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 92,422 5,019 50,164 33,333 3,906
Active Duty Military 39,816 1,782 24,453 13,581 0
Civilian 6,408 677 1,900 840 2,991
Military Dependents 43,828 2,120 23,404 18,304 0
U.S. Civilian Dependents 2,370 440 407 608 915
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II. Expenditures - Total $2,594,894 $140,406 $1,396,592 $858,251 $199,645
A. Payroll Outlays - Total 1,899,557 94,596 1,203,520 507,335 94,106
Active Duty Military Pay 1,623,394 57,024 1,102,811 463,559 0
Civilian Pay 237,526 31,350 82,035 30,035 94,106
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 38,637 6,222 18,674 13,741 0
B. Contracts Over $25,000 - Total 695,167 45,810 193,072 350,916 105,369
Supply and Equipment Contracts 124,500 519 12,275 10,971 100,735
RDT&E Contracts 318 0 318 0 0
Service Contracts 488,586 26,375 120,584 336,993 4,634
Construction Contracts 81,763 18,916 59,895 2,952 0
Civil Function Contracts 0 0 0 0 0
C. Grants 170 0 0 0 170
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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 $716,100 $51,953 $174,906 $410,000 $79,241
Fiscal Year 1997 834,611 48,923 236,533 399,772 149,383
Fiscal Year 1996 849,410 33,625 255,685 545,034 15,066
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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. OKINAWA ELECTRIC POWER COMPANY $81,991 Electric Services $67,225
2. TOKYO ELECTRIC POWER COMPANY I 59,217 Electric Services 59,167
3. IDEMITSU KOSAN CO. LTD. 59,092 Liquid Propellants & Fuel, Petroleum Base 56,320
4. CENTRAL PROCUREMENT OFFICE OF 29,130 Operation/Other Administrative & Service B 29,130
5. SUMITOMO HEAVY INDUSTRIES LTD. 21,627 Maint & Repair of Eq/Ships-Sml Craft-Docks 15,148
Total of Above $251,057 ( 36.1% of total awards over $25,000)