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 646 41 399 206 0
Active Duty Military 507 18 319 170 0
Civilian 85 6 74 5 0
Military Dependents 53 17 6 30 0
U.S. Civilian Dependents 1 0 0 1 0
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II. Expenditures - Total $151,759 $2,814 $24,234 $11,081 $113,630
A. Payroll Outlays - Total 21,792 1,356 11,297 9,139 0
Active Duty Military Pay 15,178 522 8,187 6,469 0
Civilian Pay 2,825 179 2,333 313 0
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 3,789 655 777 2,357 0
B. Contracts Over $25,000 - Total 129,877 1,458 12,937 1,852 113,630
Supply and Equipment Contracts 118,878 1,458 3,746 1,631 112,043
RDT&E Contracts 40 0 0 0 40
Service Contracts 7,219 0 5,451 221 1,547
Construction Contracts 3,740 0 3,740 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 90 0 0 90 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 $68,023 $899 $9,381 $195 $57,548
Fiscal Year 1994 80,636 0 27,538 12,950 40,148
Fiscal Year 1993 97,322 261- 9,326 9,971 78,286
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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. MOTOR OIL (HELLAS) CORINTH REF $84,458 Liquid Propellants & Fuel, Petroleum Base $84,458
2. HELLENIC FUEL & LUBRICANT IND 25,797 Liquid Propellants & Fuel, Petroleum Base 25,797
3. THEMELLIODOMI SA CIBTRACTING L 3,543 Airport Runways 3,543
4. RAM-SYSTEM GMBH 2,377 Guided Missile Systems, Complete 2,377
5. SEALIFT INC 2,102 Marine Charter For Things 2,102
Total of Above $118,277 ( 91.1% of total awards over $25,000)