Active Duty Military Pay 262,975 25,375 69,441 168,159 0
Civilian Pay 862,703 528,831 203,487 67,025 63,360
Reserve & National Guard Pay 89,692 48,205 4,237 37,250 0
Retired Military Pay 373,494 198,839 91,484 83,171 0
B. Contracts Over $25,000 - Total 3,015,781 862,313 1,552,846 249,966 350,656
Supply and Equipment Contracts 1,202,039 126,080 717,882 91,884 266,193
RDT&E Contracts 287,810 86,069 103,006 81,128 17,607
Service Contracts 1,293,389 434,204 726,042 66,287 66,856
Construction Contracts 85,741 69,158 5,916 10,667 0
Civil Function Contracts 146,802 146,802 0 0 0
C. Grants 59,564 21,804 14,699 6,361 16,700
__________________________________________________________________________________________________________________________
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 $860,275 $11,562 $848,713 Fort Monmouth 6,698 749 5,949
Oceanport 464,305 304,449 159,856 McGuire AFB 6,275 4,821 1,454
McGuire AFB 281,058 229,947 51,111 Picatinny Arsenal 3,563 57 3,506
Picatinny Arsenal 250,200 199,240 50,960 Bayonne 2,340 55 2,285
Wayne 142,426 0 142,426 Lakehurst 2,237 340 1,897
Lakehurst 139,466 109,538 29,928 Fort Dix 1,510 673 837
Madison 133,793 806 132,987 Colts Neck 767 243 524
Fairfield 119,501 0 119,501 Trenton 292 28 264
Shrewsbury 105,138 732 104,406 Egg Harbor City 228 0 228
Bayonne 99,314 96,096 3,218 Red Bank 209 20 189
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $2,564,266 $920,309 $1,031,693 $303,991 $308,273
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
__________________________________________________________________________________________________________________________
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 $970,848 Miscellaneous Weapons $470,022
2. THE GENERAL ELECTRIC CO. PLC 132,216 RDTE/Electronics & Communication Eq-Eng/Ma 63,992
3. MAERSK, INC 131,674 Marine Charter For Things 131,674
4. MIDSCO, INC 112,412 Radio and TV Comm Equipment, Airborne 112,412
5. UNC INCORPORATED 86,294 Maint & Repair of Eq/Aircraft Comps & Accy 85,583
Total of Above $1,433,444 ( 47.5% of total awards over $25,000)
NEW MEXICO
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 31,374 10,148 2,344 18,244 638
Active Duty Military 13,154 471 394 12,289 0
Civilian 8,092 3,443 94 3,917 638
Reserve & National Guard 10,128 6,234 1,856 2,038 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $1,653,113 $478,289 $103,512 $994,981 $76,331
A. Payroll Outlays - Total 1,128,821 265,483 81,045 759,672 22,621
Active Duty Military Pay 409,911 11,775 12,619 385,517 0
Civilian Pay 331,790 148,777 4,535 155,857 22,621
Reserve & National Guard Pay 24,014 13,905 2,762 7,347 0
Retired Military Pay 363,106 91,026 61,129 210,951 0
B. Contracts Over $25,000 - Total 511,675 208,183 18,772 231,408 53,312
Supply and Equipment Contracts 55,323 8,590 6,215 14,959 25,559
RDT&E Contracts 176,923 50,085 8,433 101,068 17,337
Service Contracts 226,873 100,558 4,124 112,135 10,056
Construction Contracts 42,849 39,243 0 3,246 360
Civil Function Contracts 9,707 9,707 0 0 0
C. Grants 12,617 4,623 3,695 3,901 398
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Albuquerque $435,850 $250,668 $185,182 Kirtland AFB 6,667 4,241 2,426
Kirtland AFB 346,587 254,739 91,848 Holloman AFB 5,211 4,139 1,072
White Sands Msl Rge 239,174 137,595 101,579 Cannon AFB 4,349 3,841 508
Holloman AFB 201,322 157,418 43,904 White Sands Msl Rge 3,291 441 2,850
Cannon AFB 147,918 128,725 19,193 Albuquerque 1,725 900 825
Alamogordo 46,989 30,721 16,268 Santa Fe 185 13 172
Las Cruces 30,647 27,079 3,568 Kirtland 89 89 0
Santa Fe 25,100 20,079 5,021 Orogrande 85 0 85
Carlsbad 21,264 2,954 18,310 Roswell 29 8 21
Clovis 17,231 16,529 702 Pena Blanca 28 0 28
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $676,391 $274,619 $18,896 $318,459 $64,417
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
__________________________________________________________________________________________________________________________
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 $40,563 Maint & Repair of Eq/Aircraft Comps & Accy $14,310
2. DYNCORP 27,449 Operation/Govt-Owned Contractor-Operated R 13,711
3. HONEYWELL INC 26,261 RDTE/Aircraft-Eng/Manuf Develop 11,420
4. BDM INTERNATIONAL INC 22,670 RDTE/Weapons-Management Support 9,171
5. SCIENCE APPLICATIONS INTERNATI 17,092 RDTE/Weapons-Management Support 11,456
Total of Above $134,035 ( 26.2% of total awards over $25,000)
NEW YORK
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 87,914 58,773 14,726 12,438 1,977
Active Duty Military 18,853 15,701 2,301 851 0
Civilian 12,287 7,598 182 2,530 1,977
Reserve & National Guard 56,774 35,474 12,243 9,057 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $4,934,551 $1,822,283 $1,746,130 $929,558 $436,580
A. Payroll Outlays - Total 1,674,780 1,020,417 223,954 338,250 92,159
Active Duty Military Pay 497,458 392,525 70,103 34,830 0
Civilian Pay 492,309 281,434 7,556 111,160 92,159
Reserve & National Guard Pay 184,131 118,276 22,715 43,140 0
Retired Military Pay 500,882 228,182 123,580 149,120 0
B. Contracts Over $25,000 - Total 3,178,173 765,156 1,491,034 578,828 343,155
Supply and Equipment Contracts 1,524,908 270,569 763,890 200,453 289,996
RDT&E Contracts 388,751 43,437 214,504 118,671 12,139
Service Contracts 1,086,349 277,473 508,152 259,704 41,020
Construction Contracts 113,484 108,996 4,488 0 0
Civil Function Contracts 64,681 64,681 0 0 0
C. Grants 81,598 36,710 31,142 12,480 1,266
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Bethpage $599,274 $8,440 $590,834 Fort Drum 11,475 9,718 1,757
New York 553,557 165,631 387,926 West Point Mil Res 7,672 5,461 2,211
Owego 344,123 4,152 339,971 Griffiss AFB 1,134 3 1,131
West Point Mil Res 315,332 250,637 64,695 Watervliet 1,118 3 1,115
Fort Drum 292,150 292,150 0 New York 1,069 451 618
Syracuse 278,449 36,657 241,792 Richmond 1,069 451 618
Schenectady 277,678 24,701 252,977 Ballston Spa 951 951 0
Rome 154,888 88,337 66,551 Syracuse 772 295 477
Great Neck 112,834 6,487 106,347 Niagara Falls 663 65 598
Buffalo 98,413 41,884 56,529 Buffalo 652 303 349
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $3,501,013 $688,305 $1,577,334 $782,971 $452,403
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
__________________________________________________________________________________________________________________________
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 $891,097 Operation/Govt-Owned Contractor-Operated R $150,308
2. NORTHROP GRUMMAN CORPORATION 640,426 Aircraft Fixed Wing 198,917
3. TOWER AIR INC 97,044 Passenger Air Charter Service 83,406
4. CBS CORPORATION 96,909 Nuclear Reactors 96,909
5. CLAYTON & DUBILIER PRIVATE EQU 65,157 Food Items for Resale 65,157
Total of Above $1,790,633 ( 56.3% of total awards over $25,000)
NORTH CAROLINA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 149,028 74,891 57,093 14,845 2,199
Active Duty Military 91,855 41,320 41,240 9,295 0
Civilian 17,255 6,126 7,695 1,235 2,199
Reserve & National Guard 39,918 27,445 8,158 4,315 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $5,220,673 $2,241,029 $1,973,637 $772,501 $233,506
A. Payroll Outlays - Total 4,061,702 1,723,358 1,640,669 630,052 67,623
Active Duty Military Pay 2,269,763 1,033,000 957,301 279,462 0
Civilian Pay 638,792 211,708 313,806 45,655 67,623
Reserve & National Guard Pay 197,120 165,042 14,501 17,577 0
Retired Military Pay 956,027 313,608 355,061 287,358 0
B. Contracts Over $25,000 - Total 1,109,942 496,785 313,383 134,131 165,643
Supply and Equipment Contracts 248,436 29,074 31,183 43,829 144,350
RDT&E Contracts 42,690 10,136 23,503 6,160 2,891
Service Contracts 513,888 178,346 234,862 82,278 18,402
Construction Contracts 198,460 172,761 23,835 1,864 0
Civil Function Contracts 106,468 106,468 0 0 0
C. Grants 49,029 20,886 19,585 8,318 240
__________________________________________________________________________________________________________________________
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 $1,740,271 $1,394,076 $346,195 Fort Bragg 47,367 41,471 5,896
Camp Lejeune 855,572 751,881 103,691 Camp Lejeune 31,950 29,127 2,823
Cherry Point MCAS 466,056 422,010 44,046 Cherry Point MCAS 12,477 6,890 5,587
Jacksonville (MCAS) 199,233 190,786 8,447 Jacksonville (MCAS) 5,034 4,846 188
Seymour Johnson AFB 195,060 152,538 42,522 Seymour Johnson AFB 5,021 4,354 667
Raleigh 162,552 67,080 95,472 Pope AFB 4,799 4,479 320
Charlotte 141,573 64,922 76,651 Raleigh 1,010 631 379
Greensboro 131,739 28,450 103,289 Charlotte 330 72 258
Fayetteville 123,474 107,427 16,047 Wilmington 273 18 255
Louisburg 64,370 64,370 0 Durham 219 69 150
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,421,071 $410,830 $583,781 $198,076 $228,384
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
__________________________________________________________________________________________________________________________
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. CENTEX BATESON ENTERPRISES, IN $61,247 Hospitals & Infirmaries $61,247
2. PHILLIPS & JORDAN, INCORPORATE 48,099 Landscaping/Groundskeeping Services 48,099
3. CSX CORPORATION 44,531 Vessel Freight 44,450
4. T L T CONSTRUCTION CORP 43,058 Maint/Troop Housing Facilities 18,044
5. LUCENT TECHNOLOGIES INC 41,104 RDTE/Other Defense-Basic Research 11,426
Total of Above $238,039 ( 21.4% of total awards over $25,000)
NORTH DAKOTA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 16,741 4,874 503 11,241 123
Active Duty Military 8,698 23 5 8,670 0
Civilian 1,674 412 1 1,138 123
Reserve & National Guard 6,369 4,439 497 1,433 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $498,646 $89,618 $7,960 $395,052 $6,016
A. Payroll Outlays - Total 370,367 39,754 7,146 320,267 3,200
Active Duty Military Pay 239,883 575 161 239,147 0
Civilian Pay 60,895 13,749 53 43,893 3,200
Reserve & National Guard Pay 21,917 14,316 877 6,724 0
Retired Military Pay 47,672 11,114 6,055 30,503 0
B. Contracts Over $25,000 - Total 126,855 49,493 346 74,200 2,816
Supply and Equipment Contracts 6,274 2,376 166 1,898 1,834
RDT&E Contracts 1,553 413 180 960 0
Service Contracts 73,866 1,899 0 70,985 982
Construction Contracts 17,519 17,162 0 357 0
Civil Function Contracts 27,643 27,643 0 0 0
C. Grants 1,424 371 468 585 0
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Minot AFB $177,300 $140,247 $37,053 Minot AFB 5,049 4,487 562
Grand Forks AFB 167,180 133,062 34,118 Grand Forks AFB 4,546 4,103 443
Fargo 39,299 27,731 11,568 Fargo 379 94 285
Grand Forks 32,231 10,476 21,755 Bismarck 161 5 156
Devils Lake 16,871 11,727 5,144 Riverdale 63 0 63
Minot 12,546 10,729 1,817 Devils Lake 51 0 51
Bismarck 10,869 10,481 388 Grand Forks 35 7 28
Cavalier 7,738 429 7,309 Valley City 30 0 30
Riverdale 3,220 2,398 822 Minot 23 2 21
Valley City 1,481 1,311 170 Williston 16 0 16
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $106,089 $30,168 $5,008 $61,551 $9,362
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
__________________________________________________________________________________________________________________________
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. DUBOIS & SONS MASONRY INC $8,111 Maint/Troop Housing Facilities $2,274
2. LOVERING-JOHNSON, INC 6,656 Maint/Family Housing Facilities 6,656
3. MORTENSON, M A COMPANIES INC 5,996 Other Administrative & Service Buildings 5,449
4. PETERSON CONSTRUCTION COMPANY 5,339 Other Airfield Structures 5,339
5. ITT INDUSTRIES, INC 5,253 Operation/Radar & Navigational Facilities 5,253
Total of Above $31,355 ( 24.7% of total awards over $25,000)
OHIO
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 82,819 27,927 11,741 31,894 11,257
Active Duty Military 8,174 582 647 6,945 0
Civilian 26,122 1,468 107 13,290 11,257
Reserve & National Guard 48,523 25,877 10,987 11,659 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $4,973,470 $735,096 $315,958 $2,809,613 $1,112,803
A. Payroll Outlays - Total 2,255,947 313,328 171,097 1,264,651 506,871
Active Duty Military Pay 336,930 14,550 21,112 301,268 0
Civilian Pay 1,171,005 49,254 5,824 609,056 506,871
Reserve & National Guard Pay 150,041 77,434 17,748 54,859 0
Retired Military Pay 597,971 172,090 126,413 299,468 0
B. Contracts Over $25,000 - Total 2,676,413 399,181 138,829 1,532,800 605,603
Supply and Equipment Contracts 1,092,587 142,147 26,823 409,838 513,779
RDT&E Contracts 681,303 83,260 87,504 503,479 7,060
Service Contracts 778,434 50,270 24,037 619,363 84,764
Construction Contracts 85,363 84,778 465 120 0
Civil Function Contracts 38,726 38,726 0 0 0
C. Grants 41,110 22,587 6,032 12,162 329
__________________________________________________________________________________________________________________________
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 $1,224,131 $868,232 $355,899 Wright Patterson AFB 18,887 6,616 12,271
Cincinnati 936,910 53,845 883,065 Whitehall 5,323 0 5,323
Dayton 437,200 124,108 313,092 Columbus 3,431 646 2,785
Columbus 420,378 201,074 219,304 Cleveland 2,241 266 1,975
Cleveland 306,704 120,437 186,267 Youngstown 526 10 516
Whitehall 239,703 239,676 27 Dayton 442 43 399
Beavercreek 170,669 0 170,669 Rickenbacker AFB 406 114 292
Newark 113,263 10,212 103,051 Cincinnati 383 145 238
Akron 109,243 16,519 92,724 Toledo 298 17 281
Toledo 83,201 29,548 53,653 Springfield 283 3 280
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $2,732,748 $554,852 $192,341 $1,504,250 $481,305
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
__________________________________________________________________________________________________________________________
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 INC $437,173 RDTE/Aircraft-Demo/Valid $219,989
2. PROCTER & GAMBLE COMPANY, THE 231,448 Food Items for Resale 231,190
3. SCIENCE APPLICATIONS INTERNATI 146,511 Logistics Support Services 136,580
4. CFM INTERNATIONAL INC 123,882 Gas Turbines and Jet Engines, Acft & Comps 123,602
5. THE BRITISH PETROLEUM CO. PLC 101,982 Fuel Oils 65,453
Total of Above $1,040,996 ( 38.9% of total awards over $25,000)
OKLAHOMA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 69,749 34,846 4,070 29,219 1,614
Active Duty Military 27,060 16,150 758 10,152 0
Civilian 19,421 4,082 86 13,639 1,614
Reserve & National Guard 23,268 14,614 3,226 5,428 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $2,839,946 $1,000,476 $170,778 $1,496,973 $171,719
A. Payroll Outlays - Total 2,085,251 766,250 135,323 1,128,814 54,864
Active Duty Military Pay 788,725 403,750 51,331 333,644 0
Civilian Pay 737,159 131,681 3,713 546,901 54,864
Reserve & National Guard Pay 96,876 63,916 5,556 27,404 0
Retired Military Pay 462,491 166,903 74,723 220,865 0
B. Contracts Over $25,000 - Total 750,808 233,543 33,758 367,450 116,057
Supply and Equipment Contracts 217,230 8,206 13,445 87,202 108,377
RDT&E Contracts 11,041 7,637 915 2,489 0
Service Contracts 439,150 134,888 19,398 277,184 7,680
Construction Contracts 65,699 65,124 0 575 0
Civil Function Contracts 17,688 17,688 0 0 0
C. Grants 3,887 683 1,697 709 798
__________________________________________________________________________________________________________________________
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 $1,181,569 $961,507 $220,062 Tinker AFB 20,245 7,152 13,093
Fort Sill 558,721 475,111 83,610 Fort Sill 18,484 15,971 2,513
Altus 165,154 124,095 41,059 Altus AFB 3,319 2,143 1,176
Midwest City 105,326 4,081 101,245 Vance AFB 1,186 1,044 142
Vance AFB 89,593 43,374 46,219 Oklahoma City 1,085 601 484
Tulsa 86,624 56,336 30,288 McAlester 976 5 971
Norman 86,458 25,378 61,080 Tulsa 498 15 483
Ponca City 63,956 3,261 60,695 Gore 57 0 57
Lawton 58,686 54,868 3,818 Norman 57 56 1
McAlester 41,606 41,449 157 Sallisaw 51 0 51
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $771,232 $214,841 $23,516 $395,285 $137,590
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
__________________________________________________________________________________________________________________________
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 INC $154,833 Operational Training Devices $57,487
2. DU PONT, E. I. DE NEMOURS AND 58,348 Liquid Propellants & Fuel, Petroleum Base 58,146
3. UNC INCORPORATED 51,916 Modification of Eq/Aircraft Structural Com 24,419
4. NORTHROP GRUMMAN CORPORATION 44,275 Maint & Repair of Eq/Aircraft Structural C 41,965
5. GARY-WILLIAMS COMPANY, THE 37,048 Liquid Propellants & Fuel, Petroleum Base 37,048
Total of Above $346,420 ( 46.1% of total awards over $25,000)
OREGON
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 21,011 11,799 4,615 4,561 36
Active Duty Military 889 239 399 251 0
Civilian 2,815 2,045 11 723 36
Reserve & National Guard 17,307 9,515 4,205 3,587 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $706,691 $310,788 $176,852 $191,747 $27,304
A. Payroll Outlays - Total 517,285 200,637 143,376 171,777 1,495
Active Duty Military Pay 28,443 5,975 11,839 10,629 0
Civilian Pay 93,013 60,989 361 30,168 1,495
Reserve & National Guard Pay 56,527 31,726 7,572 17,229 0
Retired Military Pay 339,302 101,947 123,604 113,751 0
B. Contracts Over $25,000 - Total 167,915 106,886 26,785 16,829 17,415
Supply and Equipment Contracts 55,611 10,657 20,688 7,040 17,226
RDT&E Contracts 8,685 1,797 1,844 5,044 0
Service Contracts 39,425 30,536 3,955 4,745 189
Construction Contracts 4,468 4,170 298 0 0
Civil Function Contracts 59,726 59,726 0 0 0
C. Grants 21,491 3,265 6,691 3,141 8,394
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Portland $207,684 $145,128 $62,556 Portland 1,852 503 1,349
Salem 40,090 38,404 1,686 Kingsley Field AGS 316 186 130
Beaverton 35,806 10,080 25,726 Salem 270 24 246
Hermiston 24,203 8,420 15,783 Hermiston 219 0 219
Eugene 23,491 20,462 3,029 Bonneville 181 0 181
Corvallis 17,720 11,247 6,473 Clackamas 167 0 167
Medford 17,039 16,210 829 Umatilla 128 8 120
Rufus 15,370 3,325 12,045 Corvallis 90 85 5
Kingsley Field AGS 13,195 12,985 210 Lowell 77 0 77
Coos Bay 13,113 3,061 10,052 Rufus 71 0 71
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $202,863 $133,024 $44,522 $11,466 $13,851
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
__________________________________________________________________________________________________________________________
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 INC $11,042 Trash/Garbage Collection Srvcs-Incl Port S $11,042
2. P K CONTRACTORS INC 10,547 Other Conservation & Development Facilitie 10,369
3. FLIR SYSTEMS INC 9,041 Night Vision Equipment, Emitted and Reflec 5,242
4. ALCATEL ALSTHOM 8,885 Fiber Optic Cables 8,885
5. MANSON CONSTRUCTION & ENGINEER 6,755 Dredging 6,755
Total of Above $46,270 ( 27.6% of total awards over $25,000)
PENNSYLVANIA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 90,892 47,165 23,555 10,535 9,637
Active Duty Military 3,566 1,661 1,555 350 0
Civilian 29,933 9,246 9,426 1,624 9,637
Reserve & National Guard 57,393 36,258 12,574 8,561 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $5,339,593 $1,914,385 $1,813,478 $598,948 $1,012,782
A. Payroll Outlays - Total 2,212,771 770,716 741,911 305,783 394,361
Active Duty Military Pay 114,505 41,525 57,513 15,467 0
Civilian Pay 1,238,170 328,985 448,366 66,458 394,361
Reserve & National Guard Pay 181,831 112,045 26,226 43,560 0
Retired Military Pay 678,265 288,161 209,806 180,298 0
B. Contracts Over $25,000 - Total 3,039,130 1,130,179 1,024,805 276,181 607,965
Supply and Equipment Contracts 1,523,632 516,663 542,175 107,569 357,225
RDT&E Contracts 491,835 249,772 134,328 105,587 2,148
Service Contracts 803,888 183,707 308,727 63,025 248,429
Construction Contracts 156,759 117,021 39,575 0 163
Civil Function Contracts 63,016 63,016 0 0 0
C. Grants 87,692 13,490 46,762 16,984 10,456
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Philadelphia $1,050,687 $498,574 $552,113 Philadelphia 10,055 780 9,275
West Mifflin 330,241 687 329,554 Mechanicsburg 5,713 198 5,515
York 325,151 10,513 314,638 Tobyhanna 2,965 30 2,935
Mechanicsburg 304,696 263,982 40,714 Letterkenny Army Dep 2,414 6 2,408
Pittsburgh 251,678 105,218 146,460 Pittsburgh 1,797 560 1,237
Camp Hill 239,098 10,560 228,538 New Cumberland 1,329 422 907
Wilkins Township 158,911 0 158,911 Indiantown Gap 1,285 22 1,263
Horsham 123,146 11,725 111,421 Carlisle Barracks 1,123 524 599
Letterkenny Army Dep 108,387 105,486 2,901 Willow Grove 887 341 546
Tobyhanna 103,986 103,758 228 Lester 364 0 364
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $3,687,357 $1,599,773 $1,268,110 $366,517 $452,957
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
__________________________________________________________________________________________________________________________
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. CBS CORPORATION $510,886 Nuclear Reactors $371,855
2. UNITED DEFENSE, LP 315,586 Combat Assault & Tactical Veh, Tracked 195,398
3. HIGHMARK, INC 227,662 General Health Care Services 124,965
4. LOCKHEED MARTIN CORPORATION 185,341 RDTE/Missile and Space Systems-Eng/Manuf D 63,381
5. BOEING SIKORSKY COMANCHE TEAM 167,634 RDTE/Aircraft-Adv Tech Dev 167,634
Total of Above $1,407,109 ( 46.3% of total awards over $25,000)
RHODE ISLAND
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 15,041 4,590 8,409 1,956 86
Active Duty Military 3,271 83 3,028 160 0
Civilian 4,525 270 3,921 248 86
Reserve & National Guard 7,245 4,237 1,460 1,548 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $772,649 $59,180 $648,768 $43,510 $21,191
A. Payroll Outlays - Total 481,189 39,143 401,410 37,362 3,274
Active Duty Military Pay 135,741 2,075 125,606 8,060 0
Civilian Pay 223,583 2,783 208,320 9,206 3,274
Reserve & National Guard Pay 20,940 9,831 3,267 7,842 0
Retired Military Pay 100,925 24,454 64,217 12,254 0
B. Contracts Over $25,000 - Total 274,517 13,958 241,280 3,373 15,906
Supply and Equipment Contracts 75,854 4,412 56,296 1,470 13,676
RDT&E Contracts 30,219 150 28,271 1,798 0
Service Contracts 140,635 5,424 132,956 25 2,230
Construction Contracts 25,287 1,450 23,757 80 0
Civil Function Contracts 2,522 2,522 0 0 0
C. Grants 16,943 6,079 6,078 2,775 2,011
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Newport $438,878 $359,044 $79,834 Newport 7,023 3,063 3,960
Portsmouth 85,236 13,189 72,047 Providence 326 83 243
Middletown 60,404 1,762 58,642 North Kingstown 249 68 181
Providence 33,869 18,019 15,850 Coventry 39 10 29
Naval USC 24,308 0 24,308 Slatersville 31 0 31
North Kingstown 18,626 14,788 3,838 Warwick 31 4 27
Warwick 14,632 8,943 5,689 Kingston 20 18 2
Pawtucket 8,112 7,880 232 Bristol 14 12 2
Woonsocket 5,245 2,238 3,007 Portsmouth 11 0 11
Esmond 4,938 1,328 3,610 Davisville 9 0 9
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $333,969 $20,715 $295,322 $8,120 $9,812
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
__________________________________________________________________________________________________________________________
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 INC $70,638 Underwater Sound Equipment $15,423
2. LUSI, A F CONSTRUCTION INC 17,316 Other Educational Buildings 16,459
3. FOSTER WHEELER CORPORATION 11,205 Maint/All Other Non-Building Facilities 11,205
4. LOGICON INC 10,044 Logistics Support Services 3,140
5. TTS JOINT VENTURE 10,000 Systems Engineering Services 10,000
Total of Above $119,203 ( 43.4% of total awards over $25,000)
SOUTH CAROLINA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 73,691 34,198 21,565 16,490 1,438
Active Duty Military 33,653 11,455 12,696 9,502 0
Civilian 10,155 2,819 4,139 1,759 1,438
Reserve & National Guard 29,883 19,924 4,730 5,229 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $3,108,080 $910,105 $1,146,258 $910,770 $140,947
A. Payroll Outlays - Total 2,127,038 708,741 713,347 654,964 49,986
Active Duty Military Pay 838,906 286,375 271,169 281,362 0
Civilian Pay 387,471 91,967 180,102 65,416 49,986
Reserve & National Guard Pay 115,455 77,294 8,973 29,188 0
Retired Military Pay 785,206 253,105 253,103 278,998 0
B. Contracts Over $25,000 - Total 918,565 172,458 400,272 254,893 90,942
Supply and Equipment Contracts 154,243 64,445 19,890 19,863 50,045
RDT&E Contracts 21,996 3,819 14,765 750 2,662
Service Contracts 625,995 61,309 292,469 233,982 38,235
Construction Contracts 76,925 3,479 73,148 298 0
Civil Function Contracts 39,406 39,406 0 0 0
C. Grants 62,477 28,906 32,639 913 19
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Charleston $533,106 $364,225 $168,881 Fort Jackson 13,546 11,411 2,135
Fort Jackson 399,160 361,693 37,467 Parris Island MCRD 7,658 7,079 579
Columbia 258,072 149,612 108,460 Charleston 5,671 1,917 3,754
Charleston AFB 229,796 170,284 59,512 Shaw AFB 5,641 5,093 548
Greenville 221,979 27,632 194,347 Charleston AFB 5,385 4,310 1,075
Shaw AFB 210,266 166,651 43,615 Beaufort 4,452 3,701 751
Beaufort 194,112 160,703 33,409 Columbia 913 428 485
Parris Island MCRD 126,678 111,654 15,024 Eastover 272 14 258
North Charleston 70,332 12,493 57,839 Goose Creek 157 0 157
Charleston NWS 55,105 0 55,105 Greenville 143 19 124
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,012,497 $191,790 $512,792 $207,256 $100,659
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
__________________________________________________________________________________________________________________________
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 $187,572 Program Management/Support Services $153,250
2. SUTTON, LEONARD E CO 39,263 Guns, through 30 mm 39,140
3. MILCOM SYSTEMS CORPORATION 38,690 Engineering Technical Services 22,011
4. BLUE CROSS & BLUE SHIELD OF SO 34,067 General Health Care Services 34,067
5. ALLIED SIGNAL INC 28,030 Engineering Technical Services 20,697
Total of Above $327,622 ( 35.7% of total awards over $25,000)
SOUTH DAKOTA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 11,130 5,283 666 5,110 71
Active Duty Military 3,102 92 12 2,998 0
Civilian 1,260 484 0 705 71
Reserve & National Guard 6,768 4,707 654 1,407 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $324,417 $102,890 $22,372 $190,447 $8,708
A. Payroll Outlays - Total 230,315 53,385 13,237 161,883 1,810
Active Duty Military Pay 87,446 2,300 426 84,720 0
Civilian Pay 43,116 15,971 0 25,335 1,810
Reserve & National Guard Pay 26,692 20,042 923 5,727 0
Retired Military Pay 73,061 15,072 11,888 46,101 0
B. Contracts Over $25,000 - Total 88,894 44,864 8,568 28,564 6,898
Supply and Equipment Contracts 46,794 17,805 8,371 15,703 4,915
RDT&E Contracts 0 0 0 0 0
Service Contracts 20,137 5,096 197 12,861 1,983
Construction Contracts 5,774 5,774 0 0 0
Civil Function Contracts 16,189 16,189 0 0 0
C. Grants 5,208 4,641 567 0 0
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Ellsworth AFB $128,051 $102,636 $25,415 Ellsworth AFB 3,479 2,935 544
Rapid City 39,519 34,446 5,073 Sioux Falls 318 73 245
North Sioux City 38,785 338 38,447 Rapid City 265 12 253
Sioux Falls 34,356 27,236 7,120 Flandreau 63 63 0
Pierre 5,418 4,002 1,416 Pierre 53 1 52
Edgemont 4,033 3,949 84 Mitchell 42 0 42
Brookings 3,512 3,023 489 Fort Thompson 40 0 40
Sioux Empire Plaza 3,248 0 3,248 Pickstown 31 0 31
Pickstown 2,585 2,137 448 Brookings 30 13 17
Aberdeen 2,546 2,201 345 Mobridge 14 0 14
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $109,969 $50,771 $7,565 $45,852 $5,781
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
__________________________________________________________________________________________________________________________
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 $36,898 ADP Input/Output and Storage Devices $12,006
2. SOFTMART, INC 7,163 ADPE System Configuration 4,410
3. WASTE MANAGEMENT, INC. 6,061 Restoration Activities 4,476
4. HEAVY CONSTRUCTORS INC 3,719 Other Miscellaneous Buildings 3,699
5. INTERNATIONAL TECHNOLOGY CORPO 3,534 Other Environ Svcs, Studies, & Analytical 3,534
Total of Above $57,375 ( 64.5% of total awards over $25,000)
TENNESSEE
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 39,059 24,640 7,507 6,026 886
Active Duty Military 1,864 323 1,245 296 0
Civilian 5,049 2,709 502 952 886
Reserve & National Guard 32,146 21,608 5,760 4,778 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $2,162,257 $657,427 $376,413 $828,184 $300,233
A. Payroll Outlays - Total 924,365 344,461 268,048 273,116 38,740
Active Duty Military Pay 62,609 8,075 41,494 13,040 0
Civilian Pay 188,331 88,034 23,075 38,482 38,740
Reserve & National Guard Pay 97,730 61,656 10,685 25,389 0
Retired Military Pay 575,695 186,696 192,794 196,205 0
B. Contracts Over $25,000 - Total 1,211,201 296,626 100,507 553,078 260,990
Supply and Equipment Contracts 439,591 150,521 37,431 15,066 236,573
RDT&E Contracts 264,603 18,037 7,531 220,263 18,772
Service Contracts 418,349 48,661 50,513 313,530 5,645
Construction Contracts 46,456 37,205 5,032 4,219 0
Civil Function Contracts 42,202 42,202 0 0 0
C. Grants 26,691 16,340 7,858 1,990 503
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Memphis $493,542 $164,709 $328,833 Memphis 1,967 222 1,745
Arnold AFB 281,797 18,593 263,204 Nashville 1,678 571 1,107
Nashville 171,018 118,064 52,954 Millington 1,419 801 618
Millington 123,985 72,377 51,608 Knoxville 449 78 371
Tullahoma 96,210 7,795 88,415 Arnold AFB 361 110 251
Huntsville 87,909 318 87,591 Smyrna 221 1 220
Knoxville 81,958 52,349 29,609 Chattanooga 105 21 84
Milan AAP 68,559 0 68,559 Clarksville 86 9 77
Clarksville 68,400 34,310 34,090 Kingsport 76 2 74
Holston AAP 53,900 0 53,900 Hendersonville 71 0 71
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $1,137,232 $305,206 $81,740 $517,581 $232,705
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
__________________________________________________________________________________________________________________________
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 $267,803 Air Charter for Things $206,459
2. SVERDRUP CORPORATION, THE 140,328 RDTE/Other Research & Development-Mgmt Sup 127,993
3. COMPUTER SCIENCES CORPORATION 89,322 RDTE/Other Research & Development-Mgmt Sup 89,322
4. TENNIER INDUSTRIES INC 87,591 Clothing, Special Purpose 87,591
5. GENERAL DYNAMICS CORPORATION 66,068 Ammunition Facilities 28,879
Total of Above $651,112 ( 53.8% of total awards over $25,000)
TEXAS
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 253,798 134,147 34,103 80,208 5,340
Active Duty Military 110,956 63,578 6,995 40,383 0
Civilian 49,680 18,366 1,966 24,008 5,340
Reserve & National Guard 93,162 52,203 25,142 15,817 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $15,559,084 $5,919,782 $2,242,354 $6,113,568 $1,283,380
A. Payroll Outlays - Total 8,070,450 3,340,133 857,325 3,668,874 204,118
Active Duty Military Pay 3,077,572 1,589,450 295,194 1,192,928 0
Civilian Pay 1,881,153 695,015 70,988 911,032 204,118
Reserve & National Guard Pay 322,299 219,383 45,303 57,613 0
Retired Military Pay 2,789,426 836,285 445,840 1,507,301 0
B. Contracts Over $25,000 - Total 7,410,767 2,538,691 1,372,693 2,433,946 1,065,437
Supply and Equipment Contracts 3,527,703 1,348,543 217,086 945,357 1,016,717
RDT&E Contracts 1,224,654 178,358 772,700 255,227 18,369
Service Contracts 2,278,088 669,483 346,846 1,231,408 30,351
Construction Contracts 255,977 217,962 36,061 1,954 0
Civil Function Contracts 124,345 124,345 0 0 0
C. Grants 77,867 40,958 12,336 10,748 13,825
__________________________________________________________________________________________________________________________
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 $1,944,574 $244,301 $1,700,273 Fort Hood 45,593 41,576 4,017
San Antonio 1,510,644 906,676 603,968 Kelly AFB 17,240 4,278 12,962
Fort Hood 1,454,970 1,191,572 263,398 Lackland AFB 16,040 13,309 2,731
Kelly AFB 678,416 673,381 5,035 Fort Bliss 14,770 12,769 2,001
Grand Prairie 599,524 21,308 578,216 Fort Sam Houston 12,457 8,729 3,728
Corpus Christi 547,768 301,724 246,044 Sheppard AFB/W Falls 8,786 7,339 1,447
Dallas 538,883 169,218 369,665 Randolph AFB 7,644 4,371 3,273
Fort Bliss 524,672 394,854 129,818 Corpus Christi 6,241 1,971 4,270
Lackland AFB 424,787 422,106 2,681 Dyess AFB 5,150 4,734 416
Austin 412,685 193,433 219,252 Brooks AFB 3,535 1,900 1,635
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $8,819,096 $2,583,574 $1,544,492 $3,521,607 $1,169,423
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
__________________________________________________________________________________________________________________________
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 $1,545,127 Aircraft Fixed Wing $661,173
2. TEXTRON INC 658,831 RDTE/Aircraft-Demo/Valid 531,943
3. TEXAS INSTRUMENTS INCORPORATED 499,780 Other Management Support Services 96,507
4. RAYTHEON COMPANY INC 336,372 Maint & Repair of Eq/Aircraft Structural C 78,818
5. SHELL OIL COMPANY 293,291 Liquid Propellants & Fuel, Petroleum Base 293,291
Total of Above $3,333,401 ( 45.0% of total awards over $25,000)
UTAH
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 31,887 11,478 1,956 16,483 1,970
Active Duty Military 4,896 298 154 4,444 0
Civilian 12,421 2,168 24 8,259 1,970
Reserve & National Guard 14,570 9,012 1,778 3,780 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $1,361,928 $268,923 $155,246 $753,455 $184,304
A. Payroll Outlays - Total 892,467 160,463 42,619 595,527 93,858
Active Duty Military Pay 149,505 7,450 5,408 136,647 0
Civilian Pay 518,314 83,222 1,520 339,714 93,858
Reserve & National Guard Pay 44,072 21,113 3,542 19,417 0
Retired Military Pay 180,576 48,678 32,149 99,749 0
B. Contracts Over $25,000 - Total 442,444 94,060 111,371 157,010 80,003
Supply and Equipment Contracts 152,038 22,066 54,522 26,527 48,923
RDT&E Contracts 82,485 15,975 42,390 7,590 16,530
Service Contracts 189,435 43,461 12,302 119,122 14,550
Construction Contracts 10,720 4,792 2,157 3,771 0
Civil Function Contracts 7,766 7,766 0 0 0
C. Grants 27,017 14,400 1,256 918 10,443
__________________________________________________________________________________________________________________________
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 $601,480 $500,972 $100,508 Hill AFB 12,831 4,262 8,569
Salt Lake City 236,788 88,832 147,956 Tooele Army Depot 1,198 21 1,177
Ogden 90,291 71,361 18,930 Ogden 1,090 18 1,072
Brigham City 79,801 7,127 72,674 Salt Lake City 1,013 386 627
Tooele Army Depot 65,468 44,931 20,537 Dugway 509 49 460
Dugway 50,151 26,825 23,326 Draper 212 7 205
Logan 24,503 4,311 20,192 Brigham City 113 2 111
Magna 22,870 4,827 18,043 Park City 75 62 13
Layton 19,962 18,940 1,022 Fort Douglas 69 26 43
Park City 18,286 4,839 13,447 Magna 69 19 50
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $394,678 $96,900 $48,194 $200,487 $49,097
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
__________________________________________________________________________________________________________________________
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 $72,478 Miscellaneous Special Industry Machinery $28,347
2. LOCKHEED MARTIN CORPORATION 38,656 RDTE/Electronics & Communication Eq-Demo/V 32,923
3. LITTON INDUSTRIES, INC 19,341 Navigational Instruments 18,406
4. L-3 COMMUNICATIONS HOLDING, IN 17,849 Airframe Structural Components 10,359
5. UTAH STATE UNIVERSITY INC 15,179 RDTE/Other Defense-Adv Tech Dev 14,849
Total of Above $163,503 ( 37.0% of total awards over $25,000)
VERMONT
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 6,007 4,111 420 1,430 46
Active Duty Military 125 22 19 84 0
Civilian 545 267 1 231 46
Reserve & National Guard 5,337 3,822 400 1,115 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $191,678 $122,979 $21,008 $38,134 $9,557
A. Payroll Outlays - Total 87,886 39,036 12,604 34,055 2,191
Active Duty Military Pay 5,053 550 741 3,762 0
Civilian Pay 17,818 7,062 24 8,541 2,191
Reserve & National Guard Pay 17,029 10,400 119 6,510 0
Retired Military Pay 47,986 21,024 11,720 15,242 0
B. Contracts Over $25,000 - Total 96,993 77,520 8,074 4,029 7,370
Supply and Equipment Contracts 91,520 74,087 6,923 3,175 7,335
RDT&E Contracts 3,009 1,170 1,151 688 0
Service Contracts 1,830 1,629 0 166 35
Construction Contracts 495 495 0 0 0
Civil Function Contracts 139 139 0 0 0
C. Grants 6,799 6,423 330 50 4
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Burlington $101,497 $12,476 $89,021 South Burlington 292 69 223
Colchester 11,987 7,827 4,160 Colchester 217 0 217
South Burlington 11,267 11,048 219 Burlington 49 11 38
Vergennes 5,850 539 5,311 Northfield 37 36 1
Northfield 3,662 2,649 1,013 Rutland 14 0 14
Montpelier 1,912 1,816 96 Montpelier 11 1 10
Bennington 1,697 1,222 475 Jamaica 10 0 10
Springfield 1,570 1,481 89 Winooski 8 7 1
Shelburne 1,523 1,423 100 North Hartland 7 0 7
St. Albans 1,427 1,370 57 Northfield Falls 6 0 6
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $225,426 $130,555 $81,744 $6,979 $6,148
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
__________________________________________________________________________________________________________________________
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 $83,931 Rockets, Rocket Ammunition & Rocket Comps $43,337
2. GOODRICH B F COMPANY, THE INC 5,179 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 1,794
3. NORWICH UNIVERSITY (INC) 1,013 Tuition, Registration & Membership Fees 1,013
4. MILLICOM INTERNATIONAL CELLULA 698 Radar Equipment, Airborne 698
5. CONCEPTS ETI, INC 645 RDTE/Missile and Space Systems-Mgmt Suppor 375
Total of Above $91,466 ( 94.3% of total awards over $25,000)
VIRGINIA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 209,286 72,991 93,881 22,922 19,492
Active Duty Military 84,463 26,921 43,200 14,342 0
Civilian 81,998 21,230 36,922 4,354 19,492
Reserve & National Guard 42,825 24,840 13,759 4,226 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $21,816,373 $5,463,667 $11,086,363 $2,511,678 $2,754,665
A. Payroll Outlays - Total 10,544,328 2,228,820 5,805,740 1,487,328 1,022,440
Active Duty Military Pay 4,034,229 673,025 2,695,324 665,880 0
Civilian Pay 4,138,553 920,714 1,938,210 257,189 1,022,440
Reserve & National Guard Pay 87,361 46,500 34,056 6,805 0
Retired Military Pay 2,284,185 588,581 1,138,150 557,454 0
B. Contracts Over $25,000 - Total 11,187,534 3,178,985 5,268,005 1,018,961 1,721,583
Supply and Equipment Contracts 2,955,527 715,178 1,631,122 249,376 359,851
RDT&E Contracts 1,611,141 476,339 477,160 269,536 388,106
Service Contracts 6,348,945 1,782,129 3,094,951 498,989 972,876
Construction Contracts 170,055 103,473 64,772 1,060 750
Civil Function Contracts 101,866 101,866 0 0 0
C. Grants 84,511 55,862 12,618 5,389 10,642
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Arlington $3,418,229 $2,235,045 $1,183,184 Arlington 36,161 15,840 20,321
Norfolk 2,718,206 1,968,507 749,699 Norfolk 24,169 12,436 11,733
Alexandria 1,756,071 497,062 1,259,009 Portsmouth 12,999 3,409 9,590
McLean 1,671,960 41,348 1,630,612 Virginia Beach 10,622 8,738 1,884
Newport News 1,272,578 433,228 839,350 Fort Belvoir 10,196 3,287 6,909
Virginia Beach 1,172,643 988,834 183,809 Fort Eustis 10,068 7,733 2,335
Falls Church 1,058,381 158,948 899,433 Langley AFB 9,938 8,032 1,906
Portsmouth 723,580 565,263 158,317 Quantico 9,020 6,895 2,125
Hampton 722,954 563,537 159,417 Fort Lee 8,306 5,362 2,944
Fairfax 668,608 134,996 533,612 Alexandria 7,367 2,706 4,661
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $9,562,978 $2,971,820 $4,038,433 $1,053,974 $1,498,751
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
__________________________________________________________________________________________________________________________
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. NEWPORT NEWS SHIPBUILDING INC $719,991 Maint & Repair of Eq/Ships-Sml Craft-Docks $339,784
2. TEXTRON INC 512,979 Aircraft Fixed Wing 509,297
3. STANDARD MISSILE COMPANY, LLC 471,932 Guide Msl and Sp Veh Inert Un, Fuel, Comp 242,804
4. SCIENCE APPLICATIONS INTERNATI 414,131 Medical & Health Studies 153,362
5. LOCKHEED MARTIN CORPORATION 363,130 RDTE/Electronics & Communication Eq-Eng/Ma 77,930
Total of Above $2,482,163 ( 22.2% of total awards over $25,000)
WASHINGTON
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 94,796 43,907 33,198 16,230 1,461
Active Duty Military 37,896 20,809 9,315 7,772 0
Civilian 23,824 5,624 14,854 1,885 1,461
Reserve & National Guard 33,076 17,474 9,029 6,573 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $6,266,835 $1,502,710 $2,554,402 $1,762,525 $447,198
A. Payroll Outlays - Total 3,713,041 1,055,316 1,876,393 728,561 52,771
Active Duty Military Pay 1,511,903 520,225 745,253 246,425 0
Civilian Pay 1,033,373 190,948 714,652 75,002 52,771
Reserve & National Guard Pay 117,943 61,178 23,146 33,619 0
Retired Military Pay 1,049,822 282,965 393,342 373,515 0
B. Contracts Over $25,000 - Total 2,517,456 436,897 659,898 1,029,184 391,477
Supply and Equipment Contracts 1,195,949 34,870 189,446 604,245 367,388
RDT&E Contracts 400,395 38,378 107,300 249,967 4,750
Service Contracts 696,725 185,874 329,327 162,185 19,339
Construction Contracts 161,842 115,230 33,825 12,787 0
Civil Function Contracts 62,545 62,545 0 0 0
C. Grants 36,338 10,497 18,111 4,780 2,950
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Seattle $1,459,214 $153,444 $1,305,770 Fort Lewis 21,222 18,967 2,255
Bremerton 823,780 735,221 88,559 Bremerton 11,880 1,797 10,083
Fort Lewis 669,517 546,610 122,907 McChord AFB 4,783 3,614 1,169
Whidbey Island NAS 323,884 242,616 81,268 Fairchild AFB 4,587 3,798 789
Tacoma 315,107 247,852 67,255 Bangor 4,532 2,520 2,012
Bangor 297,647 233,433 64,214 Whidbey Island NAS 3,626 2,829 797
McChord AFB 253,958 177,881 76,077 Tacoma 3,178 1,556 1,622
Ferndale 249,522 2,098 247,424 Seattle 1,568 739 829
Everett 247,474 173,629 73,845 Keyport 1,473 164 1,309
Fairchild AFB 197,621 152,047 45,574 Everett 965 521 444
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $2,382,417 $368,602 $590,554 $1,002,851 $420,410
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
__________________________________________________________________________________________________________________________
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 INC $1,178,854 Radar Equipment, Airborne $361,157
2. ATLANTIC RICHFIELD COMPANY INC 247,424 Liquid Propellants & Fuel, Petroleum Base 247,424
3. PACIFIC MEDICAL CENTER INC 61,056 General Health Care Services 61,056
4. JOHNSON CONTROLS, INC 54,006 Facilities Operations Support Services 52,729
5. ABSHER CONSTRUCTION COMPANY IN 49,077 Troop Housing Facilities 43,909
Total of Above $1,590,417 ( 63.2% of total awards over $25,000)
WEST VIRGINIA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 14,893 9,742 2,080 3,042 29
Active Duty Military 547 227 285 35 0
Civilian 1,820 1,320 83 388 29
Reserve & National Guard 12,526 8,195 1,712 2,619 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $447,503 $250,547 $93,399 $75,637 $27,920
A. Payroll Outlays - Total 274,904 150,197 53,008 70,332 1,367
Active Duty Military Pay 15,500 5,675 8,469 1,356 0
Civilian Pay 59,835 41,206 2,849 14,413 1,367
Reserve & National Guard Pay 79,926 63,528 2,454 13,944 0
Retired Military Pay 119,643 39,788 39,236 40,619 0
B. Contracts Over $25,000 - Total 150,184 89,746 36,628 5,305 18,505
Supply and Equipment Contracts 26,070 5,376 435 1,806 18,453
RDT&E Contracts 9,794 1,715 6,024 2,003 52
Service Contracts 53,416 22,369 29,551 1,496 0
Construction Contracts 515 103- 618 0 0
Civil Function Contracts 60,389 60,389 0 0 0
C. Grants 22,415 10,604 3,763 0 8,048
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Charleston $36,463 $26,131 $10,332 Huntington 572 12 560
Huntington 35,812 24,698 11,114 Charleston 331 82 249
Winfield 27,620 0 27,620 Beckley 268 217 51
Rocket Center 27,460 0 27,460 Sugar Grove 260 184 76
Martinsburg 26,494 22,891 3,603 Martinsburg 206 1 205
Fairmont 24,402 3,181 21,221 Buckhannon 63 0 63
Morgantown 13,984 10,157 3,827 Morgantown 63 22 41
Beckley 9,320 9,062 258 Point Pleasant 58 0 58
Sugar Grove 8,981 7,570 1,411 Red House 55 0 55
Alderson 8,382 350 8,032 Parkersburg 50 1 49
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $199,324 $124,101 $54,433 $4,389 $16,401
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
__________________________________________________________________________________________________________________________
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-MASSMAN CONSTRUCTI $27,620 Dams $27,620
2. ALLIANT TECHSYSTEMS INC 27,460 Maint/Maintenance Buildings 26,000
3. MANTECH INTERNATIONAL CORPORAT 11,809 Other ADP & Telecommunication Services 10,280
4. MULTIPLEX, INC 6,227 Other Miscellaneous Buildings 6,227
5. WIRT INFLATABLE SPECIALISTS IN 4,691 Individual Equipment 3,614
Total of Above $77,807 ( 51.8% of total awards over $25,000)
WISCONSIN
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 31,041 20,728 4,577 5,593 143
Active Duty Military 689 357 101 231 0
Civilian 3,247 2,209 11 884 143
Reserve & National Guard 27,105 18,162 4,465 4,478 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $995,883 $565,974 $110,589 $153,215 $166,105
A. Payroll Outlays - Total 403,484 192,751 71,240 133,178 6,315
Active Duty Military Pay 21,737 8,925 3,184 9,628 0
Civilian Pay 106,105 65,451 422 33,917 6,315
Reserve & National Guard Pay 70,116 40,737 7,840 21,539 0
Retired Military Pay 205,526 77,638 59,794 68,094 0
B. Contracts Over $25,000 - Total 565,218 356,995 36,047 17,516 154,660
Supply and Equipment Contracts 485,637 290,166 30,243 13,891 151,337
RDT&E Contracts 15,735 13,400 750 1,585 0
Service Contracts 43,351 33,432 5,054 1,542 3,323
Construction Contracts 11,170 10,672 0 498 0
Civil Function Contracts 9,325 9,325 0 0 0
C. Grants 27,181 16,228 3,302 2,521 5,130
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Oshkosh $213,591 $4,867 $208,724 Fort McCoy 1,341 0 1,341
Milwaukee 120,643 80,426 40,217 Milwaukee 1,158 323 835
Madison 96,371 35,928 60,443 Madison 498 69 429
Fort McCoy 54,111 38,527 15,584 Fountain City 221 122 99
Neenah 34,629 2,009 32,620 Camp Williams 183 0 183
Waukesha 34,250 3,846 30,404 Camp Douglas 111 87 24
La Crosse 30,506 4,847 25,659 Eau Claire 34 1 33
Port Washington 20,965 165 20,800 Sparta 32 24 8
Oak Creek 18,229 2,693 15,536 Green Bay 31 21 10
Green Bay 16,311 9,483 6,828 Oshkosh 31 10 21
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $551,276 $307,262 $36,325 $28,266 $179,423
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
__________________________________________________________________________________________________________________________
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 $204,921 Trucks and Truck Tractors, Wheeled $177,764
2. GENERAL ELECTRIC COMPANY INC 35,233 X-ray Equip & Sup: Medical, Dental, & Vet 29,189
3. KIMBERLY-CLARK CORPORATION 32,620 Food Items for Resale 32,620
4. CLAYTON & DUBILIER PRIVATE EQU 25,425 Food Items for Resale 25,425
5. O R C INDUSTRIES INC 24,806 Outerwear, Men's 23,858
Total of Above $323,005 ( 57.1% of total awards over $25,000)
WYOMING
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 8,500 2,447 536 5,453 64
Active Duty Military 3,534 4 11 3,519 0
Civilian 965 201 1 699 64
Reserve & National Guard 4,001 2,242 524 1,235 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $270,247 $44,957 $13,733 $192,653 $18,904
A. Payroll Outlays - Total 214,411 30,061 13,414 169,364 1,572
Active Duty Military Pay 100,486 100 357 100,029 0
Civilian Pay 33,680 6,234 24 25,850 1,572
Reserve & National Guard Pay 18,342 11,096 600 6,646 0
Retired Military Pay 61,903 12,631 12,433 36,839 0
B. Contracts Over $25,000 - Total 48,290 7,516 204 23,238 17,332
Supply and Equipment Contracts 16,951 54 169 75 16,653
RDT&E Contracts 556 206 0 350 0
Service Contracts 26,217 3,144 35 22,359 679
Construction Contracts 3,901 3,447 0 454 0
Civil Function Contracts 665 665 0 0 0
C. Grants 7,546 7,380 115 51 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 $139,485 $116,803 $22,682 F.E. Warren AFB 4,000 3,426 574
Cheyenne 64,739 52,499 12,240 Cheyenne 390 83 307
Newcastle 16,881 451 16,430 Guernsey 63 0 63
Laramie 4,936 3,976 960 Laramie 26 15 11
Casper 4,793 4,521 272 Boulder 7 7 0
Gillette 3,497 1,947 1,550 Sheridan 5 0 5
Sheridan 2,978 2,628 350 Casper 3 3 0
Jackson 1,572 936 636 Evansville 3 0 3
Rock Springs 1,411 811 600 Granite Canon 2 0 2
Chugwater 89 33 56
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $91,513 $13,401 $0 $55,330 $22,782
Fiscal Year 1995 91,782 4,406 160 24,622 62,594
Fiscal Year 1994 56,400 12,624 0 25,452 18,324
__________________________________________________________________________________________________________________________
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 $16,430 Liquid Propellants & Fuel, Petroleum Base $16,430
2. URS GREINER INC 3,518 Other Architect & Engineering Services 3,518
3. BOWMAN, JOHN INC 3,152 Other Miscellaneous Buildings 3,126
4. RAYTHEON COMPANY INC 2,326 Maint/Other Miscellaneous Buildings 417
5. CET ENVIRONMENTAL SERVICES INC 1,550 Architect-Engineering Services 1,550
Total of Above $26,976 ( 55.9% of total awards over $25,000)
GUAM
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 9,927 2,488 4,366 2,615 458
Active Duty Military 4,218 32 2,137 2,049 0
Civilian 3,131 17 2,131 525 458
Reserve & National Guard 2,578 2,439 98 41 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $460,894 $10,022 $305,843 $134,704 $10,325
A. Payroll Outlays - Total 342,296 9,608 227,318 97,448 7,922
Active Duty Military Pay 191,646 800 125,210 65,636 0
Civilian Pay 119,928 433 89,457 22,116 7,922
Reserve & National Guard Pay 3,522 1,250 0 2,272 0
Retired Military Pay 27,200 7,125 12,651 7,424 0
B. Contracts Over $25,000 - Total 117,168 234 78,295 37,256 1,383
Supply and Equipment Contracts 2,104 151 725 1,052 176
RDT&E Contracts 0 0 0 0 0
Service Contracts 95,319 83 58,082 35,947 1,207
Construction Contracts 19,745 0 19,488 257 0
Civil Function Contracts 0 0 0 0 0
C. Grants 1,430 180 230 0 1,020
__________________________________________________________________________________________________________________________
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 $149,860 $103,556 $46,304 Anderson AFB 3,040 2,295 745
Agana 142,998 130,375 12,623 Santa Rita 1,728 0 1,728
Guam Nav Sup Depot 8,950 59 8,891 Agana 1,479 1,297 182
Barrigada 2,849 2,698 151 Finegayan 930 740 190
Tamuning 2,686 1,365 1,321 Harmon Village 224 1 223
Dededo 488 89 399 Nimitz Hill 71 10 61
Mangilao 453 0 453 Barrigada 41 41 0
Agat 118 0 118 Yona 24 24 0
Guam Nav Sup Depot 2 1 1
Dededo 1 0 1
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $129,315 $493 $84,506 $43,030 $1,286
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
__________________________________________________________________________________________________________________________
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. GUAM DEPARTMENT OF EDUCATION $17,984 Tuition, Registration & Membership Fees $17,984
2. FARGO PACIFIC INC. 7,968 Maint/Family Housing Facilities 7,316
3. DILLINGHAM CONSTRUCTION HOLDIN 7,850 Sewage & Waste Facilities 7,850
4. INTERNATIONAL BRIDGE CORPORATI 7,804 Maint/All Other Non-Building Facilities 6,322
5. ALL STAR PACIFIC CORP 5,587 Maint/Family Housing Facilities 5,408
Total of Above $47,193 ( 40.3% of total awards over $25,000)
PUERTO RICO
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 21,285 16,871 3,065 480 869
Active Duty Military 2,193 174 1,976 43 0
Civilian 2,734 842 689 334 869
Reserve & National Guard 16,358 15,855 400 103 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $544,577 $198,064 $172,458 $31,939 $142,116
A. Payroll Outlays - Total 323,530 165,351 98,825 31,231 28,123
Active Duty Military Pay 71,707 4,375 65,574 1,758 0
Civilian Pay 82,314 19,461 23,442 11,288 28,123
Reserve & National Guard Pay 94,943 83,738 2,638 8,567 0
Retired Military Pay 74,566 57,777 7,171 9,618 0
B. Contracts Over $25,000 - Total 218,281 30,922 73,211 419 113,729
Supply and Equipment Contracts 113,260 293 472 0 112,495
RDT&E Contracts 0 0 0 0 0
Service Contracts 63,856 13,272 49,081 269 1,234
Construction Contracts 23,266 542- 23,658 150 0
Civil Function Contracts 17,899 17,899 0 0 0
C. Grants 2,766 1,791 422 289 264
__________________________________________________________________________________________________________________________
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 $118,682 $56,282 $62,400 Roosevelt Roads NS 1,636 1,629 7
Fort Buchanan 117,826 116,998 828 Fort Buchanan 1,253 343 910
San Juan 85,565 72,692 12,873 Ceiba 615 0 615
Mayaguez 50,041 1,646 48,395 Sabana Seca 396 260 136
San Lorenzo 24,714 50 24,664 Carolina 248 0 248
Caguas 22,378 500 21,878 Puerta De Tierra 213 0 213
Ceiba 21,312 21,132 180 Salinas 170 4 166
Ponce 10,396 1,303 9,093 San Juan 118 51 67
Sabana Seca 10,031 0 10,031 Juana Diaz 68 0 68
Carolina 9,003 8,746 257 Vieques 55 29 26
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $274,012 $25,937 $101,424 $2,289 $144,362
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
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Area Amount FSC or Service Code Description Amount
__________________________________________________________________________________________________________________________
1. PROPPER INTERNATIONAL INC $30,316 Clothing, Special Purpose $29,177
2. RELIABLE MECHANICAL INC 25,608 Maint/Hospitals & Infirmaries 15,232
3. DJ MANUFACTURING CORP 21,732 Armor, Personal 9,927
4. GIBRALTAR, P R INC 20,237 Clothing, Special Purpose 12,676
5. EQUA INDUSTRIES, INC 17,606 Clothing, Special Purpose 16,446
Total of Above $115,499 ( 52.9% of total awards over $25,000)