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 27,022 18,561 1,470 6,082 909
Active Duty Military 7,726 5,296 334 2,096 0
Civilian 5,112 2,996 361 850 905
Military Dependents 10,818 7,290 595 2,933 0
U.S. Civilian Dependents 3,366 2,979 180 203 4
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II. Expenditures - Total $463,739 $300,244 $31,405 $100,688 $31,402
A. Payroll Outlays - Total 393,867 247,969 27,909 88,175 29,814
Active Duty Military Pay 222,223 138,820 18,226 65,177 0
Civilian Pay 160,070 101,313 8,543 20,400 29,814
Reserve & National Guard Pay 2,048 2,048 0 0 0
Retired Military Pay 9,526 5,788 1,140 2,598 0
B. Contracts Over $25,000 - Total 69,872 52,275 3,496 12,513 1,588
Supply and Equipment Contracts 4,614 2,826 0 253 1,535
RDT&E Contracts 1,546 1,546 0 0 0
Service Contracts 54,849 39,624 3,142 12,030 53
Construction Contracts 8,185 7,601 354 230 0
Civil Function Contracts 678 678 0 0 0
C. Grants 0 0 0 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 $61,668 $45,647 $9,729 $5,992 $300
Fiscal Year 1993 52,493 34,200 7,784 8,599 1,910
Fiscal Year 1992 52,627 33,010 10,736 6,949 1,932
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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. SANITECH, S.A. $4,578 Food Services $4,428
2. J & J MAINTENANCE INC 4,534 Facilities Operations Support Services 4,534
3. H I HOMA COINC 3,184 Maint/Troop Housing Facilities 1,015
4. NIKO`S CAFE S.A. 2,857 Food Services 2,857
5. JOAMA SA 2,758 Maint/Other Airfield Structures 956
Total of Above $17,911 ( 25.6% of total awards over $25,000)