MAP
PUERTO RICO
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 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
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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
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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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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
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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 $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
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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)