Page 23 - Shareholders Report 2021
P. 23

GEORGIA NATIONAL GUARD
 AIR DOMINANCE HANGER
 SAVANNAH, GEORGIA
                                                                                                                                           DELIVERY GROUPS



















                                                                   $ 34.1

                                                                     million
              NAVFAC SOUTHEAST FLEET READINESS
              CENTER HANGAR 101 REPAIRS                              2021 Sales against a
              NAVAL AIR STATION JACKSONVILLE, FLORIDA                budget of $40 million

                                                                   $ 76.8
              Delivery Group                                         million

              Federal                                                2021 Revenue
                                                                     against a budget
                                                                     of $110.7 million
              Division                                             ( 10.7)
                                                                     $

                                                                     million
                                                                     2021 Contribution
                                                                     against a budget
              OVERVIEW                                               of ($3.4) million
              The Federal Division exhibited resilience despite
              overshadowing legacy projects, their affects on the
              division’s bottom line, and a lingering pandemic.    234,200
              The team persevered with a focus on legacy             Work-in-Place
              project closeout and aggressive claim resolution       (WIP) Manhours
              while making significant strides with respect to
              strengthening the team, recommencing selective       5.98
              work acquisition and practicing disciplined            Work-in-Place
              project execution with profitable new starts.          (WIP) Recordable
                                                                     Incident Rate

                                                                                                                        2021 Annual Report to Shareholders  |  Haskell   21
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