FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 97,472 5,045 52,448 36,343 3,636
Active Duty Military 38,187 1,908 21,317 14,962 0
Civilian 6,265 745 1,866 936 2,718
Military Dependents 49,365 1,940 27,940 19,485 0
U.S. Civilian Dependents 3,655 452 1,325 960 918
______________________________________________________________________________________________________________________________
II. Expenditures - Total $2,636,004 $109,698 $1,205,298 $1,132,973 $188,035
A. Payroll Outlays - Total 1,907,235 81,279 1,101,868 605,008 119,080
Active Duty Military Pay 1,623,723 50,048 1,019,041 554,634 0
Civilian Pay 249,653 25,193 67,181 38,199 119,080
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 33,859 6,038 15,646 12,175 0
B. Contracts Over $25,000 - Total 728,645 28,370 103,355 527,965 68,955
Supply and Equipment Contracts 78,428 1,486 6,747 2,160 68,035
RDT&E Contracts 0 0 0 0 0
Service Contracts 628,739 24,916 77,908 524,995 920
Construction Contracts 21,434 1,924 18,700 810 0
Civil Function Contracts 44 44 0 0 0
C. Grants 124 49 75 0 0
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $795,540 $34,725 $132,482 $613,124 $15,209
Fiscal Year 1993 572,499 33,587 118,899 348,702 71,311
Fiscal Year 1992 823,966 29,542 131,577 641,405 21,442
______________________________________________________________________________________________________________________________
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
______________________________________________________________________________________________________________________________
1. DEFENSE FACILITIES ADMIN AGNCY $132,425 Operation/Other Administrative & Service B $132,165
2. OKINAWA ELECTRIC POWER COMPANY 90,776 Electric Services 90,776
3. TOKYO ELECTRIC POWER CO INC 78,226 Electric Services 78,226
4. COSMO OIL CO. LTD. 32,796 Fuel Oils 29,414
5. TOHOKU ELECTRIC POWER CO INC 23,043 Electric Services 23,043
Total of Above $357,266 ( 49.0% of total awards over $25,000)