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 5,646 1,056 76 4,181 333
Active Duty Military 2,312 385 66 1,861 0
Civilian 654 50 1 365 238
Military Dependents 2,525 621 9 1,895 0
U.S. Civilian Dependents 155 0 0 60 95
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II. Expenditures - Total $208,092 $28,444 $11,849 $154,293 $13,506
A. Payroll Outlays - Total 112,574 15,583 11,092 78,762 7,137
Active Duty Military Pay 86,474 12,320 10,880 63,274 0
Civilian Pay 16,793 2,500 44 7,112 7,137
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 9,307 763 168 8,376 0
B. Contracts Over $25,000 - Total 95,518 12,861 757 75,531 6,369
Supply and Equipment Contracts 9,942 46- 28 6,582 3,378
RDT&E Contracts 0 0 0 0 0
Service Contracts 73,975 1,625 729 68,630 2,991
Construction Contracts 11,601 11,282 0 319 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 $64,471 $14,237 $405 $48,389 $1,440
Fiscal Year 1997 106,919 10,276 3,310 88,735 4,598
Fiscal Year 1996 102,793 6,010 78 88,363 8,342
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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. VINNELL-BROWN & ROOT (VBR) JOI $52,792 Facilities Operations Support Services $44,339
2. EMTA ELEKTRIK MAKINA YATIRIM V 7,421 Troop Housing Facilities 7,296
3. URS CORPORATION 3,372 Other Architect & Engineering Services 3,372
4. ITT INDUSTRIES INC 3,367 Maint/Electronic & Communication Facilitie 1,807
5. GENERAL DIRECTORATE OF PTT 2,851 Telephone and/or Communications Services 2,436
Total of Above $69,803 ( 73.1% of total awards over $25,000)