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 1,437 1,032 266 126 13
Active Duty Military 1,041 918 58 65 0
Civilian 235 16 176 36 7
Military Dependents 154 98 32 24 0
U.S. Civilian Dependents 7 0 0 1 6
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II. Expenditures - Total $119,830 $66,364 $10,329 $42,892 $245
A. Payroll Outlays - Total 44,151 29,833 9,650 4,423 245
Active Duty Military Pay 33,388 28,458 2,315 2,615 0
Civilian Pay 9,764 895 7,040 1,584 245
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 999 480 295 224 0
B. Contracts Over $25,000 - Total 75,679 36,531 679 38,469 0
Supply and Equipment Contracts 925 695 30 200 0
RDT&E Contracts 93 93 0 0 0
Service Contracts 52,840 13,922 649 38,269 0
Construction Contracts 21,821 21,821 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 $60,118 $49,538 $526 $2,899 $7,155
Fiscal Year 1996 47,705 26,842 2,206 17,709 948
Fiscal Year 1995 77,300 45,216 6,809 17,470 7,805
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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. TRW INC $31,568 Other Professional Services $31,568
2. MORRISON KNUDSEN CORPORATION 12,857 Other Miscellaneous Buildings 8,780
3. BOOZ ALLEN & HAMILTON INC 5,037 Other ADP & Telecommunication Services 5,037
4. CONTRACK INTERNATIONAL INC 4,986 Other Miscellaneous Buildings 4,876
5. LOCKHEED MARTIN CORPORATION 3,969 Vocational/Technical 3,648
Total of Above $58,417 ( 77.2% of total awards over $25,000)