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 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
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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
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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 $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
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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. 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)