FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 441 12 133 227 69
Active Duty Military 150 7 67 76 0
Civilian 55 1 7 1 46
Military Dependents 202 4 48 150 0
U.S. Civilian Dependents 34 0 11 0 23
____________________________________________________________________________________________________________________________
II. Expenditures - Total $301,455 $71,110 $94,153 $73,459 $62,733
A. Payroll Outlays - Total 18,383 2,652 5,864 6,754 3,113
Active Duty Military Pay 5,057 224 2,217 2,616 0
Civilian Pay 3,628 35 408 72 3,113
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 9,698 2,393 3,239 4,066 0
B. Contracts Over $25,000 - Total 276,008 65,091 88,289 66,705 55,923
Supply and Equipment Contracts 242,562 56,289 83,107 47,385 55,781
RDT&E Contracts 8,262 3,619 1,974 2,669 0
Service Contracts 21,984 1,983 3,208 16,651 142
Construction Contracts 0 0 0 0 0
Civil Function Contracts 3,200 3,200 0 0 0
C. Grants 7,064 3,367 0 0 3,697
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $219,956 $53,833 $74,719 $68,185 $23,219
Fiscal Year 1997 249,007 110,391 62,649 43,854 32,113
Fiscal Year 1996 296,050 184,599 43,949 48,554 18,948
____________________________________________________________________________________________________________________________
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. GOVERNMENT OF CANADA $167,116 Aircraft Landing Gear Components $34,102
2. MAGELLAN AEROSPACE CORPORATION 30,568 Gas Turbines and Jet Engines, Acft & Comps 30,526
3. ULTRA ELECTRONICS HOLDING PLC 18,714 Underwater Sound Equipment 18,714
4. SPAR AEROSPACE LIMITED 6,010 Helicopter Rotor Blades, Drive Mechanisms 5,122
5. BRISTOL-AEROSPACE LIMITED 3,755 Gas Turbines and Jet Engines, Acft & Comps 3,696
Total of Above $226,163 ( 81.9% of total awards over $25,000)