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 29,156 1,348 3,219 23,162 1,427
Active Duty Military 11,273 397 1,411 9,465 0
Civilian 2,434 376 430 588 1,040
Military Dependents 14,396 563 1,148 12,685 0
U.S. Civilian Dependents 1,053 12 230 424 387
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II. Expenditures - Total $1,069,105 $98,228 $401,940 $441,860 $127,077
A. Payroll Outlays - Total 532,963 39,209 78,614 380,001 35,139
Active Duty Military Pay 382,290 12,704 47,663 321,923 0
Civilian Pay 102,179 22,332 22,852 21,856 35,139
Reserve & National Guard Pay 914 0 914 0 0
Retired Military Pay 47,580 4,173 7,185 36,222 0
B. Contracts Over $25,000 - Total 531,043 58,032 323,326 61,859 87,826
Supply and Equipment Contracts 329,001 46,919 218,482 28,327 35,273
RDT&E Contracts 82,491 8,649 42,079 11,846 19,917
Service Contracts 115,685 738 60,625 21,686 32,636
Construction Contracts 3,816 1,676 2,140 0 0
Civil Function Contracts 50 50 0 0 0
C. Grants 5,099 987 0 0 4,112
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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 $391,942 $38,864 $248,693 $50,268 $54,117
Fiscal Year 1997 280,879 34,239 135,825 61,457 49,358
Fiscal Year 1996 510,630 24,918 366,185 24,832 94,695
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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. ROLLS-ROYCE PLC $145,932 Gas Reciprocating Eng, Excl Acft, & Compon $57,458
2. MARTIN-BAKER (ENGINEERING) LTD 68,991 Msl Aircraft Accessories and Components 28,976
3. SMITHS INDUSTRIES PLC 31,963 Hazard-Detecting Instruments & Apparatus 31,102
4. BRITISH AEROSPACE PLC 28,685 Systems Engineering Services 21,000
5. THE GENERAL ELECTRIC CO. PLC 22,414 Misc Electrical & Electronic Components 12,960
Total of Above $297,985 ( 56.1% of total awards over $25,000)