MAP
PANAMA
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________________
I. Personnel - Total 21,805 13,474 1,565 5,652 1,114
Active Duty Military 6,435 3,904 519 2,012 0
Civilian 5,079 2,902 253 814 1,110
Military Dependents 7,720 4,494 613 2,613 0
U.S. Civilian Dependents 2,571 2,174 180 213 4
____________________________________________________________________________________________________________________________________
II. Expenditures - Total $446,867 $262,027 $30,094 $119,254 $35,492
A. Payroll Outlays - Total 381,974 220,292 27,703 108,904 25,075
Active Duty Military Pay 213,611 113,216 20,757 79,638 0
Civilian Pay 156,105 98,668 5,769 26,593 25,075
Reserve & National Guard Pay 2,052 2,052 0 0 0
Retired Military Pay 10,206 6,356 1,177 2,673 0
B. Contracts Over $25,000 - Total 64,893 41,735 2,391 10,350 10,417
Supply and Equipment Contracts 14,535 3,306 0 932 10,297
RDT&E Contracts 1,078 1,078 0 0 0
Service Contracts 41,637 30,270 1,829 9,418 120
Construction Contracts 7,613 7,051 562 0 0
Civil Function Contracts 30 30 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________________
Fiscal Year 1995 $69,872 $52,275 $3,496 $12,513 $1,588
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
____________________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________________
1. J & J MAINTENANCE INC $12,584 Facilities Operations Support Services $12,584
2. COASTAL CORPORATION, THE 9,816 Fuel Oils 9,816
3. HOMA CO. INC., H.I. 4,497 Laboratories & Clinics 1,345
4. CBH CONSTRUCCIONES S A 2,073 Maint/Office Buildings 1,297
5. HARBERT CORPORATION 1,593 Other Miscellaneous Buildings 1,561
Total of Above $30,563 ( 47.1% of total awards over $25,000)