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 4,941 9 3,382 1,338 212
Active Duty Military 1,893 2 1,268 623 0
Civilian 1,040 0 807 47 186
Military Dependents 1,943 7 1,268 668 0
U.S. Civilian Dependents 65 0 39 0 26
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II. Expenditures - Total $185,763 $84 $157,799 $22,561 $5,319
A. Payroll Outlays - Total 103,915 84 76,799 22,561 4,471
Active Duty Military Pay 58,693 58 36,347 22,288 0
Civilian Pay 44,697 0 40,226 0 4,471
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 525 26 226 273 0
B. Contracts Over $25,000 - Total 81,808 0 80,960 0 848
Supply and Equipment Contracts 835 0 205 0 630
RDT&E Contracts 0 0 0 0 0
Service Contracts 78,352 0 78,134 0 218
Construction Contracts 2,621 0 2,621 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 40 0 40 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 1995 $53,460 $0 $50,260 $0 $3,200
Fiscal Year 1994 89,410 0 87,252 0 2,158
Fiscal Year 1993 42,998 0 38,077 0 4,921
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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. KEFLAVIK CONTRACTORS $38,795 Maint/Troop Housing Facilities $19,144
2. ICELAND PRIME CONTRACTORS 35,420 Maint/Other Miscellaneous Buildings 21,710
3. HILMAR SOLBASON 915 Custodial - Janitorial Services 915
4. LINUHONNUN H/F 820 Residential Buildings 744
5. OLIUFELAGID HF 791 Liquid Propellants & Fuel, Petroleum Base 630
Total of Above $76,741 ( 93.8% of total awards over $25,000)