Date Amount Used For Agency Afghanistan 8/19/02 " $20,770,000 " Bagram Air Force Base Army 9/29/02 " $13,388,113 " Kandahar Army 9/30/02 " $114,989,000 " Kabul Embassy Compound State Department 4/18/03 " $2,864,328 " Base Operations Year 2 (Enduring Freedom) Army 4/17/03 " $10,000,000 " Afghani Water Works Army Total " $162,011,441 " " $162,011,441 " Republic of Georgia 3/6/02 " $43,062 " Site Visit Army 5/17/02 " $1,892,323 " Train Georgian Troops (Enduring Freedom) Army 6/21/02 " $11,284,866 " Train Georgian Troops (Enduring Freedom) Army 10/18/02 " $11,757,266 " Foreign Military Sales Army Total " $24,977,517 " " $24,977,517 " Uzbekistan 4/19/02 " $15,375,000 " Base Camp Operations (Enduring Freedom) Army 5/31/02 " $3,998,830 " Temporary Housing Army Total " $19,373,830 " " $19,373,830 " Cuba 1/7/02 " $400,000 " Guantanamo Bay (GTMO) Site Visit Navy 2/26/02 " $17,572,894 " GTMO 408-Unit Detention Camp Navy 4/3/02 " $11,902,296 " GTMO 204-Unit Detention Camp Navy 7/26/02 " $15,751,575 " GTMO 204-Unit Detention Camp Navy 9/19/02 " $50,000 " GTMO Survey and Planning Navy 11/22/02 " $4,196,304 " GTMO 192-Unit Detention Camp Navy 11/26/02 " $1,634,519 " GTMO Security Enhancements Navy 3/18/03 " $350,000 " GTMO Planning Navy Total " $51,857,588 " " $51,857,588 " Guam 9/19/02 " $1,749,342 " Typhoon Repairs Navy 12/11/02 " $7,668,239 " Typhoon Repairs Navy 2/10/03 " $13,229,657 " Typhoon Repairs Navy Total " $22,647,238 " " $22,647,238 " Puerto Rico 9/14/01 " $3,023,364 " Vieques Economic Development Navy Total " $3,023,364 " " $3,023,364 " Azores 7/26/02 " $6,909,889 " Breakwater Repairs Navy Total " $6,909,889 " " $6,909,889 " Italy 4/25/02 " $2,584,610 " Aviano Air Base Runway Repairs Navy Total " $2,584,610 " " $2,584,610 " Philippines 8/8/02 " $20,000 " PACDIV Project Navy 8/16/02 " $1,771,233 " Various Projects Navy Total " $1,791,233 " " $1,791,233 " Hawaii (includes unspecified PACDIV) 9/28/01 " $478,995 " Security Projects Navy Unspecified " $10,000 " Electrical Project Cost Estimate Navy Unspecified " $31,000 " Paving Project Cost Estimate Navy 7/18/02 " $40,000 " Project Planning Navy 10/23/02 " $103,000 " Construction Material Navy FY 2002 " $2,604,000 " Expenditures by Pearl Harbor Facilities (may include some costs shown in Guam) Navy Total " $3,266,995 " " $3,266,995 " Djibouti 8/23/02 " $24,000,000 " Not Specified (Enduring Freedom) Army 4/6/03 " $304,230 " Temporary Housing Army Total " $24,304,230 " " $24,304,230 " Kuwait 9/18/02 " $14,923 " Site Visit Army 10/10/02 " $36,900,000 " Camp Arifjan Army 12/30/02 " $20,000,000 " Sea Port Army 1/8/03 " $10,000,000 " Site 5 B-I Army 1/6/03 " $39,000,000 " Airport Army 2/6/03 " $15,000,000 " Sites 5 J-O Army 3/29/02 " $211,000 " Management Plan Army 2/10/03 " $2,108,893 " Site 5P Army Total " $123,234,816 " " $123,234,816 " Balkans FY 2002 " $276,000,000 " Balkans Logistical Support Army ?? FY 2003 " $225,000,000 " Balkans Logistical Support (est.) Army ?? Total " $501,000,000 " " $501,000,000 " Turkey 9/25/02 " $685,745 " Eastern Europe/Turkey Site Visit Army 1/29/03 " $196,275 " ADVON Party Army 1/31/03 " $60,000,000 " Logistical Supply Line Services (Iraqi Freedom) Army FY 2002 " $44,300,000 " Turkish Base Maintenance (with Vinnell) Air Force FY 2003 " $50,000,000 " Turkish Base Maintenance (with Vinnell) (est.) Air Force Total " $155,182,020 " " $155,182,020 " New Mexico 8/8/02 " $398,750,000 " 5-Year Los Alamos Maintenance Contract Energy Department ?? Total " $398,750,000 " " $398,750,000 " Alaska 6/5/02 " $63,750,000 " 5-Year Fort Facility Support Contract Army Total " $63,750,000 " " $63,750,000 " California 3/6/02 " $46,000,000 " 4.5-Year Naval Air Base Support Contract Navy Total " $46,000,000 " " $46,000,000 " Jordan 12/24/02 " $23,400,000 " Base Camp Operations (Iraqi Freedom) Army Total " $23,400,000 " " $23,400,000 " Iraq (includes general Iraqi Freedom expenses) 9/28/02 " $707,300 " South West Asia Planner Army 11/15/02 " $1,883,681 " Classified Planning for Secretary of Defense Army 1/31/03 " $2,479,795 " Logistics Support Army 2/14/03 " $37,500,000 " Classified Pre-Position Tasks Army 2/21/03 " $62,000,000 " Theater Transportation Mission Army 3/6/03 " $69,500,000 " Office of Reconstruction and Humanitarian Assistance Army 3/8/03 " $234,900,000 " Iraq Oil Well Repair and Operation (through May 15) Army 3/22/03 " $25,000,000 " Enemy Prisoner of War Camps Army 3/29/03 " $3,211,000 " Enemy Prisoner of War Camps Army 4/1/03 " $1,887,453 " Vehicle Repair Service Army 4/1/03 " $2,000,000 " Bulk Fuel Mission Army 12/20/02 " $50,000 " Plan on Iraq WMD Disposition Defense Threat Reduction Agency 3/21/03 " $2,189,028 " WMD Disposition Assistance Preparation Defense Threat Reduction Agency 4/10/03 " $44,088 " Transportation/Motor Pool Missions Army Total " $443,352,345 " " $443,352,345 " Virginia/Maryland/Washington D.C. (includes some Army/Navy planning costs without locations) 12/21/01 " $853,446 " Army Logistical Planning Army 1/14/02 " $45,000 " Army Logistical Planning Army 6/1/02 " $144,932 " Army Logistical Planning Army 8/15/02 " $60,519 " Army Logistical Planning Army 9/27/02 " $129,386 " Ammo Outload Plan Army 9/30/02 " $67,209 " Force Provider Plan Army 9/27/02 " $69,823 " Internee/Resettlement Camp Plan Army 9/27/02 " $59,128 " Stryker Brigade Combat Team Support Plan Army 9/27/02 " $70,200 " Persian Gulf (Region 27) Plan Army 9/27/02 " $59,148 " Logistical Distribution Plan Army 9/30/02 " $707,300 " Event Plan Conversions Army 12/13/02 " $608,413 " Army Logistical Planning Army 9/14/01 " $5,832,504 " U.S. Atlantic Fleet Security Upgrades Navy 9/28/01 " $312,324 " NAS Oceana Magazine Repairs Navy 2/12/02 " $75,000,000 " 5-Year Facility Support for Military District of Washington Army 6/17/02 " $12,500,000 " 5-Year Facility Support for DIA Defense Intelligence Agency 12/18/01 " $200,000,000 " 5-Year Facility Support/Security Upgrade for NIH (maximum value shown) National Institutes of Health 9/30/02 " $15,000,000 " Construction Services for North Atlantic Division of Corps of Engineers Army " $311,519,332 " " $311,519,332 " Louisiana (Fort Polk) 8/26/02 " $539,992 " Force Provider Transition Army " $539,992 " Total " $539,992 " " $918,913 " " $1,000,000 " Russia " $2,478,000 " 3/10/03 " $918,913 " Personal Reliability Program for Russian Military Defense Threat Reduction Agency " $12,616,000 " Total " $918,913 " Georgia 3/8/02 " $1,000,000 " Savannah Military Works Army Total " $1,000,000 " Colorado FY 2002 " $1,970,000 " Expenditures for Schriever Air Force Base Facility Support Air Force " 2,406,489,351.34 " FY 2002 " $508,000 " Expenditures for Operations Systems Air Force Total " $2,478,000 " New York FY 2002 " $12,616,000 " Expenditures by New York Facilities (may include costs shown in Puerto Rico) Navy Total " $12,616,000 " Kentucky FY 2002 " $24,080,000 " Fort Knox Building Maintenance Army Total " $24,080,000 "