FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 12,900 1,471 7,962 3,219 248 Active Duty Military 6,319 57 4,045 2,217 0 Civilian 4,538 14 3,733 543 248 Military Dependents 2,043 1,400 184 459 0 U.S. Civilian Dependents 0 0 0 0 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $723,759 $12,176 $577,780 $119,854 $13,949 A. Payroll Outlays - Total 428,518 10,543 330,135 81,623 6,217 Active Duty Military Pay 253,595 2,280 193,574 57,741 0 Civilian Pay 149,324 560 126,099 16,448 6,217 Reserve & National Guard Pay 2,291 604 265 1,422 0 Retired Military Pay 23,308 7,099 10,197 6,012 0 B. Prime Contracts Over $25,000 Total 295,241 1,633 247,645 38,231 7,732 Supply and Equipment Contracts 1,933 0 1,247 143 543 RDT&E Contracts 0 0 0 0 0 Service Contracts 138,816 1,633 92,809 37,185 7,189 Construction Contracts 154,492 0 153,589 903 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 $190,870 $9,954 $106,139 $73,175 $1,602 Fiscal Year 1992 156,298 86 108,231 42,328 5,653 Fiscal Year 1991 130,380 221 76,531 19,883 33,745 ____________________________________________________________________________________________________________________________________ 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. MORRISON KNUDSEN CORP DEL CORP $59,347 Other Warehouse Buildings $22,690 2. SUNDT/ACTUS/IBC A JOINT VENTR 52,500 Family Housing Facilities 52,500 3. HANIL ROBERTS (JV) CORP 28,374 Maint/All Other Non-Building Facilities 17,461 4. FARGO PACIFIC INC 17,429 Maint/Family Housing Facilities 11,709 5. CONCRETE CONSTRUCTION (GUAM) I 13,101 Maint/Troop Housing Facilities 6,193 Total of Above $170,751 ( 57.8% of total awards over $25,000) GUAM