FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 785 24 211 525 25
Active Duty Military 323 17 86 220 0
Civilian 19 0 2 9 8
Military Dependents 424 7 121 296 0
U.S. Civilian Dependents 19 0 2 0 17
____________________________________________________________________________________________________________________________
II. Expenditures - Total $25,884 $2,842 $7,532 $12,013 $3,497
A. Payroll Outlays - Total 20,904 2,059 6,475 11,688 682
Active Duty Military Pay 11,792 544 2,967 8,281 0
Civilian Pay 930 0 143 105 682
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 8,182 1,515 3,365 3,302 0
B. Contracts Over $25,000 - Total 1,714 232 1,057 325 100
Supply and Equipment Contracts 779 82 697 0 0
RDT&E Contracts 250 150 0 0 100
Service Contracts 685 0 360 325 0
Construction Contracts 0 0 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 3,266 551 0 0 2,715
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $11,214 $82 $209 $313 $10,610
Fiscal Year 1997 2,675 155 1,966 71 483
Fiscal Year 1996 15,661 0 11,139 38 4,484
____________________________________________________________________________________________________________________________
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. CSIRO $214 Radar Equipment, Airborne $214
2. PENINSULAR & ORIENTAL STEAM NA 164 Logistics Support Services 164
3. POSEIDON SCIENTIFIC INSTRUMENT 156 Cable, Cord, Wire Assemblies: Comm Equip 123
4. UNIVERSITY OF WESTERN AUSTRALI 150 RDTE/Other Defense-Applied Research 150
5. NATIONAL FOODS MILK LIMITED 139 Dairy Foods and Eggs 139
Total of Above $823 ( 48.0% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 5,458 3,396 336 1,344 382
Active Duty Military 1,649 976 144 529 0
Civilian 604 345 1 6 252
Military Dependents 2,992 1,999 191 802 0
U.S. Civilian Dependents 213 76 0 7 130
____________________________________________________________________________________________________________________________
II. Expenditures - Total $222,048 $108,470 $7,525 $37,725 $68,328
A. Payroll Outlays - Total 81,021 46,189 6,010 20,320 8,502
Active Duty Military Pay 54,265 31,232 5,023 18,010 0
Civilian Pay 20,997 12,115 0 380 8,502
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 5,759 2,842 987 1,930 0
B. Contracts Over $25,000 - Total 140,923 62,281 1,515 17,405 59,722
Supply and Equipment Contracts 110,583 45,105 0 9,588 55,890
RDT&E Contracts 73 0 0 0 73
Service Contracts 24,376 11,285 1,515 7,817 3,759
Construction Contracts 5,891 5,891 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 104 0 0 0 104
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $67,557 $20,825 $0 $15,055 $31,677
Fiscal Year 1997 74,888 25,030 739 1,697 47,422
Fiscal Year 1996 34,118 15,387 2,323 472 15,936
____________________________________________________________________________________________________________________________
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. ALLIED RESEARCH CORP $42,499 Ammunition, 75 mm through 125 mm $42,499
2. TOTAL FINA S.A. 40,825 Liquid Propellants & Fuel, Petroleum Base 40,825
3. TECHBASE AERO 16,834 Gas Turbines and Jet Engines, Acft & Comps 9,465
4. REFINERY ASSOCIATES OF TEXAS, 14,987 Liquid Propellants & Fuel, Petroleum Base 14,987
5. LIXON 7,163 Other Administrative & Service Buildings 5,414
Total of Above $122,308 ( 86.8% of total awards over $25,000)
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)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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. 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)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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. 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)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 822 25 597 200 0
Active Duty Military 652 14 463 175 0
Civilian 93 5 82 6 0
Military Dependents 28 6 5 17 0
U.S. Civilian Dependents 49 0 47 2 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $157,036 $7,452 $31,080 $9,798 $108,706
A. Payroll Outlays - Total 23,919 1,184 13,878 8,857 0
Active Duty Military Pay 16,338 448 9,846 6,044 0
Civilian Pay 3,649 99 3,188 362 0
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 3,932 637 844 2,451 0
B. Contracts Over $25,000 - Total 133,117 6,268 17,202 941 108,706
Supply and Equipment Contracts 111,848 3,969 1,062 502 106,315
RDT&E Contracts 0 0 0 0 0
Service Contracts 19,729 2,299 14,600 439 2,391
Construction Contracts 1,540 0 1,540 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $16,763 $375 $7,822 $1,123 $7,443
Fiscal Year 1997 147,424 2,090 15,251 730 129,353
Fiscal Year 1996 129,877 1,458 12,937 1,852 113,630
____________________________________________________________________________________________________________________________
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. MOTOR OIL ( HELLAS ) CORINTH R $104,518 Liquid Propellants & Fuel, Petroleum Base $95,326
2. THEMELLIODOMI SA CIBTRACTING L 6,931 Maint/Other Miscellaneous Buildings 6,395
3. SIELMAN S.A. 3,969 Engine Electrical Sys Comps, Nonaircraft 3,969
4. HELLENIC FUEL & LUBRICANT IND 3,388 Fuel Oils 3,126
5. HALLIBURTON COMPANY (INC) 2,299 Logistics Support Services 2,299
Total of Above $121,105 ( 91.0% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 4,424 3 2,878 1,358 185
Active Duty Military 1,660 3 1,069 588 0
Civilian 1,001 0 826 29 146
Military Dependents 1,690 0 949 741 0
U.S. Civilian Dependents 73 0 34 0 39
____________________________________________________________________________________________________________________________
II. Expenditures - Total $149,025 $671 $123,640 $20,570 $4,144
A. Payroll Outlays - Total 79,284 125 54,769 20,570 3,820
Active Duty Military Pay 56,505 96 36,394 20,015 0
Civilian Pay 22,258 0 18,172 266 3,820
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 521 29 203 289 0
B. Contracts Over $25,000 - Total 69,195 0 68,871 0 324
Supply and Equipment Contracts 1,056 0 777 0 279
RDT&E Contracts 0 0 0 0 0
Service Contracts 58,959 0 58,914 0 45
Construction Contracts 9,180 0 9,180 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 546 546 0 0 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $60,635 $0 $58,778 $0 $1,857
Fiscal Year 1997 57,965 0 57,895 0 70
Fiscal Year 1996 81,808 0 80,960 0 848
____________________________________________________________________________________________________________________________
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. ICELAND PRIME CONTRACTORS $29,426 Maint/Family Housing Facilities $7,563
2. KEFLAVIK CONTRACTORS 17,238 Maint/Troop Housing Facilities 9,966
3. RADAR AGENCY GOVERNMENT OF IC 7,062 Other Professional Services 7,062
4. RADAR AGENCY GOVERNMENT OF ICE 5,091 Maint & Repair of Eq/Miscellaneous Equipme 5,091
5. HILMAR SOLBASON 1,603 Custodial - Janitorial Services 1,603
Total of Above $60,420 ( 87.3% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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. 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)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
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. 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)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 55,614 42,512 947 11,017 1,138
Active Duty Military 35,913 26,817 416 8,680 0
Civilian 10,469 8,450 131 1,085 803
Military Dependents 7,631 6,176 396 1,059 0
U.S. Civilian Dependents 1,601 1,069 4 193 335
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,192,605 $1,686,345 $27,034 $371,253 $107,973
A. Payroll Outlays - Total 1,624,375 1,241,252 22,678 338,752 21,693
Active Duty Military Pay 1,170,021 858,144 16,557 295,320 0
Civilian Pay 429,061 366,819 5,033 35,516 21,693
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 25,293 16,289 1,088 7,916 0
B. Contracts Over $25,000 - Total 568,195 445,093 4,356 32,501 86,245
Supply and Equipment Contracts 112,607 14,575 90 16,695 81,247
RDT&E Contracts 50 0 50 0 0
Service Contracts 214,190 192,959 3,126 13,107 4,998
Construction Contracts 241,348 237,559 1,090 2,699 0
Civil Function Contracts 0 0 0 0 0
C. Grants 35 0 0 0 35
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $547,939 $346,870 $1,602 $29,336 $170,131
Fiscal Year 1997 564,649 313,980 4,579 25,965 220,125
Fiscal Year 1996 558,290 296,053 586 32,370 229,281
____________________________________________________________________________________________________________________________
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. SEONG BO CONST IND CO LTD $34,375 Maint/Other Miscellaneous Buildings $14,468
2. HYUNDAI CORPORATION 32,123 Liquid Propellants & Fuel, Petroleum Base 28,223
3. SK GLOBAL CO., LTD. 31,097 Liquid Propellants & Fuel, Petroleum Base 28,277
4. KOREA ELECTRIC POWER CORP 25,431 Electric Services 22,990
5. IL KWANG IND CO LTD 24,563 Troop Housing Facilities 18,637
Total of Above $147,589 ( 26.0% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 2,439 1,418 52 732 237
Active Duty Military 673 357 24 292 0
Civilian 336 164 2 6 164
Military Dependents 1,338 878 26 434 0
U.S. Civilian Dependents 92 19 0 0 73
____________________________________________________________________________________________________________________________
II. Expenditures - Total $149,070 $54,668 $4,245 $34,964 $55,193
A. Payroll Outlays - Total 38,702 19,400 843 13,512 4,947
Active Duty Military Pay 22,102 11,424 750 9,928 0
Civilian Pay 12,267 6,725 0 595 4,947
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 4,333 1,251 93 2,989 0
B. Contracts Over $25,000 - Total 109,573 35,017 3,402 21,452 49,702
Supply and Equipment Contracts 66,391 1,033 194 16,720 48,444
RDT&E Contracts 1,608 0 1,513 95 0
Service Contracts 41,206 33,616 1,695 4,637 1,258
Construction Contracts 368 368 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 795 251 0 0 544
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $53,773 $40,543 $419 $7,515 $5,296
Fiscal Year 1997 55,299 42,520 276 10,296 2,207
Fiscal Year 1996 77,100 41,582 497 6,536 28,485
____________________________________________________________________________________________________________________________
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. N.V. KONINKLIJKE NEDERLANDSCHE $42,157 Liquid Propellants & Fuel, Petroleum Base $42,157
2. MINISTERIE VAN DEFENSIE 29,885 Maint & Repair of Eq/Miscellaneous Equipme 29,885
3. AAR INTERNATIONAL, INC. 14,542 Engine Fuel System Components, Aircraft & 14,080
4. UNITED TECHNOLOGIES CORPORATIO 5,579 Maint & Repair of Eq/Engines, Turbines & C 3,808
5. EXXON MOBIL CORPORATION 3,395 Liquid Propellants & Fuel, Petroleum Base 3,395
Total of Above $95,558 ( 87.2% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 1,828 926 437 387 78
Active Duty Military 449 10 436 3 0
Civilian 1,379 916 1 384 78
Military Dependents 0 0 0 0 0
U.S. Civilian Dependents 0 0 0 0 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $200,357 $84,539 $8,098 $97,348 $10,372
A. Payroll Outlays - Total 155,331 53,098 5,870 88,581 7,782
Active Duty Military Pay 4,406 320 3,984 102 0
Civilian Pay 139,916 45,361 765 86,008 7,782
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 11,009 7,417 1,121 2,471 0
B. Contracts Over $25,000 - Total 45,026 31,441 2,228 8,767 2,590
Supply and Equipment Contracts 2,833 666 0 0 2,167
RDT&E Contracts 483 343 0 140 0
Service Contracts 36,050 24,772 2,228 8,627 423
Construction Contracts 5,660 5,660 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $39,767 $33,009 $1,793 $4,303 $662
Fiscal Year 1997 54,156 33,542 1,092 4,164 15,358
Fiscal Year 1996 64,893 41,735 2,391 10,350 10,417
____________________________________________________________________________________________________________________________
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. J & J MAINTENANCE, INC. $15,582 Facilities Operations Support Services $15,582
2. LOCKHEED MARTIN 5,857 Other Miscellaneous Buildings 5,500
3. GENERAL DYNAMICS CORPORATION 3,241 Maint & Repair of Eq/ADP Equip & Supplies 3,241
4. UNIVERSAL SECURITY SA 3,031 Guard Services 3,031
5. EVERGREEN INTERNATIONAL AVIATI 2,851 Passenger Air Charter Service 2,851
Total of Above $30,562 ( 67.9% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 3,238 33 125 2,938 142
Active Duty Military 1,019 12 66 941 0
Civilian 834 3 5 731 95
Military Dependents 1,279 18 54 1,207 0
U.S. Civilian Dependents 106 0 0 59 47
____________________________________________________________________________________________________________________________
II. Expenditures - Total $66,459 $959 $10,289 $52,299 $2,912
A. Payroll Outlays - Total 41,515 751 2,736 35,169 2,859
Active Duty Military Pay 34,650 384 2,272 31,994 0
Civilian Pay 5,709 105 250 2,495 2,859
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 1,156 262 214 680 0
B. Contracts Over $25,000 - Total 24,944 208 7,553 17,130 53
Supply and Equipment Contracts 462 0 177 285 0
RDT&E Contracts 0 0 0 0 0
Service Contracts 24,482 208 7,376 16,845 53
Construction Contracts 0 0 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $10,618 $41 $3,184 $6,195 $1,198
Fiscal Year 1997 18,960 0 9,211 5,435 4,314
Fiscal Year 1996 37,301 53 14,830 19,211 3,207
____________________________________________________________________________________________________________________________
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. SOCIEDADE DE EMPREITAVAS E TRA $6,503 Maint/Fuel Storage Buildings $6,064
2. CONSTRUCOES MENESES & MCFADDEN 5,405 Maint/Other Administrative & Service Build 5,361
3. MENEZES & MCFADDEN, LDA & CART 3,583 Maint/Other Administrative & Service Build 3,583
4. MENESES & MCFADDEN, CARTOR, VH 2,838 Maint/Other Miscellaneous Buildings 2,155
5. SOCIEDADE DE CONSTRUÇÕES SOARE 983 Maint/Other Administrative & Service Build 562
Total of Above $19,312 ( 77.4% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 5,965 642 65 5,202 56
Active Duty Military 5,552 373 60 5,119 0
Civilian 340 211 1 74 54
Military Dependents 71 58 4 9 0
U.S. Civilian Dependents 2 0 0 0 2
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,015,750 $291,414 $25,889 $680,790 $17,657
A. Payroll Outlays - Total 241,858 25,677 5,956 207,380 2,845
Active Duty Military Pay 210,824 11,936 4,096 194,792 0
Civilian Pay 13,567 8,737 111 1,874 2,845
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 17,467 5,004 1,749 10,714 0
B. Contracts Over $25,000 - Total 773,892 265,737 19,933 473,410 14,812
Supply and Equipment Contracts 100,541 76,799 1,545 7,385 14,812
RDT&E Contracts 0 0 0 0 0
Service Contracts 644,639 167,734 18,388 458,517 0
Construction Contracts 28,712 21,204 0 7,508 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $606,940 $237,055 $1,506 $355,783 $12,596
Fiscal Year 1997 922,806 461,150 32,479 387,440 41,737
Fiscal Year 1996 531,877 393,933 5,359 115,036 17,549
____________________________________________________________________________________________________________________________
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. THE BOEINGCOMPANY $243,853 Maint & Repair of Eq/Aircraft Structural C $235,265
2. HUGHES ARABIA LIMITED 176,408 Maint & Repair of Eq/Communication Equipme 176,408
3. TRW INC 94,748 Other Education & Training Services 64,298
4. UNITED DEFENSE 61,266 Combat Assault & Tactical Veh, Tracked 43,261
5. SAUDI OPERATIONS AND MAINTENAN 30,791 Program Management/Support Services 30,791
Total of Above $607,066 ( 78.4% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 4,966 25 4,060 586 295
Active Duty Military 2,126 8 1,865 253 0
Civilian 411 4 231 13 163
Military Dependents 2,151 13 1,819 319 0
U.S. Civilian Dependents 278 0 145 1 132
____________________________________________________________________________________________________________________________
II. Expenditures - Total $257,534 $2,126 $156,458 $33,390 $65,560
A. Payroll Outlays - Total 99,552 1,501 75,117 16,155 6,779
Active Duty Military Pay 69,966 256 60,940 8,770 0
Civilian Pay 17,542 187 9,824 752 6,779
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 12,044 1,058 4,353 6,633 0
B. Contracts Over $25,000 - Total 157,982 625 81,341 17,235 58,781
Supply and Equipment Contracts 71,800 128 13,927 59 57,686
RDT&E Contracts 1,460 0 1,460 0 0
Service Contracts 62,560 497 43,965 17,003 1,095
Construction Contracts 22,162 0 21,989 173 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $148,176 $81 $61,176 $21,680 $65,239
Fiscal Year 1997 196,959 297 40,169 19,015 137,478
Fiscal Year 1996 171,863 2,692 64,257 17,164 87,750
____________________________________________________________________________________________________________________________
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. COMPANIA ESPANOLA DE PETROLEOS $54,500 Liquid Propellants & Fuel, Petroleum Base $54,500
2. PHILIPP HOLZMANN AG 15,627 Operation/Other Miscellaneous Buildings 15,627
3. NEWIMAR, S.A. 12,663 Maint/Family Housing Facilities 9,563
4. C & C ENTERPRISES (PVT) LTD 10,594 Operational Training Devices 10,594
5. MINISTERIO DE INDUSTRIA Y ENER 10,090 Engineering Technical Services 3,464
Total of Above $103,474 ( 65.5% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 5,646 1,056 76 4,181 333
Active Duty Military 2,312 385 66 1,861 0
Civilian 654 50 1 365 238
Military Dependents 2,525 621 9 1,895 0
U.S. Civilian Dependents 155 0 0 60 95
____________________________________________________________________________________________________________________________
II. Expenditures - Total $208,092 $28,444 $11,849 $154,293 $13,506
A. Payroll Outlays - Total 112,574 15,583 11,092 78,762 7,137
Active Duty Military Pay 86,474 12,320 10,880 63,274 0
Civilian Pay 16,793 2,500 44 7,112 7,137
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 9,307 763 168 8,376 0
B. Contracts Over $25,000 - Total 95,518 12,861 757 75,531 6,369
Supply and Equipment Contracts 9,942 46- 28 6,582 3,378
RDT&E Contracts 0 0 0 0 0
Service Contracts 73,975 1,625 729 68,630 2,991
Construction Contracts 11,601 11,282 0 319 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $64,471 $14,237 $405 $48,389 $1,440
Fiscal Year 1997 106,919 10,276 3,310 88,735 4,598
Fiscal Year 1996 102,793 6,010 78 88,363 8,342
____________________________________________________________________________________________________________________________
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. VINNELL-BROWN & ROOT (VBR) JOI $52,792 Facilities Operations Support Services $44,339
2. EMTA ELEKTRIK MAKINA YATIRIM V 7,421 Troop Housing Facilities 7,296
3. URS CORPORATION 3,372 Other Architect & Engineering Services 3,372
4. ITT INDUSTRIES INC 3,367 Maint/Electronic & Communication Facilitie 1,807
5. GENERAL DIRECTORATE OF PTT 2,851 Telephone and/or Communications Services 2,436
Total of Above $69,803 ( 73.1% of total awards over $25,000)
FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 29,156 1,348 3,219 23,162 1,427
Active Duty Military 11,273 397 1,411 9,465 0
Civilian 2,434 376 430 588 1,040
Military Dependents 14,396 563 1,148 12,685 0
U.S. Civilian Dependents 1,053 12 230 424 387
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,069,105 $98,228 $401,940 $441,860 $127,077
A. Payroll Outlays - Total 532,963 39,209 78,614 380,001 35,139
Active Duty Military Pay 382,290 12,704 47,663 321,923 0
Civilian Pay 102,179 22,332 22,852 21,856 35,139
Reserve & National Guard Pay 914 0 914 0 0
Retired Military Pay 47,580 4,173 7,185 36,222 0
B. Contracts Over $25,000 - Total 531,043 58,032 323,326 61,859 87,826
Supply and Equipment Contracts 329,001 46,919 218,482 28,327 35,273
RDT&E Contracts 82,491 8,649 42,079 11,846 19,917
Service Contracts 115,685 738 60,625 21,686 32,636
Construction Contracts 3,816 1,676 2,140 0 0
Civil Function Contracts 50 50 0 0 0
C. Grants 5,099 987 0 0 4,112
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $391,942 $38,864 $248,693 $50,268 $54,117
Fiscal Year 1997 280,879 34,239 135,825 61,457 49,358
Fiscal Year 1996 510,630 24,918 366,185 24,832 94,695
____________________________________________________________________________________________________________________________
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. ROLLS-ROYCE PLC $145,932 Gas Reciprocating Eng, Excl Acft, & Compon $57,458
2. MARTIN-BAKER (ENGINEERING) LTD 68,991 Msl Aircraft Accessories and Components 28,976
3. SMITHS INDUSTRIES PLC 31,963 Hazard-Detecting Instruments & Apparatus 31,102
4. BRITISH AEROSPACE PLC 28,685 Systems Engineering Services 21,000
5. THE GENERAL ELECTRIC CO. PLC 22,414 Misc Electrical & Electronic Components 12,960
Total of Above $297,985 ( 56.1% of total awards over $25,000)