FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 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
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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
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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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 ARB 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 AFS 10,217 9,522 695 Durham 20 18 2
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 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
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
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1. LOCKHEED MARTIN $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)