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 4,859 2 3,246 1,398 213
Active Duty Military 1,960 2 1,268 690 0
Civilian 1,020 0 796 43 181
Military Dependents 1,808 0 1,143 665 0
U.S. Civilian Dependents 71 0 39 0 32
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II. Expenditures - Total $161,832 $636 $138,066 $18,122 $5,008
A. Payroll Outlays - Total 103,317 86 80,171 18,122 4,938
Active Duty Military Pay 55,817 50 38,619 17,148 0
Civilian Pay 46,914 0 41,346 630 4,938
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 586 36 206 344 0
B. Contracts Over $25,000 - Total 57,965 0 57,895 0 70
Supply and Equipment Contracts 1,016 0 1,016 0 0
RDT&E Contracts 126 0 126 0 0
Service Contracts 38,387 0 38,317 0 70
Construction Contracts 18,436 0 18,436 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 550 550 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 $81,808 $0 $80,960 $0 $848
Fiscal Year 1995 53,460 0 50,260 0 3,200
Fiscal Year 1994 89,410 0 87,252 0 2,158
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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. ISTAK HF $17,731 Other Airfield Structures $17,731
2. ICELAND PRIME CONTRACTORS 13,666 Maint/Other Miscellaneous Buildings 10,400
3. KEFLAVIK CONTRACTORS 11,723 Maint/Family Housing Facilities 10,534
4. RADAR AGENCY GOVERNMENT OF ICE 6,016 Other Professional Services 6,016
5. RADAR AGENCY OF GOVERNMENT OF 3,149 Maint & Repair of Eq/Miscellaneous Equipme 3,149
Total of Above $52,285 ( 90.2% of total awards over $25,000)