MAP

PORTUGAL


 FISCAL YEAR 1996                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
   Personnel/Expenditures 1/                    Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________________
 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
____________________________________________________________________________________________________________________________________
 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 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ 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. 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)