MAP
NEVADA
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 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
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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
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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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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
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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 $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
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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. 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)