FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 902 28 432 335 107 Active Duty Military 282 19 161 102 0 Civilian 236 4 133 10 89 Military Dependents 339 1 128 210 0 U.S. Civilian Dependents 45 4 10 13 18 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $215,267 $70,594 $70,412 $47,404 $26,857 A. Payroll Outlays - Total 34,774 3,837 19,062 9,583 2,292 Active Duty Military Pay 15,877 1,014 9,531 5,332 0 Civilian Pay 9,749 373 6,609 475 2,292 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 9,148 2,450 2,922 3,776 0 B. Prime Contracts Over $25,000 Total 180,493 66,757 51,350 37,821 24,565 Supply and Equipment Contracts 139,494 59,585 35,969 19,994 23,946 RDT&E Contracts 16,468 3,720 10,614 1,515 619 Service Contracts 23,445 2,366 4,767 16,312 0 Construction Contracts 0 0 0 0 0 Civil Function Contracts 1,086 1,086 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,192,184 $990,637 $64,164 $76,211 $61,172 Fiscal Year 1992 405,333 193,035 55,515 75,427 81,356 Fiscal Year 1991 471,189 139,216 88,818 115,397 127,758 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in this Countr Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. CANADIAN COMMERCIAL CORPORATI $113,157 Rail Cars $15,057 2. CANADIAN COMMERCIAL CORP 24,056 Trucks and Truck Tractors, Wheeled 16,135 3. LIFTKING INC 9,842 Warehouse Trks & Tractors, Self-propelled 9,842 4. CANADIAN COMMERCIAL 9,579 Miscellaneous Vehicular Components 9,395 5. HEROUX INC 3,978 Aircraft Landing Gear Components 3,978 Total of Above $160,612 ( 89.0% of total awards over $25,000) CANADA