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 31,761 7,456 13,302 9,759 1,244
Active Duty Military 11,530 2,367 4,900 4,263 0
Civilian 5,530 1,445 2,354 798 933
Military Dependents 12,924 3,563 4,724 4,637 0
U.S. Civilian Dependents 1,777 81 1,324 61 311
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II. Expenditures - Total $1,424,958 $193,192 $643,823 $328,778 $259,165
A. Payroll Outlays - Total 820,066 153,348 334,252 305,787 26,679
Active Duty Military Pay 590,871 75,744 253,866 261,261 0
Civilian Pay 214,637 71,532 76,340 40,086 26,679
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 14,558 6,072 4,046 4,440 0
B. Contracts Over $25,000 - Total 604,471 39,844 309,571 22,991 232,065
Supply and Equipment Contracts 140,681 4,552 26,876 6,775 102,478
RDT&E Contracts 8,790 0 8,740 50 0
Service Contracts 361,327 22,950 194,374 14,416 129,587
Construction Contracts 93,673 12,342 79,581 1,750 0
Civil Function Contracts 0 0 0 0 0
C. Grants 421 0 0 0 421
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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 $265,949 $35,004 $164,381 $19,248 $47,316
Fiscal Year 1997 341,434 29,366 209,208 22,924 79,936
Fiscal Year 1996 458,253 19,299 162,215 18,135 258,604
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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. POST TELEPH & TELEGR MINISTRY $122,521 ADP Telecommunications & Transmission Serv $122,341
2. ENI SPA 57,640 Liquid Propellants & Fuel, Petroleum Base 57,733
3. DE ECCHER SPA 28,302 Troop Housing Facilities 28,302
4. PACIFIC ARCHITECTS AND ENGINEE 24,972 Operation/Airport Terminals 24,972
5. HANS SCHAPER 22,299 Schools 22,299
Total of Above $255,734 ( 42.3% of total awards over $25,000)