FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 1,561 671 152 560 178 Active Duty Military 710 423 97 190 0 Civilian 343 148 6 100 89 Military Dependents 348 71 48 229 0 U.S. Civilian Dependents 160 29 1 41 89 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $643,667 $484,296 $16,065 $65,142 $78,164 A. Payroll Outlays - Total 52,659 22,148 5,948 20,817 3,746 Active Duty Military Pay 26,228 13,113 4,778 8,337 0 Civilian Pay 9,990 4,239 348 1,657 3,746 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 16,441 4,796 822 10,823 0 B. Prime Contracts Over $25,000 Total 591,008 462,148 10,117 44,325 74,418 Supply and Equipment Contracts 220,714 144,814 0 1,482 74,418 RDT&E Contracts 0 0 0 0 0 Service Contracts 364,403 316,119 10,117 38,167 0 Construction Contracts 5,891 1,215 0 4,676 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 $591,436 $235,424 $13,733 $208,785 $133,494 Fiscal Year 1992 447,776 76,999 11,744 311,241 47,792 Fiscal Year 1991 1,243,614 461,568 589,366 90,246 102,434 ____________________________________________________________________________________________________________________________________ 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. CARLYLE PARTNERS LEVERAGED CAP $201,302 Other Education & Training Services $200,055 2. MANSOUR GENERAL DYNAMICS LTD 116,452 Miscellaneous Battery Retaining Fixtures & 103,889 3. MOBIL CORPORATION 69,059 Liquid Propellants & Fuel, Petroleum Base 69,059 4. SAUDI OPERATION & MAINTENANCE 36,667 Program Management/Support Services 36,667 5. ADVANCE ELECTRONIC CO LTD 32,303 Radio & TV Comm Equipment, Except Airborne 29,360 Total of Above $455,783 ( 77.1% of total awards over $25,000) SAUDI ARABIA