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 186,429 139,380 1,134 36,124 9,791
Active Duty Military 65,538 50,193 534 14,811 0
Civilian 16,630 8,960 9 1,206 6,455
Military Dependents 98,895 78,854 583 19,458 0
U.S. Civilian Dependents 5,366 1,373 8 649 3,336
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II. Expenditures - Total $4,237,636 $3,072,127 $49,757 $811,393 $304,359
A. Payroll Outlays - Total 2,885,198 2,061,448 21,663 597,556 204,531
Active Duty Military Pay 2,145,061 1,606,176 18,629 520,256 0
Civilian Pay 594,269 345,347 316 44,075 204,531
Reserve & National Guard Pay 7,507 7,507 0 0 0
Retired Military Pay 138,361 102,418 2,718 33,225 0
B. Contracts Over $25,000 - Total 1,351,999 1,010,679 28,094 213,837 99,389
Supply and Equipment Contracts 235,967 164,307 9,501 33,804 28,355
RDT&E Contracts 15,034 2,298 13,197 531 992-
Service Contracts 995,830 739,650 5,396 178,758 72,026
Construction Contracts 105,168 104,424 0 744 0
Civil Function Contracts 0 0 0 0 0
C. Grants 439 0 0 0 439
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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 $1,165,751 $870,880 $22,382 $174,890 $97,599
Fiscal Year 1997 1,130,173 777,454 13,320 192,915 146,484
Fiscal Year 1996 1,007,700 663,562 11,067 215,877 117,194
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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. FEDERAL REPUBLIC OF GERMANY $231,770 Maint/Other Miscellaneous Buildings $70,941
2. PHILIPP HOLZMANN AG 51,698 Maint & Repair of Eq/Household Furnishings 15,080
3. SKE MAINTENANCE GMBH & CO. KG 49,918 Troop Housing Facilities 22,385
4. SKE MAINTENANCE VERWALTUNGS GM 40,174 Miscellaneous Items 40,174
5. DEUTSCHE TELEKOM AG 35,347 ADP Telecommunications & Transmission Serv 25,355
Total of Above $408,907 ( 30.2% of total awards over $25,000)