MAP
VIRGINIA
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 201,719 68,918 91,860 22,070 18,871
Active Duty Military 80,295 24,888 41,588 13,819 0
Civilian 79,978 20,212 36,738 4,157 18,871
Reserve & National Guard 41,446 23,818 13,534 4,094 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $23,194,359 $5,628,068 $12,043,753 $2,522,880 $2,999,658
A. Payroll Outlays - Total 10,441,395 2,511,414 5,746,433 1,228,381 955,167
Active Duty Military Pay 3,991,864 771,528 2,780,170 440,166 0
Civilian Pay 3,896,509 994,007 1,750,831 196,504 955,167
Reserve & National Guard Pay 110,191 68,194 33,886 8,111 0
Retired Military Pay 2,442,831 677,685 1,181,546 583,600 0
B. Contracts Over $25,000 - Total 12,670,559 3,062,024 6,291,679 1,290,746 2,026,110
Supply and Equipment Contracts 2,560,198 571,649 1,129,595 306,299 552,655
RDT&E Contracts 1,775,369 501,361 669,972 268,277 335,759
Service Contracts 8,010,954 1,825,952 4,332,248 715,982 1,136,772
Construction Contracts 240,956 79,980 159,864 188 924
Civil Function Contracts 83,082 83,082 0 0 0
C. Grants 82,405 54,630 5,641 3,753 18,381
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Norfolk $3,089,545 $2,122,982 $966,563 Arlington 31,511 13,128 18,383
Arlington 2,926,960 1,755,108 1,171,852 Norfolk 25,398 14,452 10,946
McLean 1,974,287 52,422 1,921,865 Portsmouth 13,140 3,208 9,932
Newport News 1,780,113 195,173 1,584,940 Virginia Beach 11,354 7,757 3,597
Alexandria 1,331,783 505,102 826,681 Langley AFB 9,879 7,998 1,881
Virginia Beach 1,239,348 981,183 258,165 Fort Eustis 9,484 7,186 2,298
Falls Church 882,209 134,081 748,128 Quantico 9,134 6,942 2,192
Fairfax 743,214 140,085 603,129 Fort Belvoir 8,408 2,196 6,212
Herndon 699,780 26,399 673,381 Fort Lee 8,000 5,328 2,672
Portsmouth 689,273 568,467 120,806 Alexandria 7,545 2,632 4,913
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1997 $11,187,534 $3,178,985 $5,268,005 $1,018,961 $1,721,583
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
____________________________________________________________________________________________________________________________
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 & DR $1,546,147 Maint & Repair of Eq/Ships-Sml Craft-Docks $1,321,824
2. LOCKHEED MARTIN CORPORATION 552,468 RDTE/Electronics & Communication Eq-Eng/Ma 158,044
3. SCIENCE APPLICATIONS INTERNATI 498,350 Medical & Health Studies 168,331
4. STANDARD MISSILE COMPANY, LLC 474,340 Guided Missiles 305,070
5. WORLDCORP, INC 316,215 Passenger Air Charter Service 245,543
Total of Above $3,387,520 ( 26.7% of total awards over $25,000)