FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 2,601 1,378 66 982 175 Active Duty Military 826 455 28 343 0 Civilian 282 108 2 14 158 Military Dependents 1,400 756 35 609 0 U.S. Civilian Dependents 93 59 1 16 17 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $102,768 $64,337 $2,580 $24,497 $11,354 A. Payroll Outlays - Total 45,204 18,930 1,263 17,137 7,874 Active Duty Military Pay 28,134 14,105 1,136 12,893 0 Civilian Pay 13,744 3,780 67 2,023 7,874 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 3,326 1,045 60 2,221 0 B. Prime Contracts Over $25,000 Total 57,564 45,407 1,317 7,360 3,480 Supply and Equipment Contracts 6,073 129 365 3,148 2,431 RDT&E Contracts 636 528 58 50 0 Service Contracts 50,403 44,184 894 4,276 1,049 Construction Contracts 414 528 0 114- 0 Civil Function Contracts 38 38 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $76,052 $50,026 $2,690 $16,364 $6,972 Fiscal Year 1992 78,625 50,189 2,389 22,286 3,761 Fiscal Year 1991 154,701 74,085 3,867 19,131 57,618 ____________________________________________________________________________________________________________________________________ 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. MINISTERIE VAN DEFENSIE $40,266 Other Housekeeping Services $40,266 2. UNITED TECHNOLOGIES CORP 5,035 Maint & Repair of Eq/Engines, Turbines & C 2,454 3. EUROPE COMBINED TERMINALS BV 1,661 Stevedoring 1,661 4. KONINKLIJKE PTT NEDERLAND NV 1,049 Other ADP & Telecommunication Services 971 5. SAMAS-GROEP NV 963 Office Furniture 963 Total of Above $48,974 ( 85.1% of total awards over $25,000) NETHERLANDS