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 1,287 844 268 155 20
Active Duty Military 864 723 67 74 0
Civilian 241 22 175 37 7
Military Dependents 168 99 25 44 0
U.S. Civilian Dependents 14 0 1 0 13
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II. Expenditures - Total $196,546 $162,977 $10,548 $21,634 $1,387
A. Payroll Outlays - Total 38,102 24,609 8,750 4,379 364
Active Duty Military Pay 26,388 23,136 736 2,516 0
Civilian Pay 10,910 1,177 7,704 1,665 364
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 804 296 310 198 0
B. Contracts Over $25,000 - Total 158,444 138,368 1,798 17,255 1,023
Supply and Equipment Contracts 8,326 7,659 290 218 159
RDT&E Contracts 33 0 33 0 0
Service Contracts 50,742 31,366 1,475 17,037 864
Construction Contracts 99,343 99,343 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
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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 $75,679 $36,531 $679 $38,469 $0
Fiscal Year 1997 60,118 49,538 526 2,899 7,155
Fiscal Year 1996 47,705 26,842 2,206 17,709 948
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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. CONTRACK INTERNATIONAL INC $67,984 Other Miscellaneous Buildings $62,593
2. CHARILAOS APOSTOLIDES AND CO L 22,670 Other Miscellaneous Buildings 12,605
3. BOOZ ALLEN & HAMILTON INC 18,119 Other ADP & Telecommunication Services 18,119
4. TRW INC 15,772 Other Professional Services 15,772
5. RAYTHEON COMPANY 6,594 Guided Missile Subsystems 6,594
Total of Above $131,139 ( 82.8% of total awards over $25,000)