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 3,448 29 171 3,084 164
Active Duty Military 1,066 22 73 971 0
Civilian 903 2 20 756 125
Military Dependents 1,373 5 78 1,290 0
U.S. Civilian Dependents 106 0 0 67 39
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II. Expenditures - Total $70,785 $935 $12,579 $48,895 $8,376
A. Payroll Outlays - Total 51,820 935 3,363 43,460 4,062
Active Duty Military Pay 30,597 550 2,377 27,670 0
Civilian Pay 20,042 60 792 15,128 4,062
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 1,181 325 194 662 0
B. Contracts Over $25,000 - Total 18,960 0 9,211 5,435 4,314
Supply and Equipment Contracts 4,447 0 413 0 4,034
RDT&E Contracts 0 0 0 0 0
Service Contracts 10,196 0 4,481 5,435 280
Construction Contracts 4,317 0 4,317 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 5 0 5 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 $37,301 $53 $14,830 $19,211 $3,207
Fiscal Year 1995 24,560 54 1,863 21,733 910
Fiscal Year 1994 18,233 0 4,844 8,514 4,875
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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. RITTER HOLDING AG $5,377 All Other Non-Building Facilities $2,776
2. PETROLEOS DE PORTUGAL 4,034 Fuel Oils 3,453
3. MENESES, MCFADDEN, CARTO 1,859 All Other Non-Building Facilities 1,001
4. MCC CONSTRUCTION CORPORATION 1,534 Maint/Other Miscellaneous Buildings 1,534
5. OGMA 610 Maint & Repair of Eq/Aircraft Structural C 610
Total of Above $13,414 ( 70.7% of total awards over $25,000)