FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 5,884 2 3,547 2,201 134 Active Duty Military 2,474 2 1,406 1,066 0 Civilian 993 0 798 73 122 Military Dependents 2,365 0 1,304 1,061 0 U.S. Civilian Dependents 52 0 39 1 12 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $196,784 $106 $163,959 $26,728 $5,991 A. Payroll Outlays - Total 107,374 106 76,707 26,728 3,833 Active Duty Military Pay 66,117 83 39,384 26,650 0 Civilian Pay 41,088 0 37,255 0 3,833 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 169 23 68 78 0 B. Prime Contracts Over $25,000 Total 89,410 0 87,252 0 2,158 Supply and Equipment Contracts 172 0 172 0 0 RDT&E Contracts 0 0 0 0 0 Service Contracts 39,426 0 37,268 0 2,158 Construction Contracts 49,812 0 49,812 0 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 $42,998 $0 $38,077 $0 $4,921 Fiscal Year 1992 48,400 0 44,407 142 3,851 Fiscal Year 1991 104,882 0 98,314 1,148 5,420 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in this Countr Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. ICELAND PRIME CONTRACTORS $35,063 Fuel Supply Facilities $18,334 2. KEFLAVIK CONTRACTORS 21,589 Maint/Family Housing Facilities 6,190 3. SPEEGLE CONSTRUCTION INC 16,958 All Other Non-Building Facilities 16,958 4. RADAR AGENCY GOVERNMENT OF ICE 7,443 Other Professional Services 5,206 5. OLIUFELAGID H F 1,300 Operation/Fuel Storage Buildings 2,373 Total of Above $82,353 ( 92.1% of total awards over $25,000) ICELAND