FISCAL YEAR 1997 (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 6,170 5,744 288 131 7
Active Duty Military 5,846 5,716 66 64 0
Civilian 233 17 172 37 7
Military Dependents 85 11 48 26 0
U.S. Civilian Dependents 6 0 2 4 0
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II. Expenditures - Total $213,551 $193,735 $5,649 $6,677 $7,490
A. Payroll Outlays - Total 153,433 144,197 5,123 3,778 335
Active Duty Military Pay 147,683 142,900 2,038 2,745 0
Civilian Pay 4,597 672 2,855 735 335
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 1,153 625 230 298 0
B. Contracts Over $25,000 - Total 60,118 49,538 526 2,899 7,155
Supply and Equipment Contracts 13,071 5,770 33 150 7,118
RDT&E Contracts 0 0 0 0 0
Service Contracts 19,753 16,474 493 2,749 37
Construction Contracts 27,294 27,294 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 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 1996 $47,705 $26,842 $2,206 $17,709 $948
Fiscal Year 1995 77,300 45,216 6,809 17,470 7,805
Fiscal Year 1994 116,402 95,903 1,204 15,729 3,566
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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. CONTRACK INTERNATIONAL INC $22,189 Other Miscellaneous Buildings $17,564
2. BOOZ ALLEN & HAMILTON INC 7,527 Other ADP & Telecommunication Services 7,527
3. MORRISON KNUDSEN CORPORATION 7,416 Other Miscellaneous Buildings 7,416
4. DILLINGHAM/A B B SUSA (A JOINT 6,962 Other Education & Training Services 6,210
5. WORLD FUEL SERVICES CORP 4,462 Fuel Oils 4,462
Total of Above $48,556 ( 80.8% of total awards over $25,000)