FISCAL YEAR 1998 (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 4,889 2,774 323 1,368 424
Active Duty Military 1,645 994 133 518 0
Civilian 619 321 0 6 292
Military Dependents 2,405 1,372 190 843 0
U.S. Civilian Dependents 220 87 0 1 132
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II. Expenditures - Total $151,470 $65,278 $6,411 $39,926 $39,855
A. Payroll Outlays - Total 83,913 44,453 6,411 24,871 8,178
Active Duty Military Pay 59,252 30,814 5,447 22,991 0
Civilian Pay 19,314 10,877 0 259 8,178
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 5,347 2,762 964 1,621 0
B. Contracts Over $25,000 - Total 67,557 20,825 0 15,055 31,677
Supply and Equipment Contracts 47,420 12,208 0 7,254 27,958
RDT&E Contracts 53 53 0 0 0
Service Contracts 20,015 8,495 0 7,801 3,719
Construction Contracts 69 69 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 1997 $74,888 $25,030 $739 $1,697 $47,422
Fiscal Year 1996 34,118 15,387 2,323 472 15,936
Fiscal Year 1995 38,912 19,288 1,593 13,809 4,222
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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. PETROFINA SA $27,881 Liquid Propellants & Fuel, Petroleum Base $27,881
2. TECHBASE AERO 14,806 Maint & Repair of Eq/Engines, Turbines & C 7,552
3. FN HERSTAL S.A. 6,336 Guns, through 30 mm 5,895
4. ALLIED RESEARCH CORPORATION 3,210 Fuses and Primers 3,210
5. BELGACOM SA 3,020 ADP Telecommunications & Transmission Serv 2,991
Total of Above $55,253 ( 81.8% of total awards over $25,000)