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)