MAP
VIRGINIA
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 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
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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
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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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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
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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 $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
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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. 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)