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 3,285 32 139 2,945 169
Active Duty Military 1,033 19 79 935 0
Civilian 876 1 5 752 118
Military Dependents 1,274 12 55 1,207 0
U.S. Civilian Dependents 102 0 0 51 51
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II. Expenditures - Total $57,775 $903 $5,647 $47,302 $3,923
A. Payroll Outlays - Total 47,157 862 2,463 41,107 2,725
Active Duty Military Pay 27,997 589 2,060 25,348 0
Civilian Pay 17,995 55 175 15,040 2,725
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 1,165 218 228 719 0
B. Contracts Over $25,000 - Total 10,618 41 3,184 6,195 1,198
Supply and Equipment Contracts 1,156 0 0 166 990
RDT&E Contracts 0 0 0 0 0
Service Contracts 6,783 41 505 6,029 208
Construction Contracts 2,679 0 2,679 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 $18,960 $0 $9,211 $5,435 $4,314
Fiscal Year 1996 37,301 53 14,830 19,211 3,207
Fiscal Year 1995 24,560 54 1,863 21,733 910
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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. SOCIEDADE DE EMPREITAVAS E TRA $2,343 Water Supply Facilities $2,265
2. MENESES & MACFADDEN/CARTO/TECH 1,631 Maint/Other Administrative & Service Build 1,334
3. MCC CONSTRUCTION CORPORATION. 1,421 Maint/Other Miscellaneous Buildings 1,421
4. NOGUEIRA, JOSE GABRIAL MACHABO 1,033 Maint/Other Administrative & Service Build 1,033
5. WORLD FUEL SERVICES CORP 990 Fuel Oils 990
Total of Above $7,418 ( 69.9% of total awards over $25,000)