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 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
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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
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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 $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
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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. 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)