FISCAL YEAR 1996 (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 1,408 982 290 128 8
Active Duty Military 1,066 953 59 54 0
Civilian 234 20 170 36 8
Military Dependents 86 9 43 34 0
U.S. Civilian Dependents 22 0 18 4 0
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II. Expenditures - Total $86,544 $55,713 $7,245 $22,343 $1,243
A. Payroll Outlays - Total 38,752 28,828 5,039 4,590 295
Active Duty Military Pay 33,295 27,637 2,043 3,615 0
Civilian Pay 4,353 595 2,815 648 295
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 1,104 596 181 327 0
B. Contracts Over $25,000 - Total 47,705 26,842 2,206 17,709 948
Supply and Equipment Contracts 2,162 232 0 982 948
RDT&E Contracts 0 0 0 0 0
Service Contracts 25,308 6,401 2,180 16,727 0
Construction Contracts 20,235 20,209 26 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 87 43 0 44 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 1995 $77,300 $45,216 $6,809 $17,470 $7,805
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
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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. VINNELL CORP $13,317 Other Professional Services $13,317
2. DILLINGHAM/A B B SUSA JV 9,192 Other Miscellaneous Buildings 9,192
3. CONTRACK INTERNATIONAL INC 5,699 Other Miscellaneous Buildings 5,699
4. BOOZ ALLEN & HAMILTON INC 2,908 Other ADP & Telecommunication Services 2,896
5. BURNS & MC DONNELL INC 2,727 Architect-Engineering Services 2,612
Total of Above $33,843 ( 70.9% of total awards over $25,000)