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Delaware - US Military Facilities


DoD Army Navy Marine Coast Guard Air Force
Active
Electric Boat
General Dynamics
Dover AFB
Guard/Reserve

Bethany Beach   Training Site



New Castle AP

     
    FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
        Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                                Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
    I.  Personnel - Total                           11,693            2,838              695            8,079               81
          Active Duty Military                       3,889                9               20            3,860                0
          Civilian                                   1,462              179                0            1,202               81
          Reserve & National Guard                   6,342            2,650              675            3,017                0
    __________________________________________________________________________________________________________________________
    II. Expenditures - Total                      $415,270         $112,808          $30,633         $262,551           $9,278
        A.  Payroll Outlays - Total                300,719           40,153           17,196          240,418            2,952
            Active Duty Military Pay               113,508              225              801          112,482                0
            Civilian Pay                            53,381            4,890                0           45,539            2,952
            Reserve & National Guard Pay            28,882            7,678            1,597           19,607                0
            Retired Military Pay                   104,948           27,360           14,798           62,790                0
        B.  Contracts Over $25,000 - Total         104,480           65,828           11,197           21,129            6,326
            Supply and Equipment Contracts          41,180           33,599            1,544            2,229            3,808
            RDT&E Contracts                          4,693            1,971            1,285            1,063              374
            Service Contracts                       34,031            5,783            8,368           17,736            2,144
            Construction Contracts                  20,805           20,704                0              101                0
            Civil Function Contracts                 3,771            3,771                0                0                0
        C.  Grants                                  10,071            6,827            2,240            1,004                0
    __________________________________________________________________________________________________________________________
                                        Expenditures                                          Military and Civilian Personnel
        Major Locations                                                Major Locations
        of Expenditures                     Payroll     Grants/          of Personnel                   Active Duty
                                 Total      Outlays    Contracts                               Total      Military    Civilian
    __________________________________________________________________________________________________________________________
    Dover                       $241,428    $201,958      $39,470  Dover AFB                    4,944        3,846       1,098
    Wilmington                    37,929      19,011       18,918  New Castle                     285            0         285
    Frederica                     26,435       2,316       24,119  Wilmington                      46           25          21
    Newark                        17,693       8,700        8,993  Dover                           27            2          25
    New Castle                    17,189      12,045        5,144  Newark                          19           16           3
    Camden                         8,324         382        7,942  Lewes                            9            0           9
    Smyrna                         4,034       2,254        1,780  Seaford                          8            0           8
    Milford                        3,810       3,571          239  Frederica                        5            0           5
    Felton                         3,657       3,627           30  Marshallton                      5            0           5
    Lewes                          3,318       2,780          538  Clayton                          1            0           1
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
      Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
          (Prior Three Years)                                                   Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
      Fiscal Year 1996                            $101,554          $43,006          $13,094          $33,993          $11,461
      Fiscal Year 1995                             120,267           65,797           13,570           33,309            7,591
      Fiscal Year 1994                             107,605           56,026            3,431           39,166            8,982
    __________________________________________________________________________________________________________________________
       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.  I L C INDUSTRIES, INC                             $24,170     Safety and Rescue Equipment                     $22,856
     2.  COAKLEY & WILLIAMS CONSTRUCTIO                      9,506      Other Residential Buildings                       9,506
     3.  CHEMRING GROUP PLC                                  9,154     Pyrotechnics                                      7,548
     4.  CAESAR RODNEY SCHOOL DISTRICT                       7,942     Faculty Salaries for Dependent Schools            7,942
     5.  ARCTIC SLOPE REGIONAL CORPORAT                      6,407     All Other Non-Building Facilities                 6,407
                              Total of Above               $57,179    ( 54.7% of total awards over $25,000)
    





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Page last modified: 05-07-2011 02:46:47 ZULU