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 6,766 32 6,026 444 264
Active Duty Military 2,617 9 2,391 217 0
Civilian 408 7 216 4 181
Military Dependents 3,497 6 3,272 219 0
U.S. Civilian Dependents 244 10 147 4 83
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II. Expenditures - Total $215,354 $2,127 $138,034 $26,155 $49,038
A. Payroll Outlays - Total 120,717 1,794 96,573 14,413 7,937
Active Duty Military Pay 92,243 241 84,027 7,975 0
Civilian Pay 16,750 237 8,293 283 7,937
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 11,724 1,316 4,253 6,155 0
B. Contracts Over $25,000 - Total 94,572 278 41,451 11,742 41,101
Supply and Equipment Contracts 42,171 0 1,638 145 40,388
RDT&E Contracts 0 0 0 0 0
Service Contracts 47,799 278 35,331 11,477 713
Construction Contracts 4,602 0 4,482 120 0
Civil Function Contracts 0 0 0 0 0
C. Grants 65 55 10 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 $243,830 $1,670 $78,167 $20,458 $143,535
Fiscal Year 1993 176,189 0 36,139 19,899 120,151
Fiscal Year 1992 99,109 54- 24,611 52,797 21,755
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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. COMPANIA ESPANOLA DE PETROLEOS $35,046 Liquid Propellants & Fuel, Petroleum Base $34,111
2. NEWIMAR, S.A. 12,138 Maint/Family Housing Facilities 10,111
3. PACIFIC ARCHITECTS & ENGI 10,978 Operation/Other Miscellaneous Buildings 10,978
4. PLANNED SYSTEMS INTERNATIONAL 4,818 Maint & Repair of Eq/Miscellaneous Equipme 4,818
5. INSTITUTO NACIONAL DE INDUSTRI 4,220 Engineering Technical Services 4,220
Total of Above $67,200 ( 71.1% of total awards over $25,000)