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Military


Colorado - US Military Facilities


DoD Army Navy Marine Coast Guard Air Force
Active
Butts AAF
Fort Carson
Gypsum HAATS
Rocky Mountain   Arsenal
Airburst Range
Belle Fourche TTR
Buckley AFB
La Junta
Lowry AFB

Peterson AFB
Schriever AFB
USAFA
Guard/Reserve

Camp George West



    FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
        Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                                Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
    I.  Personnel - Total                           64,764           28,742            5,892           26,795            3,335
          Active Duty Military                      29,433           14,796              967           13,670                0
          Civilian                                  11,501            3,277               35            4,854            3,335
          Reserve & National Guard                  23,830           10,669            4,890            8,271                0
    __________________________________________________________________________________________________________________________
    II. Expenditures - Total                    $4,194,376       $1,085,204         $222,255       $2,586,207         $300,710
        A.  Payroll Outlays - Total              2,266,937          703,421          147,985        1,231,416          184,115
            Active Duty Military Pay               931,557          369,900           33,508          528,149                0
            Civilian Pay                           475,001           93,810            1,634          195,442          184,115
            Reserve & National Guard Pay           100,373           26,676           10,001           63,696                0
            Retired Military Pay                   760,006          213,035          102,842          444,129                0
        B.  Contracts Over $25,000 - Total       1,900,223          369,664           67,406        1,350,648          112,505
            Supply and Equipment Contracts         217,108           28,920           27,302          118,553           42,333
            RDT&E Contracts                        940,833           49,949           28,775          806,855           55,254
            Service Contracts                      605,962          155,633           11,329          424,082           14,918
            Construction Contracts                 124,155          122,997                0            1,158                0
            Civil Function Contracts                12,165           12,165                0                0                0
        C.  Grants                                  27,216           12,119            6,864            4,143            4,090
    __________________________________________________________________________________________________________________________
                                        Expenditures                                          Military and Civilian Personnel
        Major Locations                                                Major Locations
        of Expenditures                     Payroll     Grants/          of Personnel                   Active Duty
                                 Total      Outlays    Contracts                               Total      Military    Civilian
    __________________________________________________________________________________________________________________________
    Denver                    $1,131,006    $314,768     $816,238  Fort Carson                 15,803       13,980       1,823
    Colorado Springs             946,757     538,989      407,768  Air Force Academy            8,342        6,454       1,888
    Fort Carson                  505,676     397,933      107,743  Peterson AFB                 4,799        3,218       1,581
    Air Force Academy            364,868     315,053       49,815  Denver                       3,788        1,246       2,542
    Falcon                       216,967      98,529      118,438  Falcon AFB                   2,633        2,275         358
    Aurora                       197,744     185,535       12,209  Aurora                       2,391          765       1,626
    Littleton                    162,295      36,584      125,711  Buckley AGB                    853          852           1
    Boulder                       84,691      17,223       67,468  Colorado Springs               720          427         293
    Buckley AGB                   80,711      35,173       45,538  Lowry AFB                      467           27         440
    Englewood                     73,499      17,326       56,173  Rocky Mountain Ars             194            1         193
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
      Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
          (Prior Three Years)                                                   Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
      Fiscal Year 1996                          $2,045,076         $366,110          $47,192       $1,486,413         $145,361
      Fiscal Year 1995                           2,260,462          409,299           70,385        1,498,433          282,345
      Fiscal Year 1994                           2,619,907          481,669           67,122        1,937,279          133,837
    __________________________________________________________________________________________________________________________
       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 CORPORATION                      $973,070     RDTE/Missile and Space Systems-Eng/Manuf D     $656,686
     2.  KAMAN CORPORATION                                  85,018      Other ADP & Telecommunication Services           44,696
     3.  BERKSHIRE HATHAWAY, INC                            54,189     Training Aids                                    28,425
     4.  LITTON INDUSTRIES, INC                             40,594     Modification of Eq/Miscellaneous Equipment       34,439
     5.  TRW INC                                            40,026     Operation/Govt-Owned Contractor-Operated R       37,016
                              Total of Above            $1,192,897    ( 62.8% of total awards over $25,000)
    





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Page last modified: 05-07-2011 02:46:17 ZULU