MAP
DISTRICT OF COLUMBIA
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 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
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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
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Washington $2,766,041 $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
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 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
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
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1. 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)