FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 1,566 1,095 295 157 19
Active Duty Military 1,123 1,008 61 54 0
Civilian 250 36 170 37 7
Military Dependents 111 13 46 52 0
U.S. Civilian Dependents 82 38 18 14 12
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II. Expenditures - Total $114,020 $73,342 $11,439 $21,139 $8,100
A. Payroll Outlays - Total 36,700 28,126 4,630 3,649 295
Active Duty Military Pay 31,048 26,418 2,002 2,628 0
Civilian Pay 4,742 1,217 2,482 748 295
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 910 491 146 273 0
B. Contracts Over $25,000 - Total 77,300 45,216 6,809 17,470 7,805
Supply and Equipment Contracts 11,954 3,206 719 224 7,805
RDT&E Contracts 1,246 1,246 0 0 0
Service Contracts 25,631 2,295 6,090 17,246 0
Construction Contracts 38,469 38,469 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 20 0 0 20 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 $116,402 $95,903 $1,204 $15,729 $3,566
Fiscal Year 1993 60,753 38,036 2,439 12,344 7,934
Fiscal Year 1992 54,581 47,796 1,246 4,564 975
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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. DILLINGHAM/A B B SUSA JV $18,603 Other Miscellaneous Buildings $18,603
2. CONTRACK INTERNATIONAL INC 12,500 Other Miscellaneous Buildings 12,500
3. VINNELL CORP 12,491 Other Professional Services 12,491
4. CALTEX PETROLEUM CORPORATION 7,659 Fuel Oils 7,659
5. BOOZ ALLEN & HAMILTON INC 6,245 Technical Assistance 4,559
Total of Above $57,498 ( 74.4% of total awards over $25,000)