MAP
TURKEY
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 6,178 717 36 4,973 452
Active Duty Military 2,518 312 34 2,172 0
Civilian 777 51 0 390 336
Military Dependents 2,667 354 2 2,311 0
U.S. Civilian Dependents 216 0 0 100 116
____________________________________________________________________________________________________________________________
II. Expenditures - Total $165,585 $25,751 $2,209 $129,191 $8,434
A. Payroll Outlays - Total 101,114 11,514 1,804 80,802 6,994
Active Duty Military Pay 82,125 9,672 1,625 70,828 0
Civilian Pay 15,640 998 0 7,648 6,994
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 3,349 844 179 2,326 0
B. Contracts Over $25,000 - Total 64,471 14,237 405 48,389 1,440
Supply and Equipment Contracts 12,639 9,159 75 3,050 355
RDT&E Contracts 0 0 0 0 0
Service Contracts 48,173 1,549 330 45,209 1,085
Construction Contracts 3,659 3,529 0 130 0
Civil Function Contracts 0 0 0 0 0
C. Grants 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 1997 $106,919 $10,276 $3,310 $88,735 $4,598
Fiscal Year 1996 102,793 6,010 78 88,363 8,342
Fiscal Year 1995 205,992 8,008 490 185,476 12,018
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. VINNELL-BROWN & ROOT (VBR) JOI $39,319 Facilities Operations Support Services $39,319
2. INTERPOOL INC 9,159 Specialized Shipping & Storage Containers 9,159
3. EMTA ELEKTRIK MAKINA YATIRIM V 2,486 Troop Housing Facilities 2,224
4. ITT INDUSTRIES, INC 1,841 Maint & Repair of Eq/Communication Equipme 1,841
5. INSAAT TAAHHUI TICARET SANAYI 1,220 Air Conditioning Equip 1,220
Total of Above $54,025 ( 83.8% of total awards over $25,000)