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The site demonstrates COTS web software hosted by Eagle Eye Publishers. It displays obligation, expenditure and sub-award contract and grant data in a manner that fully complies with FFATA’s expenditure and sub-award reporting requirements. This site potentially enables much more extensive analysis of government spending data than is currently available. The architecture on which this site is built is fully expandable and can consume data from remote sites. It has the potential – right now – to collect, process and display millions and millions of prime, sub- and sub-sub awards.

To gain access to this site please call Paul Murphy at 1-800-875-4201 or e-mail him at pmurphy@eagleeyeinc.com. The site can be opened up for full testing within 15 minutes of notification. If you would like an Eagle Eye staff person to direct a demonstration of the site please ask when you call to gain access.

If you are an agency that is looking for a fast, relatively inexpensive and risk-free opportunity to test the display of live data using Eagle Eye’s FFATA-compliant software, please call us. We look forward to speaking with you!

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Federal Prime Contracts FY2003 to FY2008 YTD

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Query Summary:

Your Current Search Is: ...
Company Name: contains "NORTHROP GRUMMAN SHIP SYSTEMS," AND
Fiscal Year: contains "2003"

Your Current Report Is:
Burn Rate / Sub-Contract

Burn Rate / Sub-Contract for Fiscal Year 2003

Summary

The total value of Contract Obligations in your current search is $1,457,836,447.00 in Fiscal Year 2003

The total value of Contract Expenditures in your current search is 1,114,618,936.72 in Fiscal Year 2003

The balance of Expenditure data yet to be spent in your current search is $343,217,510.28 in Fiscal Year 2003

23.54 percent of the Expenditures remain in this fiscal year's obligated funds.

Expenditures as a share of Obligations for FY 2003

76.4571 %

Obligations (blue) Vs. Expenditures (green) for Current Search

Top 5 Contract and Sub-contract Report

Description

Obligated $

Expenditure $

$ Difference

% Balance

+ N0002402C2302

- N0002402C2302

$698,013,042.00

$472,275,624.21

$225,737,417.78

32.34 %


	Sub Contracts		Sub-Contract Exp. $		% of Contract Exp.
	DART ELECTRIC MOTOR & SUPPLY		$69,862,269.03		14.79 %
		RODRIGUEZ, REFORESTATION	$17,615,329.60		3.73 %
		INVENSYS INC	$17,894,852.73		3.79 %
	ANTIQUARIAT LITERARY SERVICES INC		$112,665,435.34		23.86 %
		TDS TELECOM DECATUR LNP	$225,240.73		0.05 %
		REYNOLDS, HENRY W.	$103,330,788.56		21.88 %
Description			Obligated $	Expenditure $	$ Difference	% Balance

+ N0002402C2304

- N0002402C2304

$405,666,834.00

$394,267,595.96

$11,399,238.03

2.81 %


	Sub Contracts		Sub-Contract Exp. $		% of Contract Exp.
	CENTRAL NATIONAL-GOTTESMAN INC		$35,224,978.85		8.93 %
		AMERICAN PSYCHOLOGICAL ASSOC PRACTICE ORG	$4,613,886.08		1.17 %
		ELSEVIER IRELAND LTD	$14,305,040.74		3.63 %
	GARTMAN & ASSOCIATES		$100,207,533.19		25.42 %
		ALFRED MILLER CONTRACTING CO	$502,540.77		0.13 %
		PAUL ATCHEDJI	$32,130,668.70		8.15 %
Description			Obligated $	Expenditure $	$ Difference	% Balance

+ N0002400C2217

- N0002400C2217

$125,550,808.00

$104,772,149.27

$20,778,658.72

16.55 %


	Sub Contracts		Sub-Contract Exp. $		% of Contract Exp.
	COLLECTO, INC		$75,740,754.80		72.29 %
		ADAM PETUSKEY	$19,085,047.84		18.22 %
		CLASSIC BUILDING SERVICES, INC.	$46,461,311.90		44.35 %
	PALISADES LIVING CENTER		$22,616,281.68		21.59 %
		BAXTER-RUTHERFORD INC	$5,073,297.65		4.84 %
		AUDIO SHOP AND ELECTRONICS	$4,591,644.57		4.38 %
Description			Obligated $	Expenditure $	$ Difference	% Balance

+ N0002498C2307

- N0002498C2307

$95,221,019.00

$93,745,093.20

$1,475,925.79

1.55 %


	Sub Contracts		Sub-Contract Exp. $		% of Contract Exp.
	PanGeo, Inc.		$3,252,915.36		3.47 %
		TEN ARQUITECTOS	$1,056,097.03		1.13 %
		BURKE FENCE INC	$396,249.00		0.42 %
	COMMERCIAL FITNESS SYSTEMS INC		$21,009,023.47		22.41 %
		COMMUNICATIONS SUPPLY CORPORATION	$1,706,107.50		1.82 %
		PLANO FAIRFIELD INN	$13,030,556.04		13.90 %
Description			Obligated $	Expenditure $	$ Difference	% Balance

+ N0002400C2300

- N0002400C2300

$60,794,571.00

$35,820,161.23

$24,974,409.76

41.08 %


Sub Contracts		Sub-Contract Exp. $	% of Contract Exp.
CCRAFTCREATIONS CORP		$882,154.93	2.46 %
	CUSTOM METAL SPECIALISTS INCORPORATED	$425,585.09	1.19 %
	WESTERN AG INNOVATIONS INC	$175,710.86	0.49 %
VOITH SIEMENS HYDRO POWER GENE		$22,553,606.08	62.96 %
	PAPA AGATINO	$3,643,571.59	10.17 %
	ANA SONC-JEVTIC	$569,566.51	1.59 %

Top 5 Parent Company and Sub-contract Report

Description

Obligated $

Expenditure $

$ Difference

% Balance

+ NORTHROP GRUMMAN CORP.

- NORTHROP GRUMMAN CORP.

$1,457,836,447.00

$1,114,661,747.37

$343,174,699.62

23.54 %


Sub Contracts		Sub-Contract Exp. $	% of Contract Exp.
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION		$3,711,221.70	0.33 %
	HONEY PARSONS	$909,284.35	0.08 %
	HIGGINS R G COMPANY INCORPORATED	$247,590.14	0.02 %
AIRGAS DRY ICE		$958,836,761.25	86.02 %
	IT RESOURCES	$161,266,275.45	14.47 %
	AWNING AND MORE STORE LIMITED LIABILITY COMPANY	$736,108,378.21	66.04 %

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