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 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
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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
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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 $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
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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. 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)