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 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
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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
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Roosevelt Roads NS $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
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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 $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
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Area Amount FSC or Service Code Description Amount
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1. PROPPER INTERNATIONAL, INC. $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)