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 3,431 30 175 3,078 148
Active Duty Military 1,075 23 71 981 0
Civilian 913 2 19 756 136
Military Dependents 1,363 5 85 1,273 0
U.S. Civilian Dependents 80 0 0 68 12
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II. Expenditures - Total $95,083 $1,012 $18,210 $69,032 $6,829
A. Payroll Outlays - Total 57,754 959 3,352 49,821 3,622
Active Duty Military Pay 37,052 667 2,356 34,029 0
Civilian Pay 19,573 68 763 15,120 3,622
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 1,129 224 233 672 0
B. Contracts Over $25,000 - Total 37,301 53 14,830 19,211 3,207
Supply and Equipment Contracts 5,183 0 1,780 196 3,207
RDT&E Contracts 0 0 0 0 0
Service Contracts 29,818 53 10,750 19,015 0
Construction Contracts 2,300 0 2,300 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 28 0 28 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 $24,560 $54 $1,863 $21,733 $910
Fiscal Year 1994 18,233 0 4,844 8,514 4,875
Fiscal Year 1993 19,418 999 6,782 11,637 0
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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. JONES/PERINI JOINT VENTURE $9,262 Maint/Other Miscellaneous Buildings $9,262
2. BLOCACOR - FABRICA DE BLOCOS, 6,989 Maint/Other Administrative & Service Build 6,562
3. MECCA CONSTRUCTION 3,475 Maint/Other Miscellaneous Buildings 3,475
4. PETROGAL PETROLEOS DE PORTUGAL 3,207 Fuel Oils 3,207
5. RITTER HOLDING AG 2,489 Other Miscellaneous Buildings 2,300
Total of Above $25,422 ( 68.2% of total awards over $25,000)