FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 1,557 1,091 274 172 20 Active Duty Military 1,146 1,031 62 53 0 Civilian 259 37 175 39 8 Military Dependents 83 4 19 60 0 U.S. Civilian Dependents 69 19 18 20 12 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $167,962 $139,323 $5,801 $18,960 $3,878 A. Payroll Outlays - Total 51,560 43,420 4,597 3,231 312 Active Duty Military Pay 45,153 40,835 2,085 2,233 0 Civilian Pay 5,745 2,099 2,487 847 312 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 662 486 25 151 0 B. Prime Contracts Over $25,000 Total 116,402 95,903 1,204 15,729 3,566 Supply and Equipment Contracts 5,384 1,760 35 169 3,420 RDT&E Contracts 0 0 0 0 0 Service Contracts 49,050 32,175 1,169 15,560 146 Construction Contracts 61,968 61,968 0 0 0 Civil Function Contracts 0 0 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $60,753 $38,036 $2,439 $12,344 $7,934 Fiscal Year 1992 54,581 47,796 1,246 4,564 975 Fiscal Year 1991 135,932 98,638 1,162 18,929 17,203 ____________________________________________________________________________________________________________________________________ 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. DILLINGHAM/A B B SUSA JV $45,012 Other Miscellaneous Buildings $45,012 2. RAYTHEON COMPANY 30,056 Tech Rep Svcs/Guided Missiles 30,056 3. SEAVIN (JV) 12,191 Other Professional Services 12,191 4. CONTRACK INTERNATIONAL INC 11,557 Other Miscellaneous Buildings 11,557 5. CALTEX PETROLEUM CORPORATION 3,420 Liquid Propellants & Fuel, Petroleum Base 3,420 Total of Above $102,236 ( 87.8% of total awards over $25,000) EGYPT