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 31,035 7,993 12,847 9,164 1,031
Active Duty Military 11,691 2,764 4,943 3,984 0
Civilian 4,970 1,343 2,002 661 964
Military Dependents 13,473 3,303 5,778 4,392 0
U.S. Civilian Dependents 901 583 124 127 67
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II. Expenditures - Total $929,300 $146,263 $388,879 $179,705 $214,453
A. Payroll Outlays - Total 605,672 123,472 283,866 162,849 35,485
Active Duty Military Pay 421,816 72,452 212,133 137,231 0
Civilian Pay 171,195 45,415 68,543 21,752 35,485
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 12,661 5,605 3,190 3,866 0
B. Contracts Over $25,000 - Total 323,438 22,791 104,823 16,856 178,968
Supply and Equipment Contracts 167,713 1,272 8,842 3,229 154,370
RDT&E Contracts 609 518 91 0 0
Service Contracts 132,559 17,076 77,880 13,005 24,598
Construction Contracts 22,557 3,925 18,010 622 0
Civil Function Contracts 0 0 0 0 0
C. Grants 190 0 190 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 $411,006 $8,797 $159,256 $27,279 $215,674
Fiscal Year 1993 235,630 10,625 105,991 20,104 98,910
Fiscal Year 1992 213,535 39,330 108,100 15,841 50,264
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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. ENI SPA $80,225 Fuel Oils $67,465
2. EXXON CORPORATION 66,900 Liquid Propellants & Fuel, Petroleum Base 66,900
3. ALISUD SPA 22,398 Operation/Airport Terminals 22,398
4. POST TELEPH & TELEGR MINISTRY 21,554 Other ADP & Telecommunication Services 21,554
5. COMIL COMPAGNIA ITALIANA LAVOR 10,160 Other Miscellaneous Buildings 8,750
Total of Above $201,237 ( 62.2% of total awards over $25,000)