FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 2,863,284 1,313,680 773,764 680,992 94,848
Active Duty Military 1,003,093 384,006 315,903 303,184 0
Civilian 633,600 208,006 179,340 151,406 94,848
Reserve & National Guard 1,226,591 721,668 278,521 226,402 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $218,861,234 $65,246,670 $71,330,520 $62,976,689 $19,307,355
A. Payroll Outlays - Total 101,811,216 34,077,085 33,324,963 30,189,214 4,219,954
Active Duty Military Pay 37,000,682 12,288,195 14,363,677 10,348,810 0
Civilian Pay 29,128,436 9,332,605 8,906,768 6,669,109 4,219,954
Reserve & National Guard Pay 4,721,207 2,736,243 715,936 1,269,028 0
Retired Military Pay 30,960,891 9,720,042 9,338,582 11,902,267 0
B. Contracts Over $25,000 - Total 114,875,139 30,049,380 37,451,740 32,438,351 14,935,668
Supply and Equipment Contracts 49,538,554 11,130,519 16,847,436 14,052,114 7,508,485
RDT&E Contracts 19,124,019 4,331,650 4,685,386 8,501,059 1,605,924
Service Contracts 39,626,509 9,573,090 14,646,787 9,633,914 5,772,718
Construction Contracts 3,861,623 2,289,687 1,272,131 251,264 48,541
Civil Function Contracts 2,724,434 2,724,434 0 0 0
C. Grants 2,174,879 1,120,205 553,817 349,124 151,733
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
San Diego, CA $4,471,414 $2,503,864 $1,967,550 Fort Hood, TX 46,849 43,003 3,846
St. Louis, MO 4,323,139 187,438 4,135,701 Fort Bragg, NC 44,134 38,706 5,428
Norfolk, VA 3,681,627 2,478,787 1,202,840 San Diego, CA 34,304 21,623 12,681
Arlington, VA 3,121,324 1,654,865 1,466,459 Camp Lejeune, NC 30,967 28,199 2,768
Long Beach, CA 2,911,310 65,185 2,846,125 Arlington, VA 30,550 12,546 18,004
Marietta, GA 2,767,589 108,577 2,659,012 Great Lakes, IL 30,549 28,710 1,839
Washington, DC 2,645,646 995,114 1,650,532 Camp Pendleton, CA 30,172 27,767 2,405
Sunnyvale, CA 2,333,046 48,222 2,284,824 Fort Campbell, KY 26,469 23,971 2,498
Fort Worth, TX 2,101,114 210,842 1,890,272 Norfolk, VA 25,201 14,511 10,690
Groton, CT 2,094,786 242,148 1,852,638 Fort Benning, GA 23,897 20,070 3,827
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $109,385,844 $28,471,953 $36,652,124 $30,138,620 $14,123,147
Fiscal Year 1997 106,561,099 28,249,676 34,522,056 30,971,305 12,818,062
Fiscal Year 1996 109,407,898 28,829,377 33,855,101 34,886,720 11,836,700
____________________________________________________________________________________________________________________________
Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in the United States Amount FSC or Service Code Description Amount
____________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN $12,654,886 Aircraft Fixed Wing $1,985,707
2. BOEING COMPANY, THE INC 11,320,831 Aircraft Fixed Wing 5,747,595
3. RAYTHEON COMPANY 6,096,453 Guided Missiles 654,130
4. GENERAL DYNAMICS CORPORATION 4,501,043 Submarines 1,323,451
5. NORTHROP GRUMMAN CORPORATION 3,162,794 RDTE/Electronics & Communication Eq-Eng/Ma 507,326
Total of Above $37,736,007 ( 32.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 65,353 47,347 4,743 11,664 1,599
Active Duty Military 11,272 6,116 573 4,583 0
Civilian 20,955 16,603 40 2,713 1,599
Reserve & National Guard 33,126 24,628 4,130 4,368 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $5,067,744 $2,969,444 $355,466 $958,091 $784,743
A. Payroll Outlays - Total 2,352,073 1,557,954 160,114 574,181 59,824
Active Duty Military Pay 375,660 195,712 23,326 156,622 0
Civilian Pay 1,027,104 859,717 1,610 105,953 59,824
Reserve & National Guard Pay 142,454 103,243 10,633 28,578 0
Retired Military Pay 806,855 399,282 124,545 283,028 0
B. Contracts Over $25,000 - Total 2,676,744 1,376,908 193,324 382,382 724,130
Supply and Equipment Contracts 431,153 175,706 27,484 143,476 84,487
RDT&E Contracts 1,165,216 507,806 12,525 33,399 611,486
Service Contracts 884,284 512,447 153,273 190,407 28,157
Construction Contracts 187,217 172,075 42 15,100 0
Civil Function Contracts 8,874 8,874 0 0 0
C. Grants 38,927 34,582 2,028 1,528 789
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Huntsville $1,803,361 $207,184 $1,596,177 Redstone Arsenal 9,202 1,227 7,975
Redstone Arsenal 600,786 503,788 96,998 Fort Rucker 6,200 4,047 2,153
Fort Rucker 409,450 218,575 190,875 Maxwell AFB 4,988 3,259 1,729
Montgomery 270,679 153,628 117,051 Anniston 2,961 5 2,956
Maxwell AFB 253,913 180,503 73,410 Huntsville 2,081 113 1,968
Birmingham 232,698 90,176 142,522 Gunter Annex 2,074 1,121 953
Anniston 213,829 145,322 68,507 Montgomery 1,276 603 673
Mobile 182,414 79,493 102,921 Birmingham 1,022 433 589
Gunter Annex 136,677 82,688 53,989 Mobile 808 69 739
Fort McClellan 89,710 37,145 52,565 Fort McClellan 646 183 463
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $2,201,526 $1,403,755 $121,766 $336,105 $339,900
Fiscal Year 1997 2,106,815 1,340,399 254,559 328,498 183,359
Fiscal Year 1996 1,838,276 1,255,220 123,196 236,515 223,345
____________________________________________________________________________________________________________________________
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. BOEING COMPANY, THE INC $626,827 RDTE/Other Defense-Adv Tech Dev $569,721
2. NORTHROP GRUMMAN CORPORATION 185,934 Automated Info System Design & Integration 74,632
3. PRECISION STANDARD, INC 127,202 Aircraft Fixed Wing 112,494
4. NICHOLS RESEARCH CORPORATION 107,969 RDTE/Other Defense-Applied Research 45,074
5. DYNCORP 104,617 Maint & Repair of Eq/Aircraft Structural C 104,617
Total of Above $1,152,549 ( 43.1% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 25,497 11,230 576 13,406 285
Active Duty Military 15,684 6,196 85 9,403 0
Civilian 4,247 2,333 7 1,622 285
Reserve & National Guard 5,566 2,701 484 2,381 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,478,329 $599,773 $61,796 $668,383 $148,377
A. Payroll Outlays - Total 860,085 357,206 16,682 476,301 9,896
Active Duty Military Pay 521,626 198,272 3,652 319,702 0
Civilian Pay 199,806 111,529 1,104 77,277 9,896
Reserve & National Guard Pay 25,693 9,764 1,210 14,719 0
Retired Military Pay 112,960 37,641 10,716 64,603 0
B. Contracts Over $25,000 - Total 609,981 235,062 44,596 192,082 138,241
Supply and Equipment Contracts 143,228 2,348 664 18,840 121,376
RDT&E Contracts 3,362 0 2,368 994 0
Service Contracts 335,645 114,988 33,311 170,481 16,865
Construction Contracts 94,065 84,045 8,253 1,767 0
Civil Function Contracts 33,681 33,681 0 0 0
C. Grants 8,263 7,505 518 0 240
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Elmendorf AFB $380,075 $290,381 $89,694 Elmendorf AFB 7,975 6,610 1,365
Anchorage 216,686 80,091 136,595 Fort Wainwright 4,783 4,074 709
Fort Wainwright 211,811 160,735 51,076 Eielson AFB 3,245 2,715 530
Eielson AFB 164,673 122,309 42,364 Fort Richardson 3,019 1,955 1,064
Fort Richardson 159,938 119,712 40,226 Anchorage 414 133 281
Adak NAS 37,413 0 37,413 Fort Greely 387 168 219
Fairbanks 30,423 21,557 8,866 Fairbanks 31 7 24
Clear AFS 26,808 0 26,808 Kodiak 29 11 18
Fort Greely 22,297 15,701 6,596 Juneau 23 11 12
Valdez 17,786 265 17,521 Nome 6 0 6
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $617,134 $295,527 $39,634 $169,124 $112,849
Fiscal Year 1997 627,713 252,888 53,127 195,761 125,937
Fiscal Year 1996 564,890 256,754 29,961 186,388 91,787
____________________________________________________________________________________________________________________________
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. ARCTIC SLOPE REGIONAL CORPORAT $57,635 Liquid Propellants & Fuel, Petroleum Base $25,212
2. AURORA POWER RESOURCES, INC. 34,916 Gases, Compressed and Liquefied 34,916
3. MASON COMPANY, THE (INC) (DEL) 25,202 Operation/Radar & Navigational Facilities 25,202
4. JACOBS ENGINEERING GROUP INC 24,555 Maint/Restoration Activities 22,944
5. ALEUT CORPORATION, THE 21,666 Program Management/Support Services 19,731
Total of Above $163,974 ( 26.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 48,094 17,534 9,189 20,343 1,028
Active Duty Military 21,240 5,358 4,559 11,323 0
Civilian 8,117 3,338 414 3,337 1,028
Reserve & National Guard 18,737 8,838 4,216 5,683 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $6,158,229 $2,194,806 $1,683,732 $1,692,779 $586,912
A. Payroll Outlays - Total 1,930,868 579,686 311,947 999,345 39,890
Active Duty Military Pay 668,242 171,456 110,897 385,889 0
Civilian Pay 343,606 158,213 17,726 127,777 39,890
Reserve & National Guard Pay 52,899 15,553 7,802 29,544 0
Retired Military Pay 866,121 234,464 175,522 456,135 0
B. Contracts Over $25,000 - Total 4,171,941 1,576,335 1,365,723 687,056 542,827
Supply and Equipment Contracts 2,551,363 1,191,007 772,192 475,849 112,315
RDT&E Contracts 334,417 118,913 121,657 90,568 3,279
Service Contracts 1,232,583 235,225 454,615 115,510 427,233
Construction Contracts 35,171 12,783 17,259 5,129 0
Civil Function Contracts 18,407 18,407 0 0 0
C. Grants 55,420 38,785 6,062 6,378 4,195
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Tucson $1,903,906 $268,856 $1,635,050 Fort Huachuca 7,719 5,397 2,322
Mesa 973,761 70,523 903,238 Davis-Monthan AFB 6,829 5,471 1,358
Phoenix 833,959 166,586 667,373 Luke AFB 6,489 5,338 1,151
Fort Huachuca 441,136 287,377 153,759 Yuma 5,051 4,019 1,032
Tempe 335,479 21,706 313,773 Phoenix 1,583 745 838
Davis-Monthan AFB 267,456 237,873 29,583 Tucson 1,161 176 985
Luke AFB 257,690 230,916 26,774 Marana 175 0 175
Scottsdale 249,362 40,446 208,916 Tempe 87 38 49
Yuma 169,686 138,305 31,381 Mesa 75 21 54
Sierra Vista 108,904 62,954 45,950 Flagstaff 47 17 30
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $3,003,486 $1,261,225 $566,485 $648,286 $527,490
Fiscal Year 1997 1,976,618 708,981 435,340 520,465 311,832
Fiscal Year 1996 2,910,935 1,277,029 852,874 659,430 121,602
____________________________________________________________________________________________________________________________
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. RAYTHEON COMPANY $1,592,859 Guided Missiles $612,390
2. BOEING COMPANY, THE INC 877,020 Aircraft Rotary Wing 730,607
3. HONEYWELL INTERNATIONAL INC 448,196 Gas Turbines and Jet Eng, Non Acft; and Co 108,006
4. TRIWEST HEALTHCORE ALLIANCE CO 413,510 General Health Care Services 413,510
5. MOTOROLA, INC 190,037 Guided Missile Components 62,249
Total of Above $3,521,622 ( 84.4% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 26,109 16,291 1,686 8,018 114
Active Duty Military 4,888 369 110 4,409 0
Civilian 3,570 2,585 6 865 114
Reserve & National Guard 17,651 13,337 1,570 2,744 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,033,659 $453,234 $112,262 $428,590 $39,573
A. Payroll Outlays - Total 759,624 290,994 89,183 376,470 2,977
Active Duty Military Pay 165,588 11,808 3,581 150,199 0
Civilian Pay 142,304 108,076 142 31,109 2,977
Reserve & National Guard Pay 76,058 58,572 2,690 14,796 0
Retired Military Pay 375,674 112,538 82,770 180,366 0
B. Contracts Over $25,000 - Total 246,056 135,552 22,819 51,917 35,768
Supply and Equipment Contracts 81,169 7,400 22,513 18,120 33,136
RDT&E Contracts 3,144 2,815 0 264 65
Service Contracts 68,336 32,050 306 33,413 2,567
Construction Contracts 19,415 19,295 0 120 0
Civil Function Contracts 73,992 73,992 0 0 0
C. Grants 27,979 26,688 260 203 828
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Little Rock AFB $197,531 $169,991 $27,540 Little Rock AFB 4,996 4,321 675
Pine Bluff 69,185 55,083 14,102 Pine Bluff 1,069 40 1,029
Little Rock 67,505 59,652 7,853 Little Rock 629 234 395
North Little Rock 42,362 39,400 2,962 Camp Jos T. Robinson 356 2 354
Fort Smith 33,641 29,888 3,753 Fort Smith 309 57 252
Desha (County) 30,436 0 30,436 Fort Chaffee 268 154 114
Camden 27,105 3,199 23,906 North Little Rock 155 14 141
Hot Springs 21,890 21,755 135 Russellville 73 9 64
Jefferson 19,569 0 19,569 Mountain Pine 55 0 55
Springdale 18,383 6,197 12,186 Arkadelphia 31 0 31
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $216,749 $106,968 $30,185 $32,413 $47,183
Fiscal Year 1997 191,391 91,307 24,319 28,164 47,601
Fiscal Year 1996 249,281 109,603 36,418 42,257 61,003
____________________________________________________________________________________________________________________________
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. J. A. JONES/ATKINSON CONSTRUCT $27,485 Dams $27,485
2. SEQUA CORPORATION 13,191 Guided Missile Components 13,075
3. MUNRO & COMPANY INC 12,107 Footwear, Men's 12,107
4. RAYTHEON COMPANY 10,623 Well Drilling/Exploratory Services 10,623
5. BEI TECHNOLOGIES INC 10,548 Flight Instruments 10,207
Total of Above $73,954 ( 30.1% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 272,075 57,567 153,814 50,869 9,825
Active Duty Military 109,697 7,697 80,572 21,428 0
Civilian 64,086 6,899 34,986 12,376 9,825
Reserve & National Guard 98,292 42,971 38,256 17,065 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $29,072,295 $4,112,503 $11,888,831 $10,832,580 $2,238,381
A. Payroll Outlays - Total 11,394,822 1,241,933 7,044,217 2,676,950 431,722
Active Duty Military Pay 4,354,067 246,304 3,376,840 730,923 0
Civilian Pay 3,202,474 297,157 1,841,881 631,714 431,722
Reserve & National Guard Pay 346,745 158,398 94,238 94,109 0
Retired Military Pay 3,491,536 540,074 1,731,258 1,220,204 0
B. Contracts Over $25,000 - Total 17,371,558 2,770,845 4,742,032 8,074,652 1,784,029
Supply and Equipment Contracts 7,623,046 687,724 1,603,640 4,457,465 874,217
RDT&E Contracts 3,630,449 1,050,630 430,425 1,997,252 152,142
Service Contracts 5,129,745 559,592 2,260,615 1,551,988 757,550
Construction Contracts 604,143 88,724 447,352 67,947 120
Civil Function Contracts 384,175 384,175 0 0 0
C. Grants 305,915 99,725 102,582 80,978 22,630
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
San Diego $4,471,414 $2,503,864 $1,967,550 San Diego 34,304 21,623 12,681
Long Beach 2,911,310 65,185 2,846,125 Camp Pendleton 30,172 27,767 2,405
Sunnyvale 2,333,046 48,222 2,284,824 North Island NAS 9,443 4,302 5,141
El Segundo 998,172 67,692 930,480 Twentynine Palms 9,035 8,182 853
Camp Pendleton 955,480 793,272 162,208 Travis AFB 8,771 7,068 1,703
Sacramento 887,298 172,873 714,425 Monterey 7,802 4,669 3,133
Los Angeles 626,550 152,152 474,398 Miramar NAS 7,128 6,326 802
Redondo Beach 591,185 27,500 563,685 Edwards AFB 6,360 3,414 2,946
North Island NAS 541,647 512,543 29,104 Fort Irwin 5,348 4,645 703
Palmdale 497,672 16,456 481,216 Port Hueneme 4,540 1,064 3,476
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $17,401,099 $2,933,498 $4,775,210 $7,620,807 $2,071,584
Fiscal Year 1997 18,477,305 3,006,196 5,765,252 7,654,991 2,050,866
Fiscal Year 1996 18,229,724 2,962,443 5,013,183 8,341,634 1,912,464
____________________________________________________________________________________________________________________________
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. BOEING COMPANY, THE INC $3,706,551 Aircraft Fixed Wing $2,855,564
2. LOCKHEED MARTIN 2,606,812 RDTE/Missile and Space Systems-Adv Tech De 721,257
3. RAYTHEON COMPANY 988,751 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 150,180
4. TRW INC 881,032 Tech Rep Svcs/Guided Missiles 260,007
5. NORTHROP GRUMMAN CORPORATION 709,799 Guided Missile Subsystems 158,974
Total of Above $8,892,945 ( 51.2% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 61,281 26,772 4,836 26,317 3,356
Active Duty Military 29,247 15,002 955 13,290 0
Civilian 11,118 2,661 46 5,055 3,356
Reserve & National Guard 20,916 9,109 3,835 7,972 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $4,833,866 $1,339,124 $219,402 $2,876,147 $399,193
A. Payroll Outlays - Total 2,359,477 899,801 154,926 1,156,392 148,358
Active Duty Military Pay 965,767 480,064 33,205 452,498 0
Civilian Pay 450,863 106,804 2,149 193,552 148,358
Reserve & National Guard Pay 77,784 26,172 11,962 39,650 0
Retired Military Pay 865,063 286,761 107,610 470,692 0
B. Contracts Over $25,000 - Total 2,441,790 417,495 58,870 1,715,262 250,163
Supply and Equipment Contracts 304,799 42,193 29,552 177,034 56,020
RDT&E Contracts 1,303,763 56,517 21,942 1,071,033 154,271
Service Contracts 763,385 249,799 7,330 466,419 39,837
Construction Contracts 56,721 55,864 46 776 35
Civil Function Contracts 13,122 13,122 0 0 0
C. Grants 32,599 21,828 5,606 4,493 672
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Denver $1,168,404 $257,128 $911,276 Fort Carson 16,258 14,284 1,974
Colorado Springs 823,257 405,357 417,900 Air Force Academy 8,272 6,209 2,063
Fort Carson 661,390 529,084 132,306 Peterson AFB 4,835 3,234 1,601
Air Force Academy 318,528 277,346 41,182 Denver 4,148 1,649 2,499
Schriever AFB 311,749 94,099 217,650 Schriever AFB 2,599 2,221 378
Littleton 308,447 37,312 271,135 Arapahoe 2,017 1,084 933
Peterson AFB 245,265 188,260 57,005 Colorado Springs 688 365 323
Aurora 229,146 209,634 19,512 Lowry 422 0 422
Englewood 186,668 18,582 168,086 Greeley 184 73 111
Boulder 84,003 12,368 71,635 Pueblo 171 2 169
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $2,380,692 $387,826 $61,866 $1,722,008 $208,992
Fiscal Year 1997 1,900,223 369,664 67,406 1,350,648 112,505
Fiscal Year 1996 2,045,076 366,110 47,192 1,486,413 145,361
____________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN $1,276,608 RDTE/Missile and Space Systems-Eng/Manuf D $998,632
2. TRW INC 133,376 RDTE/Other Defense-Adv Tech Dev 130,347
3. BERKSHIRE HATHAWAY, INC 110,109 Operational Training Devices 61,240
4. ITT INDUSTRIES INC 69,185 Other ADP & Telecommunication Services 39,993
5. BALL CORPORATION 37,616 RDTE/Space - Other - Eng/Manuf Develop 15,555
Total of Above $1,626,894 ( 66.6% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 18,095 7,631 7,797 1,916 751
Active Duty Military 4,412 38 4,265 109 0
Civilian 2,593 450 1,136 256 751
Reserve & National Guard 11,090 7,143 2,396 1,551 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $3,727,230 $599,273 $2,665,067 $271,117 $191,773
A. Payroll Outlays - Total 538,141 79,828 364,462 55,896 37,955
Active Duty Military Pay 229,493 1,216 224,360 3,917 0
Civilian Pay 110,139 14,285 48,917 8,982 37,955
Reserve & National Guard Pay 36,716 25,123 3,700 7,893 0
Retired Military Pay 161,793 39,204 87,485 35,104 0
B. Contracts Over $25,000 - Total 3,169,394 506,538 2,296,268 213,201 153,387
Supply and Equipment Contracts 2,581,519 473,818 1,770,323 186,335 151,043
RDT&E Contracts 245,473 9,828 217,417 17,404 824
Service Contracts 328,573 16,214 301,377 9,462 1,520
Construction Contracts 8,137 986 7,151 0 0
Civil Function Contracts 5,692 5,692 0 0 0
C. Grants 19,695 12,907 4,337 2,020 431
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Groton $2,094,786 $242,148 $1,852,638 Groton 4,363 3,996 367
Stratford 662,907 13,258 649,649 New London 944 0 944
East Hartford 116,324 10,822 105,502 East Hartford 220 1 219
New London 84,818 35,911 48,907 Hartford 213 97 116
Windsor Locks 55,407 15,700 39,707 East Granby 210 0 210
Danbury 54,289 5,393 48,896 Stratford 207 20 187
Hartford 52,421 17,278 35,143 New London 196 165 31
Manchester 45,248 0 45,248 Windsor Locks 182 0 182
Bridgeport 37,823 6,763 31,060 Bridgeport 74 71 3
Bloomfield 20,984 1,887 19,097 Danbury 55 2 53
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $3,408,720 $485,687 $2,615,042 $203,460 $104,531
Fiscal Year 1997 2,535,981 518,404 1,759,622 151,647 106,308
Fiscal Year 1996 2,638,260 659,441 1,634,241 246,816 97,762
____________________________________________________________________________________________________________________________
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. GENERAL DYNAMICS CORPORATION $1,834,271 Submarines $1,323,451
2. UNITED TECHNOLOGIES CORPORATIO 778,653 Aircraft Rotary Wing 338,573
3. AZIMUTH TECHNOLOGIES INC 41,775 Engineering Technical Services 15,300
4. CTS CORPORATION 31,265 Generators and Generator Sets, Electrical 31,132
5. DYNAMIC GUNVER TECHNOLOGIES, L 29,588 Gas Turbines and Jet Engines, Acft & Comps 26,584
Total of Above $2,715,552 ( 85.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 11,372 2,676 662 7,950 84
Active Duty Military 3,898 13 13 3,872 0
Civilian 1,370 184 0 1,102 84
Reserve & National Guard 6,104 2,479 649 2,976 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $429,552 $76,345 $29,514 $306,905 $16,788
A. Payroll Outlays - Total 325,720 41,634 17,617 263,973 2,496
Active Duty Military Pay 132,522 416 428 131,678 0
Civilian Pay 52,620 6,815 0 43,309 2,496
Reserve & National Guard Pay 35,648 12,114 1,820 21,714 0
Retired Military Pay 104,930 22,289 15,369 67,272 0
B. Contracts Over $25,000 - Total 91,749 28,393 8,315 40,889 14,152
Supply and Equipment Contracts 28,251 17,414 3,255 3,509 4,073
RDT&E Contracts 6,198 2,418 2,934 659 187
Service Contracts 52,954 4,596 2,126 36,340 9,892
Construction Contracts 236 145- 0 381 0
Civil Function Contracts 4,110 4,110 0 0 0
C. Grants 12,083 6,318 3,582 2,043 140
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Dover AFB $258,427 $218,352 $40,075 Dover AFB 4,818 3,792 1,026
Wilmington 34,118 13,553 20,565 New Castle 324 71 253
New Castle 21,355 18,403 2,952 Marshallton 46 0 46
Newark 21,116 8,688 12,428 Wilmington 26 17 9
Frederica 12,982 1,975 11,007 Newark 19 18 1
Camden 8,061 122 7,939 Seaford 8 0 8
Milford 5,660 4,145 1,515 Dagsboro 6 0 6
Smyrna 3,767 2,397 1,370 Frederica 5 0 5
Lewes 2,945 2,821 124 Lewes 5 0 5
Rehoboth Beach 2,271 2,224 47 Bethany Beach 3 0 3
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $88,248 $30,874 $6,385 $38,851 $12,138
Fiscal Year 1997 104,480 65,828 11,197 21,129 6,326
Fiscal Year 1996 101,554 43,006 13,094 33,993 11,461
____________________________________________________________________________________________________________________________
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. DATA DEVICE CORPORATION $11,007 Safety and Rescue Equipment $11,115
2. CAESAR RODNEY SCHOOL DISTRICT 7,939 Education Services 7,939
3. S.W. DAY CONSTRUCTION CORPORAT 5,711 Maint/Maintenance Buildings 1,433
4. CHEMRING GROUP PLC 5,680 Pyrotechnics 5,315
5. E I DUPONT DE NEMOURS & CO 4,324 Gases, Compressed and Liquefied 1,707
Total of Above $34,661 ( 37.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 34,258 11,797 17,353 4,822 286
Active Duty Military 13,240 4,600 4,974 3,666 0
Civilian 12,651 4,357 7,015 993 286
Reserve & National Guard 8,367 2,840 5,364 163 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,823,342 $856,336 $1,195,190 $349,778 $422,038
A. Payroll Outlays - Total 1,172,812 423,819 550,256 182,494 16,243
Active Duty Military Pay 412,321 147,200 140,477 124,644 0
Civilian Pay 663,142 237,294 368,625 40,980 16,243
Reserve & National Guard Pay 41,095 13,360 27,293 442 0
Retired Military Pay 56,254 25,965 13,861 16,428 0
B. Contracts Over $25,000 - Total 1,611,954 414,477 626,618 165,431 405,428
Supply and Equipment Contracts 475,758 100,672 263,361 65,368 46,357
RDT&E Contracts 190,002 46,201 124,786 6,117 12,898
Service Contracts 907,259 230,307 236,977 93,946 346,029
Construction Contracts 16,272 14,634 1,494 0 144
Civil Function Contracts 22,663 22,663 0 0 0
C. Grants 38,576 18,040 18,316 1,853 367
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Washington $2,645,646 $995,114 $1,650,532 Washington 21,082 9,760 11,322
Bolling AFB 3,866 2,881 985
Fort McNair 943 599 344
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,365,593 $417,616 $632,232 $123,769 $191,976
Fiscal Year 1997 1,525,660 312,975 825,740 97,639 289,306
Fiscal Year 1996 1,482,673 281,343 698,327 109,463 393,540
____________________________________________________________________________________________________________________________
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. ENERGY, UNITED STATES DEPT OF $239,985 Nuclear Reactors $239,985
2. YORK INTERNATIONAL CORP. 214,155 Other Environ Svcs, Studies, & Analytical 214,155
3. AT&T CORP 79,090 Lease or Rental of Eq/Communication Equipm 39,710
4. UNICOR / FEDERAL PRISON INDUST 53,923 Household Furnishings 17,423
5. ANDERSEN CONSULTING LLP 49,276 ADP Software 38,302
Total of Above $636,429 ( 39.5% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 130,955 32,654 53,545 41,498 3,258
Active Duty Military 50,731 2,982 23,223 24,526 0
Civilian 26,322 2,594 12,731 7,739 3,258
Reserve & National Guard 53,902 27,078 17,591 9,233 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $13,576,583 $2,406,574 $4,808,779 $5,944,362 $416,868
A. Payroll Outlays - Total 6,722,007 1,046,784 2,981,512 2,567,257 126,454
Active Duty Military Pay 2,088,587 95,424 1,159,096 834,067 0
Civilian Pay 1,178,646 110,165 592,593 349,434 126,454
Reserve & National Guard Pay 172,776 81,953 48,740 42,083 0
Retired Military Pay 3,281,998 759,242 1,181,083 1,341,673 0
B. Contracts Over $25,000 - Total 6,806,055 1,341,218 1,810,448 3,364,912 289,477
Supply and Equipment Contracts 2,984,157 809,823 476,033 1,539,990 158,311
RDT&E Contracts 1,684,456 186,064 412,294 1,038,750 47,348
Service Contracts 1,882,461 192,761 851,951 753,931 83,818
Construction Contracts 158,553 56,142 70,170 32,241 0
Civil Function Contracts 96,428 96,428 0 0 0
C. Grants 48,521 18,572 16,819 12,193 937
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Orlando $1,901,737 $280,825 $1,620,912 Eglin AFB / Hurlburt 18,419 14,909 3,510
West Palm Beach 1,435,355 39,196 1,396,159 Pensacola 15,912 11,896 4,016
Jacksonville 1,267,779 918,385 349,394 Jacksonville 12,811 5,825 6,986
Eglin AFB / Hurlburt 933,305 683,719 249,586 MacDill AFB 6,006 4,971 1,035
Pensacola 869,487 763,470 106,017 Tyndall AFB 4,293 3,569 724
Melbourne 843,356 168,616 674,740 Mayport Nav Station 3,232 2,349 883
Saint Petersburg 444,607 77,901 366,706 Patrick AFB 2,856 1,563 1,293
Mayport Nav Station 439,697 377,233 62,464 Orlando 2,529 386 2,143
MacDill AFB 329,818 221,982 107,836 Panama City 1,887 594 1,293
Tyndall AFB 255,194 150,144 105,050 Miami 1,482 1,098 384
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $5,463,717 $1,200,698 $1,666,757 $2,405,985 $190,277
Fiscal Year 1997 6,393,964 1,166,357 1,711,361 3,354,039 162,207
Fiscal Year 1996 5,862,639 1,240,854 1,405,197 3,060,210 156,378
____________________________________________________________________________________________________________________________
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. UNITED TECHNOLOGIES CORPORATIO $1,380,853 Gas Turbines and Jet Engines, Acft & Comps $811,256
2. LOCKHEED MARTIN 826,033 Msl Aircraft Accessories and Components 179,554
3. NORTHROP GRUMMAN CORPORATION 604,503 RDTE/Electronics & Communication Eq-Eng/Ma 485,050
4. LONGBOW LIMITED LIABILITY COMP 426,405 Guided Missiles 329,587
5. RAYTHEON COMPANY 245,575 Engineering Technical Services 92,169
Total of Above $3,483,369 ( 51.2% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 136,305 86,800 17,894 28,624 2,987
Active Duty Military 62,714 49,340 4,096 9,278 0
Civilian 30,678 11,295 4,409 11,987 2,987
Reserve & National Guard 42,913 26,165 9,389 7,359 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $8,948,953 $3,304,045 $1,107,283 $4,243,277 $294,348
A. Payroll Outlays - Total 4,800,915 2,775,451 671,749 1,249,912 103,803
Active Duty Military Pay 2,129,463 1,578,880 235,089 315,494 0
Civilian Pay 1,262,380 459,431 184,830 514,316 103,803
Reserve & National Guard Pay 162,801 81,966 25,478 55,357 0
Retired Military Pay 1,246,271 655,174 226,352 364,745 0
B. Contracts Over $25,000 - Total 4,112,571 514,692 423,414 2,989,514 184,951
Supply and Equipment Contracts 1,756,121 63,734 116,307 1,401,894 174,186
RDT&E Contracts 1,399,605 16,002 52,709 1,330,738 156
Service Contracts 802,094 305,463 240,745 245,277 10,609
Construction Contracts 118,450 93,192 13,653 11,605 0
Civil Function Contracts 36,301 36,301 0 0 0
C. Grants 35,467 13,902 12,120 3,851 5,594
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Marietta $2,767,589 $108,577 $2,659,012 Fort Benning 23,897 20,070 3,827
Fort Benning 884,795 771,509 113,286 Fort Stewart 16,787 14,813 1,974
Robins AFB 797,467 678,825 118,642 Robins AFB 16,156 4,438 11,718
Fort Stewart 617,319 547,026 70,293 Fort Gordon 11,355 9,305 2,050
Fort Gordon 461,996 379,959 82,037 Hunter Army Airfield 4,386 3,921 465
Atlanta 438,247 113,532 324,715 Moody AFB 4,301 3,877 424
Savannah 273,878 96,293 177,585 Kings Bay 4,006 1,885 2,121
Kings Bay 256,052 253,454 2,598 Fort McPherson 3,116 1,284 1,832
Albany 198,630 144,280 54,350 Albany 2,996 726 2,270
Fort McPherson 198,292 150,129 48,163 Marietta 1,038 599 439
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $3,689,654 $561,727 $206,063 $2,823,049 $98,815
Fiscal Year 1997 3,949,526 633,118 279,988 2,906,497 129,923
Fiscal Year 1996 3,965,723 573,730 421,204 2,837,963 132,826
____________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN $2,648,353 Aircraft Fixed Wing $1,224,229
2. GULFSTREAM AEROSPACE CORP 132,138 Aircraft Fixed Wing 117,823
3. W P P GROUP PLC 112,493 Arts/Graphics Services 112,493
4. PHILIPP HOLZMANN AG 53,475 Facilities Operations Support Services 41,463
5. SOUTHERN COMPANY INC 43,559 Electric Services 31,174
Total of Above $2,990,018 ( 72.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 60,715 26,465 23,424 9,691 1,135
Active Duty Military 32,354 14,692 13,179 4,483 0
Civilian 16,318 4,293 8,864 2,026 1,135
Reserve & National Guard 12,043 7,480 1,381 3,182 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $3,450,909 $1,024,018 $1,828,828 $460,660 $137,403
A. Payroll Outlays - Total 2,422,172 779,627 1,248,611 354,402 39,532
Active Duty Military Pay 1,295,593 470,144 658,007 167,442 0
Civilian Pay 819,825 192,134 492,902 95,257 39,532
Reserve & National Guard Pay 57,136 29,797 5,173 22,166 0
Retired Military Pay 249,618 87,552 92,529 69,537 0
B. Contracts Over $25,000 - Total 984,849 231,623 569,598 92,311 91,317
Supply and Equipment Contracts 127,356 8,270 37,798 4,993 76,295
RDT&E Contracts 23,762 1,784 8,799 13,179 0
Service Contracts 669,912 148,980 436,879 69,031 15,022
Construction Contracts 161,327 70,097 86,122 5,108 0
Civil Function Contracts 2,492 2,492 0 0 0
C. Grants 43,888 12,768 10,619 13,947 6,554
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Pearl Harbor $1,196,574 $804,543 $392,031 Pearl Harbor 12,291 4,696 7,595
Schofield Barracks 508,333 382,298 126,035 Schofield Barracks 11,691 10,587 1,104
Hickam AFB 290,906 224,160 66,746 Kaneohe 6,846 6,244 602
Kaneohe 271,180 236,150 35,030 Hickam AFB 5,358 3,446 1,912
Honolulu 212,013 100,378 111,635 Fort Shafter 2,529 1,207 1,322
Fort Shafter 136,202 117,747 18,455 Kunia 2,026 1,959 67
Tripler Army Med Ctr 99,692 69,622 30,070 Tripler Army Med Ctr 1,986 778 1,208
Wheeler AFB/Army Fld 69,836 59,876 9,960 Wheeler AFB/Army Fld 1,519 958 561
Kunia 69,585 69,465 120 Camp H.M. Smith 919 829 90
Camp H.M. Smith 49,900 48,265 1,635 Barbers Point NAS 557 299 258
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $889,608 $234,446 $456,876 $99,964 $98,322
Fiscal Year 1997 957,354 248,629 533,038 93,845 81,842
Fiscal Year 1996 928,480 223,284 519,812 106,940 78,444
____________________________________________________________________________________________________________________________
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. FLETCHER CHALLENGE LIMITED $59,349 Other Residential Buildings $23,718
2. NORDIC CONSTRUCTION LTD 52,526 Troop Housing Facilities 38,973
3. ALL STAR/SAB PACIFIC JV 48,632 Maint/Family Housing Facilities 46,824
4. NAN, INC. 41,335 Maint/Other Utilities 20,909
5. PARSONS-UXB JOINT VENTURE 35,759 Other Environ Svcs, Studies, & Analytical 35,759
Total of Above $237,601 ( 24.1% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 13,007 5,283 1,126 6,536 62
Active Duty Military 4,326 40 76 4,210 0
Civilian 1,411 604 54 691 62
Reserve & National Guard 7,270 4,639 996 1,635 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $562,978 $157,584 $68,778 $323,567 $13,049
A. Payroll Outlays - Total 391,225 76,936 54,488 258,286 1,515
Active Duty Military Pay 147,021 1,280 2,426 143,315 0
Civilian Pay 49,606 21,467 2,964 23,660 1,515
Reserve & National Guard Pay 27,704 16,979 2,076 8,649 0
Retired Military Pay 166,894 37,210 47,022 82,662 0
B. Contracts Over $25,000 - Total 155,987 65,384 13,905 65,281 11,417
Supply and Equipment Contracts 70,604 8,859 4,787 46,401 10,557
RDT&E Contracts 11,322 5,219 6,103 0 0
Service Contracts 23,336 2,092 1,504 18,880 860
Construction Contracts 20,395 18,884 1,511 0 0
Civil Function Contracts 30,330 30,330 0 0 0
C. Grants 15,766 15,264 385 0 117
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Mountain Home AFB $192,825 $159,770 $33,055 Mountain Home AFB 4,690 4,203 487
Boise 103,457 75,580 27,877 Boise 778 42 736
Meridian 35,655 6,014 29,641 Bayview 53 1 52
Nampa 33,914 6,733 27,181 Moscow 53 50 3
Kellogg 27,168 752 26,416 Ahsahka 44 0 44
Idaho Falls 14,840 9,464 5,376 Old Town 43 0 43
Bayview 10,516 3,421 7,095 Idaho Falls 15 9 6
Pocatello 6,577 6,431 146 Caldwell 14 6 8
Moscow 6,481 4,769 1,712 Lewiston 11 5 6
Blackfoot 4,640 2,207 2,433 Pocatello 10 6 4
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $171,608 $79,944 $15,381 $55,256 $21,027
Fiscal Year 1997 147,091 75,415 21,612 36,714 13,350
Fiscal Year 1996 132,517 80,283 11,592 26,698 13,944
____________________________________________________________________________________________________________________________
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. MICRON TECHNOLOGY INC $61,687 ADP Input/Output and Storage Devices $23,952
2. RECORD STEEL AND CONSTRUCTION, 13,539 Troop Housing Facilities 8,420
3. IT GROUP INC, THE 10,532 Maint/All Other Non-Building Facilities 10,647
4. CRISTOBAL CONSTRUCTION, INC. 9,372 Office Buildings 3,060
5. MORRISON KNUDSEN CORPORATION 7,366 Other Architect & Engineering Services 7,366
Total of Above $102,496 ( 65.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 89,779 31,638 41,439 14,967 1,735
Active Duty Military 35,674 716 29,283 5,675 0
Civilian 12,988 6,537 1,793 2,923 1,735
Reserve & National Guard 41,117 24,385 10,363 6,369 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $3,799,614 $1,113,890 $1,507,274 $885,564 $292,886
A. Payroll Outlays - Total 2,440,230 573,942 1,228,792 565,443 72,053
Active Duty Military Pay 1,212,454 22,912 996,440 193,102 0
Civilian Pay 611,846 339,101 73,973 126,719 72,053
Reserve & National Guard Pay 133,487 79,502 25,113 28,872 0
Retired Military Pay 482,443 132,427 133,266 216,750 0
B. Contracts Over $25,000 - Total 1,315,580 525,034 267,650 303,456 219,440
Supply and Equipment Contracts 656,613 234,341 95,221 173,907 153,144
RDT&E Contracts 135,673 68,974 13,626 14,999 38,074
Service Contracts 366,687 109,046 114,869 114,550 28,222
Construction Contracts 56,634 12,700 43,934 0 0
Civil Function Contracts 99,973 99,973 0 0 0
C. Grants 43,804 14,914 10,832 16,665 1,393
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Great Lakes $744,851 $585,201 $159,650 Great Lakes 30,549 28,710 1,839
Scott AFB 392,894 333,791 59,103 Scott AFB 8,694 5,661 3,033
Rock Island 283,799 280,483 3,316 Rock Island 5,275 137 5,138
Rolling Meadows 272,256 2,001 270,255 Fort Sheridan 647 548 99
Chicago 202,718 62,485 140,233 Chicago 617 124 493
Marion 79,559 4,026 75,533 Springfield 490 15 475
Champaign 56,516 23,695 32,821 Peoria 396 78 318
Rock Island Arsenal 56,212 0 56,212 Champaign 311 18 293
Rockford 55,217 9,672 45,545 North Chicago 189 12 177
Belleville 49,585 35,668 13,917 Yellow Pine 171 0 171
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,284,630 $618,684 $197,486 $233,209 $235,251
Fiscal Year 1997 1,248,130 483,132 199,226 276,995 288,777
Fiscal Year 1996 1,256,010 512,439 274,739 235,857 232,975
____________________________________________________________________________________________________________________________
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. NORTHROP GRUMMAN CORPORATION $277,053 Msl Aircraft Accessories and Components $49,264
2. PRIMEX TECHNOLOGIES INC 75,652 Ammunition, through 30 mm 30,712
3. IIT RESEARCH INSTITUTE 54,837 RDTE/Other Research & Development-Eng/Manu 37,259
4. ATKINSON, GUY F COMPANY OF CAL 39,000 All Other Non-Building Facilities 39,000
5. UNITED TECHNOLOGIES CORPORATIO 38,281 Acft Hydraulic, Vacuum & De-icing Sys Comp 9,859
Total of Above $484,823 ( 36.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 37,716 21,071 7,742 5,397 3,506
Active Duty Military 991 416 411 164 0
Civilian 9,266 1,436 3,164 1,160 3,506
Reserve & National Guard 27,459 19,219 4,167 4,073 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,571,778 $841,196 $561,528 $295,092 $873,962
A. Payroll Outlays - Total 891,445 308,604 263,742 176,650 142,449
Active Duty Military Pay 33,436 13,312 14,437 5,687 0
Civilian Pay 411,755 58,092 164,390 46,824 142,449
Reserve & National Guard Pay 153,840 120,892 8,306 24,642 0
Retired Military Pay 292,414 116,308 76,609 99,497 0
B. Contracts Over $25,000 - Total 1,648,349 516,720 285,094 115,666 730,869
Supply and Equipment Contracts 794,539 420,632 111,239 71,247 191,421
RDT&E Contracts 95,280 54,506 21,101 15,454 4,219
Service Contracts 732,926 20,217 148,515 28,965 535,229
Construction Contracts 8,072 3,833 4,239 0 0
Civil Function Contracts 17,532 17,532 0 0 0
C. Grants 31,984 15,872 12,692 2,776 644
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Indianapolis $1,039,560 $114,875 $924,685 Crane 3,834 46 3,788
Fort Wayne 232,206 35,072 197,134 Ft Benjamin Harrison 3,138 0 3,138
Crane 230,809 188,652 42,157 Indianapolis 1,360 745 615
Ft Benjamin Harrison 189,198 188,513 685 Grissom ARB 719 11 708
Mishawaka 163,846 1,819 162,027 Fort Wayne 312 21 291
South Bend 136,033 10,640 125,393 Terre Haute 252 23 229
Evansville 66,344 12,198 54,146 Johnson 99 0 99
Grissom ARB 44,874 41,067 3,807 South Bend 77 23 54
Terre Haute 40,969 22,681 18,288 Shelbyville 63 0 63
Bloomfield 18,936 1,243 17,693 Lafayette 38 26 12
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,649,499 $754,368 $332,767 $145,643 $416,721
Fiscal Year 1997 1,720,551 875,480 430,158 138,637 276,276
Fiscal Year 1996 1,552,012 832,693 300,572 180,280 238,467
____________________________________________________________________________________________________________________________
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. ANTHEM INSURANCE COMPANIES INC $507,975 General Health Care Services $507,975
2. RENCO GROUP, THE INC 207,435 Trucks and Truck Tractors, Wheeled 171,091
3. RAYTHEON COMPANY 193,378 Other Management Support Services 71,284
4. ROLLS-ROYCE PLC 70,546 Gas Turbines and Jet Engines, Acft & Comps 41,034
5. ITT INDUSTRIES INC 67,599 Miscellaneous Communication Equipment 36,936
Total of Above $1,046,933 ( 63.5% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 18,947 13,464 2,315 3,115 53
Active Duty Military 443 234 115 94 0
Civilian 1,514 938 4 519 53
Reserve & National Guard 16,990 12,292 2,196 2,502 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $711,812 $264,382 $147,002 $275,536 $24,892
A. Payroll Outlays - Total 264,615 129,417 49,284 83,062 2,852
Active Duty Military Pay 14,957 7,488 4,273 3,196 0
Civilian Pay 55,560 32,469 167 20,072 2,852
Reserve & National Guard Pay 65,159 45,808 5,263 14,088 0
Retired Military Pay 128,939 43,652 39,581 45,706 0
B. Contracts Over $25,000 - Total 419,385 112,105 94,759 190,638 21,883
Supply and Equipment Contracts 282,717 55,635 60,199 149,519 17,364
RDT&E Contracts 51,508 2,761 11,272 37,475 0
Service Contracts 46,476 15,025 23,288 3,644 4,519
Construction Contracts 12,153 12,153 0 0 0
Civil Function Contracts 26,531 26,531 0 0 0
C. Grants 27,812 22,860 2,959 1,836 157
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Cedar Rapids $330,318 $11,428 $318,890 Des Moines 596 304 292
Des Moines 48,586 43,151 5,435 Camp Dodge 315 2 313
Sioux City 37,777 25,145 12,632 Sioux City 314 50 264
Davenport 20,463 9,183 11,280 Bettendorf 107 0 107
Johnston 12,353 9,762 2,591 Cedar Rapids 67 2 65
Ames 11,897 4,364 7,533 Waterloo 65 11 54
Middletown 10,964 1,584 9,380 Davenport 52 1 51
Iowa City 10,852 5,246 5,606 Ames 41 33 8
Iowa Army Ammunition 9,135 0 9,135 Fort Dodge 41 4 37
Fort Dodge 8,252 4,736 3,516 Boone 38 0 38
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $459,196 $110,210 $141,607 $182,891 $24,488
Fiscal Year 1997 437,741 112,950 73,430 229,424 21,937
Fiscal Year 1996 370,617 83,337 75,608 184,442 27,230
____________________________________________________________________________________________________________________________
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. ROCKWELL INTERNATIONAL CORPORA $297,563 Airframe Structural Components $121,462
2. LITTON INDUSTRIES, INC 9,959 Aircraft AC, Heating, and Pressurizing Equ 7,395
3. GEC-MARCONI/ROCKWELL COLLINS 8,120 Radio and TV Comm Equipment, Airborne 3,136
4. AMERICAN ORDNANCE LLC 7,753 Ammunition, over 125 mm 7,011
5. TEREX CORPORATION 7,695 Mining, Rock Drilling, Earth Boring Equip, 7,695
Total of Above $331,090 ( 78.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 38,643 29,369 1,934 6,869 471
Active Duty Military 16,354 13,264 179 2,911 0
Civilian 5,457 3,914 3 1,069 471
Reserve & National Guard 16,832 12,191 1,752 2,889 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,018,086 $1,045,564 $68,648 $802,499 $101,375
A. Payroll Outlays - Total 1,117,979 767,925 61,501 272,091 16,462
Active Duty Military Pay 529,002 424,448 4,996 99,558 0
Civilian Pay 210,972 151,827 76 42,607 16,462
Reserve & National Guard Pay 68,114 46,625 2,741 18,748 0
Retired Military Pay 309,891 145,025 53,688 111,178 0
B. Contracts Over $25,000 - Total 887,380 266,966 6,626 528,875 84,913
Supply and Equipment Contracts 441,608 74,156 4,742 279,541 83,169
RDT&E Contracts 9,687 6,675 69 2,943 0
Service Contracts 355,176 105,616 1,815 246,001 1,744
Construction Contracts 63,452 63,062 0 390 0
Civil Function Contracts 17,457 17,457 0 0 0
C. Grants 12,727 10,673 521 1,533 0
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Wichita $639,618 $59,447 $580,171 Fort Riley 12,074 10,192 1,882
Fort Riley 464,099 392,160 71,939 Fort Leavenworth 4,783 3,242 1,541
Fort Leavenworth 253,461 174,084 79,377 McConnell AFB 3,536 2,649 887
McConnell AFB 160,181 136,651 23,530 Wichita 328 45 283
Liberal 55,335 686 54,649 Forbes Field 303 71 232
Topeka 54,529 36,632 17,897 Topeka 281 35 246
Leavenworth 39,900 30,297 9,603 Lawrence 63 40 23
Olathe 26,089 10,540 15,549 Olathe 48 1 47
Manhattan 22,076 18,702 3,374 Salina 44 19 25
Junction City 20,861 20,763 98 Manhattan 39 11 28
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,007,243 $342,878 $43,208 $542,191 $78,966
Fiscal Year 1997 688,414 251,228 7,768 367,464 61,954
Fiscal Year 1996 762,593 283,552 31,986 386,101 60,954
____________________________________________________________________________________________________________________________
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. BOEING COMPANY, THE INC $348,326 Other Professional Services $146,408
2. RAYTHEON COMPANY 170,231 Aircraft Fixed Wing 144,066
3. FARMLAND NATIONAL BEEF PACKING 54,649 Meat, Poultry, and Fish 54,649
4. TEXTRON INC 32,291 Aircraft Fixed Wing 32,291
5. HENSEL PHELPS CONSTRUCTION 28,457 Other Conservation & Development Facilitie 28,457
Total of Above $633,954 ( 71.4% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 63,421 56,748 3,191 2,186 1,296
Active Duty Military 36,149 35,713 228 208 0
Civilian 8,734 7,030 185 223 1,296
Reserve & National Guard 18,538 14,005 2,778 1,755 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $3,280,888 $2,074,088 $136,605 $178,031 $892,164
A. Payroll Outlays - Total 1,877,023 1,653,306 84,339 105,725 33,653
Active Duty Military Pay 1,156,960 1,142,816 7,072 7,072 0
Civilian Pay 308,511 254,994 10,857 9,007 33,653
Reserve & National Guard Pay 69,945 55,730 5,008 9,207 0
Retired Military Pay 341,607 199,766 61,402 80,439 0
B. Contracts Over $25,000 - Total 1,386,786 404,978 51,572 71,886 858,350
Supply and Equipment Contracts 323,655 103,999 41,626 63,653 114,377
RDT&E Contracts 406 766 140 500- 0
Service Contracts 947,215 184,891 9,806 8,545 743,973
Construction Contracts 75,417 75,229 0 188 0
Civil Function Contracts 40,093 40,093 0 0 0
C. Grants 17,079 15,804 694 420 161
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Fort Campbell $974,892 $844,648 $130,244 Fort Campbell 26,469 23,971 2,498
Louisville 856,755 129,501 727,254 Fort Knox 15,614 11,878 3,736
Fort Knox 600,332 517,352 82,980 Louisville 1,321 138 1,183
Lexington 127,289 30,185 97,104 Richmond 462 8 454
Jewell City 99,627 0 99,627 Frankfort 281 28 253
Florence 36,363 3,001 33,362 Lexington 161 38 123
Frankfort 35,810 20,527 15,283 Indian Hills 59 59 0
Richmond 34,833 29,034 5,799 Greenville 33 0 33
Radcliff 34,070 33,866 204 Grand Rivers 32 0 32
Madisonville 33,655 2,678 30,977 Somerset 23 1 22
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,637,068 $418,756 $79,981 $87,753 $1,050,578
Fiscal Year 1997 1,200,983 350,895 62,971 37,207 749,910
Fiscal Year 1996 874,094 376,298 65,228 30,241 402,327
____________________________________________________________________________________________________________________________
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. HUMANA INC $619,803 General Health Care Services $618,814
2. RAYTHEON COMPANY 101,082 Maint & Repair of Eq/Miscellaneous Equipme 99,627
3. AMERICAN ORDNANCE LLC 76,338 Operation/Ammunition Facilities 26,909
4. BILL HARBERT INTL CNSTR 46,471 All Other Non-Building Facilities 44,783
5. UNICOR / FEDERAL PRISON INDUST 40,128 Office Furniture 22,344
Total of Above $883,822 ( 63.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 53,112 30,353 10,441 11,841 477
Active Duty Military 15,246 8,367 1,515 5,364 0
Civilian 7,815 4,168 1,503 1,667 477
Reserve & National Guard 30,051 17,818 7,423 4,810 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,830,787 $1,086,255 $1,105,960 $517,052 $121,520
A. Payroll Outlays - Total 1,347,434 631,913 230,876 467,786 16,859
Active Duty Military Pay 501,812 267,744 51,620 182,448 0
Civilian Pay 304,372 164,677 60,511 62,325 16,859
Reserve & National Guard Pay 119,114 66,427 25,082 27,605 0
Retired Military Pay 422,136 133,065 93,663 195,408 0
B. Contracts Over $25,000 - Total 1,441,713 433,484 855,923 48,117 104,189
Supply and Equipment Contracts 676,682 35,783 538,355 1,692 100,852
RDT&E Contracts 19,889 17,612 2,027 0 250
Service Contracts 427,160 94,373 283,803 45,897 3,087
Construction Contracts 45,796 13,530 31,738 528 0
Civil Function Contracts 272,186 272,186 0 0 0
C. Grants 41,640 20,858 19,161 1,149 472
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
New Orleans $1,143,891 $260,530 $883,361 Fort Polk 10,238 8,157 2,081
Fort Polk 450,921 342,146 108,775 Barksdale AFB 6,301 5,168 1,133
Barksdale AFB 270,242 228,957 41,285 New Orleans 4,655 1,627 3,028
Baton Rouge 82,145 29,362 52,783 Belle Chasse 549 91 458
Shreveport 57,826 44,294 13,532 Camp Beauregard 246 6 240
Bossier City 53,633 53,128 505 Slidell 123 3 120
Belle Chasse 49,511 22,001 27,510 Baton Rouge 103 64 39
Galliano 41,218 55 41,163 Caddo 77 41 36
Orleans 33,337 0 33,337 Avondale 71 4 67
Port Allen 29,351 226 29,125 Abbeville 46 5 41
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,241,304 $342,736 $718,421 $40,719 $139,428
Fiscal Year 1997 1,758,532 337,601 879,846 52,003 489,082
Fiscal Year 1996 1,077,869 282,930 571,653 66,934 156,352
____________________________________________________________________________________________________________________________
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. LITTON INDUSTRIES, INC $417,182 Amphibious Assault Ships $340,685
2. INTERNATIONAL SHIPHOLDING CORP 126,918 Marine Charter For Things 126,918
3. TEXTRON INC 98,444 Landing Craft 69,342
4. ALPHA MARINE SERVICES, L.L.C. 40,985 Marine Charter For Things 40,985
5. EXXON MOBIL CORPORATION 30,989 Liquid Propellants & Fuel, Petroleum Base 30,605
Total of Above $714,518 ( 49.6% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 15,589 4,497 8,881 1,810 401
Active Duty Military 2,136 242 1,781 113 0
Civilian 5,520 320 4,509 290 401
Reserve & National Guard 7,933 3,935 2,591 1,407 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,277,791 $173,650 $952,571 $88,930 $62,640
A. Payroll Outlays - Total 571,235 71,165 408,140 80,233 11,697
Active Duty Military Pay 116,154 7,744 104,568 3,842 0
Civilian Pay 257,630 9,872 226,189 9,872 11,697
Reserve & National Guard Pay 31,764 16,056 5,766 9,942 0
Retired Military Pay 165,687 37,493 71,617 56,577 0
B. Contracts Over $25,000 - Total 686,364 87,544 539,480 8,697 50,643
Supply and Equipment Contracts 578,323 17,217 511,267 323 49,516
RDT&E Contracts 10,484 6,559 3,825 0 100
Service Contracts 67,375 49,023 9,719 7,606 1,027
Construction Contracts 24,145 8,708 14,669 768 0
Civil Function Contracts 6,037 6,037 0 0 0
C. Grants 20,192 14,941 4,951 0 300
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Bath $528,013 $17,473 $510,540 Kittery 3,727 0 3,727
Kittery 195,863 195,828 35 Brunswick 1,764 1,375 389
Brunswick 141,127 119,574 21,553 Winter Harbor 363 275 88
Portland 57,804 10,977 46,827 Bangor 361 27 334
Bangor 28,719 25,884 2,835 Topsham 292 236 56
Belmont 26,011 0 26,011 Bath 272 20 252
Saco 19,472 2,910 16,562 Loring 271 0 271
Loring 19,364 7,844 11,520 Cutler 190 80 110
Belfast 15,817 1,472 14,345 Augusta 188 9 179
Winter Harbor 13,779 12,706 1,073 Limestone 57 57 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $895,008 $82,461 $778,358 $11,627 $22,562
Fiscal Year 1997 946,356 108,144 803,273 20,444 14,495
Fiscal Year 1996 797,224 36,921 695,758 10,768 53,777
____________________________________________________________________________________________________________________________
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. GENERAL DYNAMICS CORPORATION $508,908 Destroyers $508,322
2. PENOBSCOT BAY MEDICAL ASSOCIAT 43,971 General Health Care Services 43,971
3. CREATIVE APPARELASSOC 26,350 Clothing, Special Purpose 26,350
4. NEW COLT HOLDING CORPORATION 16,562 Guns, over 30 mm up to 75 mm 13,395
5. GROUP HOME FOUNDATION INC 14,089 Clothing, Special Purpose 14,089
Total of Above $609,880 ( 88.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 88,531 35,182 34,475 16,756 2,118
Active Duty Military 29,859 7,548 14,085 8,226 0
Civilian 32,101 12,037 15,633 2,313 2,118
Reserve & National Guard 26,571 15,597 4,757 6,217 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $9,160,849 $2,322,717 $4,465,143 $1,238,290 $1,134,699
A. Payroll Outlays - Total 3,587,843 1,213,780 1,618,498 630,230 125,335
Active Duty Military Pay 1,010,247 241,536 488,849 279,862 0
Civilian Pay 1,668,397 621,211 826,533 95,318 125,335
Reserve & National Guard Pay 119,468 56,733 30,101 32,634 0
Retired Military Pay 789,731 294,300 273,015 222,416 0
B. Contracts Over $25,000 - Total 5,466,503 1,058,057 2,832,045 597,745 978,656
Supply and Equipment Contracts 1,998,943 289,134 1,101,178 305,446 303,185
RDT&E Contracts 864,503 124,487 546,861 117,420 75,735
Service Contracts 2,475,001 553,767 1,149,757 173,507 597,970
Construction Contracts 83,603 46,216 34,249 1,372 1,766
Civil Function Contracts 44,453 44,453 0 0 0
C. Grants 106,503 50,880 14,600 10,315 30,708
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Patuxent River NAS $1,300,367 $469,868 $830,499 Fort Meade 9,940 7,421 2,519
Baltimore 922,508 136,213 786,295 Aberdeen Prov Grnd 9,393 2,805 6,588
Bethesda 820,743 357,778 462,965 Patuxent River NAS 8,992 2,536 6,456
Aberdeen Prov Grnd 650,901 451,821 199,080 Bethesda 7,680 3,748 3,932
Annapolis 602,306 328,958 273,348 Andrews AFB 7,363 5,257 2,106
Rockville 442,531 36,704 405,827 Annapolis 7,214 5,417 1,797
Fort Meade 391,521 360,599 30,922 Fort Detrick 2,434 1,206 1,228
Laurel 367,489 22,983 344,506 Indian Head 2,226 134 2,092
Andrews AFB 350,512 300,444 50,068 Suitland 1,379 433 946
Lexington Park 259,034 10,714 248,320 Baltimore 1,346 166 1,180
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $5,220,479 $1,071,756 $2,907,157 $557,182 $684,384
Fiscal Year 1997 3,888,974 1,053,613 1,609,268 691,498 534,595
Fiscal Year 1996 4,136,785 1,041,035 1,846,143 698,433 551,174
____________________________________________________________________________________________________________________________
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. TEXTRON INC $655,583 Aircraft Fixed Wing $547,285
2. NORTHROP GRUMMAN CORPORATION 353,010 Radar Equipment, Airborne 65,906
3. JOHNS HOPKINS UNIVERSITY 326,178 RDTE/Weapons-Demo/Valid 100,211
4. SIERRA HEALTH SERVICES, INC 267,026 General Health Care Services 267,026
5. LOCKHEED MARTIN 238,085 Launchers, Guided Missile 174,704
Total of Above $1,839,882 ( 33.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 34,493 17,601 5,060 10,524 1,308
Active Duty Military 2,535 318 489 1,728 0
Civilian 6,970 2,225 305 3,132 1,308
Reserve & National Guard 24,988 15,058 4,266 5,664 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $5,705,545 $1,799,585 $1,963,386 $1,618,859 $323,715
A. Payroll Outlays - Total 796,956 262,700 131,758 333,753 68,745
Active Duty Military Pay 87,025 10,176 16,706 60,143 0
Civilian Pay 324,316 103,795 15,913 135,863 68,745
Reserve & National Guard Pay 96,031 53,720 8,108 34,203 0
Retired Military Pay 289,584 95,009 91,031 103,544 0
B. Contracts Over $25,000 - Total 4,714,942 1,447,580 1,768,049 1,255,677 243,636
Supply and Equipment Contracts 2,382,956 682,678 1,207,970 291,808 200,500
RDT&E Contracts 1,174,020 218,838 229,506 710,031 15,645
Service Contracts 1,048,431 459,219 330,204 231,517 27,491
Construction Contracts 27,715 5,025 369 22,321 0
Civil Function Contracts 81,820 81,820 0 0 0
C. Grants 193,647 89,305 63,579 29,429 11,334
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Lynn $936,016 $7,677 $928,339 Hanscom AFB 2,707 1,347 1,360
Bedford 515,172 9,675 505,497 Boston 1,242 377 865
Lexington 408,128 5,768 402,360 Natick 1,098 115 983
Taunton 326,903 5,714 321,189 Westover ARB 943 7 936
Cambridge 303,801 7,016 296,785 Otis AGB 552 0 552
Boston 246,099 77,723 168,376 Fort Devens 417 108 309
Marlborough 245,864 1,760 244,104 Concord 367 0 367
Wilmington 176,296 2,003 174,293 Westfield 215 0 215
Hanscom AFB 159,406 113,244 46,162 Burlington 212 5 207
Quincy 155,986 4,334 151,652 Cambridge 136 107 29
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $4,245,095 $1,459,280 $1,270,226 $1,319,230 $196,359
Fiscal Year 1997 4,910,427 1,869,244 1,608,757 1,277,887 154,539
Fiscal Year 1996 4,674,647 1,667,428 1,402,700 1,387,485 217,034
____________________________________________________________________________________________________________________________
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. GENERAL ELECTRIC COMPANY INC $977,900 Gas Turbines and Jet Engines, Acft & Comps $942,206
2. GENERAL DYNAMICS CORPORATION 819,357 Marine Charter For Things 146,328
3. RAYTHEON COMPANY 770,005 Tech Rep Svcs/Guided Missiles 117,120
4. MASSACHUSETTS INSTITUTE OF TEC 356,890 RDTE/Other Research & Development-Adv Tech 344,069
5. THE MITRE CORPORATION 219,039 RDTE/Other Research & Development-Demo/Val 219,039
Total of Above $3,143,191 ( 66.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 39,201 22,531 8,739 6,115 1,816
Active Duty Military 1,085 488 389 208 0
Civilian 7,664 4,614 26 1,208 1,816
Reserve & National Guard 30,452 17,429 8,324 4,699 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,098,941 $1,326,398 $184,962 $350,678 $236,903
A. Payroll Outlays - Total 848,183 439,576 121,166 200,865 86,576
Active Duty Military Pay 36,548 15,616 13,449 7,483 0
Civilian Pay 396,319 255,525 902 53,316 86,576
Reserve & National Guard Pay 85,405 56,582 9,764 19,059 0
Retired Military Pay 329,911 111,853 97,051 121,007 0
B. Contracts Over $25,000 - Total 1,167,864 826,463 56,598 135,663 149,140
Supply and Equipment Contracts 868,056 616,438 27,816 85,853 137,949
RDT&E Contracts 53,051 20,038 10,476 21,129 1,408
Service Contracts 173,372 116,602 18,306 28,681 9,783
Construction Contracts 36,665 36,665 0 0 0
Civil Function Contracts 36,720 36,720 0 0 0
C. Grants 82,894 60,359 7,198 14,150 1,187
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Sterling Heights $418,449 $5,233 $413,216 Warren 3,478 42 3,436
Warren 356,697 214,123 142,574 Battle Creek 1,798 72 1,726
Battle Creek 116,662 89,414 27,248 Selfridge AGB 1,170 76 1,094
Selfridge AGB 113,134 70,872 42,262 Detroit 720 396 324
Muskegon 95,634 5,777 89,857 Clinton Village 561 290 271
Ann Arbor 95,455 7,594 87,861 Sault Ste. Marie 149 0 149
Lansing 70,118 26,639 43,479 Grayling 106 0 106
Detroit 64,719 47,639 17,080 Grand Ledge 91 0 91
Grand Rapids 49,722 18,168 31,554 Ann Arbor 75 41 34
Zeeland 26,884 472 26,412 Grand Rapids 55 16 39
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,064,876 $753,303 $54,481 $98,348 $158,744
Fiscal Year 1997 1,101,206 810,358 47,674 81,474 161,700
Fiscal Year 1996 1,241,336 851,064 68,077 152,236 169,959
____________________________________________________________________________________________________________________________
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. GENERAL DYNAMICS CORPORATION $543,176 Combat Assault & Tactical Veh, Tracked $333,956
2. GENERAL ELECTRIC COMPANY INC 47,238 Gas Turbines and Jet Engines, Acft & Comps 47,238
3. ENVIRONMENTAL RESEARCH INSTITU 26,833 RDTE/Electronics & Communication Eq-Adv Te 7,804
4. KELLOGG SALES COMPANY 23,331 Food Items for Resale 23,331
5. GENERAL MOTORS CORPORATION 22,211 Diesel Engines and Components 18,648
Total of Above $662,789 ( 56.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 27,499 17,760 4,185 5,277 277
Active Duty Military 862 321 320 221 0
Civilian 2,418 1,333 26 782 277
Reserve & National Guard 24,219 16,106 3,839 4,274 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,684,001 $860,208 $449,611 $227,460 $146,722
A. Payroll Outlays - Total 432,807 192,077 86,824 138,570 15,336
Active Duty Military Pay 28,845 10,272 10,965 7,608 0
Civilian Pay 100,331 52,521 989 31,485 15,336
Reserve & National Guard Pay 102,014 63,423 12,798 25,793 0
Retired Military Pay 201,617 65,861 62,072 73,684 0
B. Contracts Over $25,000 - Total 1,212,291 642,448 354,553 84,310 130,980
Supply and Equipment Contracts 700,866 272,398 292,184 29,657 106,627
RDT&E Contracts 348,762 280,316 20,659 36,556 11,231
Service Contracts 99,096 26,385 41,710 17,879 13,122
Construction Contracts 13,275 13,057 0 218 0
Civil Function Contracts 50,292 50,292 0 0 0
C. Grants 38,903 25,683 8,234 4,580 406
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Minneapolis $570,910 $94,433 $476,477 Minneapolis 880 401 479
St. Paul 280,247 69,935 210,312 St. Paul 806 124 682
Hopkins 204,112 6,228 197,884 Ft Snelling Mil Res 369 204 165
Edina 74,964 139 74,825 Duluth 353 75 278
Bloomington 70,641 6,750 63,891 Camp Ripley 282 0 282
Eagan 56,343 1,059 55,284 Bloomington 130 10 120
Duluth 32,273 31,001 1,272 Fridley 42 1 41
Arden Hills 28,058 601 27,457 New Brighton 32 0 32
New Brighton 20,618 6,107 14,511 Hopkins 24 0 24
Plymouth 16,177 7 16,170 La Crescent 23 0 23
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,215,344 $558,552 $444,906 $61,270 $150,616
Fiscal Year 1997 1,091,111 644,040 251,725 60,655 134,691
Fiscal Year 1996 960,361 508,373 245,083 93,851 113,054
____________________________________________________________________________________________________________________________
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. CARLYLE GROUP, THE $307,888 RDTE/Weapons-Demo/Valid $241,426
2. ALLIANT TECHSYSTEMS 274,559 Ammunition, 75 mm through 125 mm 116,813
3. LOCKHEED MARTIN 208,202 Electrical & Elct Boards, Cards & Asscted 115,581
4. GENERAL MILLS SALES, INC. 54,702 Food Items for Resale 54,702
5. GENERAL DYNAMICS CORPORATION 50,103 Miscellaneous Communication Equipment 33,054
Total of Above $895,454 ( 73.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 43,164 18,806 8,246 15,789 323
Active Duty Military 12,069 500 3,255 8,314 0
Civilian 9,434 3,586 2,740 2,785 323
Reserve & National Guard 21,661 14,720 2,251 4,690 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,952,443 $547,391 $1,573,772 $771,869 $59,411
A. Payroll Outlays - Total 1,394,084 336,002 461,269 586,128 10,685
Active Duty Military Pay 533,857 16,000 232,929 284,928 0
Civilian Pay 391,994 157,734 122,511 101,064 10,685
Reserve & National Guard Pay 101,215 66,903 4,301 30,011 0
Retired Military Pay 367,018 95,365 101,528 170,125 0
B. Contracts Over $25,000 - Total 1,537,891 200,117 1,104,525 185,011 48,238
Supply and Equipment Contracts 948,186 31,477 830,644 40,765 45,300
RDT&E Contracts 24,886 7,547 15,854 1,485 0
Service Contracts 342,168 39,197 172,288 127,745 2,938
Construction Contracts 146,432 45,677 85,739 15,016 0
Civil Function Contracts 76,219 76,219 0 0 0
C. Grants 20,468 11,272 7,978 730 488
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Pascagoula $897,257 $86,549 $810,708 Keesler AFB 8,585 6,603 1,982
Keesler AFB 450,284 306,635 143,649 Vicksburg 2,225 16 2,209
Gulfport 226,057 174,771 51,286 Meridian 2,209 1,581 628
Vicksburg 201,050 118,655 82,395 Columbus AFB 1,927 1,443 484
Madison 132,078 3,521 128,557 Bay St. Louis 1,595 100 1,495
Columbus AFB 111,442 63,734 47,708 Gulfport 1,389 718 671
Meridian 101,283 92,605 8,678 Pascagoula 800 335 465
Bay St. Louis 91,286 89,299 1,987 Biloxi 763 757 6
Jackson 75,029 45,770 29,259 Camp Shelby 508 198 310
Biloxi 70,724 69,191 1,533 Jackson 413 193 220
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,352,241 $151,232 $989,195 $147,647 $64,167
Fiscal Year 1997 1,431,264 163,644 1,086,804 133,677 47,139
Fiscal Year 1996 1,912,106 267,551 1,482,147 115,223 47,185
____________________________________________________________________________________________________________________________
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. LITTON INDUSTRIES, INC $785,936 Destroyers $688,055
2. RAYTHEON COMPANY 130,032 Maint & Repair of Eq/Aircraft Structural C 60,768
3. HALTER MARINE, INC. 66,108 Special Service Vessels 64,608
4. NICHOLS RESEARCH CORPORATION 40,448 ADPE System Configuration 24,136
5. HELIX ELECTRIC INC 38,832 EPG - Other, Including Transmission 38,832
Total of Above $1,061,356 ( 69.0% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 60,750 35,824 13,012 9,513 2,401
Active Duty Military 17,184 11,489 1,901 3,794 0
Civilian 9,516 5,675 240 1,200 2,401
Reserve & National Guard 34,050 18,660 10,871 4,519 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $6,216,063 $1,386,260 $3,458,063 $1,144,938 $226,802
A. Payroll Outlays - Total 1,590,805 883,990 219,154 387,904 99,757
Active Duty Military Pay 546,657 367,651 49,985 129,021 0
Civilian Pay 372,256 214,306 8,811 49,382 99,757
Reserve & National Guard Pay 175,523 115,298 35,058 25,167 0
Retired Military Pay 496,369 186,735 125,300 184,334 0
B. Contracts Over $25,000 - Total 4,602,627 492,713 3,237,747 748,443 123,724
Supply and Equipment Contracts 3,559,458 104,215 2,911,351 467,522 76,370
RDT&E Contracts 317,377 38,524 114,513 164,129 211
Service Contracts 487,175 112,047 211,883 116,102 47,143
Construction Contracts 101,884 101,194 0 690 0
Civil Function Contracts 136,733 136,733 0 0 0
C. Grants 22,631 9,557 1,162 8,591 3,321
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
St. Louis $4,323,139 $187,438 $4,135,701 Fort Leonard Wood 13,913 11,895 2,018
Fort Leonard Wood 524,092 435,469 88,623 Whiteman AFB 3,904 3,174 730
Kansas City 174,492 128,797 45,695 St. Louis 2,853 908 1,945
Whiteman AFB 167,125 143,199 23,926 Clay 2,292 652 1,640
Lake City AAP 87,164 0 87,164 Overland 1,128 0 1,128
Olivette 54,996 52,168 2,828 Cole (County) 330 31 299
Springfield 40,682 39,567 1,115 St. Ann 294 0 294
Jefferson City 39,741 27,510 12,231 Springfield 255 115 140
Hazelwood 39,237 8,160 31,077 St. Joseph 244 11 233
Chesterfield 35,651 7,061 28,590 Affton 205 0 205
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $4,653,389 $449,844 $3,292,208 $811,453 $99,884
Fiscal Year 1997 4,766,176 582,786 2,590,568 1,501,190 91,632
Fiscal Year 1996 7,093,009 475,799 3,599,928 2,900,980 116,302
____________________________________________________________________________________________________________________________
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. BOEING COMPANY, THE INC $3,739,849 Aircraft Fixed Wing $2,857,226
2. ESCO ELECTRONICS CORPORATION 160,692 Warehouse Trks & Tractors, Self-propelled 91,150
3. OLIN CORPORATION 82,135 Ammunition Facilities 67,556
4. SABRELINER CORPORATION 70,909 Program Management/Support Services 40,900
5. ENGINEERED SUPPORT SYSTEMS INC 51,262 RDTE/Textiles, Clothing, Equipage-Applied 27,806
Total of Above $4,104,847 ( 89.2% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 11,194 4,685 949 5,494 66
Active Duty Military 3,663 26 15 3,622 0
Civilian 1,113 442 1 604 66
Reserve & National Guard 6,418 4,217 933 1,268 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $407,609 $107,528 $32,834 $257,365 $9,882
A. Payroll Outlays - Total 299,768 60,218 30,523 207,274 1,753
Active Duty Military Pay 124,566 832 567 123,167 0
Civilian Pay 41,722 15,903 51 24,015 1,753
Reserve & National Guard Pay 26,241 16,822 2,074 7,345 0
Retired Military Pay 107,239 26,661 27,831 52,747 0
B. Contracts Over $25,000 - Total 98,006 39,253 1,849 49,075 7,829
Supply and Equipment Contracts 9,344 1,318 640 1,068 6,318
RDT&E Contracts 1,966 323 1,093 550 0
Service Contracts 45,601 7,066 116 36,908 1,511
Construction Contracts 36,396 25,847 0 10,549 0
Civil Function Contracts 4,699 4,699 0 0 0
C. Grants 9,835 8,057 462 1,016 300
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Malmstrom AFB $193,280 $137,313 $55,967 Malmstrom AFB 3,952 3,549 403
Great Falls 48,234 44,383 3,851 Great Falls 305 54 251
Helena 39,642 18,386 21,256 Helena 289 5 284
Billings 13,457 12,634 823 Fort Peck 46 0 46
Missoula 11,226 9,681 1,545 Libby 43 0 43
Bozeman 9,208 6,631 2,577 Butte 33 16 17
Libby 8,568 3,328 5,240 Bozeman 30 20 10
Kalispell 6,706 5,471 1,235 Billings 28 11 17
Butte 4,742 3,767 975 Missoula 23 6 17
Ronan 3,556 308 3,248 Kalispell 10 1 9
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $106,805 $14,253 $4,849 $52,968 $34,735
Fiscal Year 1997 81,480 29,697 135 49,644 2,004
Fiscal Year 1996 90,611 35,306 2,007 28,731 24,567
____________________________________________________________________________________________________________________________
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. SWANK ENTERPRISES $25,780 Other Administrative & Service Buildings $16,190
2. CADDELL CONSTRUCTION CO., INC. 8,972 Family Housing Facilities 8,972
3. BEARSTAR ENTERPRISES INC 3,591 Maint/All Other Non-Building Facilities 2,109
4. WADSWORTH BUILDERS, CO., INC. 3,253 Maint/Office Buildings 1,562
5. CONFEDERATED SALISH AND KOOTEN 3,248 Logistics Support Services 2,000
Total of Above $44,844 ( 45.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 20,815 7,563 2,090 10,793 369
Active Duty Military 7,988 90 558 7,340 0
Civilian 3,323 1,406 14 1,534 369
Reserve & National Guard 9,504 6,067 1,518 1,919 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $889,570 $179,009 $59,999 $606,967 $43,595
A. Payroll Outlays - Total 654,882 123,775 53,195 466,152 11,760
Active Duty Military Pay 271,726 2,880 19,286 249,560 0
Civilian Pay 135,040 65,188 453 57,639 11,760
Reserve & National Guard Pay 37,467 25,848 3,794 7,825 0
Retired Military Pay 210,649 29,859 29,662 151,128 0
B. Contracts Over $25,000 - Total 225,887 47,324 6,553 140,311 31,699
Supply and Equipment Contracts 48,208 2,587 1,151 13,629 30,841
RDT&E Contracts 41,373 12,672 970 27,731 0
Service Contracts 123,589 19,348 4,432 98,951 858
Construction Contracts 7,090 7,090 0 0 0
Civil Function Contracts 5,627 5,627 0 0 0
C. Grants 8,801 7,910 251 504 136
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Offutt AFB $416,134 $312,389 $103,745 Offutt AFB 8,999 7,301 1,698
Omaha 165,509 142,811 22,698 Omaha 1,488 477 1,011
Bellevue 112,120 73,195 38,925 Lincoln 565 116 449
Lincoln 69,869 47,057 22,812 St. Helena 56 0 56
Dakota City 26,904 143 26,761 Elkhorn 48 48 0
North Platte 6,793 2,755 4,038 Bellevue 22 21 1
Hastings 5,257 2,492 2,765 Panama 20 20 0
Lincoln Municipal Ai 4,010 0 4,010 Mead 16 0 16
Fremont 3,445 3,173 272 Republican City 14 0 14
Elkhorn 2,522 2,426 96 Hastings 13 0 13
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $232,891 $48,080 $3,089 $141,985 $39,737
Fiscal Year 1997 261,463 56,368 6,846 148,543 49,706
Fiscal Year 1996 322,037 57,403 10,564 175,943 78,127
____________________________________________________________________________________________________________________________
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. STERLING SOFTWARE INC $34,571 RDTE/Other Defense-Eng/Manuf Develop $13,071
2. IBP, INC. 26,761 Meat, Poultry, and Fish 26,761
3. TRW INC 14,013 Maint & Repair of Eq/ADP Equip & Supplies 7,025
4. DUNCAN AVIATION INC. 12,478 RDTE/Aircraft-Basic Research 12,029
5. LOCKHEED MARTIN 11,577 Maint & Repair of Eq/ADP Equip & Supplies 11,577
Total of Above $99,400 ( 44.0% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 16,303 3,276 3,030 9,767 230
Active Duty Military 7,721 91 1,003 6,627 0
Civilian 2,068 305 334 1,199 230
Reserve & National Guard 6,514 2,880 1,693 1,941 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,073,625 $212,340 $246,153 $598,229 $16,903
A. Payroll Outlays - Total 791,005 98,949 170,047 515,891 6,118
Active Duty Military Pay 262,816 2,912 34,586 225,318 0
Civilian Pay 80,289 9,669 14,800 49,702 6,118
Reserve & National Guard Pay 18,559 8,437 2,859 7,263 0
Retired Military Pay 429,341 77,931 117,802 233,608 0
B. Contracts Over $25,000 - Total 276,131 107,852 75,751 82,043 10,485
Supply and Equipment Contracts 28,146 4,200 16,433 1,683 5,830
RDT&E Contracts 14,567 898 10,460 1,354 1,855
Service Contracts 154,556 40,494 34,399 76,863 2,800
Construction Contracts 46,049 29,447 14,459 2,143 0
Civil Function Contracts 32,813 32,813 0 0 0
C. Grants 6,489 5,539 355 295 300
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Nellis AFB $355,452 $261,926 $93,526 Nellis AFB 7,631 6,590 1,041
Las Vegas 286,438 248,009 38,429 Fallon 1,312 961 351
Fallon 101,494 61,588 39,906 Reno 320 108 212
Reno 59,335 54,085 5,250 Las Vegas 211 42 169
Henderson 43,869 43,419 450 Carson City 127 6 121
Sparks 34,487 13,710 20,777 Stead AFS 64 0 64
Hawthorne AAP 33,537 0 33,537 Hawthorne 55 2 53
Carson City 31,819 19,549 12,270 Indian Springs 36 0 36
North Las Vegas 25,632 25,351 281 Tonopah 11 8 3
Indian Springs 16,200 2,000 14,200 Mercury 9 2 7
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $231,159 $80,204 $64,781 $77,949 $8,225
Fiscal Year 1997 257,382 85,293 84,167 79,398 8,524
Fiscal Year 1996 285,262 104,912 68,270 101,026 11,054
____________________________________________________________________________________________________________________________
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. DAY & ZIMMERMANN, INC. $49,499 Operation/Ammunition Facilities $32,865
2. LOCKHEED MARTIN 34,399 Operation/Electronic & Communication Facil 34,399
3. STRAUB CONSTRUCTION, INC. 20,657 Other Miscellaneous Buildings 14,250
4. SIERRA NEVADA CORPORATION 19,480 RDTE/Electronics & Communication Eq-Adv Te 7,228
5. IT GROUP INC, THE 14,077 Other Miscellaneous Buildings 14,077
Total of Above $138,112 ( 50.0% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 7,142 3,997 1,325 1,648 172
Active Duty Military 376 18 201 157 0
Civilian 1,028 506 45 305 172
Reserve & National Guard 5,738 3,473 1,079 1,186 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $641,301 $196,862 $205,393 $173,362 $65,684
A. Payroll Outlays - Total 254,100 78,896 67,356 99,496 8,352
Active Duty Military Pay 28,416 576 22,502 5,338 0
Civilian Pay 43,818 21,350 2,505 11,611 8,352
Reserve & National Guard Pay 21,514 12,927 1,926 6,661 0
Retired Military Pay 160,352 44,043 40,423 75,886 0
B. Contracts Over $25,000 - Total 359,907 93,561 136,468 73,032 56,846
Supply and Equipment Contracts 147,170 24,139 37,404 48,690 36,937
RDT&E Contracts 135,646 59,451 65,337 10,858 0
Service Contracts 68,991 3,531 32,067 13,484 19,909
Construction Contracts 6,312 4,652 1,660 0 0
Civil Function Contracts 1,788 1,788 0 0 0
C. Grants 27,294 24,405 1,569 834 486
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Nashua $232,066 $17,857 $214,209 Portsmouth 313 213 100
Portsmouth 76,754 36,124 40,630 Hanover 300 4 296
Manchester 26,542 16,515 10,027 Atkinson 239 0 239
Hudson 21,832 4,053 17,779 Concord 128 8 120
Londonderry 21,064 6,119 14,945 Pease ANGB 95 94 1
Concord 18,427 10,293 8,134 Nashua 72 4 68
Hanover 18,217 15,550 2,667 New Boston 64 12 52
Merrimack 14,710 4,007 10,703 Manchester 46 7 39
Lebanon 13,494 1,847 11,647 Londonderry 40 10 30
Pease ANGB 10,217 9,522 695 Durham 20 18 2
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $425,910 $96,641 $229,958 $71,950 $27,361
Fiscal Year 1997 388,033 85,007 192,774 94,238 16,014
Fiscal Year 1996 567,892 91,818 271,552 168,211 36,311
____________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN $194,528 RDTE/Electronics & Communication Eq-Eng/Ma $49,893
2. INSIGHT TECHNOLOGY INC 14,835 Night Vision Equipment, Emitted and Reflec 12,606
3. THE TIMKEN COMPANY 11,483 Bearings, Antifriction, Unmounted 10,656
4. LEXA INTERNATIONAL CORPORATION 11,416 Fuel Oils 11,416
5. COMPAQ COMPUTER CORPORATION 10,469 ADP Supplies 5,470
Total of Above $242,731 ( 67.4% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 47,302 25,502 7,847 12,936 1,017
Active Duty Military 7,116 958 847 5,311 0
Civilian 14,549 9,627 2,312 1,593 1,017
Reserve & National Guard 25,637 14,917 4,688 6,032 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $4,415,561 $2,019,060 $1,387,164 $568,581 $440,756
A. Payroll Outlays - Total 1,521,093 780,069 320,050 372,812 48,162
Active Duty Military Pay 311,558 30,656 100,195 180,707 0
Civilian Pay 797,329 560,216 126,480 62,471 48,162
Reserve & National Guard Pay 98,090 49,256 5,038 43,796 0
Retired Military Pay 314,116 139,941 88,337 85,838 0
B. Contracts Over $25,000 - Total 2,850,762 1,221,785 1,052,850 189,680 386,447
Supply and Equipment Contracts 932,881 160,941 431,032 59,664 281,244
RDT&E Contracts 271,533 93,440 103,716 53,264 21,113
Service Contracts 1,427,417 754,444 512,717 76,166 84,090
Construction Contracts 45,592 39,621 5,385 586 0
Civil Function Contracts 173,339 173,339 0 0 0
C. Grants 43,706 17,206 14,264 6,089 6,147
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Moorestown $651,222 $10,795 $640,427 McGuire AFB 6,052 4,650 1,402
Fort Monmouth 587,263 324,378 262,885 Fort Monmouth 5,581 508 5,073
McGuire AFB 294,664 249,044 45,620 Picatinny Arsenal 3,200 66 3,134
Picatinny Arsenal 226,831 196,490 30,341 Lakehurst 2,294 506 1,788
Woodcliff Lake 197,355 0 197,355 Fort Dix 1,633 620 1,013
Lakehurst 149,645 117,657 31,988 Colts Neck 698 212 486
Fort Dix 109,857 74,028 35,829 Bayonne 245 2 243
Mount Laurel 103,045 5,991 97,054 Absecon 238 0 238
Princeton 102,418 2,416 100,002 Moorestown 172 56 116
Wayne 92,597 0 92,597 Leonardo 143 143 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $2,661,457 $997,765 $1,132,904 $179,172 $351,616
Fiscal Year 1997 3,015,781 862,313 1,552,846 249,966 350,656
Fiscal Year 1996 2,564,266 920,309 1,031,693 303,991 308,273
____________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN $715,577 Engineering Technical Services $325,276
2. WALLENIUS HOLDINGS INC 197,313 Other Cargo & Freight Services 197,240
3. ITT INDUSTRIES INC 107,567 RDTE/Electronics & Communication Eq-Eng/Ma 29,277
4. CARLYLE GROUP, THE 99,233 Maint & Repair of Eq/Aircraft Comps & Accy 63,993
5. L-3 COMMUNICATIONS HOLDING, IN 89,259 Engineering Technical Services 49,515
Total of Above $1,208,949 ( 42.4% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 27,492 8,925 1,849 16,364 354
Active Duty Military 11,642 420 252 10,970 0
Civilian 6,915 2,931 62 3,568 354
Reserve & National Guard 8,935 5,574 1,535 1,826 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,727,688 $525,650 $121,475 $1,025,417 $55,146
A. Payroll Outlays - Total 1,103,992 266,332 77,111 750,147 10,402
Active Duty Military Pay 395,483 13,440 8,544 373,499 0
Civilian Pay 305,114 143,061 3,647 148,004 10,402
Reserve & National Guard Pay 31,415 21,377 3,170 6,868 0
Retired Military Pay 371,980 88,454 61,750 221,776 0
B. Contracts Over $25,000 - Total 614,173 257,437 41,533 270,801 44,402
Supply and Equipment Contracts 117,755 44,389 20,756 34,402 18,208
RDT&E Contracts 187,514 36,614 13,653 121,193 16,054
Service Contracts 258,883 132,218 7,124 109,401 10,140
Construction Contracts 39,731 33,926 0 5,805 0
Civil Function Contracts 10,290 10,290 0 0 0
C. Grants 9,523 1,881 2,831 4,469 342
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Albuquerque $503,390 $223,793 $279,597 Kirtland AFB 6,170 4,108 2,062
Kirtland AFB 318,277 232,061 86,216 Holloman AFB 4,825 3,785 1,040
White Sands Msl Rge 225,339 127,474 97,865 Cannon AFB 3,556 3,086 470
Holloman AFB 223,170 167,672 55,498 White Sands Msl Rge 2,559 418 2,141
Cannon AFB 133,073 120,632 12,441 Albuquerque 888 198 690
Las Cruces 59,950 26,564 33,386 Santa Fe 240 16 224
Alamogordo 47,598 32,504 15,094 Bingham 50 0 50
Santa Fe 25,307 23,210 2,097 Dona Ana 45 0 45
Clovis 18,664 18,456 208 Orogrande 37 0 37
Roswell 13,487 13,334 153 Chaparral 29 0 29
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $632,990 $317,901 $27,451 $249,729 $37,909
Fiscal Year 1997 511,675 208,183 18,772 231,408 53,312
Fiscal Year 1996 676,391 274,619 18,896 318,459 64,417
____________________________________________________________________________________________________________________________
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. HONEYWELL INC. $59,700 Fire Cntl Designating & Indicating Equip $14,770
2. NEW MEXICO TECH GROUP LLC 31,564 Other Management Support Services 31,564
3. LOCKHEED MARTIN 28,547 Education Services 14,192
4. MCBRIDE AND ASSOCIATES, INC. 23,459 ADP Components 6,250
5. TRW INC 19,421 Program Management/Support Services 7,106
Total of Above $162,691 ( 26.5% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 82,562 54,596 14,472 11,632 1,862
Active Duty Military 20,532 17,219 2,636 677 0
Civilian 11,365 6,886 178 2,439 1,862
Reserve & National Guard 50,665 30,491 11,658 8,516 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $5,171,271 $1,892,911 $1,933,117 $802,595 $542,648
A. Payroll Outlays - Total 1,787,150 1,119,040 245,528 338,703 83,879
Active Duty Military Pay 665,113 551,008 88,980 25,125 0
Civilian Pay 495,738 293,520 7,374 110,965 83,879
Reserve & National Guard Pay 186,792 110,915 26,370 49,507 0
Retired Military Pay 439,507 163,597 122,804 153,106 0
B. Contracts Over $25,000 - Total 3,289,418 723,139 1,659,880 449,056 457,343
Supply and Equipment Contracts 1,737,844 165,187 1,008,725 228,617 335,315
RDT&E Contracts 376,281 61,259 200,791 94,754 19,477
Service Contracts 991,351 313,365 449,862 125,573 102,551
Construction Contracts 118,342 117,728 502 112 0
Civil Function Contracts 65,600 65,600 0 0 0
C. Grants 94,703 50,732 27,709 14,836 1,426
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Bethpage $610,481 $7,324 $603,157 Fort Drum 12,311 10,818 1,493
New York 463,521 119,589 343,932 West Point Mil Res 7,952 5,508 2,444
Fort Drum 350,804 350,804 0 Griffiss AFB 1,363 153 1,210
Schenectady 339,532 25,697 313,835 Ballston Spa 1,356 1,356 0
West Point Mil Res 337,956 266,727 71,229 New York 1,261 556 705
Owego 310,457 4,469 305,988 Watervliet 986 2 984
Syracuse 242,338 34,665 207,673 Syracuse 672 264 408
Rochester 113,740 22,803 90,937 Niagara Falls 632 69 563
Buffalo 110,728 46,032 64,696 Newburgh 629 201 428
White Plains 108,027 1,133 106,894 Fort Hamilton 595 353 242
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $3,061,542 $833,990 $1,301,329 $544,215 $382,008
Fiscal Year 1997 3,178,173 765,156 1,491,034 578,828 343,155
Fiscal Year 1996 3,501,013 688,305 1,577,334 782,971 452,403
____________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN $728,368 Operation/Govt-Owned Contractor-Operated R $159,210
2. NORTHROP GRUMMAN CORPORATION 650,787 Airframe Structural Components 246,720
3. CBS CORPORATION 147,744 Nuclear Reactors 147,589
4. YOUNG & RUBICAM INC 110,780 Advertising Services 110,780
5. OMNICOM GROUP INC 83,174 Education Services 42,759
Total of Above $1,720,853 ( 52.3% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 138,587 69,219 52,781 14,529 2,058
Active Duty Military 86,594 38,831 38,431 9,332 0
Civilian 16,311 5,959 7,084 1,210 2,058
Reserve & National Guard 35,682 24,429 7,266 3,987 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $5,610,477 $2,447,911 $2,088,743 $838,900 $234,923
A. Payroll Outlays - Total 4,519,786 2,016,636 1,752,967 686,637 63,546
Active Duty Military Pay 2,609,230 1,242,592 1,049,350 317,288 0
Civilian Pay 640,242 223,245 309,392 44,059 63,546
Reserve & National Guard Pay 111,577 76,563 16,317 18,697 0
Retired Military Pay 1,158,737 474,236 377,908 306,593 0
B. Contracts Over $25,000 - Total 1,039,620 408,876 315,913 143,871 170,960
Supply and Equipment Contracts 312,266 56,097 74,113 44,684 137,372
RDT&E Contracts 45,330 12,756 19,574 8,642 4,358
Service Contracts 421,747 134,630 174,221 83,666 29,230
Construction Contracts 217,155 162,271 48,005 6,879 0
Civil Function Contracts 43,122 43,122 0 0 0
C. Grants 51,071 22,399 19,863 8,392 417
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Fort Bragg $1,695,207 $1,441,959 $253,248 Fort Bragg 44,134 38,706 5,428
Camp Lejeune 975,570 863,027 112,543 Camp Lejeune 30,967 28,199 2,768
Cherry Point MCAS 468,979 415,804 53,175 Cherry Point MCAS 12,499 7,452 5,047
Seymour Johnson AFB 224,957 175,810 49,147 Seymour Johnson AFB 4,967 4,302 665
Fayetteville 214,082 206,505 7,577 Pope AFB 4,822 4,510 312
Pope AFB 189,673 165,860 23,813 Jacksonville (MCAS) 2,295 2,111 184
Jacksonville (MCAS) 166,276 159,373 6,903 Raleigh 1,031 678 353
Greensboro 157,262 29,828 127,434 Charlotte 443 126 317
Raleigh 117,211 72,000 45,211 Wilmington 287 12 275
Charlotte 107,770 73,716 34,054 Sunny Point MOT 235 10 225
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,003,715 $329,045 $327,515 $148,261 $198,894
Fiscal Year 1997 1,109,942 496,785 313,383 134,131 165,643
Fiscal Year 1996 1,421,071 410,830 583,781 198,076 228,384
____________________________________________________________________________________________________________________________
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. LUCENT TECHNOLOGIES INC $98,856 Telephone and Telegraph Equipment $18,239
2. CADDELL CONSTRUCTION CO., INC. 34,285 Troop Housing Facilities 34,285
3. CAROLINA POWER & LIGHT COMPANY 33,289 Electric Services 32,388
4. MC KNIGHT CONSTRUCTION CO INC 32,097 Family Housing Facilities 31,930
5. BINDLEY WESTERN INDUSTRIES 28,345 Drugs and Biologicals, Human Use 28,345
Total of Above $226,872 ( 21.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 15,002 4,561 391 9,934 116
Active Duty Military 7,499 27 6 7,466 0
Civilian 1,638 409 1 1,112 116
Reserve & National Guard 5,865 4,125 384 1,356 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $551,534 $133,288 $8,706 $403,335 $6,205
A. Payroll Outlays - Total 391,365 45,237 7,341 336,066 2,721
Active Duty Military Pay 254,988 864 225 253,899 0
Civilian Pay 58,029 13,577 52 41,679 2,721
Reserve & National Guard Pay 27,814 19,551 1,052 7,211 0
Retired Military Pay 50,534 11,245 6,012 33,277 0
B. Contracts Over $25,000 - Total 149,102 79,551 907 65,260 3,384
Supply and Equipment Contracts 17,819 9,309 115 6,266 2,129
RDT&E Contracts 970 360 0 610 0
Service Contracts 88,163 28,128 792 57,988 1,255
Construction Contracts 25,754 25,358 0 396 0
Civil Function Contracts 16,396 16,396 0 0 0
C. Grants 11,067 8,500 458 2,009 100
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Minot AFB $222,136 $175,962 $46,174 Minot AFB 5,159 4,564 595
Grand Forks AFB 154,049 98,439 55,610 Grand Forks AFB 2,919 2,857 62
Fargo 39,793 27,585 12,208 Grand Forks 349 8 341
Grand Forks 27,352 23,869 3,483 Fargo 301 34 267
Bismarck 27,186 18,381 8,805 Bismarck 194 4 190
Devils Lake 15,083 5,173 9,910 Devils Lake 66 0 66
Minot 13,675 12,608 1,067 Riverdale 62 0 62
Belcourt 6,984 114 6,870 Cavalier 38 32 6
Riverdale 6,688 2,453 4,235 Valley City 15 0 15
Valley City 3,137 2,098 1,039 Minot 12 0 12
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $139,600 $54,277 $126- $77,802 $7,647
Fiscal Year 1997 126,855 49,493 346 74,200 2,816
Fiscal Year 1996 106,089 30,168 5,008 61,551 9,362
____________________________________________________________________________________________________________________________
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. PETERSON CONSTRUCTION COMPANY, $14,592 Recreational Buildings $7,166
2. ATHERTON CONSTRUCTION INC. 13,481 Maint/Family Housing Facilities 13,421
3. STRATA CORPORATION 9,513 Maint/Airport Runways 9,122
4. PARK CONSTRUCTION COMPANY 9,233 All Other Non-Building Facilities 5,809
5. MCCARTHY BUSH CORPORATION 7,807 Maint/Airport Runways 7,756
Total of Above $54,626 ( 36.6% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 74,177 24,426 10,131 29,804 9,816
Active Duty Military 7,668 578 525 6,565 0
Civilian 23,544 1,311 82 12,335 9,816
Reserve & National Guard 42,965 22,537 9,524 10,904 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $4,781,701 $692,611 $369,520 $2,751,380 $968,190
A. Payroll Outlays - Total 2,136,432 282,447 174,393 1,262,687 416,905
Active Duty Military Pay 261,035 18,496 18,028 224,511 0
Civilian Pay 1,134,739 50,438 4,035 663,361 416,905
Reserve & National Guard Pay 145,290 65,836 20,662 58,792 0
Retired Military Pay 595,368 147,677 131,668 316,023 0
B. Contracts Over $25,000 - Total 2,592,556 378,883 190,062 1,473,197 550,414
Supply and Equipment Contracts 1,296,135 224,146 82,692 555,616 433,681
RDT&E Contracts 416,857 35,074 65,965 313,339 2,479
Service Contracts 815,351 53,852 43,092 604,242 114,165
Construction Contracts 25,711 27,309 1,687- 0 89
Civil Function Contracts 38,502 38,502 0 0 0
C. Grants 52,713 31,281 5,065 15,496 871
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Wright Patterson AFB $1,190,056 $844,963 $345,093 Wright Patterson AFB 17,235 5,762 11,473
Cincinnati 865,497 45,333 820,164 Whitehall 5,285 0 5,285
Columbus 388,267 145,582 242,685 Columbus 2,242 637 1,605
Dayton 355,273 124,041 231,232 Cleveland 2,084 254 1,830
Akron 234,178 15,135 219,043 Youngstown 569 17 552
Whitehall 221,379 221,379 0 Kettering 419 0 419
Cleveland 215,118 113,330 101,788 Springfield 359 65 294
Beavercreek 173,470 0 173,470 Toledo 330 61 269
Newark 100,616 8,430 92,186 Mansfield 252 60 192
Toledo 59,520 30,928 28,592 Cincinnati 214 65 149
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $2,471,717 $416,429 $175,612 $1,403,289 $476,387
Fiscal Year 1997 2,676,413 399,181 138,829 1,532,800 605,603
Fiscal Year 1996 2,732,748 554,852 192,341 1,504,250 481,305
____________________________________________________________________________________________________________________________
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. GENERAL ELECTRIC COMPANY INC $479,568 Gas Turbines and Jet Engines, Acft & Comps $341,244
2. PROCTER & GAMBLE COMPANY, THE 211,247 Food Items for Resale 211,247
3. SCIENCE APPLICATIONS INTERNATI 142,063 Logistics Support Services 136,205
4. LOCKHEED MARTIN 112,036 RDTE/Missile and Space Systems-Eng/Manuf D 67,794
5. BATTELLE MEMORIAL INSTITUTE 111,604 Technology Sharing/Utilization Services 33,389
Total of Above $1,056,518 ( 40.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 67,361 32,568 3,940 29,437 1,416
Active Duty Military 25,234 14,889 841 9,504 0
Civilian 20,187 4,116 88 14,567 1,416
Reserve & National Guard 21,940 13,563 3,011 5,366 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $3,437,738 $1,310,034 $206,036 $1,761,149 $160,519
A. Payroll Outlays - Total 2,259,156 876,640 140,314 1,189,255 52,947
Active Duty Military Pay 852,422 476,448 52,838 323,136 0
Civilian Pay 813,635 158,824 3,837 598,027 52,947
Reserve & National Guard Pay 91,494 51,264 6,614 33,616 0
Retired Military Pay 501,605 190,104 77,025 234,476 0
B. Contracts Over $25,000 - Total 1,139,932 398,128 64,016 571,288 106,500
Supply and Equipment Contracts 188,466 10,144 11,189 64,736 102,397
RDT&E Contracts 14,364 12,711 353 967 333
Service Contracts 814,024 255,148 52,474 502,632 3,770
Construction Contracts 90,657 87,704 0 2,953 0
Civil Function Contracts 32,421 32,421 0 0 0
C. Grants 38,650 35,266 1,706 606 1,072
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Tinker AFB $1,015,534 $833,273 $182,261 Tinker AFB 20,069 6,403 13,666
Fort Sill 676,712 551,519 125,193 Fort Sill 16,981 14,806 2,175
Oklahoma City 509,560 170,748 338,812 Altus AFB 3,254 1,998 1,256
Altus AFB 138,002 108,377 29,625 Vance AFB 1,429 1,279 150
Vance AFB 114,572 48,149 66,423 McAlester 1,079 5 1,074
Midwest City 114,286 1,394 112,892 Oklahoma City 980 488 492
Tulsa 114,115 67,878 46,237 Tulsa 807 58 749
Lawton 86,895 80,542 6,353 Norman 137 60 77
Norman 70,457 27,265 43,192 Yeager 63 63 0
Ponca City 67,107 3,875 63,232 Lexington 60 0 60
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $920,536 $226,839 $31,293 $528,092 $134,312
Fiscal Year 1997 750,808 233,543 33,758 367,450 116,057
Fiscal Year 1996 771,232 214,841 23,516 395,285 137,590
____________________________________________________________________________________________________________________________
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. BOEING COMPANY, THE INC $178,364 Program Management/Support Services $67,804
2. ARINC, INCORPORATED 120,994 Systems Engineering Services 110,123
3. CARLYLE GROUP, THE 111,342 Maint & Repair of Eq/Vehicles-Trailers-Cyc 50,230
4. RAYTHEON COMPANY 71,289 Maint & Repair of Eq/Aircraft Structural C 36,279
5. CONOCO INC 63,063 Liquid Propellants & Fuel, Petroleum Base 63,011
Total of Above $545,052 ( 47.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 19,282 10,639 4,046 4,566 31
Active Duty Military 933 200 368 365 0
Civilian 2,908 2,072 19 786 31
Reserve & National Guard 15,441 8,367 3,659 3,415 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $866,878 $439,850 $193,517 $196,282 $37,229
A. Payroll Outlays - Total 544,143 217,609 143,620 181,322 1,592
Active Duty Military Pay 31,905 6,400 12,920 12,585 0
Civilian Pay 128,357 95,427 557 30,781 1,592
Reserve & National Guard Pay 64,647 35,058 8,837 20,752 0
Retired Military Pay 319,234 80,724 121,306 117,204 0
B. Contracts Over $25,000 - Total 304,320 221,225 43,709 12,367 27,019
Supply and Equipment Contracts 149,410 95,465 21,704 5,799 26,442
RDT&E Contracts 9,569 1,814 4,262 2,999 494
Service Contracts 52,502 31,107 17,743 3,569 83
Construction Contracts 23,147 23,147 0 0 0
Civil Function Contracts 69,692 69,692 0 0 0
C. Grants 18,415 1,016 6,188 2,593 8,618
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Portland $293,092 $142,554 $150,538 Portland 2,061 575 1,486
Hermiston 57,607 11,157 46,450 Kingsley Field AGS 338 190 148
Beaverton 44,082 10,629 33,453 Hermiston 202 0 202
Salem 36,121 35,447 674 Salem 185 13 172
Clackamas 33,806 30,845 2,961 Bonneville 164 0 164
Eugene 22,670 17,940 4,730 Clackamas 156 31 125
Corvallis 19,306 11,428 7,878 The Dalles 126 0 126
The Dalles 17,668 7,328 10,340 Umatilla 104 5 99
Medford 16,091 15,560 531 Corvallis 78 74 4
Grants Pass 13,094 11,261 1,833 Rufus 63 0 63
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $289,075 $242,454 $19,709 $10,926 $15,986
Fiscal Year 1997 167,915 106,886 26,785 16,829 17,415
Fiscal Year 1996 202,863 133,024 44,522 11,466 13,851
____________________________________________________________________________________________________________________________
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. DAIMLERCHRYSLER AG $90,791 Trucks and Truck Tractors, Wheeled $78,300
2. RAYTHEON COMPANY 45,339 Well Drilling/Exploratory Services 24,421
3. FLIR SYSTEMS INC 19,371 Modification of Eq/Aircraft Comps & Accys 8,881
4. CASCADE GENERAL, INC 10,807 Non-nuclear Ship Repair (West) 7,156
5. PROTOCOL SYSTEMS INC 9,398 Medical & Surgical Instruments, Equip & Su 9,372
Total of Above $175,706 ( 57.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 81,870 42,372 21,804 10,104 7,590
Active Duty Military 3,261 1,252 1,604 405 0
Civilian 25,772 7,883 8,696 1,603 7,590
Reserve & National Guard 52,837 33,237 11,504 8,096 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $6,154,004 $2,204,859 $2,149,156 $632,387 $1,167,602
A. Payroll Outlays - Total 2,175,764 741,336 734,164 318,153 382,111
Active Duty Military Pay 108,964 40,064 55,030 13,870 0
Civilian Pay 1,208,206 326,524 436,500 63,071 382,111
Reserve & National Guard Pay 200,822 118,257 30,584 51,981 0
Retired Military Pay 657,772 256,491 212,050 189,231 0
B. Contracts Over $25,000 - Total 3,864,543 1,426,368 1,369,955 288,311 779,909
Supply and Equipment Contracts 1,780,102 665,072 564,574 102,960 447,496
RDT&E Contracts 768,646 411,280 221,029 135,115 1,222
Service Contracts 1,171,901 231,137 559,767 49,806 331,191
Construction Contracts 65,142 40,127 24,585 430 0
Civil Function Contracts 78,752 78,752 0 0 0
C. Grants 113,697 37,155 45,037 25,923 5,582
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Philadelphia $1,208,444 $488,643 $719,801 Philadelphia 8,606 528 8,078
York 458,579 11,689 446,890 Mechanicsburg 5,278 173 5,105
Pittsburgh 407,439 75,912 331,527 Tobyhanna 2,856 13 2,843
West Mifflin 400,036 569 399,467 New Cumberland 2,252 323 1,929
Mechanicsburg 303,502 260,410 43,092 Letterkenny Army Dep 1,695 3 1,692
Camp Hill 273,754 0 273,754 Carlisle Barracks 1,141 530 611
Horsham 155,013 12,504 142,509 Pittsburgh 1,114 544 570
Johnstown 124,076 12,736 111,340 Willow Grove 929 339 590
Wilkins Township 121,324 0 121,324 Indiantown Gap 666 29 637
Tobyhanna 107,092 106,893 199 Lester 366 0 366
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $3,318,098 $1,176,454 $1,069,509 $324,295 $747,840
Fiscal Year 1997 3,039,130 1,130,179 1,024,805 276,181 607,965
Fiscal Year 1996 3,687,357 1,599,773 1,268,110 366,517 452,957
____________________________________________________________________________________________________________________________
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. CARLYLE GROUP, THE $429,356 Combat Assault & Tactical Veh, Tracked $193,109
2. BECHTEL GROUP, INC 374,654 Operation/Govt-Owned Contractor-Operated R 374,654
3. CBS CORPORATION 336,644 Nuclear Reactors 296,222
4. BOEING SIKORSKY COMANCHE TEAM 295,726 RDTE/Aircraft-Adv Tech Dev 295,692
5. HIGHMARK, INC 273,656 Dentistry Services 273,656
Total of Above $1,710,036 ( 44.2% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 14,065 3,882 8,290 1,787 106
Active Duty Military 3,415 97 3,160 158 0
Civilian 4,352 264 3,743 239 106
Reserve & National Guard 6,298 3,521 1,387 1,390 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $780,282 $57,498 $668,218 $38,610 $15,956
A. Payroll Outlays - Total 458,669 44,802 375,150 34,884 3,833
Active Duty Military Pay 115,978 3,104 107,084 5,790 0
Civilian Pay 221,214 7,237 202,169 7,975 3,833
Reserve & National Guard Pay 28,662 16,348 3,901 8,413 0
Retired Military Pay 92,815 18,113 61,996 12,706 0
B. Contracts Over $25,000 - Total 312,187 9,926 288,013 2,282 11,966
Supply and Equipment Contracts 101,699 3,275 87,398 1,237 9,789
RDT&E Contracts 33,091 195 31,851 1,045 0
Service Contracts 167,424 3,515 161,732 0 2,177
Construction Contracts 8,629 1,597 7,032 0 0
Civil Function Contracts 1,344 1,344 0 0 0
C. Grants 9,426 2,770 5,055 1,444 157
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Newport $379,262 $327,968 $51,294 Newport 7,020 3,207 3,813
Portsmouth 117,751 12,853 104,898 North Kingstown 314 70 244
Naval USC 85,693 0 85,693 Providence 166 89 77
Middletown 54,665 5,869 48,796 Cranston 54 0 54
Providence 30,570 23,427 7,143 Esmond 33 0 33
North Kingstown 17,056 17,545 489 Coventry 32 11 21
Warwick 11,069 8,996 2,073 Slatersville 27 0 27
East Greenwich 6,425 6,112 313 Warwick 23 3 20
Bristol 5,506 4,737 769 East Greenwich 22 0 22
Coventry 5,052 4,955 97 Kingston 18 17 1
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $216,632 $13,751 $195,128 $1,637 $6,116
Fiscal Year 1997 274,517 13,958 241,280 3,373 15,906
Fiscal Year 1996 333,969 20,715 295,322 8,120 9,812
____________________________________________________________________________________________________________________________
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. RAYTHEON COMPANY $109,386 Guided Missile Systems, Complete $26,511
2. AZIMUTH TECHNOLOGIES INC 24,436 Logistics Support Services 10,214
3. AQUIDNECK MANAGEMENT ASSOCIATE 9,774 Systems Engineering Services 3,961
4. SYSTEMS ENGINEERING ASSOC. COR 8,796 Systems Engineering Services 7,466
5. MCLAUGHLIN RESEARCH CORP 8,788 Data Collection Services 2,795
Total of Above $161,180 ( 51.6% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 74,498 32,165 25,233 15,601 1,499
Active Duty Military 38,289 11,963 17,329 8,997 0
Civilian 9,495 2,542 3,746 1,708 1,499
Reserve & National Guard 26,714 17,660 4,158 4,896 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $3,325,489 $1,005,475 $1,403,655 $791,327 $125,032
A. Payroll Outlays - Total 2,426,677 813,140 872,100 695,852 45,585
Active Duty Military Pay 1,107,520 382,816 418,806 305,898 0
Civilian Pay 380,047 89,183 180,999 64,280 45,585
Reserve & National Guard Pay 108,089 67,701 10,598 29,790 0
Retired Military Pay 831,021 273,440 261,697 295,884 0
B. Contracts Over $25,000 - Total 868,545 176,917 517,355 94,977 79,296
Supply and Equipment Contracts 218,182 47,543 70,273 27,465 72,901
RDT&E Contracts 12,977 3,431 7,412 199 1,935
Service Contracts 482,503 61,295 349,524 67,224 4,460
Construction Contracts 94,606 4,371 90,146 89 0
Civil Function Contracts 60,277 60,277 0 0 0
C. Grants 30,267 15,418 14,200 498 151
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Charleston $701,044 $502,225 $198,819 Fort Jackson 13,790 11,952 1,838
Fort Jackson 491,106 451,909 39,197 Parris Island MCRD 9,001 8,429 572
Charleston AFB 224,936 172,603 52,333 Charleston 8,800 5,517 3,283
Shaw AFB 215,213 186,260 28,953 Shaw AFB 5,501 4,935 566
Beaufort 200,524 152,809 47,715 Charleston AFB 4,927 3,920 1,007
Columbia 195,561 136,964 58,597 Beaufort 3,981 3,199 782
Parris Island MCRD 144,471 111,635 32,836 Eastover 576 15 561
Greenville 108,155 29,506 78,649 Columbia 378 159 219
Charleston NWS 104,304 0 104,304 Goose Creek 185 0 185
North Charleston 87,010 6,467 80,543 Greenville 125 22 103
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $969,157 $176,695 $445,836 $241,091 $105,535
Fiscal Year 1997 918,565 172,458 400,272 254,893 90,942
Fiscal Year 1996 1,012,497 191,790 512,792 207,256 100,659
____________________________________________________________________________________________________________________________
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. MILCOM SYSTEMS CORPORATION $42,628 Engineering Technical Services $37,935
2. UNAKA COMPANY, INCORPORATED 42,159 Composite Food Packages 36,594
3. LOCKHEED MARTIN 40,001 Maint & Repair of Eq/Aircraft Structural C 28,537
4. EAGAN, MCALLISTER ASSOCIATES, 33,009 Engineering Technical Services 32,111
5. HER-FIC EN LIQUIDATION SA 32,441 Guns, through 30 mm 30,740
Total of Above $190,238 ( 21.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 10,773 4,989 498 5,219 67
Active Duty Military 3,171 38 8 3,125 0
Civilian 1,264 485 1 711 67
Reserve & National Guard 6,338 4,466 489 1,383 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $358,338 $96,632 $23,970 $231,098 $6,638
A. Payroll Outlays - Total 258,432 56,589 14,008 186,168 1,667
Active Duty Military Pay 107,726 1,216 260 106,250 0
Civilian Pay 43,867 17,153 27 25,020 1,667
Reserve & National Guard Pay 26,139 18,624 1,108 6,407 0
Retired Military Pay 80,700 19,596 12,613 48,491 0
B. Contracts Over $25,000 - Total 93,948 34,937 9,507 44,930 4,574
Supply and Equipment Contracts 55,589 12,713 9,027 29,765 4,084
RDT&E Contracts 50 0 50 0 0
Service Contracts 23,623 7,531 430 15,172 490
Construction Contracts 9,960 9,967 0 7- 0
Civil Function Contracts 4,726 4,726 0 0 0
C. Grants 5,958 5,106 455 0 397
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Ellsworth AFB $149,299 $123,552 $25,747 Ellsworth AFB 3,646 3,108 538
Rapid City 49,096 41,771 7,325 Sioux Falls 306 37 269
North Sioux City 43,509 410 43,099 Rapid City 188 10 178
Sioux Falls 35,442 27,984 7,458 Pierre 69 1 68
Pierre 5,776 3,808 1,968 Pickstown 52 0 52
Brookings 3,716 2,849 867 Fort Thompson 41 0 41
Mitchell 3,529 3,463 66 Mitchell 37 0 37
Yankton 3,512 1,325 2,187 Brookings 20 9 11
Aberdeen 3,038 2,492 546 Chamberlain 13 0 13
Pickstown 2,949 2,116 833 Sturgis 13 0 13
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $88,017 $42,192 $6,379 $28,989 $10,457
Fiscal Year 1997 88,894 44,864 8,568 28,564 6,898
Fiscal Year 1996 109,969 50,771 7,565 45,852 5,781
____________________________________________________________________________________________________________________________
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. GATEWAY, INC. $46,791 ADPE System Configuration $26,361
2. CORNER CONSTRUCTION CORPORATIO 4,783 Other Conservation & Development Facilitie 4,783
3. SWIFT CONTRACTORS INC 3,418 Maintenance Buildings 3,418
4. PI CONSTRUCTION CORPORATION 3,150 Maint/Other Miscellaneous Buildings 3,122
5. WASTE MANAGEMENT, INC 2,664 Other Environ Svcs, Studies, & Analytical 2,225
Total of Above $60,806 ( 64.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 35,571 21,472 7,854 5,751 494
Active Duty Military 2,679 378 1,800 501 0
Civilian 4,939 2,468 1,029 948 494
Reserve & National Guard 27,953 18,626 5,025 4,302 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,204,492 $695,325 $390,723 $920,569 $197,875
A. Payroll Outlays - Total 1,101,582 450,035 311,275 289,187 51,085
Active Duty Military Pay 90,652 12,096 61,495 17,061 0
Civilian Pay 226,324 98,505 38,671 38,063 51,085
Reserve & National Guard Pay 110,411 71,154 12,677 26,580 0
Retired Military Pay 674,195 268,280 198,432 207,483 0
B. Contracts Over $25,000 - Total 1,092,565 241,421 75,560 629,254 146,330
Supply and Equipment Contracts 224,880 63,157 15,916 14,827 130,980
RDT&E Contracts 232,748 4,070 1,613 226,832 233
Service Contracts 493,789 40,216 51,445 387,011 15,117
Construction Contracts 91,114 83,944 6,586 584 0
Civil Function Contracts 50,034 50,034 0 0 0
C. Grants 10,345 3,869 3,888 2,128 460
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Memphis IAP $342,244 $0 $342,244 Millington 2,729 1,392 1,337
Arnold AFB 286,194 20,455 265,739 Nashville 1,546 616 930
Memphis 172,526 129,380 43,146 Memphis 1,120 196 924
Millington 155,182 114,296 40,886 Arnold AFB 509 260 249
Nashville 130,961 102,256 28,705 Knoxville 439 76 363
Clarksville 124,122 121,944 2,178 Clarksville 228 7 221
Knoxville 86,203 56,624 29,579 Smyrna 203 0 203
Holston AAP 72,923 0 72,923 Chattanooga 96 15 81
Tullahoma 53,664 8,385 45,279 Oakdale 65 65 0
Nashville-Davidson 41,601 0 41,601 Hendersonville 64 0 64
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,216,017 $358,662 $86,190 $547,287 $223,878
Fiscal Year 1997 1,211,201 296,626 100,507 553,078 260,990
Fiscal Year 1996 1,137,232 305,206 81,740 517,581 232,705
____________________________________________________________________________________________________________________________
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. FEDEX CORP $349,280 Passenger Air Charter Service $229,751
2. JACOBS ENGINEERING GROUP INC 149,649 RDTE/Other Research & Development-Mgmt Sup 136,906
3. COMPUTER SCIENCES CORPORATION 83,921 RDTE/Other Research & Development-Mgmt Sup 83,921
4. EASTMAN CHEMICAL COMPANY (INC) 70,521 Ammunition Facilities 66,263
5. BINDLEY WESTERN INDUSTRIES 35,371 Drugs and Biologicals, Human Use 35,371
Total of Above $688,742 ( 63.0% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 233,549 123,103 32,231 73,776 4,439
Active Duty Military 108,835 60,945 6,909 40,981 0
Civilian 39,993 16,050 1,788 17,716 4,439
Reserve & National Guard 84,721 46,108 23,534 15,079 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $17,562,394 $6,738,483 $2,678,446 $6,928,904 $1,216,561
A. Payroll Outlays - Total 8,811,306 3,833,048 909,503 3,893,071 175,684
Active Duty Military Pay 3,669,666 1,950,240 321,433 1,397,993 0
Civilian Pay 1,734,424 625,423 70,004 863,313 175,684
Reserve & National Guard Pay 292,601 171,333 53,250 68,018 0
Retired Military Pay 3,114,615 1,086,052 464,816 1,563,747 0
B. Contracts Over $25,000 - Total 8,666,461 2,864,656 1,751,934 3,020,221 1,029,650
Supply and Equipment Contracts 4,844,239 1,808,938 462,164 1,608,797 964,340
RDT&E Contracts 644,557 143,421 393,950 97,080 10,106
Service Contracts 2,837,377 612,573 871,659 1,297,941 55,204
Construction Contracts 184,953 144,389 24,161 16,403 0
Civil Function Contracts 155,335 155,335 0 0 0
C. Grants 84,627 40,779 17,009 15,612 11,227
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Fort Worth $2,101,114 $210,842 $1,890,272 Fort Hood 46,849 43,003 3,846
Fort Hood 1,728,420 1,517,316 211,104 Lackland AFB 16,604 14,076 2,528
San Antonio 1,580,392 796,897 783,495 Fort Bliss 11,477 9,831 1,646
Dallas 916,819 174,991 741,828 Kelly AFB 10,392 3,804 6,588
Grand Prairie 710,822 20,140 690,682 Fort Sam Houston 9,978 6,869 3,109
Houston 699,403 140,302 559,101 Sheppard AFB 9,394 7,987 1,407
Kelly AFB 678,986 603,148 75,838 Randolph AFB 8,045 4,566 3,479
Lackland AFB 649,789 565,423 84,366 Corpus Christi 5,062 1,792 3,270
Corpus Christi 455,831 278,080 177,751 Dyess AFB 5,039 4,648 391
Fort Sam Houston 438,431 359,325 79,106 Goodfellow AFB 3,011 2,424 587
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $7,980,194 $2,526,895 $1,889,150 $2,095,536 $1,468,613
Fiscal Year 1997 7,410,767 2,538,691 1,372,693 2,433,946 1,065,437
Fiscal Year 1996 8,819,096 2,583,574 1,544,492 3,521,607 1,169,423
____________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN $2,212,098 Aircraft Fixed Wing $753,862
2. RAYTHEON COMPANY 925,318 Airframe Structural Components 120,842
3. TEXTRON INC 413,239 Logistics Support Services 177,549
4. RAYTHEON/LOCKHEED MARTIN JAVEL 385,862 Guided Missile Components 376,535
5. STEWART & STEVENSON SERVICES I 325,686 Trucks and Truck Tractors, Wheeled 321,235
Total of Above $4,262,203 ( 49.2% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 30,846 10,713 1,765 16,899 1,469
Active Duty Military 4,844 331 148 4,365 0
Civilian 12,419 2,079 22 8,849 1,469
Reserve & National Guard 13,583 8,303 1,595 3,685 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,537,838 $341,245 $125,841 $944,726 $126,026
A. Payroll Outlays - Total 976,733 214,022 43,287 656,878 62,546
Active Duty Military Pay 163,940 10,592 4,926 148,422 0
Civilian Pay 530,156 90,682 1,168 375,760 62,546
Reserve & National Guard Pay 89,480 59,948 4,281 25,251 0
Retired Military Pay 193,157 52,800 32,912 107,445 0
B. Contracts Over $25,000 - Total 532,906 104,704 80,850 284,789 62,563
Supply and Equipment Contracts 252,501 15,946 33,295 167,509 35,751
RDT&E Contracts 74,584 15,288 37,151 3,737 18,408
Service Contracts 171,778 43,532 10,404 109,438 8,404
Construction Contracts 20,598 16,493 0 4,105 0
Civil Function Contracts 13,445 13,445 0 0 0
C. Grants 28,199 22,519 1,704 3,059 917
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Hill AFB $670,260 $554,158 $116,102 Hill AFB 13,672 4,173 9,499
Salt Lake City 339,892 87,869 252,023 Salt Lake City 967 427 540
Ogden 63,596 39,056 24,540 Tooele 522 23 499
Tooele Army Depot 43,715 23,386 20,329 Dugway 504 0 504
Farmington 36,777 1,760 35,017 Tooele Army Depot 498 0 498
Draper 31,344 19,784 11,560 Ogden 291 10 281
Brigham City 30,107 7,578 22,529 Draper 211 7 204
Logan 29,457 5,299 24,158 Brigham City 87 1 86
Tooele 26,796 26,337 459 West Jordan 84 0 84
Dugway 23,925 23,742 183 Park City 74 65 9
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $470,139 $117,115 $84,674 $203,774 $64,576
Fiscal Year 1997 442,444 94,060 111,371 157,010 80,003
Fiscal Year 1996 394,678 96,900 48,194 200,487 49,097
____________________________________________________________________________________________________________________________
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. L-3 COMMUNICATIONS HOLDING, IN $122,137 Misc Electrical & Electronic Components $90,731
2. WESTEST ENGINEERING CORP 34,482 Acft Maint & Repair Shop Specilized Equip 34,482
3. THIOKOL PROPULSION FROM CORDAN 22,575 RDTE/Missile and Space Systems-Applied Res 7,622
4. MOOG INC. 21,837 Acft Hydraulic, Vacuum & De-icing Sys Comp 17,336
5. UTAH STATE UNIVERSITY 18,157 RDTE/Other Defense-Adv Tech Dev 17,266
Total of Above $219,188 ( 41.1% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 5,775 4,066 353 1,315 41
Active Duty Military 125 24 16 85 0
Civilian 525 253 2 229 41
Reserve & National Guard 5,125 3,789 335 1,001 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $316,142 $232,625 $28,242 $40,216 $15,059
A. Payroll Outlays - Total 95,849 45,130 12,602 35,824 2,293
Active Duty Military Pay 5,573 768 637 4,168 0
Civilian Pay 20,170 8,872 27 8,978 2,293
Reserve & National Guard Pay 23,231 16,508 143 6,580 0
Retired Military Pay 46,875 18,982 11,795 16,098 0
B. Contracts Over $25,000 - Total 213,552 181,316 15,640 4,107 12,489
Supply and Equipment Contracts 155,522 127,395 13,214 2,424 12,489
RDT&E Contracts 37,175 34,906 802 1,467 0
Service Contracts 11,507 9,667 1,624 216 0
Construction Contracts 4,119 4,119 0 0 0
Civil Function Contracts 5,229 5,229 0 0 0
C. Grants 6,741 6,179 0 285 277
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Burlington $203,961 $16,755 $187,206 South Burlington 246 0 246
Colchester 16,302 11,165 5,137 Colchester 157 0 157
South Burlington 12,596 10,629 1,967 Burlington 114 81 33
Vergennes 5,179 886 4,293 Northfield 38 35 3
Pownal 4,558 187 4,371 Rutland 18 1 17
Burlington IAP 4,346 0 4,346 Jericho 14 0 14
Northfield 3,822 3,606 216 St. Albans 6 0 6
Rutland 3,747 3,719 28 Westminster 6 0 6
Jericho 2,658 2,614 44 Winooski 6 5 1
St. Albans 2,372 2,161 211 Jamaica 5 0 5
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $92,380 $60,765 $21,822 $5,284 $4,509
Fiscal Year 1997 96,993 77,520 8,074 4,029 7,370
Fiscal Year 1996 225,426 130,555 81,744 6,979 6,148
____________________________________________________________________________________________________________________________
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. GENERAL DYNAMICS CORPORATION $177,683 Rockets, Rocket Ammunition & Rocket Comps $109,976
2. PROBLEM-KNOWLEDGE COUPLER CORP 7,019 Medical & Health Studies 4,019
3. STONE & WEBSTER INCORPORATED 4,371 Maint/Restoration Activities 4,314
4. THE B F GOODRICH COMPANY 4,293 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 2,115
5. RAYTHEON COMPANY 4,292 Msl Aircraft Accessories and Components 4,292
Total of Above $197,658 ( 92.6% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 198,854 67,141 89,969 22,532 19,212
Active Duty Military 80,132 25,696 40,420 14,016 0
Civilian 78,973 19,519 36,004 4,238 19,212
Reserve & National Guard 39,749 21,926 13,545 4,278 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $23,461,018 $6,315,558 $11,430,899 $2,584,823 $3,129,738
A. Payroll Outlays - Total 11,169,951 2,749,694 6,107,934 1,302,570 1,009,753
Active Duty Military Pay 4,469,587 822,272 3,167,243 480,072 0
Civilian Pay 3,926,574 998,747 1,711,334 206,740 1,009,753
Reserve & National Guard Pay 121,957 72,399 40,348 9,210 0
Retired Military Pay 2,651,833 856,276 1,189,009 606,548 0
B. Contracts Over $25,000 - Total 12,240,573 3,555,820 5,303,955 1,269,145 2,111,653
Supply and Equipment Contracts 2,378,138 741,499 862,811 284,543 489,285
RDT&E Contracts 1,908,531 497,584 831,323 203,634 375,990
Service Contracts 7,531,864 2,085,950 3,476,812 769,003 1,200,099
Construction Contracts 351,989 160,736 133,009 11,965 46,279
Civil Function Contracts 70,051 70,051 0 0 0
C. Grants 50,494 10,044 19,010 13,108 8,332
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Norfolk $3,681,627 $2,478,787 $1,202,840 Arlington 30,550 12,546 18,004
Arlington 3,121,324 1,654,865 1,466,459 Norfolk 25,201 14,511 10,690
Alexandria 1,496,306 592,708 903,598 Virginia Beach 12,555 7,903 4,652
McLean 1,340,478 49,700 1,290,778 Portsmouth 12,386 3,126 9,260
Virginia Beach 1,282,104 1,033,856 248,248 Langley AFB 10,246 8,342 1,904
Falls Church 893,667 149,661 744,006 Quantico 9,420 7,257 2,163
Fairfax 892,746 160,105 732,641 Fort Eustis 8,756 6,629 2,127
Newport News 770,493 214,692 555,801 Fort Belvoir 8,424 2,404 6,020
Fort Belvoir 756,449 421,117 335,332 Fort Lee 8,180 5,647 2,533
Portsmouth 733,834 562,686 171,148 Alexandria 8,102 3,478 4,624
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $12,670,559 $3,062,024 $6,291,679 $1,290,746 $2,026,110
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
____________________________________________________________________________________________________________________________
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. SCIENCE APPLICATIONS INTERNATI $609,560 RDTE/Other Defense-Applied Research $134,798
2. NEWPORT NEWS SHIPBUILDING & DR 513,000 Aircraft Carriers 210,314
3. LOCKHEED MARTIN 447,922 RDTE/Electronics & Communication Eq-Eng/Ma 140,115
4. RAYTHEON COMPANY 344,021 Other Special Studies & Analyses 85,362
5. WORLDCORP, INC 322,775 Passenger Air Charter Service 254,345
Total of Above $2,237,278 ( 18.3% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 85,825 38,749 30,406 15,402 1,268
Active Duty Military 32,398 17,367 7,751 7,280 0
Civilian 22,322 5,015 14,162 1,877 1,268
Reserve & National Guard 31,105 16,367 8,493 6,245 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $6,287,031 $1,602,240 $2,721,429 $1,662,169 $301,193
A. Payroll Outlays - Total 3,951,370 1,173,938 1,985,066 746,377 45,989
Active Duty Military Pay 1,639,505 555,744 836,124 247,637 0
Civilian Pay 1,038,674 198,712 722,153 71,820 45,989
Reserve & National Guard Pay 121,138 55,546 27,620 37,972 0
Retired Military Pay 1,152,053 363,936 399,169 388,948 0
B. Contracts Over $25,000 - Total 2,296,094 418,012 717,159 909,952 250,971
Supply and Equipment Contracts 577,676 26,921 95,984 229,349 225,422
RDT&E Contracts 771,176 33,438 263,576 472,680 1,482
Service Contracts 718,263 184,530 307,632 202,034 24,067
Construction Contracts 146,628 90,772 49,967 5,889 0
Civil Function Contracts 82,351 82,351 0 0 0
C. Grants 39,567 10,290 19,204 5,840 4,233
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Seattle $1,363,090 $135,353 $1,227,737 Fort Lewis 18,468 16,440 2,028
Bremerton 891,757 776,727 115,030 Bremerton 11,374 1,593 9,781
Fort Lewis 693,787 614,278 79,509 McChord AFB 4,733 3,585 1,148
Tacoma 315,799 272,287 43,512 Fairchild AFB 4,123 3,348 775
Whidbey Island NAS 306,823 264,686 42,137 Bangor 3,750 1,848 1,902
Bangor 296,764 243,122 53,642 Whidbey Island NAS 2,892 2,196 696
Everett 275,690 213,916 61,774 Tacoma 2,112 743 1,369
McChord AFB 272,886 188,690 84,196 Seattle 1,591 750 841
Fairchild AFB 191,572 148,518 43,054 Keyport 1,314 109 1,205
Ferndale 125,610 2,251 123,359 Everett 1,000 675 325
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $2,631,333 $408,864 $689,596 $1,332,756 $200,117
Fiscal Year 1997 2,517,456 436,897 659,898 1,029,184 391,477
Fiscal Year 1996 2,382,417 368,602 590,554 1,002,851 420,410
____________________________________________________________________________________________________________________________
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. BOEING COMPANY, THE INC $1,053,530 RDTE/Aircraft-Demo/Valid $234,640
2. ATLANTIC RICHFIELD COMPANY INC 123,359 Liquid Propellants & Fuel, Petroleum Base 123,359
3. RAYTHEON COMPANY 66,271 Torpedo Inert Components 30,197
4. TODD PACIFIC SHIPYARDS CORPORA 65,308 Non-nuclear Ship Repair (West) 64,909
5. PACIFIC MEDICAL CENTER 63,297 General Health Care Services 63,297
Total of Above $1,371,765 ( 59.7% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 14,124 9,162 1,848 3,091 23
Active Duty Military 614 208 299 107 0
Civilian 1,713 1,216 76 398 23
Reserve & National Guard 11,797 7,738 1,473 2,586 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $404,622 $213,716 $89,902 $79,668 $21,336
A. Payroll Outlays - Total 261,333 128,091 54,592 77,593 1,057
Active Duty Military Pay 19,954 6,656 9,640 3,658 0
Civilian Pay 63,950 44,624 2,814 15,455 1,057
Reserve & National Guard Pay 48,435 29,400 2,732 16,303 0
Retired Military Pay 128,994 47,411 39,406 42,177 0
B. Contracts Over $25,000 - Total 109,157 60,524 31,007 1,197 16,429
Supply and Equipment Contracts 25,687 7,984 1,884 845 14,974
RDT&E Contracts 9,234 3,939 4,197 242 856
Service Contracts 32,085 6,847 24,637 110 491
Construction Contracts 764 367 289 0 108
Civil Function Contracts 41,387 41,387 0 0 0
C. Grants 34,132 25,101 4,303 878 3,850
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Charleston $56,871 $30,582 $26,289 Huntington 534 12 522
Huntington 33,765 28,647 5,118 Charleston 459 172 287
Martinsburg 24,773 22,850 1,923 Sugar Grove 263 188 75
Fairmont 22,547 3,600 18,947 Beckley 225 193 32
Sugar Grove 13,933 9,271 4,662 Martinsburg 212 1 211
Rocket Center 12,971 0 12,971 Buckhannon 65 0 65
Morgantown 11,984 6,926 5,058 Point Pleasant 55 0 55
Apple Grove 11,650 0 11,650 Morgantown 53 22 31
Beckley 11,251 10,785 466 Wheeling 52 0 52
Parkersburg 7,932 6,760 1,172 Parkersburg 43 1 42
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $107,452 $43,551 $44,793 $1,313 $17,795
Fiscal Year 1997 150,184 89,746 36,628 5,305 18,505
Fiscal Year 1996 199,324 124,101 54,433 4,389 16,401
____________________________________________________________________________________________________________________________
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. ALLIANT TECHSYSTEMS $12,971 Maint/Maintenance Buildings $12,145
2. PORT AMHERST, LTD 9,873 Other Conservation & Development Facilitie 7,631
3. ELECTRONIC WARFARE ASSOCIATES, 8,857 Communications Security Equip and Comps 4,950
4. UNICOR / FEDERAL PRISON INDUST 7,374 Clothing, Special Purpose 5,796
5. BILFINGER + BERGER BAUAKTIENGE 6,710 Dams 6,710
Total of Above $45,785 ( 41.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 28,291 18,891 3,886 5,389 125
Active Duty Military 578 294 142 142 0
Civilian 3,119 2,069 11 914 125
Reserve & National Guard 24,594 16,528 3,733 4,333 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,107,932 $603,617 $153,368 $156,526 $194,421
A. Payroll Outlays - Total 435,727 216,444 77,819 135,561 5,903
Active Duty Military Pay 19,614 9,408 5,212 4,994 0
Civilian Pay 110,421 70,747 409 33,362 5,903
Reserve & National Guard Pay 95,953 59,892 9,037 27,024 0
Retired Military Pay 209,739 76,397 63,161 70,181 0
B. Contracts Over $25,000 - Total 644,452 367,300 70,601 19,416 187,135
Supply and Equipment Contracts 546,633 284,931 63,241 15,427 183,034
RDT&E Contracts 8,220 4,730 2,276 1,214 0
Service Contracts 34,485 22,567 5,042 2,775 4,101
Construction Contracts 24,833 24,791 42 0 0
Civil Function Contracts 30,281 30,281 0 0 0
C. Grants 27,753 19,873 4,948 1,549 1,383
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Oshkosh $207,501 $6,127 $201,374 Fort McCoy 1,383 104 1,279
Milwaukee 125,777 82,464 43,313 Milwaukee 1,121 293 828
Madison 90,128 30,476 59,652 Madison 436 62 374
Fort McCoy 60,705 45,688 15,017 Camp Williams 152 0 152
Waukesha 45,381 4,769 40,612 Fountain City 120 0 120
Janesville 41,492 2,637 38,855 Dane County Reg A/P 69 69 0
Neenah 32,571 1,546 31,025 Green Bay 30 13 17
La Crosse 29,179 4,795 24,384 Oshkosh 28 8 20
Kenosha 28,969 6,336 22,633 Eau Claire 27 1 26
Janesville 22,411 0 22,411 Kewaunee 25 0 25
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $557,268 $306,512 $64,811 $21,504 $164,441
Fiscal Year 1997 565,218 356,995 36,047 17,516 154,660
Fiscal Year 1996 551,276 307,262 36,325 28,266 179,423
____________________________________________________________________________________________________________________________
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. OSHKOSH TRUCK CORPORATION $200,888 Trucks and Truck Tractors, Wheeled $120,448
2. GENERAL ELECTRIC COMPANY INC 54,713 X-ray Equip & Sup: Medical, Dental, & Vet 49,896
3. ALLIANT TECHSYSTEMS 54,405 Fuses and Primers 22,411
4. KIMBERLY-CLARK CORPORATION 31,000 Food Items for Resale 31,000
5. PHILIP MORRIS COMPANIES INC 25,001 Food Items for Resale 25,001
Total of Above $366,007 ( 56.8% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 8,063 2,127 471 5,409 56
Active Duty Military 3,496 7 3 3,486 0
Civilian 932 184 1 691 56
Reserve & National Guard 3,635 1,936 467 1,232 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $314,432 $47,700 $14,561 $231,070 $21,101
A. Payroll Outlays - Total 234,371 28,918 13,911 190,355 1,187
Active Duty Military Pay 118,841 224 93 118,524 0
Civilian Pay 33,583 6,567 45 25,784 1,187
Reserve & National Guard Pay 16,801 8,586 720 7,495 0
Retired Military Pay 65,146 13,541 13,053 38,552 0
B. Contracts Over $25,000 - Total 62,038 1,734 162 40,715 19,427
Supply and Equipment Contracts 21,136 152 0 1,905 19,079
RDT&E Contracts 365 196 94 75 0
Service Contracts 38,910 477 68 38,017 348
Construction Contracts 1,007 289 0 718 0
Civil Function Contracts 620 620 0 0 0
C. Grants 18,023 17,048 488 0 487
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
F.E. Warren AFB $173,310 $133,815 $39,499 F.E. Warren AFB 3,927 3,381 546
Cheyenne 62,950 59,289 3,661 Cheyenne 409 95 314
Sinclair 10,615 27 10,588 Guernsey 46 0 46
Newcastle 7,286 461 6,825 Laramie 20 11 9
Laramie 6,242 4,699 1,543 Boulder 7 7 0
Casper 5,640 4,829 811 Evanston 6 0 6
Jackson 1,745 1,189 556 Casper 4 2 2
Rock Springs 1,369 1,075 294 Lovell 4 0 4
Wilson 467 425 42 Sheridan 2 0 2
Burns 284 252 32 Cody 1 0 1
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $67,995 $6,744 $310 $39,830 $21,111
Fiscal Year 1997 48,290 7,516 204 23,238 17,332
Fiscal Year 1996 91,513 13,401 0 55,330 22,782
____________________________________________________________________________________________________________________________
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. SINCLAIR OIL CORPORATION $11,293 Liquid Propellants & Fuel, Petroleum Base $11,293
2. HERMES CONSOLIDATED, INC. 6,825 Liquid Propellants & Fuel, Petroleum Base 6,825
3. IT GROUP INC, THE 5,529 Maint/Unimproved Real Property (Land) 5,529
4. GROWLING BEAR CO. INC. 2,716 Maint/Highways, Roads, Streets, & Bridges 1,067
5. RAYTHEON COMPANY 2,514 Maint/Office Buildings 664
Total of Above $28,877 ( 46.5% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 7,747 954 3,373 2,864 556
Active Duty Military 3,613 35 1,641 1,937 0
Civilian 2,698 14 1,646 482 556
Reserve & National Guard 1,436 905 86 445 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $385,916 $8,221 $218,085 $134,062 $25,548
A. Payroll Outlays - Total 260,119 8,178 142,009 93,694 16,238
Active Duty Military Pay 123,186 1,120 56,192 65,874 0
Civilian Pay 106,864 589 73,145 16,892 16,238
Reserve & National Guard Pay 4,364 1,140 0 3,224 0
Retired Military Pay 25,705 5,329 12,672 7,704 0
B. Contracts Over $25,000 - Total 125,797 43 76,076 40,368 9,310
Supply and Equipment Contracts 11,818 0 753 1,934 9,131
RDT&E Contracts 0 0 0 0 0
Service Contracts 78,028 43 56,000 21,806 179
Construction Contracts 35,951 0 19,323 16,628 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Andersen AFB $139,427 $97,339 $42,088 Andersen AFB 2,788 1,984 804
Santa Rita 73,638 62,630 11,008 Santa Rita 1,352 0 1,352
Agana 59,833 59,104 729 Agana 1,240 1,095 145
Agana Naval Air Stat 39,107 0 39,107 Finegayan 644 461 183
Finegayan Station 31,228 22,934 8,294 Nimitz Hill 156 5 151
Dededo 10,082 1,173 8,909 Agat 75 65 10
Guam Naval Public Wo 8,517 0 8,517 Santa Rita 48 0 48
Tamuning 5,428 5,088 340 Barrigada 3 2 1
Guam NSD 5,093 82 5,011 Dededo 1 0 1
Barrigada 2,929 2,891 38
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $160,351 $137 $95,973 $59,933 $4,308
Fiscal Year 1997 117,168 234 78,295 37,256 1,383
Fiscal Year 1996 129,315 493 84,506 43,030 1,286
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. BLACK CONSTRUCTION CORPORATION $13,529 Schools $11,563
2. DILLINGHAM CONSTRUCTION HOLDIN 12,465 Restoration Activities 12,465
3. GUAM INDUSTRIAL SERVICES INC. 10,831 Non-nuclear Ship Repair (West) 10,685
4. PACIFIC WORLD ENTERPRISESKEITH 8,884 Dairy Foods and Eggs 7,921
5. ROOFING CONSTRUCTORS, INC. 6,249 Maint/Family Housing Facilities 6,453
Total of Above $51,958 ( 41.3% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 22,153 16,587 2,835 1,916 815
Active Duty Military 2,405 584 1,746 75 0
Civilian 3,148 1,148 656 529 815
Reserve & National Guard 16,600 14,855 433 1,312 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $779,924 $358,486 $246,906 $45,384 $129,148
A. Payroll Outlays - Total 352,048 186,432 100,380 44,544 20,692
Active Duty Military Pay 92,430 18,688 67,324 6,418 0
Civilian Pay 95,187 32,040 23,521 18,934 20,692
Reserve & National Guard Pay 88,575 76,578 3,192 8,805 0
Retired Military Pay 75,856 59,126 6,343 10,387 0
B. Contracts Over $25,000 - Total 426,026 171,483 145,846 703 107,994
Supply and Equipment Contracts 112,170 4,517 344 0 107,309
RDT&E Contracts 165 165 0 0 0
Service Contracts 145,062 26,511 117,163 703 685
Construction Contracts 36,860 8,521 28,339 0 0
Civil Function Contracts 131,769 131,769 0 0 0
C. Grants 1,850 571 680 137 462
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Roosevelt Roads NS $141,480 $4,845 $136,635 Fort Buchanan 1,882 586 1,296
San Juan 110,233 41,490 68,743 Roosevelt Roads NS 1,471 1,460 11
Fort Buchanan 75,293 72,036 3,257 Ceiba 575 0 575
Mayaguez 62,630 3,526 59,104 Sabana Seca 332 204 128
Caguas 31,719 4,073 27,646 Aguada 250 0 250
Bayamon 27,821 704 27,117 Carolina 193 0 193
Ponce 24,524 6,504 18,020 San Juan 150 80 70
Ceiba 22,382 22,350 32 Puerta De Tierra 143 0 143
Carolina 20,373 11,557 8,816 Aguadilla 104 0 104
San Lorenzo 14,108 645 13,463 Salinas 92 0 92
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $277,493 $79,470 $83,067 $498 $114,458
Fiscal Year 1997 218,281 30,922 73,211 419 113,729
Fiscal Year 1996 274,012 25,937 101,424 2,289 144,362
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. PROPPER INTERNATIONAL, INC. $66,529 Clothing, Special Purpose $59,572
2. PERINI/JONES JOINT VENTURE 36,609 Maint/Other Miscellaneous Buildings 36,609
3. CERES ENVIRONMENTAL SERVICES I 29,880 Trash/Garbage Collection Srvcs-Incl Port S 29,880
4. DJ MANUFACTURING, CORP. 25,708 Clothing, Special Purpose 19,274
5. PHILIPP HOLZMANN AG 18,059 Maint/All Other Non-Building Facilities 17,784
Total of Above $176,785 ( 41.5% of total awards over $25,000)