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
FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 25,612 19,013 3,716 1,872 1,011 Active Duty Military 2,782 286 2,457 39 0 Civilian 2,939 916 693 319 1,011 Military Dependents 19,891 17,811 566 1,514 0 U.S. Civilian Dependents 0 0 0 0 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $520,489 $183,520 $163,054 $40,140 $133,775 A. Payroll Outlays - Total 300,204 150,850 98,466 25,999 24,889 Active Duty Military Pay 79,996 8,580 69,832 1,584 0 Civilian Pay 80,398 25,217 21,090 9,202 24,889 Reserve & National Guard Pay 72,015 62,226 2,074 7,715 0 Retired Military Pay 67,795 54,827 5,470 7,498 0 B. Prime Contracts Over $25,000 Total 220,285 32,670 64,588 14,141 108,886 Supply and Equipment Contracts 114,767 3,856 4,153 291 106,467 RDT&E Contracts 0 0 0 0 0 Service Contracts 68,717 12,388 51,232 2,678 2,419 Construction Contracts 21,128 753 9,203 11,172 0 Civil Function Contracts 15,673 15,673 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $275,987 $22,051 $78,077 $213 $175,646 Fiscal Year 1992 327,867 28,093 114,406 270 185,098 Fiscal Year 1991 556,825 37,699 94,331 475 424,320 ____________________________________________________________________________________________________________________________________ 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. SUN COMPANY INC $28,053 Fuel Oils $28,053 2. MASON COMPANY THE (DEL) 12,362 Maint/All Other Non-Building Facilities 12,362 3. G & C ENTERPRISES, INC 11,172 Other Administrative & Service Buildings 11,172 4. GIBRALTAR, P R INC 10,057 Outerwear, Men's 10,057 5. CORPORCION IMMBILIARIA TEXTIL 9,215 Underwear and Nightwear, Men's 9,215 Total of Above $70,859 ( 32.2% of total awards over $25,000) PUERTO RICO