FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 5,458 3,396 336 1,344 382
Active Duty Military 1,649 976 144 529 0
Civilian 604 345 1 6 252
Military Dependents 2,992 1,999 191 802 0
U.S. Civilian Dependents 213 76 0 7 130
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II. Expenditures - Total $222,048 $108,470 $7,525 $37,725 $68,328
A. Payroll Outlays - Total 81,021 46,189 6,010 20,320 8,502
Active Duty Military Pay 54,265 31,232 5,023 18,010 0
Civilian Pay 20,997 12,115 0 380 8,502
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 5,759 2,842 987 1,930 0
B. Contracts Over $25,000 - Total 140,923 62,281 1,515 17,405 59,722
Supply and Equipment Contracts 110,583 45,105 0 9,588 55,890
RDT&E Contracts 73 0 0 0 73
Service Contracts 24,376 11,285 1,515 7,817 3,759
Construction Contracts 5,891 5,891 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 104 0 0 0 104
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1998 $67,557 $20,825 $0 $15,055 $31,677
Fiscal Year 1997 74,888 25,030 739 1,697 47,422
Fiscal Year 1996 34,118 15,387 2,323 472 15,936
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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
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1. ALLIED RESEARCH CORP $42,499 Ammunition, 75 mm through 125 mm $42,499
2. TOTAL FINA S.A. 40,825 Liquid Propellants & Fuel, Petroleum Base 40,825
3. TECHBASE AERO 16,834 Gas Turbines and Jet Engines, Acft & Comps 9,465
4. REFINERY ASSOCIATES OF TEXAS, 14,987 Liquid Propellants & Fuel, Petroleum Base 14,987
5. LIXON 7,163 Other Administrative & Service Buildings 5,414
Total of Above $122,308 ( 86.8% of total awards over $25,000)