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 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
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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
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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 $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
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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. 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)