FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 726 16 109 576 25
Active Duty Military 314 11 49 254 0
Civilian 18 1 2 2 13
Military Dependents 369 3 46 320 0
U.S. Civilian Dependents 25 1 12 0 12
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II. Expenditures - Total $36,770 $1,127 $22,626 $12,759 $258
A. Payroll Outlays - Total 21,462 1,936 6,537 12,759 230
Active Duty Military Pay 13,884 297 3,618 9,969 0
Civilian Pay 465 34 88 113 230
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 7,113 1,605 2,831 2,677 0
B. Contracts Over $25,000 - Total 14,503 829- 15,304 0 28
Supply and Equipment Contracts 8,517 829- 9,318 0 28
RDT&E Contracts 5,986 0 5,986 0 0
Service Contracts 0 0 0 0 0
Construction Contracts 0 0 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 805 20 785 0 0
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1994 $6,774 $219 $775 $0 $5,780
Fiscal Year 1993 24,955 410 7,246 0 17,299
Fiscal Year 1992 13,471 415 538 0 12,518
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Country Amount FSC or Service Code Description Amount
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1. COWAN MANUFACTURING P/L $8,924 Marine Lifesaving and Diving Equipment $8,924
2. AWA LTD 5,986 RDTE/Weapons-Demo/Valid 5,986
3. AUSTRAILIAN DEFENCE INDUSTRIES 337 Misc Alarm, Signal and Security Detection 337
4. VARIAN ASSOCIATES INC 58 Chemical Analysis Instruments 58
5. MOBIL CORPORATION 28 Liquid Propellants & Fuel, Petroleum Base 28
Total of Above $15,333 (105.7% of total awards over $25,000)