Page 23 - 2022 Shareholders Report

DELIVERY GROUPS

Federal

Division

OVERVIEW
$49.3 million 2022 was a transitional year for the Federal

2022 SALES Division. The team continued to focus on
Against a budget improving the pursuit process and disciplined
of $44.0 million project execution. In prior years, legacy
projects had significant negative impacts
$66.1 million on job profits, customer satisfaction and
2022 REVENUE contribution. This past year, we largely closed
Against a budget out the legacy projects and transitioned
of $59.7 million to profitable projects, high customer
satisfaction ratings and positive division
$22,000 contribution for the first time in seven years.
2022 CONTRIBUTION
Against a budget of $7,000
“ It has been a pleasure working
269,452 with you... the Haskell standard
WORK-IN-PLACE has been set and will be referenced
(WIP) MANHOURS
for a long time at Public Works
2.97 Department Jacksonville.”
2022 WIP RECORDABLE
INCIDENT RATE
JOHN BARNARD, NAVFAC SOUTHEAST, CONTRACTING
OFFICER REPRESENTATIVE, PUBLIC WORKS DEPARTMENT

NAVFAC MID-ATLANTIC | P-464 AIRCRAFT MAINTENANCE HANGAR
MARINE CORPS AIR STATION BEAUFORT, NORTH CAROLINA

2022 Annual Report to Shareholders ◆ Haskell 21