Combined view of the Pentagon's P-1, R-1, and O-1 budget exhibits.
All dollar values in Thousands ($)
| Activity | Branch | BLI/PE | BLI/PE Title | FY 27 Total | Diff FY 26-27 ($) | Diff FY 26-27 (%) | Diff FY 26-27 Base ($) | Diff FY 26-27 Base (%) | FY 26 Total | FY 25 Actuals | FY 27 Discretionary Request | FY 27 Mandatory Request | FY 26 Discretionary | Budget Activity | Budget Activity Title | Cost Type | Cost Type Title | Add? | Line | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Procurement | Army | 8181G01501 | XM320 Grenade Launcher Module (GLM) | -6,000 | -100.0% | -6,000 | -100.0% | 6,000 | 20,925 | 6,000 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 21.0 | P-1 | |||
| Procurement | Army | 7241G86000 | XM30 MECHANIZED INFANTRY COMBAT VEHICLE (MICV | 546,990 | 546,990 | 546,990 | 546,990 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 5.0 | P-1 | ||||||
| RDT&E | Air Force | 0101316F | Worldwide Joint Strategic Communications | 44,424 | 31,060 | 232.4% | 31,060 | 232.4% | 13,364 | 13,268 | 44,424 | 13,364 | 7.0 | Operational system development | 164.0 | R-1 | ||||
| Procurement | Space Force | WSOMS0 | Wideband SATCOM Operational Management Systems | 81,483 | -10,897 | -11.8% | -10,897 | -11.8% | 92,380 | 81,483 | 92,380 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 29.0 | P-1 | ||
| RDT&E | Space Force | 1206433SF | Wideband Global SATCOM (SPACE) | -19,296 | -100.0% | -19,296 | -100.0% | 19,296 | 19,296 | 5.0 | System development and demonstration | 29.0 | R-1 | |||||||
| Procurement | Space Force | GAP000 | Wideband Gapfiller Satellites(Space) | 10,020 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 10.0 | P-1 | |||||||||
| Procurement | Air Force | 834240 | Wide Area Surveillance (WAS) | 17,000 | -12,617 | -42.6% | -12,617 | -42.6% | 29,617 | 13,945 | 17,000 | 29,617 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 37.0 | P-1 | |
| RDT&E | Air Force | 0604445F | Wide Area Surveillance | 20,722 | 7.0 | Operational system development | 151.0 | R-1 | ||||||||||||
| Procurement | Defense | 90 | White House Communication Agency | 611,216 | 391,924 | 178.7% | 485,924 | 387.8% | 219,292 | 100,587 | 611,216 | 125,292 | 1.0 | Major equipment | A | Weapon System Cost | Add | 12.0 | P-1 | |
| RDT&E | Space Force | 1206422SF | Weather System Follow-on | 34,756 | -3,169 | -8.4% | -3,169 | -8.4% | 37,925 | 47,488 | 34,756 | 37,925 | 5.0 | System development and demonstration | 26.0 | R-1 | ||||
| RDT&E | Air Force | 0305111F | Weather Service | 29,331 | -20,798 | -41.5% | -20,798 | -41.5% | 50,129 | 39,438 | 29,331 | 50,129 | 7.0 | Operational system development | 252.0 | R-1 | ||||
| Procurement | Air Force | 833070 | Weather Observation Forecast | 33,111 | 1,595 | 5.1% | 1,595 | 5.1% | 31,516 | 31,056 | 33,111 | 31,516 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Navy | 4204 | Weapons Range Support Equipment | 119,900 | -3,535 | -2.9% | -3,535 | -2.9% | 123,435 | 138,062 | 119,900 | 123,435 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 95.0 | P-1 | |
| O&M | Navy | 1D4D | Weapons Maintenance | 1,833,006 | -202,171 | -9.9% | 529,369 | 40.6% | 2,035,177 | 1,658,594 | 1,833,006 | 1,303,637 | 1.0 | Operating forces | 210.0 | O-1 | ||||
| Procurement | Navy | 2420 | Weapons Industrial Facilities | 62,403 | -64,819 | -50.9% | -64,819 | -50.9% | 127,222 | 81,490 | 62,403 | 127,222 | 2.0 | Other missiles | A | Weapon System Cost | Add | 27.0 | P-1 | |
| RDT&E | Army | 0607131A | Weapons and Munitions Product Improvement Programs | 21,553 | -61,609 | -74.1% | -59,209 | -73.3% | 83,162 | 31,285 | 21,553 | 80,762 | 7.0 | Operational system development | 208.0 | R-1 | ||||
| RDT&E | Army | 0604802A | Weapons and Munitions - Eng Dev | 124,881 | -31,963 | -20.4% | -31,963 | -20.4% | 156,844 | 232,181 | 124,881 | 156,844 | 5.0 | System development and demonstration | 118.0 | R-1 | ||||
| Procurement | Marines | 2220 | Weapons and Combat Vehicles Under $5 Million | 50,299 | 36,898 | 275.3% | 36,898 | 275.3% | 13,401 | 15,895 | 50,299 | 13,401 | 2.0 | Weapons and combat vehicles | A | Weapon System Cost | Add | 6.0 | P-1 | |
| RDT&E | Defense | 0608500D8Z | Weaponeering Code Sustainment | 23,071 | 23,071 | 23,071 | 23,071 | 8.0 | Software and digital technology pilot programs | 313.0 | R-1 | |||||||||
| O&M | Defense | 4GTQ | Washington Headquarters Services | 1,049,546 | 639,440 | 155.9% | 126,440 | 30.8% | 410,106 | 473,827 | 536,546 | 513,000 | 410,106 | 4.0 | Administration and service-wide activities | 510.0 | O-1 | |||
| Procurement | Defense | 0204WARSYS | Warrior Systems <$5M | 511,016 | 11,434 | 2.3% | 138,025 | 37.0% | 499,582 | 406,637 | 511,016 | 372,991 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 68.0 | P-1 | |
| RDT&E | Defense | 1160431BB | Warrior Systems | 435,074 | 90,609 | 26.3% | 141,034 | 48.0% | 344,465 | 272,132 | 435,074 | 294,040 | 7.0 | Operational system development | 305.0 | R-1 | ||||
| RDT&E | Defense | 0602024E | Warfighting Performance | 364,141 | -31,086 | -7.9% | 56,414 | 18.3% | 395,227 | 364,141 | 307,727 | 2.0 | Applied research | 13.0 | R-1 | |||||
| RDT&E | Navy | 0602236N | Warfighter Sustainment Applied Research | 60,350 | -57,838 | -48.9% | -57,838 | -48.9% | 118,188 | 85,865 | 60,350 | 118,188 | 2.0 | Applied research | 7.0 | R-1 | ||||
| RDT&E | Navy | 0603729N | Warfighter Protection Advanced Technology | -31,787 | -100.0% | -31,787 | -100.0% | 31,787 | 7,518 | 31,787 | 3.0 | Advanced technology development | 23.0 | R-1 | ||||||
| O&M | Navy | 1C4C | Warfare Tactics | 1,038,456 | 49,534 | 5.0% | 49,534 | 5.0% | 988,922 | 991,245 | 1,038,456 | 988,922 | 1.0 | Operating forces | 130.0 | O-1 | ||||
| RDT&E | Navy | 0604230N | Warfare Support System | 73,080 | 18,002 | 32.7% | 57,302 | 363.2% | 55,078 | 105,924 | 73,080 | 15,778 | 5.0 | System development and demonstration | 114.0 | R-1 | ||||
| RDT&E | Navy | 0606355N | Warfare Innovation Management | 35,931 | -1,620 | -4.3% | -1,620 | -4.3% | 37,551 | 49,590 | 35,931 | 37,551 | 6.0 | Management support | 201.0 | R-1 | ||||
| RDT&E | Air Force | 0208030F | War Reserve Materiel - Ammunition | 14,663 | 4,931 | 50.7% | 4,931 | 50.7% | 9,732 | 5,042 | 14,663 | 9,732 | 4.0 | Advanced component development and prototypes | 74.0 | R-1 | ||||
| Procurement | Air Force | 74 | War Consumables | 85,387 | 59,064 | 224.4% | 59,064 | 224.4% | 26,323 | 25,908 | 85,387 | 26,323 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 85.0 | P-1 | |
| Procurement | Navy | 720 | War Consumables | 56,577 | 11,424 | 25.3% | 11,424 | 25.3% | 45,153 | 43,604 | 56,577 | 45,153 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 61.0 | P-1 | |
| RDT&E | Defense | 0603600D8Z | WALKOFF | 227,158 | 75,914 | 50.2% | 75,914 | 50.2% | 151,244 | 146,245 | 227,158 | 151,244 | 4.0 | Advanced component development and prototypes | 82.0 | R-1 | ||||
| Procurement | Navy | 942 | Virginia Class Support Equipment | 83,297 | 31,258 | 60.1% | 31,258 | 60.1% | 52,039 | 43,565 | 83,297 | 52,039 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 12.0 | P-1 | |
| Procurement | Navy | 2013 | Virginia Class Submarine | 11,437,036 | 1,447,927 | 14.5% | 6,047,927 | 112.2% | 9,989,109 | 9,500,534 | 11,437,036 | 5,389,109 | 2.0 | Other warships | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Navy | 2013 | Virginia Class Submarine | -3,034,720 | -385,916 | 14.6% | -385,916 | 14.6% | -2,648,804 | -2,143,630 | -3,034,720 | -2,648,804 | 2.0 | Other warships | B | Less: Advance Procurement (PY) | Add | 6.0 | P-1 | |
| Procurement | Navy | 2013 | Virginia Class Submarine | 1,950,000 | 2.0 | Other warships | L | Subsequent Full Funding for FY 2024 | Add | 6.0 | P-1 | |||||||||
| Procurement | Navy | 2013 | Virginia Class Submarine | -121,538 | -100.0% | -121,538 | -100.0% | 121,538 | 121,538 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2016 | Add | 6.0 | P-1 | ||||
| Procurement | Navy | 2013 | Virginia Class Submarine | -99,116 | -100.0% | -99,116 | -100.0% | 99,116 | 219,370 | 99,116 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2017 | Add | 6.0 | P-1 | |||
| Procurement | Navy | 2013 | Virginia Class Submarine | -289,761 | -100.0% | -289,761 | -100.0% | 289,761 | 73,634 | 289,761 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2018 | Add | 6.0 | P-1 | |||
| Procurement | Navy | 2013 | Virginia Class Submarine | 5,583,618 | 2,456,802 | 78.6% | 1,016,802 | 32.5% | 3,126,816 | 3,720,303 | 4,143,618 | 1,440,000 | 3,126,816 | 2.0 | Other warships | C | Advance Procurement (CY) | Add | 7.0 | P-1 |
| Procurement | Navy | 2013 | Virginia Class Submarine | 1,228,216 | 2.0 | Other warships | C | C (FY 2025 for FY 2026) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 2013 | Virginia Class Submarine | 1,842,912 | 2.0 | Other warships | C | C (FY 2025 for FY 2027) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 2013 | Virginia Class Submarine | 324,587 | 2.0 | Other warships | C | C (FY 2025 for FY 2028) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 2013 | Virginia Class Submarine | 324,588 | 2.0 | Other warships | C | C (FY 2025 for FY 2029) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 2013 | Virginia Class Submarine | -919,800 | -100.0% | -919,800 | -100.0% | 919,800 | 919,800 | 2.0 | Other warships | C | C (FY 2026 for FY 2027) (M) | Non-Add | 7.0 | P-1 | ||||
| Procurement | Navy | 2013 | Virginia Class Submarine | -1,841,062 | -100.0% | -1,841,062 | -100.0% | 1,841,062 | 1,841,062 | 2.0 | Other warships | C | C (FY 2026 for FY 2028) (M) | Non-Add | 7.0 | P-1 | ||||
| Procurement | Navy | 2013 | Virginia Class Submarine | -235,954 | -100.0% | -235,954 | -100.0% | 235,954 | 235,954 | 2.0 | Other warships | C | C (FY 2026 for FY 2029) (M) | Non-Add | 7.0 | P-1 | ||||
| Procurement | Navy | 2013 | Virginia Class Submarine | -130,000 | -100.0% | -130,000 | -100.0% | 130,000 | 130,000 | 2.0 | Other warships | C | C (FY 2026 for FY 2034) (M) | Non-Add | 7.0 | P-1 | ||||
| Procurement | Navy | 2013 | Virginia Class Submarine | 698,102 | 698,102 | 698,102 | 698,102 | 2.0 | Other warships | C | C (FY 2027 for FY 2028) (M) | Non-Add | 7.0 | P-1 | ||||||
| Procurement | Navy | 2013 | Virginia Class Submarine | 1,677,346 | 1,677,346 | 1,677,346 | 1,677,346 | 2.0 | Other warships | C | C (FY 2027 for FY 2029) (M) | Non-Add | 7.0 | P-1 | ||||||
| Procurement | Navy | 2013 | Virginia Class Submarine | 3,208,170 | 3,208,170 | 1,768,170 | 1,768,170 | 1,440,000 | 2.0 | Other warships | C | C (FY 2027 for FY 2034) (M) | Non-Add | 7.0 | P-1 | |||||
| Procurement | Defense | 20 | Vehicles | 99 | -812 | -89.1% | -812 | -89.1% | 911 | 2,754 | 99 | 911 | 1.0 | Major equipment | A | Weapon System Cost | Add | 40.0 | P-1 | |
| Procurement | Army | 6652GM1900 | VEHICLE PROTECTION SYSTEMS (VPS) | 16,134 | -91,699 | -85.0% | -91,699 | -85.0% | 107,833 | 133,492 | 16,134 | 107,833 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 15.0 | P-1 | |
| RDT&E | Air Force | 0401319F | VC-25B | 555,195 | -39,362 | -6.6% | -39,362 | -6.6% | 594,557 | 419,617 | 555,195 | 594,557 | 5.0 | System development and demonstration | 118.0 | R-1 | ||||
| Procurement | Air Force | C02500 | VC-25A Mod | 11,388 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 48.0 | P-1 | |||||||||
| Procurement | Navy | 590 | V-22 (Tilt/Rotor ACFT) Osprey | 641,715 | 167,570 | 35.3% | 327,570 | 104.3% | 474,145 | 264,954 | 641,715 | 314,145 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 49.0 | P-1 | |
| Procurement | Navy | 164 | V-22 (Medium Lift) | -47,196 | -100.0% | -47,196 | -100.0% | 47,196 | 30,118 | 47,196 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 8.0 | P-1 | |||
| RDT&E | Navy | 0604262N | V-22 | 252,335 | 108,263 | 75.1% | 108,263 | 75.1% | 144,072 | 96,469 | 252,335 | 144,072 | 5.0 | System development and demonstration | 119.0 | R-1 | ||||
| Procurement | Army | 6949AA0480 | Utility Helicopter Mods | 120,013 | 81,354 | 210.4% | 81,354 | 210.4% | 38,659 | 39,565 | 120,013 | 38,659 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 20.0 | P-1 | |
| Procurement | Air Force | 835160 | USSTRATCOM | 5,013 | 225 | 4.7% | 225 | 4.7% | 4,788 | 4,797 | 5,013 | 4,788 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 46.0 | P-1 | |
| Procurement | Air Force | 835210 | USSPACECOM | 195,370 | 162,737 | 498.7% | 162,737 | 498.7% | 32,633 | 79,783 | 195,370 | 32,633 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 47.0 | P-1 | |
| O&M | Air Force | 015X | USSPACECOM | 555,147 | 199,991 | 56.3% | 199,991 | 56.3% | 355,156 | 396,972 | 555,147 | 355,156 | 1.0 | Operating forces | 210.0 | O-1 | ||||
| Procurement | Space Force | SFV000 | USSF Vehicles | 6,032 | 1,032 | 20.6% | 1,032 | 20.6% | 5,000 | 6,032 | 5,000 | 3.0 | Ground Vehicular Equipment | A | Weapon System Cost | Add | 31.0 | P-1 | ||
| Procurement | Space Force | SFV000 | USSF Replacement Vehicles | 4,919 | 3.0 | Ground Vehicular Equipment | A | Weapon System Cost | Add | 32.0 | P-1 | |||||||||
| Procurement | Navy | 2S75 | USN Training Ranges - Spectrum Sensing | 1,000 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 89.0 | P-1 | |||||||||
| O&M | Navy | 4S75 | USN Training Ranges - Spectrum Sensing | 50 | 4.0 | Administration and service-wide activities | 670.0 | O-1 | ||||||||||||
| Procurement | Navy | 2S74 | USN Training Ranges - Codify CONOPS/TTPs | 1,375 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 88.0 | P-1 | |||||||||
| O&M | Navy | 4S81 | USN Engineering and Sharing Support | 422 | 4.0 | Administration and service-wide activities | 680.0 | O-1 | ||||||||||||
| O&M | Navy | 4S85 | USN EMI Recognition | 25 | 4.0 | Administration and service-wide activities | 710.0 | O-1 | ||||||||||||
| Procurement | Navy | 2S82 | USN EME Sensing and Monitoring | 120 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 90.0 | P-1 | |||||||||
| O&M | Navy | 4S82 | USN EME Sensing and Monitoring | 76 | 4.0 | Administration and service-wide activities | 690.0 | O-1 | ||||||||||||
| O&M | Navy | 4S83 | USN CBRS Sharing Ecosystem Assessment | 25 | 4.0 | Administration and service-wide activities | 700.0 | O-1 | ||||||||||||
| Procurement | Navy | 2S62 | USN Ashore/Shipboard CONOPS Verification and | 6,586 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 87.0 | P-1 | |||||||||
| O&M | Navy | 4S11 | USMC METOC-3 | 832 | 4.0 | Administration and service-wide activities | 590.0 | O-1 | ||||||||||||
| RDT&E | Navy | 0206625M | USMC Intelligence/Electronic Warfare Systems | 149,055 | 107,266 | 256.7% | 107,266 | 256.7% | 41,789 | 37,372 | 149,055 | 41,789 | 7.0 | Operational system development | 234.0 | R-1 | ||||
| RDT&E | Navy | 0604657M | USMC Ground Combat/Supporting Arms Systems - Eng Dev | 69,478 | 52,101 | 299.8% | 52,101 | 299.8% | 17,377 | 32,576 | 69,478 | 17,377 | 5.0 | System development and demonstration | 147.0 | R-1 | ||||
| Procurement | Marines | 4S69 | USMC G/ATOR System Modifications | 13,423 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 39.0 | P-1 | |||||||||
| O&M | Marines | 4S69 | USMC G/ATOR System Modifications | 8,926 | 4.0 | Administration and Service-wide Activities | 260.0 | O-1 | ||||||||||||
| O&M | Marines | 4S86 | USMC Engineering and Sharing Support | 102 | 4.0 | Administration and Service-wide Activities | 280.0 | O-1 | ||||||||||||
| O&M | Marines | 4S70 | USMC Engineering Analysis & Operational Compliance | 105 | 4.0 | Administration and Service-wide Activities | 270.0 | O-1 | ||||||||||||
| O&M | Marines | 4S87 | USMC EME Sensing and Monitoring | 248 | 4.0 | Administration and Service-wide Activities | 290.0 | O-1 | ||||||||||||
| O&M | Marines | 4S68 | USMC Commercial Industry Deployment Coordination | 200 | 4.0 | Administration and Service-wide Activities | 250.0 | O-1 | ||||||||||||
| RDT&E | Navy | 0603640M | USMC Advanced Technology Demonstration (ATD) | 287,897 | -223,466 | -43.7% | -160,053 | -35.7% | 511,363 | 287,017 | 287,897 | 447,950 | 3.0 | Advanced technology development | 19.0 | R-1 | ||||
| O&M | Defense | 015E | USCYBERCOM Headquarters | 303,726 | -40,292 | -11.7% | -8,527 | -2.7% | 344,018 | 314,565 | 303,726 | 312,253 | 1.0 | Operating forces | 130.0 | O-1 | ||||
| Procurement | Air Force | 835140 | USCENTCOM | 15,328 | 409 | 2.7% | 409 | 2.7% | 14,919 | 20,698 | 15,328 | 14,919 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 45.0 | P-1 | |
| O&M | Air Force | 015H | US TRANSCOM | 694 | -359 | -34.1% | -359 | -34.1% | 1,053 | 206 | 694 | 1,053 | 1.0 | Operating forces | 190.0 | O-1 | ||||
| O&M | Air Force | 015D | US STRATCOM | 656,448 | 77,584 | 13.4% | 77,584 | 13.4% | 578,864 | 522,195 | 656,448 | 578,864 | 1.0 | Operating forces | 160.0 | O-1 | ||||
| O&M | Army | 143 | US Southern Command | 464,769 | 239,223 | 106.1% | 239,223 | 106.1% | 225,546 | 272,614 | 464,769 | 225,546 | 1.0 | Operating Forces | 180.0 | O-1 | ||||
| O&M | Air Force | 015G | US SOCOM | 42,261 | 13,293 | 45.9% | 13,293 | 45.9% | 28,968 | 39,779 | 42,261 | 28,968 | 1.0 | Operating forces | 180.0 | O-1 | ||||
| O&M | Air Force | 015C | US NORTHCOM/NORAD | 746,165 | 489,917 | 191.2% | 489,917 | 191.2% | 256,248 | 299,791 | 746,165 | 256,248 | 1.0 | Operating forces | 150.0 | O-1 | ||||
| O&M | Army | 144 | US Forces Korea | 77,775 | 726 | 0.9% | 726 | 0.9% | 77,049 | 70,738 | 77,775 | 77,049 | 1.0 | Operating Forces | 190.0 | O-1 | ||||
| O&M | Army | 142 | US European Command | 510,862 | 107,483 | 26.6% | 107,483 | 26.6% | 403,379 | 361,423 | 510,862 | 403,379 | 1.0 | Operating Forces | 170.0 | O-1 | ||||
| O&M | Defense | 4GTT | Us Court of Appeals for the Armed Forces, Defense | 21,698 | 455 | 2.1% | 455 | 2.1% | 21,243 | 19,202 | 21,698 | 21,243 | 4.0 | Administration and associated activities | 10.0 | O-1 | ||||
| O&M | Air Force | 015F | US CENTCOM | 405,438 | 45,327 | 12.6% | 45,327 | 12.6% | 360,111 | 406,643 | 405,438 | 360,111 | 1.0 | Operating forces | 170.0 | O-1 | ||||
| O&M | Army | 141 | US Africa Command | 693,812 | 261,216 | 60.4% | 261,216 | 60.4% | 432,596 | 423,527 | 693,812 | 432,596 | 1.0 | Operating Forces | 160.0 | O-1 | ||||
| RDT&E | Navy | 0604029N | Unmanned Undersea Vehicle Core Technologies | 62,460 | -61,720 | -49.7% | 62,460 | 124,180 | 111,241 | 62,460 | 4.0 | Advanced component development and prototypes | 78.0 | R-1 | ||||||
| RDT&E | Navy | 0605513N | Unmanned Surface Vehicle Enabling Capabilities | 255,135 | -84,310 | -24.8% | 231,020 | 958.0% | 339,445 | 102,122 | 255,135 | 24,115 | 4.0 | Advanced component development and prototypes | 97.0 | R-1 | ||||
| RDT&E | Defense | 1160434BB | Unmanned ISR | -10,281 | -100.0% | -10,281 | -100.0% | 10,281 | 31,578 | 10,281 | 7.0 | Operational system development | 307.0 | R-1 | ||||||
| Procurement | Defense | 0201UMNISR | Unmanned ISR | -9,358 | -100.0% | -9,358 | -100.0% | 9,358 | 33,917 | 9,358 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 52.0 | P-1 | |||
| Procurement | Marines | 4758 | Unmanned Expeditionary Systems | 1,001 | 1,001 | 1,001 | 16,305 | 1,001 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 36.0 | P-1 | |||||
| RDT&E | Navy | 0605414N | Unmanned Carrier Aviation (UCA) | -314,754 | -100.0% | -314,754 | -100.0% | 314,754 | 251,254 | 314,754 | 5.0 | System development and demonstration | 166.0 | R-1 | ||||||
| Procurement | Army | 9681A14000 | UNMANNED AIRCRAFT SYSTEMS (UAS) | 52,398 | 52,398 | 52,398 | 52,398 | 1.0 | Aircraft | A | Weapon System Cost | Add | 4.0 | P-1 | ||||||
| RDT&E | Army | 0607143A | Unmanned Aircraft System Universal Products | 23,643 | 7.0 | Operational system development | 212.0 | R-1 | ||||||||||||
| Procurement | Marines | 4757 | Unmanned Air Systems (Intel) | 262,815 | 242,824 | 1,214.7% | 242,824 | 1,214.7% | 19,991 | 50,593 | 262,815 | 19,991 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 26.0 | P-1 | |
| RDT&E | Army | 0605345A | Unmanned Aerial Systems Launched Effects Systems Development | 816,433 | 443,904 | 119.2% | 458,904 | 128.4% | 372,529 | 816,433 | 357,529 | 5.0 | System development and demonstration | 166.0 | R-1 | |||||
| RDT&E | Army | 0602345A | Unmanned Aerial Systems Launched Effects Applied Research | 22,871 | 4,463 | 24.2% | 4,463 | 24.2% | 18,408 | 22,871 | 18,408 | 2.0 | Applied research | 26.0 | R-1 | |||||
| RDT&E | Army | 0603345A | Unmanned Aerial Systems Launched Effects Advanced Technology Development | 33,129 | 19,231 | 138.4% | 19,231 | 138.4% | 13,898 | 33,129 | 13,898 | 3.0 | Advanced technology development | 46.0 | R-1 | |||||
| RDT&E | Navy | 0305242M | Unmanned Aerial Systems (UAS) Payloads (MIP) | 20,750 | 11,593 | 126.6% | 11,593 | 126.6% | 9,157 | 10,917 | 20,750 | 9,157 | 7.0 | Operational system development | 250.0 | R-1 | ||||
| RDT&E | Navy | 0603128N | Unmanned Aerial System | 35,706 | 7,318 | 25.8% | 7,318 | 25.8% | 28,388 | 75,841 | 35,706 | 28,388 | 4.0 | Advanced component development and prototypes | 27.0 | R-1 | ||||
| RDT&E | Army | 0601103A | University Research Initiatives | 63,102 | -42,076 | -40.0% | -14,076 | -18.2% | 105,178 | 75,313 | 63,102 | 77,178 | 1.0 | Basic research | 2.0 | R-1 | ||||
| RDT&E | Space Force | 0601103SF | University Research Initiatives | 14,426 | 96 | 0.7% | 96 | 0.7% | 14,330 | 13,604 | 14,426 | 14,330 | 1.0 | Basic research | 2.0 | R-1 | ||||
| RDT&E | Air Force | 0601103F | University Research Initiatives | 91,394 | -8,514 | -8.5% | -8,514 | -8.5% | 99,908 | 128,783 | 91,394 | 99,908 | 1.0 | Basic research | 2.0 | R-1 | ||||
| RDT&E | Navy | 0601103N | University Research Initiatives | -68,947 | -100.0% | -68,947 | -100.0% | 68,947 | 113,248 | 68,947 | 1.0 | Basic research | 1.0 | R-1 | ||||||
| RDT&E | Army | 0601104A | University and Industry Research Centers | 53,598 | -18,793 | -26.0% | -18,793 | -26.0% | 72,391 | 109,728 | 53,598 | 72,391 | 1.0 | Basic research | 3.0 | R-1 | ||||
| RDT&E | Air Force | 0602022F | University Affiliated Research Center (UARC) - Tactical Autonomy | -6,208 | -100.0% | -6,208 | -100.0% | 6,208 | 7,924 | 6,208 | 2.0 | Applied research | 4.0 | R-1 | ||||||
| RDT&E | Army | 0604541A | Unified Network Transport | -29,191 | -100.0% | -29,191 | -100.0% | 29,191 | 30,675 | 29,191 | 4.0 | Advanced component development and prototypes | 98.0 | R-1 | ||||||
| Procurement | Army | 8563B58601 | Unified Command Suite | 20,187 | 177 | 0.9% | 177 | 0.9% | 20,010 | 20,445 | 20,187 | 20,010 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 27.0 | P-1 | |
| Procurement | Defense | UNDISTRIB | Undistributed | 558,553 | 20.0 | Undistributed | A | Weapon System Cost | Add | 74.0 | P-1 | |||||||||
| Procurement | Defense | 2010US | Underwater Systems | 76,879 | 3,854 | 5.3% | 69,879 | 998.3% | 73,025 | 63,850 | 76,879 | 7,000 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 60.0 | P-1 | |
| Procurement | Navy | 977 | Underwater EOD Equipment | 20,575 | -1,780 | -8.0% | -1,780 | -8.0% | 22,355 | 16,650 | 20,575 | 22,355 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 21.0 | P-1 | |
| RDT&E | Navy | 0603561N | Undersea Warfare System Development | 132,885 | -38,833 | -22.6% | -38,833 | -22.6% | 171,718 | 103,870 | 132,885 | 171,718 | 4.0 | Advanced component development and prototypes | 42.0 | R-1 | ||||
| Procurement | Navy | 2176 | Undersea Warfare Support Equipment | 14,247 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 41.0 | P-1 | |||||||||
| RDT&E | Navy | 0602747N | Undersea Warfare Applied Research | 52,515 | -68,293 | -56.5% | -68,293 | -56.5% | 120,808 | 90,135 | 52,515 | 120,808 | 2.0 | Applied research | 11.0 | R-1 | ||||
| RDT&E | Navy | 0304797N | Undersea Artificial Intelligence / Machine Learning (AI/ML) | 13,563 | -15,745 | -53.7% | -15,745 | -53.7% | 29,308 | 28,563 | 13,563 | 29,308 | 4.0 | Advanced component development and prototypes | 107.0 | R-1 | ||||
| Procurement | Navy | 4269 | UMCS-Unman Carrier Aviation(UCA)Mission Cntrl | 211,216 | 24,307 | 13.0% | 24,307 | 13.0% | 186,909 | 119,561 | 211,216 | 186,909 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 102.0 | P-1 | |
| Procurement | Marines | 6545 | Ultra-Light Tactical Vehicle (ULTV) | 972 | -6,864 | -87.6% | -6,864 | -87.6% | 7,836 | 17,954 | 972 | 7,836 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 52.0 | P-1 | |
| Procurement | Army | 4742A05001 | UH-72 LAKOTA LIGHT UTILITY HELICOPTER | -98,000 | -100.0% | 98,000 | 10,000 | 1.0 | Aircraft | A | Weapon System Cost | Add | 6.0 | P-1 | ||||||
| Procurement | Army | 6771AA0005 | UH-60 Blackhawk M Model (MYP) | 104,257 | -866,973 | -89.3% | -866,973 | -89.3% | 971,230 | 861,548 | 104,257 | 971,230 | 1.0 | Aircraft | A | Weapon System Cost | Add | 10.0 | P-1 | |
| Procurement | Army | 6771AA0005 | UH-60 Blackhawk M Model (MYP) | -65,000 | -6,830 | 11.7% | -6,830 | 11.7% | -58,170 | -92,494 | -65,000 | -58,170 | 1.0 | Aircraft | B | Less: Advance Procurement (PY) | Add | 10.0 | P-1 | |
| Procurement | Army | 6771AA0005 | UH-60 Blackhawk M Model (MYP) | -65,000 | -100.0% | -65,000 | -100.0% | 65,000 | 58,170 | 65,000 | 1.0 | Aircraft | C | Advance Procurement (CY) | Add | 11.0 | P-1 | |||
| Procurement | Army | 6771AA0005 | UH-60 Blackhawk M Model (MYP) | 58,170 | 1.0 | Aircraft | C | C (FY 2025 for FY 2026) (M) | Non-Add | 11.0 | P-1 | |||||||||
| Procurement | Army | 6771AA0005 | UH-60 Blackhawk M Model (MYP) | -65,000 | -100.0% | -65,000 | -100.0% | 65,000 | 65,000 | 1.0 | Aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 11.0 | P-1 | ||||
| Procurement | Marines | 4787 | UAS Payloads | 14,834 | 2,602 | 21.3% | 2,602 | 21.3% | 12,232 | 12,225 | 14,834 | 12,232 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Army | 9556A01002 | UAS MODS | 2,265 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 26.0 | P-1 | |||||||||
| RDT&E | Navy | 0305205N | UAS Integration and Interoperability | -9,654 | -100.0% | -9,654 | -100.0% | 9,654 | 9,654 | 7.0 | Operational system development | 245.0 | R-1 | |||||||
| RDT&E | Air Force | 1206415F | U.S. Space Command Research and Development Support | 34,719 | 1,514 | 4.6% | 1,514 | 4.6% | 33,205 | 23,553 | 34,719 | 33,205 | 4.0 | Advanced component development and prototypes | 85.0 | R-1 | ||||
| Procurement | Defense | 0607U28 | U-28 | -2,031 | -100.0% | -2,031 | -100.0% | 2,031 | 5,259 | 2,031 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 54.0 | P-1 | |||
| Procurement | Air Force | 11U200 | U-2 Mods | 297 | 297 | 297 | 297 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 47.0 | P-1 | ||||||
| RDT&E | Defense | 0604294D8Z | Trusted & Assured Microelectronics | 156,743 | -392,443 | -71.5% | -392,443 | -71.5% | 549,186 | 788,321 | 156,743 | 549,186 | 4.0 | Advanced component development and prototypes | 110.0 | R-1 | ||||
| RDT&E | Defense | 0605294D8Z | Trusted & Assured Microelectronics | 51,202 | -81,583 | -61.4% | -81,583 | -61.4% | 132,785 | 145,532 | 51,202 | 132,785 | 5.0 | System development and demonstration | 157.0 | R-1 | ||||
| Procurement | Army | 5862D16001 | TRUCK, DUMP, 20T (CCE) | 17,030 | -29,970 | -63.8% | -29,970 | -63.8% | 47,000 | 49,086 | 17,030 | 47,000 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 6.0 | P-1 | |
| RDT&E | Army | 0303032A | TROJAN - RH12 | 3,946 | 26 | 0.7% | 26 | 0.7% | 3,920 | 3,930 | 3,946 | 3,920 | 5.0 | System development and demonstration | 176.0 | R-1 | ||||
| Procurement | Army | 9704BA0326 | TROJAN | 48,885 | 10,917 | 28.8% | 10,917 | 28.8% | 37,968 | 39,334 | 48,885 | 37,968 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 47.0 | P-1 | |
| Procurement | Navy | 1250 | Trident II Mods | 3,912,267 | 760,555 | 24.1% | 1,370,555 | 53.9% | 3,151,712 | 1,793,867 | 3,912,267 | 2,541,712 | 1.0 | Ballistic missiles | A | Weapon System Cost | Add | 2.0 | P-1 | |
| RDT&E | Navy | 0603208N | Training System Aircraft | 80,617 | 65,516 | 433.9% | 65,516 | 433.9% | 15,101 | 25,493 | 80,617 | 15,101 | 5.0 | System development and demonstration | 108.0 | R-1 | ||||
| Procurement | Navy | 8081 | Training Support Equipment | 10,608 | 7,128 | 204.8% | 7,128 | 204.8% | 3,480 | 5,341 | 10,608 | 3,480 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 130.0 | P-1 | |
| O&M | Army | 324 | Training Support | 609,925 | 59,625 | 10.8% | 59,625 | 10.8% | 550,300 | 733,580 | 609,925 | 550,300 | 3.0 | Training and Recruiting | 320.0 | O-1 | ||||
| O&M | Air Force | 032D | Training Support | 192,608 | 10,642 | 5.8% | 10,642 | 5.8% | 181,966 | 190,576 | 192,608 | 181,966 | 3.0 | Training and recruiting | 300.0 | O-1 | ||||
| O&M | Navy | 3B4K | Training Support | 504,282 | 40,710 | 8.8% | 40,710 | 8.8% | 463,572 | 434,319 | 504,282 | 463,572 | 3.0 | Training and recruiting | 360.0 | O-1 | ||||
| O&M | Marines | 3B4D | Training Support | 838,526 | 299,714 | 55.6% | 299,714 | 55.6% | 538,812 | 538,947 | 838,526 | 538,812 | 3.0 | Training and recruiting | 120.0 | O-1 | ||||
| Procurement | Army | 2062NA0100 | Training Devices, Nonsystem | 140,860 | -30,324 | -17.7% | -30,324 | -17.7% | 171,184 | 169,843 | 140,860 | 171,184 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 114.0 | P-1 | |
| Procurement | Marines | 6532 | Training Devices | 136,639 | 73,506 | 116.4% | 73,506 | 116.4% | 63,133 | 71,151 | 136,639 | 63,133 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 50.0 | P-1 | |
| RDT&E | Air Force | 0804772F | Training Developments | 4,947 | -3,251 | -39.7% | -3,251 | -39.7% | 8,198 | 4,778 | 4,947 | 8,198 | 5.0 | System development and demonstration | 121.0 | R-1 | ||||
| Procurement | Navy | 8101 | Training and Education Equipment | 331,016 | 257,385 | 349.6% | 257,385 | 349.6% | 73,631 | 43,126 | 331,016 | 73,631 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 131.0 | P-1 | |
| Procurement | Navy | 549 | Trainer A/C Series | 12,359 | 208 | 1.7% | 208 | 1.7% | 12,151 | 12,415 | 12,359 | 12,151 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 33.0 | P-1 | |
| Procurement | Marines | 5132 | Trailers | 136,438 | 136,438 | 136,438 | 24,940 | 136,438 | 5.0 | Support vehicles | A | Weapon System Cost | Add | 43.0 | P-1 | |||||
| Procurement | Navy | 6009 | Trailers | -200 | -100.0% | 200 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 119.0 | P-1 | |||||||
| Procurement | Navy | 5035 | Towing, Salvage, and Rescue Ship (ATS) | -141,500 | -100.0% | -141,500 | -100.0% | 141,500 | 141,500 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 32.0 | P-1 | ||||
| Procurement | Navy | 5035 | Towing, Salvage, and Rescue Ship (ATS) | -72,650 | -100.0% | 72,650 | 60,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2016 | Add | 32.0 | P-1 | ||||||
| Procurement | Navy | 5035 | Towing, Salvage, and Rescue Ship (ATS) | -1,650 | -100.0% | 1,650 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2018 | Add | 32.0 | P-1 | |||||||
| Procurement | Navy | 5035 | Towing, Salvage, and Rescue Ship (ATS) | -5,693 | -100.0% | 5,693 | 978 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2020 | Add | 32.0 | P-1 | ||||||
| Procurement | Navy | 5035 | Towing, Salvage, and Rescue Ship (ATS) | -400,978 | -100.0% | 400,978 | 17,375 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2021 | Add | 32.0 | P-1 | ||||||
| Procurement | Navy | 5035 | Towing, Salvage, and Rescue Ship (ATS) | -9,946 | -100.0% | 9,946 | 4,234 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2022 | Add | 32.0 | P-1 | ||||||
| Procurement | Navy | 5035 | Towing, Salvage, and Rescue Ship (ATS) | -9,083 | -100.0% | 9,083 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2023 | Add | 32.0 | P-1 | |||||||
| Procurement | Army | 2104C59300 | TOW 2 System Summary | -11,731 | -100.0% | -11,731 | -100.0% | 11,731 | 122,295 | 11,731 | 2.0 | Other missiles | A | Weapon System Cost | Add | 13.0 | P-1 | |||
| Procurement | Navy | 3301 | Torpedo Support Equipment | 160,445 | 7,027 | 4.6% | 7,027 | 4.6% | 153,418 | 145,655 | 160,445 | 153,418 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 36.0 | P-1 | |
| Procurement | Navy | 5253 | Tomahawk Support Equipment | 116,208 | 8,499 | 7.9% | 8,499 | 7.9% | 107,709 | 98,921 | 116,208 | 107,709 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 106.0 | P-1 | |
| Procurement | Navy | 2301 | Tomahawk Mods | 1,523,814 | 1,043,683 | 217.4% | 792,856 | 12,619.1% | 480,131 | 285,157 | 799,139 | 724,675 | 6,283 | 2.0 | Other missiles | A | Weapon System Cost | Add | 22.0 | P-1 |
| RDT&E | Navy | 0204229N | Tomahawk and Tomahawk Mission Planning Center (TMPC) | 76,653 | -137,699 | -64.2% | -57,524 | -42.9% | 214,352 | 163,035 | 76,653 | 134,177 | 7.0 | Operational system development | 218.0 | R-1 | ||||
| Procurement | Navy | 2101 | Tomahawk | 3,008,909 | 2,751,295 | 1,068.0% | 1,007,913 | 14,012.4% | 257,614 | 95,940 | 1,015,106 | 1,993,803 | 7,193 | 2.0 | Other missiles | A | Weapon System Cost | Add | 4.0 | P-1 |
| Procurement | Marines | 2101 | Tomahawk | 112,534 | 3.0 | Guided missiles and equipment | A | Weapon System Cost | Add | 7.0 | P-1 | |||||||||
| Procurement | Army | 9398K57300 | TITAN | 368,672 | 132,358 | 56.0% | 132,358 | 56.0% | 236,314 | 368,672 | 236,314 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 42.0 | P-1 | ||
| RDT&E | Air Force | 0304109F | THRESHER | 109 | 6 | 5.8% | 6 | 5.8% | 103 | 109 | 103 | 7.0 | Operational system development | 239.0 | R-1 | |||||
| RDT&E | Air Force | 0207455F | Three Dimensional Long-Range Radar (3DELRR) | 22,335 | 9,658 | 76.2% | 9,658 | 76.2% | 12,677 | 7,809 | 22,335 | 12,677 | 4.0 | Advanced component development and prototypes | 71.0 | R-1 | ||||
| RDT&E | Army | 0604256A | Threat Simulator Development | 60,233 | -14,534 | -19.4% | -14,534 | -19.4% | 74,767 | 72,696 | 60,233 | 74,767 | 6.0 | Management support | 179.0 | R-1 | ||||
| RDT&E | Air Force | 0604256F | Threat Simulator Development | 44,526 | 3,591 | 8.8% | 3,591 | 8.8% | 40,935 | 17,078 | 44,526 | 40,935 | 6.0 | Management support | 123.0 | R-1 | ||||
| RDT&E | Navy | 0604256N | Threat Simulator Development | 16,453 | -8,680 | -34.5% | -8,680 | -34.5% | 25,133 | 25,374 | 16,453 | 25,133 | 6.0 | Management support | 184.0 | R-1 | ||||
| RDT&E | Army | 0605242A | Theater SIGINT System (TSIGS) | 3,660 | 5.0 | System development and demonstration | 158.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0305155F | Theater Nuclear Weapon Storage & Security System | -19,777 | -100.0% | -19,777 | -100.0% | 19,777 | 1,936 | 19,777 | 5.0 | System development and demonstration | 115.0 | R-1 | ||||||
| RDT&E | Air Force | 0305155F | Theater Nuclear Weapon Storage & Security System | 24,364 | 24,364 | 24,364 | 24,364 | 7.0 | Operational system development | 259.0 | R-1 | |||||||||
| O&M | Army | 114 | Theater Level Assets | 121,223 | -24,167 | -16.6% | -24,167 | -16.6% | 145,390 | 133,499 | 121,223 | 145,390 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| O&M | Army | 114 | Theater Level Assets | 84,598 | -6,029 | -6.7% | -1,584 | -1.8% | 90,627 | 82,156 | 84,598 | 86,182 | 1.0 | Operating forces | 40.0 | O-1 | ||||
| O&M | Army | 114 | Theater Level Assets | 2,395,049 | 99,893 | 4.4% | 199,893 | 9.1% | 2,295,156 | 2,556,623 | 2,395,049 | 2,195,156 | 1.0 | Operating Forces | 40.0 | O-1 | ||||
| Procurement | Air Force | 834520 | Theater Battle Mgt C2 System | 460 | 18 | 4.1% | 18 | 4.1% | 442 | 433 | 460 | 442 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 40.0 | P-1 | |
| RDT&E | Air Force | 0207438F | Theater Battle Management (TBM) C4I | 7,014 | 316 | 4.7% | 316 | 4.7% | 6,698 | 4,249 | 7,014 | 6,698 | 7.0 | Operational system development | 199.0 | R-1 | ||||
| Procurement | Air Force | 833040 | Theater Air Control Sys Improvemen | 11,640 | -16,010 | -57.9% | -16,010 | -57.9% | 27,650 | 56,143 | 11,640 | 27,650 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Defense | MD07 | THAAD | -823,125 | -100.0% | -823,125 | -100.0% | 823,125 | 955,199 | 823,125 | 1.0 | Major equipment | A | Weapon System Cost | Add | 26.0 | P-1 | |||
| Procurement | Army | 0605G02510 | Test Equipment Modernization (TEMOD) | 53,597 | 2,478 | 4.8% | 2,478 | 4.8% | 51,119 | 46,128 | 53,597 | 51,119 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 118.0 | P-1 | |
| RDT&E | Air Force | 0605807F | Test and Evaluation Support | 1,802,502 | 689,131 | 61.9% | 689,131 | 61.9% | 1,113,371 | 936,479 | 1,802,502 | 1,113,371 | 6.0 | Management support | 128.0 | R-1 | ||||
| RDT&E | Navy | 0605864N | Test and Evaluation Support | 470,492 | 6,767 | 1.5% | 6,767 | 1.5% | 463,725 | 476,655 | 470,492 | 463,725 | 6.0 | Management support | 194.0 | R-1 | ||||
| RDT&E | Defense | 0603941D8Z | Test & Evaluation Science & Technology | 3,834,080 | 2,160,028 | 129.0% | 2,873,028 | 298.9% | 1,674,052 | 304,567 | 3,834,080 | 961,052 | 3.0 | Advanced technology development | 76.0 | R-1 | ||||
| Procurement | Army | 9546B97600 | TERRESTRIAL LAYER SYSTEMS (TLS) | 172,558 | 125,166 | 264.1% | 125,166 | 264.1% | 47,392 | 162,762 | 172,558 | 47,392 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 43.0 | P-1 | |
| RDT&E | Army | 0605058A | Terminal High Altitude Area Defense (THAAD) RDTE | 1,053,983 | 1,053,983 | 1,053,983 | 1,053,983 | 5.0 | System development and demonstration | 145.0 | R-1 | |||||||||
| Procurement | Army | 8046C20200 | TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) | 11,435,205 | 11,435,205 | 907,162 | 907,162 | 10,528,043 | 2.0 | Other missiles | A | Weapon System Cost | Add | 2.0 | P-1 | |||||
| RDT&E | Army | 0607212A | TENCAP Enhancements | 20,982 | 20,982 | 20,982 | 20,982 | 7.0 | Operational system development | 216.0 | R-1 | |||||||||
| RDT&E | Defense | 1203610K | Teleport Program | 22,244 | -2,075 | -8.5% | -2,075 | -8.5% | 24,319 | 22,244 | 24,319 | 7.0 | Operational system development | 311.0 | R-1 | |||||
| Procurement | Defense | 14 | Teleport Program | 93,512 | -19,005 | -16.9% | -19,005 | -16.9% | 112,517 | 25,848 | 93,512 | 112,517 | 1.0 | Major equipment | A | Weapon System Cost | Add | 8.0 | P-1 | |
| RDT&E | Air Force | 0604317F | Technology Transfer | 2,196 | -35,333 | -94.1% | -35,333 | -94.1% | 37,529 | 10,151 | 2,196 | 37,529 | 4.0 | Advanced component development and prototypes | 52.0 | R-1 | ||||
| RDT&E | Army | 0604115A | Technology Maturation Initiatives | 314,671 | -39,061 | -11.0% | -9,761 | -3.0% | 353,732 | 256,806 | 314,671 | 324,432 | 4.0 | Advanced component development and prototypes | 85.0 | R-1 | ||||
| RDT&E | Defense | 0604115C | Technology Maturation Initiatives | 59,700 | 54,700 | 1,094.0% | 54,700 | 1,094.0% | 5,000 | 2,500 | 59,700 | 5,000 | 4.0 | Advanced component development and prototypes | 104.0 | R-1 | ||||
| RDT&E | Defense | 0603375D8Z | Technology Innovation | 982,694 | 963,234 | 4,949.8% | 963,234 | 4,949.8% | 19,460 | 57,222 | 982,694 | 19,460 | 3.0 | Advanced technology development | 53.0 | R-1 | ||||
| O&M | Air Force | 041B | Technical Support Activities | 159,721 | 4,792 | 3.1% | 4,792 | 3.1% | 154,929 | 138,993 | 159,721 | 154,929 | 4.0 | Administration and service-wide activities | 370.0 | O-1 | ||||
| RDT&E | Navy | 0605804N | Technical Information Services | 1,819 | 6.0 | Management support | 190.0 | R-1 | ||||||||||||
| RDT&E | Army | 0605803A | Technical Information Activities | 27,004 | 412 | 1.5% | 412 | 1.5% | 26,592 | 31,508 | 27,004 | 26,592 | 6.0 | Management support | 196.0 | R-1 | ||||
| RDT&E | Air Force | 0604858F | Tech Transition Program | 166,061 | -289,695 | -63.6% | 6,305 | 3.9% | 455,756 | 246,279 | 166,061 | 159,756 | 4.0 | Advanced component development and prototypes | 60.0 | R-1 | ||||
| RDT&E | Space Force | 1206458SF | Tech Transition (Space) | 241,056 | -72,622 | -23.2% | -72,622 | -23.2% | 313,678 | 196,537 | 241,056 | 313,678 | 4.0 | Advanced component development and prototypes | 16.0 | R-1 | ||||
| RDT&E | Army | 0604258A | Target Systems Development | 16,488 | -9,516 | -36.6% | -9,516 | -36.6% | 26,004 | 27,212 | 16,488 | 26,004 | 6.0 | Management support | 180.0 | R-1 | ||||
| RDT&E | Navy | 0604258N | Target Systems Development | 22,653 | 6,051 | 36.4% | 6,051 | 36.4% | 16,602 | 15,744 | 22,653 | 16,602 | 6.0 | Management support | 185.0 | R-1 | ||||
| Procurement | Air Force | 10TRGT | Target Drones | 31,912 | -2,312 | -6.8% | -2,312 | -6.8% | 34,224 | 37,581 | 31,912 | 34,224 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 20.0 | P-1 | |
| Procurement | Navy | 5025 | TAO Fleet Oiler | 2,228,883 | -504,463 | -18.5% | 1,937,717 | 23,217.3% | 2,733,346 | 1,946,063 | 282,820 | 8,346 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Navy | 5025 | TAO Fleet Oiler | -15,400 | -100.0% | -15,400 | -100.0% | 15,400 | 49,995 | 15,400 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2019 | Add | 28.0 | P-1 | |||
| Procurement | Navy | 5025 | TAO Fleet Oiler | -48,260 | -100.0% | -48,260 | -100.0% | 48,260 | 151,837 | 48,260 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2020 | Add | 28.0 | P-1 | |||
| Procurement | Navy | 5025 | TAO Fleet Oiler | -19,650 | -100.0% | -19,650 | -100.0% | 19,650 | 13,222 | 19,650 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2022 | Add | 28.0 | P-1 | |||
| Procurement | Navy | 5025 | TAO Fleet Oiler | -6,530 | -100.0% | -6,530 | -100.0% | 6,530 | 12,100 | 6,530 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2023 | Add | 28.0 | P-1 | |||
| Procurement | Navy | 5025 | TAO Fleet Oiler | -6,200 | -100.0% | -6,200 | -100.0% | 6,200 | 6,200 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2024 | Add | 28.0 | P-1 | ||||
| RDT&E | Army | 0603639A | Tank and Medium Caliber Ammunition | 277,248 | 139,276 | 100.9% | 189,276 | 215.2% | 137,972 | 108,340 | 277,248 | 87,972 | 4.0 | Advanced component development and prototypes | 63.0 | R-1 | ||||
| O&M | Defense | TPDD | Taiwan Presidential Drawdown Replacement Fund | -850,000 | -100.0% | 850,000 | 4.0 | Administration and service-wide activities | 500.0 | O-1 | ||||||||||
| Procurement | Navy | 5030 | Tagos Surtass Ships | 710,664 | 98,459 | 16.1% | -1,541 | -0.3% | 612,205 | 610,664 | 100,000 | 612,205 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 31.0 | P-1 | |
| RDT&E | Space Force | 1206862SF | Tactically Responsive Space | 86,306 | -78,494 | -47.6% | 56,506 | 189.6% | 164,800 | 43,635 | 86,306 | 29,800 | 4.0 | Advanced component development and prototypes | 23.0 | R-1 | ||||
| Procurement | Navy | 2906 | Tactical/Mobile C4I Systems | 48,262 | -16,639 | -25.6% | -16,639 | -25.6% | 64,901 | 66,470 | 48,262 | 64,901 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 62.0 | P-1 | |
| Procurement | Army | 8980D04003 | Tactical Wheeled Vehicle Protection Kits | -2,660 | -100.0% | -2,660 | -100.0% | 2,660 | 24,747 | 2,660 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 12.0 | P-1 | |||
| Procurement | Navy | 6028 | Tactical Vehicles | 46,796 | 9,534 | 25.6% | 9,534 | 25.6% | 37,262 | 36,355 | 46,796 | 37,262 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 122.0 | P-1 | |
| Procurement | Defense | 0204TACVEH | Tactical Vehicles | 36,983 | -17,117 | -31.6% | -17,117 | -31.6% | 54,100 | 65,985 | 36,983 | 54,100 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 67.0 | P-1 | |
| RDT&E | Army | 0604641A | Tactical Unmanned Ground Vehicle (TUGV) | 89,162 | 5.0 | System development and demonstration | 107.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0305158F | Tactical Terminal | -1,084 | -100.0% | -1,084 | -100.0% | 1,084 | 482 | 1,084 | 7.0 | Operational system development | 260.0 | R-1 | ||||||
| RDT&E | Defense | 0602702E | Tactical Technology | 112,715 | 2.0 | Applied research | 26.0 | R-1 | ||||||||||||
| RDT&E | Army | 0605042A | Tactical Network Radio Systems (Low-Tier) | 3,804 | 582 | 18.1% | 582 | 18.1% | 3,222 | 4,131 | 3,804 | 3,222 | 5.0 | System development and demonstration | 138.0 | R-1 | ||||
| Procurement | Army | 1989B11200 | TACTICAL NETWORK COMMUNICATION | -665,309 | -100.0% | -665,309 | -100.0% | 665,309 | 378,645 | 665,309 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 15.0 | P-1 | |||
| RDT&E | Army | 0605148A | Tactical Intel Targeting Access Node (TITAN) EMD | 35,769 | -8,504 | -19.2% | -8,504 | -19.2% | 44,273 | 149,112 | 35,769 | 44,273 | 5.0 | System development and demonstration | 147.0 | R-1 | ||||
| RDT&E | Army | 0604037A | Tactical Intel Targeting Access Node (TITAN) Adv Dev | 4,123 | 1,031 | 33.3% | 1,031 | 33.3% | 3,092 | 4,317 | 4,123 | 3,092 | 4.0 | Advanced component development and prototypes | 79.0 | R-1 | ||||
| O&M | Air Force | 012F | Tactical Intel and Other Special Activities | 1,992,280 | 256,682 | 14.8% | 258,682 | 14.9% | 1,735,598 | 1,801,838 | 1,992,280 | 1,733,598 | 1.0 | Operating forces | 130.0 | O-1 | ||||
| Procurement | Marines | 6277 | Tactical Fuel Systems | 112,197 | 78,586 | 233.8% | 78,586 | 233.8% | 33,611 | 24,837 | 112,197 | 33,611 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 44.0 | P-1 | |
| RDT&E | Army | 0603766A | Tactical Electronic Surveillance System - Adv Dev | 98,331 | -18,994 | -16.2% | -18,994 | -16.2% | 117,325 | 87,765 | 98,331 | 117,325 | 4.0 | Advanced component development and prototypes | 66.0 | R-1 | ||||
| RDT&E | Air Force | 0208007F | Tactical Deception | 48,857 | 35,334 | 261.3% | 35,334 | 261.3% | 13,523 | 519 | 48,857 | 13,523 | 7.0 | Operational system development | 212.0 | R-1 | ||||
| RDT&E | Air Force | 0604281F | Tactical Data Networks Enterprise | 110,151 | 33,733 | 44.1% | 33,733 | 44.1% | 76,418 | 76,188 | 110,151 | 76,418 | 5.0 | System development and demonstration | 90.0 | R-1 | ||||
| Procurement | Air Force | 837100 | Tactical C-E Equipment | 162,835 | -14,994 | -8.4% | 17,006 | 11.7% | 177,829 | 139,076 | 162,835 | 145,829 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 48.0 | P-1 | |
| Procurement | Army | 3542MA8890 | Tactical Bridge, Float-Ribbon | 35,806 | -34,057 | -48.7% | -34,057 | -48.7% | 69,863 | 97,231 | 35,806 | 69,863 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 90.0 | P-1 | |
| RDT&E | Navy | 0603261N | Tactical Airborne Reconnaissance | 3,239 | 998 | 44.5% | 998 | 44.5% | 2,241 | 3,358 | 3,239 | 2,241 | 4.0 | Advanced component development and prototypes | 33.0 | R-1 | ||||
| RDT&E | Navy | 0604272N | Tactical Air Directional Infrared Countermeasures (TADIRCM) | 14,974 | 587 | 4.1% | 587 | 4.1% | 14,387 | 41,438 | 14,974 | 14,387 | 4.0 | Advanced component development and prototypes | 83.0 | R-1 | ||||
| RDT&E | Air Force | 0207444F | Tactical Air Control Party-Mod | 11,816 | 7.0 | Operational system development | 201.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0207161F | Tactical AIM Missiles | 98,861 | 13,412 | 15.7% | 13,412 | 15.7% | 85,449 | 33,701 | 98,861 | 85,449 | 7.0 | Operational system development | 182.0 | R-1 | ||||
| RDT&E | Navy | 0207161N | Tactical AIM Missiles | 122,518 | 87,868 | 253.6% | 87,868 | 253.6% | 34,650 | 30,668 | 122,518 | 34,650 | 7.0 | Operational system development | 235.0 | R-1 | ||||
| RDT&E | Navy | 0605180N | TACAMO Modernization | 1,662,723 | 618,745 | 59.3% | 618,745 | 59.3% | 1,043,978 | 727,931 | 1,662,723 | 1,043,978 | 5.0 | System development and demonstration | 160.0 | R-1 | ||||
| Procurement | Navy | 5123 | T-AH(X) | 650,000 | 650,000 | 650,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 41.0 | P-1 | |||||||
| Procurement | Air Force | JPAT00 | T-6 | 131,747 | -4,241 | -3.1% | -4,241 | -3.1% | 135,988 | 49,281 | 131,747 | 135,988 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 44.0 | P-1 | |
| Procurement | Navy | 569 | T-45 Series | 191,139 | 17,706 | 10.2% | 17,706 | 10.2% | 173,433 | 148,967 | 191,139 | 173,433 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 39.0 | P-1 | |
| Procurement | Air Force | T03800 | T-38 | 84,452 | -929 | -1.1% | -929 | -1.1% | 85,381 | 112,650 | 84,452 | 85,381 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 46.0 | P-1 | |
| Procurement | Air Force | T00100 | T-1 | -137 | -100.0% | -137 | -100.0% | 137 | 2,205 | 137 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 45.0 | P-1 | |||
| RDT&E | Defense | 0605142D8Z | Systems Engineering | 21,992 | -2,614 | -10.6% | -2,614 | -10.6% | 24,606 | 23,910 | 21,992 | 24,606 | 6.0 | Management support | 180.0 | R-1 | ||||
| O&M | Army | 120 | SYRIA | 130,000 | 0.0% | 0.0% | 130,000 | 147,941 | 130,000 | 130,000 | 1.0 | Counter-ISIL Train and Equip Fund (CTEF) | 20.0 | O-1 | ||||||
| RDT&E | Army | 0604121A | Synthetic Training Environment Refinement & Prototyping | 219,137 | 42,480 | 24.0% | 42,480 | 24.0% | 176,657 | 110,937 | 219,137 | 176,657 | 4.0 | Advanced component development and prototypes | 88.0 | R-1 | ||||
| Procurement | Army | 2079NA2000 | Synthetic Training Environment (STE) | 115,535 | -50,867 | -30.6% | -50,867 | -30.6% | 166,402 | 196,889 | 115,535 | 166,402 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 115.0 | P-1 | |
| O&M | Navy | BSMR | Sustainment, Restoration and Modernization | 59,386 | 1,173 | 2.0% | 1,173 | 2.0% | 58,213 | 50,327 | 59,386 | 4,131,293 | 58,213 | 1.0 | Operating Forces | 90.0 | O-1 | |||
| O&M | Navy | BSM1 | Sustainment, Restoration and Modernization | 9,023,121 | 3,359,041 | 59.3% | 947,398 | 24.0% | 5,664,080 | 5,913,210 | 4,891,828 | 3,944,430 | 1.0 | Operating forces | 240.0 | O-1 | ||||
| O&M | Marines | BSM1 | Sustainment, Restoration and Modernization | 100,709 | 53,192 | 111.9% | 53,192 | 111.9% | 47,517 | 46,803 | 100,709 | 47,517 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| O&M | Marines | BSM1 | Sustainment, Restoration & Modernization | 9,204,125 | 6,763,755 | 277.2% | 1,419,118 | 64.2% | 2,440,370 | 1,170,994 | 3,629,008 | 5,575,117 | 2,209,890 | 1.0 | Operating forces | 60.0 | O-1 | |||
| RDT&E | Defense | 0606829D8Z | Sustainment Transition Capabilities | 29,408 | -592 | -2.0% | -592 | -2.0% | 30,000 | 29,408 | 30,000 | 6.0 | Management support | 212.0 | R-1 | |||||
| RDT&E | Air Force | 0603199F | Sustainment Science and Technology (S&T) | 13,277 | -14,514 | -52.2% | -14,514 | -52.2% | 27,791 | 5,358 | 13,277 | 27,791 | 3.0 | Advanced technology development | 18.0 | R-1 | ||||
| RDT&E | Air Force | 0604288F | Survivable Airborne Operations Center (SAOC) | 1,559,133 | 4.0 | Advanced component development and prototypes | 51.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0604288F | Survivable Airborne Operations Center (SAOC) | 2,218,921 | 353,128 | 18.9% | 417,628 | 23.2% | 1,865,793 | 2,218,921 | 1,801,293 | 5.0 | System development and demonstration | 92.0 | R-1 | |||||
| RDT&E | Army | 0605604A | Survivability/Lethality Analysis | 31,283 | -23 | -0.1% | -23 | -0.1% | 31,306 | 36,815 | 31,283 | 31,306 | 6.0 | Management support | 188.0 | R-1 | ||||
| Procurement | Army | 0203H37700 | Surveillance Systems | 9,848 | 9,848 | 9,848 | 9,848 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 63.0 | P-1 | ||||||
| Procurement | Navy | 2237 | SURTASS | 72,190 | 41,021 | 131.6% | 41,021 | 131.6% | 31,169 | 45,975 | 72,190 | 31,169 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 45.0 | P-1 | |
| Procurement | Navy | 5664 | Surface Training Equipment | 218,181 | 32,096 | 17.2% | 40,296 | 22.7% | 186,085 | 179,960 | 218,181 | 177,885 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 116.0 | P-1 | |
| RDT&E | Navy | 0204228N | Surface Support | 8,419 | 7.0 | Operational system development | 217.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0603506N | Surface Ship Torpedo Defense | 9,920 | -1,912 | -16.2% | -1,912 | -16.2% | 11,832 | 4,632 | 9,920 | 11,832 | 4.0 | Advanced component development and prototypes | 36.0 | R-1 | ||||
| Procurement | Navy | 2044 | Surface Ship Industrial Base | 93,380 | 93,380 | 93,380 | 2.0 | Other warships | A | Weapon System Cost | Add | 8.0 | P-1 | |||||||
| Procurement | Navy | 1020 | Surface Ship Industrial Base | -1,995,200 | -100.0% | 1,995,200 | 1.0 | INDUSTRIAL BASE ACTIVITIES | A | Weapon System Cost | Add | 2.0 | P-1 | |||||||
| Procurement | Navy | 131 | Surface Power Equipment | 22,668 | 12,690 | 127.2% | 12,690 | 127.2% | 9,978 | 20,840 | 22,668 | 9,978 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 1.0 | P-1 | |
| RDT&E | Navy | 0604127N | Surface Mine Countermeasures | 17,762 | -742 | -4.0% | -742 | -4.0% | 18,504 | 13,940 | 17,762 | 18,504 | 4.0 | Advanced component development and prototypes | 82.0 | R-1 | ||||
| Procurement | Navy | 200 | Surface Combatant HM&E | 103,871 | 41,867 | 67.5% | 41,867 | 67.5% | 62,004 | 77,592 | 103,871 | 62,004 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 2.0 | P-1 | |
| RDT&E | Navy | 0604307N | Surface Combatant Combat System Engineering | 425,060 | -164,075 | -27.9% | -99,075 | -18.9% | 589,135 | 512,559 | 425,060 | 524,135 | 5.0 | System development and demonstration | 127.0 | R-1 | ||||
| RDT&E | Navy | 0205620N | Surface ASW Combat System Integration | 28,793 | 7.0 | Operational system development | 226.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0603553N | Surface ASW | 1,147 | 4.0 | Advanced component development and prototypes | 41.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0603502N | Surface and Shallow Water Mine Countermeasures | 32,451 | 92 | 0.3% | 92 | 0.3% | 32,359 | 28,558 | 32,451 | 32,359 | 4.0 | Advanced component development and prototypes | 35.0 | R-1 | ||||
| RDT&E | Defense | 0605170D8Z | Support to Networks and Information Integration | 26,878 | 11,382 | 73.5% | 11,382 | 73.5% | 15,496 | 9,366 | 26,878 | 15,496 | 6.0 | Management support | 183.0 | R-1 | ||||
| RDT&E | Army | 0605712A | Support of Operational Testing | 60,733 | -2,904 | -4.6% | -2,904 | -4.6% | 63,637 | 75,146 | 60,733 | 63,637 | 6.0 | Management support | 192.0 | R-1 | ||||
| O&M | Defense | 54 | Support of International Sporting Competitions, Defense | 147 | 1.0 | Operations Support | 100.0 | O-1 | ||||||||||||
| RDT&E | Defense | 0604682D8Z | Support for Strategic Analysis | 2,802 | 65 | 2.4% | 65 | 2.4% | 2,737 | 1,502 | 2,802 | 2,737 | 4.0 | Advanced component development and prototypes | 120.0 | R-1 | ||||
| Procurement | Navy | 7025 | Supply Equipment | 67,828 | 27,028 | 66.2% | 67,828 | 40,800 | 56,585 | 67,828 | 6.0 | Supply support equipment | A | Weapon System Cost | Add | 127.0 | P-1 | |||
| RDT&E | Army | 0604852A | Suite of Survivability Enhancement Systems - EMD | 78,331 | 3,151 | 4.2% | 3,151 | 4.2% | 75,180 | 75,022 | 78,331 | 75,180 | 5.0 | System development and demonstration | 127.0 | R-1 | ||||
| RDT&E | Air Force | 0604604F | Submunitions | 3,599 | 97 | 2.8% | 97 | 2.8% | 3,502 | 3,427 | 3,599 | 3,502 | 5.0 | System development and demonstration | 94.0 | R-1 | ||||
| Procurement | Navy | 5661 | Submarine Training Device Mods | 73,681 | -4,208 | -5.4% | -4,208 | -5.4% | 77,889 | 80,236 | 73,681 | 77,889 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 115.0 | P-1 | |
| RDT&E | Navy | 0603562N | Submarine Tactical Warfare Systems | 14,695 | 4.0 | Advanced component development and prototypes | 43.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0604562N | Submarine Tactical Warfare System | 70,147 | 5.0 | System development and demonstration | 141.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0604503N | Submarine SWFTS Modernization | 195,361 | -18,443 | -8.6% | -18,443 | -8.6% | 213,804 | 94,484 | 195,361 | 213,804 | 5.0 | System development and demonstration | 133.0 | R-1 | ||||
| Procurement | Navy | 941 | Submarine Support Equipment | 330,951 | -52,111 | -13.6% | -52,111 | -13.6% | 383,062 | 278,766 | 330,951 | 383,062 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 11.0 | P-1 | |
| Procurement | Navy | 1010 | Submarine Industrial Base | -2,541,800 | -100.0% | 2,541,800 | 1.0 | INDUSTRIAL BASE ACTIVITIES | A | Weapon System Cost | Add | 1.0 | P-1 | |||||||
| Procurement | Navy | 3130 | Submarine Communication Equipment | 88,071 | 3,487 | 4.1% | 3,487 | 4.1% | 84,584 | 68,334 | 88,071 | 84,584 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 77.0 | P-1 | |
| Procurement | Navy | 3107 | Submarine Broadcast Support | 173,069 | 59,954 | 53.0% | 59,954 | 53.0% | 113,115 | 129,467 | 173,069 | 113,115 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 76.0 | P-1 | |
| Procurement | Navy | 945 | Submarine Batteries | 26,211 | -1,958 | -7.0% | -1,958 | -7.0% | 28,169 | 30,470 | 26,211 | 28,169 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 14.0 | P-1 | |
| Procurement | Navy | 2210 | Submarine Acoustic Warfare System | 68,881 | 12,399 | 22.0% | 12,399 | 22.0% | 56,482 | 51,514 | 68,881 | 56,482 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 42.0 | P-1 | |
| RDT&E | Navy | 0101226N | Submarine Acoustic Warfare Development | 114,279 | 2,878 | 2.6% | 66,578 | 139.6% | 111,401 | 99,201 | 114,279 | 47,701 | 7.0 | Operational system development | 214.0 | R-1 | ||||
| Procurement | Navy | 840 | Sub Periscope, Imaging and Supt Equip Prog | 344,885 | 140,022 | 68.3% | 140,022 | 68.3% | 204,863 | 275,575 | 344,885 | 204,863 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 4.0 | P-1 | |
| RDT&E | Defense | 0605151D8Z | Studies and Analysis Support - OSD | 5,255 | -9 | -0.2% | -9 | -0.2% | 5,264 | 6,174 | 5,255 | 5,264 | 6.0 | Management support | 181.0 | R-1 | ||||
| RDT&E | Navy | 0605152N | Studies and Analysis Support - Navy | 4,336 | 740 | 20.6% | 740 | 20.6% | 3,596 | 5,534 | 4,336 | 3,596 | 6.0 | Management support | 187.0 | R-1 | ||||
| Procurement | Army | 0363G85200 | Stryker Upgrade | 45,725 | -212,833 | -82.3% | 17,167 | 60.1% | 258,558 | 418,097 | 45,725 | 28,558 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Army | 0230GM0100 | Stryker (Mod) | 52,471 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 6.0 | P-1 | |||||||||
| RDT&E | Navy | 0605856N | Strategic Technical Support | 4,260 | 551 | 14.9% | 551 | 14.9% | 3,709 | 3,400 | 4,260 | 3,709 | 6.0 | Management support | 192.0 | R-1 | ||||
| RDT&E | Navy | 0101221N | Strategic Sub & Weapons System Support | 1,051,736 | 223,399 | 27.0% | 223,399 | 27.0% | 828,337 | 326,596 | 1,051,736 | 828,337 | 7.0 | Operational system development | 212.0 | R-1 | ||||
| Procurement | Navy | 5104 | Strategic Sealift | 450,000 | -150,000 | -25.0% | 450,000 | 600,000 | 450,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 35.0 | P-1 | ||||
| Procurement | Navy | 950 | Strategic Platform Support Equip | 72,163 | 34,124 | 89.7% | 34,124 | 89.7% | 38,039 | 53,931 | 72,163 | 38,039 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 17.0 | P-1 | |
| O&M | Army | 211 | Strategic Mobility | 53,602 | -81,290 | -60.3% | -81,290 | -60.3% | 134,892 | 530,028 | 53,602 | 134,892 | 2.0 | Mobilization | 220.0 | O-1 | ||||
| RDT&E | Air Force | 0304100F | Strategic Mission Planning & Execution System (SMPES) | 89,663 | 15,427 | 20.8% | 15,427 | 20.8% | 74,236 | 67,385 | 89,663 | 74,236 | 7.0 | Operational system development | 238.0 | R-1 | ||||
| Procurement | Air Force | 833570 | Strategic Mission Planning & Execution System | 9,435 | 3,052 | 47.8% | 3,052 | 47.8% | 6,383 | 7,376 | 9,435 | 6,383 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Navy | 5358 | Strategic Missile Systems Equip | 327,941 | -172,418 | -34.5% | -163,238 | -33.2% | 500,359 | 320,691 | 327,941 | 491,179 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 108.0 | P-1 | |
| RDT&E | Army | 0604135A | Strategic Mid-Range Fires | 211,848 | -14,367 | -6.4% | -14,367 | -6.4% | 226,215 | 211,848 | 226,215 | 4.0 | Advanced component development and prototypes | 91.0 | R-1 | |||||
| RDT&E | Army | 0605235A | Strategic Mid-Range Capability | 82,550 | -99,578 | -54.7% | -99,578 | -54.7% | 182,128 | 176,150 | 82,550 | 182,128 | 5.0 | System development and demonstration | 155.0 | R-1 | ||||
| Procurement | Air Force | 831020 | STRATEGIC MICROELECTRONIC SUPPLY SYSTEM | 313,667 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 15.0 | P-1 | |||||||||
| RDT&E | Defense | 0603716D8Z | Strategic Environmental Research Program | 60,774 | 3,199 | 5.6% | 3,199 | 5.6% | 57,575 | 57,478 | 60,774 | 57,575 | 3.0 | Advanced technology development | 65.0 | R-1 | ||||
| Procurement | Air Force | 833140 | Strategic Command And Control | 89,931 | 7,019 | 8.5% | 7,019 | 8.5% | 82,912 | 53,480 | 89,931 | 82,912 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 25.0 | P-1 | |
| O&M | Navy | 1D2D | Strategic and Regional Strike Deterrence | 2,220,083 | 173,782 | 8.5% | 394,360 | 21.6% | 2,046,301 | 1,869,597 | 2,220,083 | 1,825,723 | 1.0 | Operating forces | 200.0 | O-1 | ||||
| Procurement | Army | 2684C20000 | Stinger Mods | 10,786 | -418,149 | -97.5% | -418,149 | -97.5% | 428,935 | 649,475 | 10,786 | 428,935 | 3.0 | Modification of missiles | A | Weapon System Cost | Add | 22.0 | P-1 | |
| RDT&E | Navy | 0604215N | Standards Development | 4,399 | -141 | -3.1% | -141 | -3.1% | 4,540 | 4,919 | 4,399 | 4,540 | 5.0 | System development and demonstration | 112.0 | R-1 | ||||
| Procurement | Navy | 2356 | Standard Missiles Mods | 69,579 | 43,779 | 169.7% | 43,779 | 169.7% | 25,800 | 109,267 | 69,579 | 25,800 | 2.0 | Other missiles | A | Weapon System Cost | Add | 26.0 | P-1 | |
| RDT&E | Navy | 0604366N | Standard Missile Improvements | 539,279 | 27,567 | 5.4% | 27,567 | 5.4% | 511,712 | 248,688 | 539,279 | 511,712 | 5.0 | System development and demonstration | 129.0 | R-1 | ||||
| Procurement | Navy | 2234 | Standard Missile | 4,332,380 | 2,814,102 | 185.3% | 262,881 | 55.9% | 1,518,278 | 788,223 | 733,159 | 3,599,221 | 470,278 | 2.0 | Other missiles | A | Weapon System Cost | Add | 8.0 | P-1 |
| Procurement | Navy | 2234 | Standard Missile | 107,903 | -100.0% | 107,903 | -100.0% | -107,903 | -117,547 | -107,903 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 8.0 | P-1 | |||
| Procurement | Navy | 2234 | Standard Missile | 107,830 | 2.0 | Other missiles | C | Advance Procurement (CY) | Add | 9.0 | P-1 | |||||||||
| Procurement | Navy | 2234 | Standard Missile | 107,830 | 2.0 | Other missiles | C | C (FY 2025 for FY 2026) (M) | Non-Add | 9.0 | P-1 | |||||||||
| Procurement | Navy | 1210 | Standard Boats | 97,746 | 10,560 | 12.1% | 15,660 | 19.1% | 87,186 | 447,298 | 97,746 | 82,086 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Air Force | SIAW24 | Stand-In Attack Weapon (SIAW) | 401,607 | 248,961 | 163.1% | 248,961 | 163.1% | 152,646 | 152,646 | 401,607 | 152,646 | 2.0 | Other missiles | A | Weapon System Cost | Add | 21.0 | P-1 | |
| RDT&E | Air Force | 0207328F | Stand In Attack Weapon | 115,882 | -136,180 | -54.0% | -136,180 | -54.0% | 252,062 | 319,559 | 115,882 | 252,062 | 5.0 | System development and demonstration | 109.0 | R-1 | ||||
| Procurement | Navy | 3113 | SSTD | 3,969 | -820 | -17.1% | -820 | -17.1% | 4,789 | 4,317 | 3,969 | 4,789 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Navy | 2213 | SSTD | 14,857 | -58 | -0.4% | -58 | -0.4% | 14,915 | 9,647 | 14,857 | 14,915 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 43.0 | P-1 | |
| RDT&E | Navy | 0604850N | SSN(X) | 315,914 | -20,073 | -6.0% | -20,073 | -6.0% | 335,987 | 327,385 | 315,914 | 335,987 | 5.0 | System development and demonstration | 156.0 | R-1 | ||||
| Procurement | Navy | 5420 | SSN Combat Control Systems | 165,416 | 62,462 | 60.7% | 62,462 | 60.7% | 102,954 | 153,237 | 165,416 | 102,954 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 109.0 | P-1 | |
| Procurement | Navy | 2150 | SSN Acoustic Equipment | 454,161 | -44,436 | -8.9% | -44,436 | -8.9% | 498,597 | 458,824 | 454,161 | 498,597 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 40.0 | P-1 | |
| RDT&E | Space Force | 1206399SF | SSC Enterprise Engineering & Integration | 230,848 | 121,687 | 111.5% | 121,687 | 111.5% | 109,161 | 230,848 | 109,161 | 6.0 | Management support | 44.0 | R-1 | |||||
| RDT&E | Navy | 0101224N | SSBN Security Technology Program | 65,856 | 2,604 | 4.1% | 2,604 | 4.1% | 63,252 | 58,663 | 65,856 | 63,252 | 7.0 | Operational system development | 213.0 | R-1 | ||||
| Procurement | Navy | 2026 | SPQ-9B Radar | 7,402 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 38.0 | P-1 | |||||||||
| RDT&E | Navy | 0303970N | SPP-L3G-ADSSD | 51,358 | 5.0 | System development and demonstration | 180.0 | R-1 | ||||||||||||
| O&M | Navy | 4S91 | SPP-L3G-ADSSD | 2,949 | 4.0 | Administration and service-wide activities | 740.0 | O-1 | ||||||||||||
| RDT&E | Defense | 0303970D8Z | SPP-L3G-ADSSD | 121,465 | 7.0 | Operational system development | 261.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0303968N | SPP-L3G-7/8Ghz - DSS | 8,290 | 5.0 | System development and demonstration | 179.0 | R-1 | ||||||||||||
| O&M | Navy | 4S90 | SPP-7/8Ghz | 4,088 | 4.0 | Administration and service-wide activities | 730.0 | O-1 | ||||||||||||
| RDT&E | Army | 0605247A | Spectrum Situational Awareness System (S2AS) | 4,495 | 5.0 | System development and demonstration | 160.0 | R-1 | ||||||||||||
| Procurement | Army | 2936B09800 | Spectrum METSAT | 4,268 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 20.0 | P-1 | |||||||||
| O&M | Navy | 4S61 | Spectrum Efficient National Surveillance Radar | 244 | 4.0 | Administration and service-wide activities | 630.0 | O-1 | ||||||||||||
| Procurement | Army | 9990A19900 | Spectrum Army SUAS | 1,824 | 1.0 | Aircraft | A | Weapon System Cost | Add | 14.0 | P-1 | |||||||||
| RDT&E | Air Force | 0604233F | Specialized Undergraduate Flight Training | 22,071 | -34,302 | -60.8% | -34,302 | -60.8% | 56,373 | 29,132 | 22,071 | 56,373 | 7.0 | Operational system development | 149.0 | R-1 | ||||
| O&M | Army | 321 | Specialized Skill Training | 1,204,230 | 259,333 | 27.4% | 259,333 | 27.4% | 944,897 | 1,073,977 | 1,204,230 | 944,897 | 3.0 | Training and Recruiting | 290.0 | O-1 | ||||
| O&M | Air Force | 032A | Specialized Skill Training | 589,549 | 67,481 | 12.9% | 67,481 | 12.9% | 522,068 | 614,944 | 589,549 | 522,068 | 3.0 | Training and recruiting | 270.0 | O-1 | ||||
| O&M | Navy | 3B1K | Specialized Skill Training | 1,163,755 | 150,108 | 14.8% | 150,108 | 14.8% | 1,013,647 | 1,185,306 | 1,163,755 | 1,013,647 | 3.0 | Training and recruiting | 340.0 | O-1 | ||||
| O&M | Marines | 3B1D | Specialized Skill Training | 242,438 | 127,912 | 111.7% | 127,912 | 111.7% | 114,526 | 121,350 | 242,438 | 114,526 | 3.0 | Training and recruiting | 100.0 | O-1 | ||||
| RDT&E | Air Force | 0808736F | Special Victim Accountability and Investigation | 1,652 | -318 | -16.1% | -318 | -16.1% | 1,970 | 3,023 | 1,652 | 1,970 | 4.0 | Advanced component development and prototypes | 82.0 | R-1 | ||||
| Procurement | Air Force | MSPPRG | Special Update Programs | 168,578 | -377,621 | -69.1% | -52,621 | -23.8% | 546,199 | 628,436 | 168,578 | 221,199 | 5.0 | Other support | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Air Force | 846510 | Special Update Program | 5,099,420 | 3,599,123 | 239.9% | 3,817,123 | 297.7% | 1,500,297 | 1,518,290 | 5,099,420 | 1,282,297 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 66.0 | P-1 | |
| RDT&E | Air Force | 0408011F | Special Tactics / Combat Control | -38,200 | -100.0% | -28,200 | -100.0% | 38,200 | 9,146 | 28,200 | 7.0 | Operational system development | 282.0 | R-1 | ||||||
| Procurement | Navy | 735 | Special Support Equipment | 218,318 | 60,356 | 38.2% | 100,356 | 85.1% | 157,962 | 396,543 | 218,318 | 117,962 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 63.0 | P-1 | |
| Procurement | Space Force | MSSPAC | Special Space Activities | 2,021,299 | 1,308,946 | 183.7% | 1,567,296 | 345.2% | 712,353 | 411,697 | 2,021,299 | 454,003 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 20.0 | P-1 | |
| Procurement | Air Force | 823990 | Special Purpose Vehicles | -76,408 | -100.0% | -69,408 | -100.0% | 76,408 | 92,982 | 69,408 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 7.0 | P-1 | |||
| Procurement | Navy | 7069 | Special Purpose Supply Systems | 323,644 | -342,974 | -51.4% | -342,974 | -51.4% | 666,618 | 985,996 | 323,644 | 666,618 | 6.0 | Supply support equipment | A | Weapon System Cost | Add | 129.0 | P-1 | |
| RDT&E | Defense | 0603891C | Special Programs - MDA | 1,742,778 | 1,222,648 | 235.1% | 1,299,648 | 293.3% | 520,130 | 477,352 | 1,742,778 | 443,130 | 4.0 | Advanced component development and prototypes | 89.0 | R-1 | ||||
| O&M | Space Force | 013F | Special programs | 733,761 | 332,804 | 83.0% | 339,194 | 86.0% | 400,957 | 378,766 | 733,761 | 394,567 | 1.0 | OPERATING FORCES | 50.0 | O-1 | ||||
| RDT&E | Defense | 1160432BB | Special Programs | 25,761 | 15,220 | 144.4% | 25,220 | 4,661.7% | 10,541 | 519 | 25,761 | 541 | 7.0 | Operational system development | 306.0 | R-1 | ||||
| Procurement | Defense | 0204SPCPRG | Special Programs | 130,462 | 74,644 | 133.7% | 100,044 | 328.9% | 55,818 | 20,822 | 130,462 | 30,418 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 66.0 | P-1 | |
| RDT&E | Air Force | 0207242F | Special Program Applications | 35,149 | 35,149 | 35,149 | 35,149 | 7.0 | Operational system development | 187.0 | R-1 | |||||||||
| O&M | Defense | 3EV8 | Special Operations Command/Professional Development Education | 30,040 | 1,714 | 6.1% | 1,714 | 6.1% | 28,326 | 31,345 | 30,040 | 28,326 | 3.0 | Training and recruiting | 160.0 | O-1 | ||||
| O&M | Defense | 1PLR | Special Operations Command Theater Forces | 3,695,859 | 5,682 | 0.2% | 358,797 | 10.8% | 3,690,177 | 3,408,381 | 3,695,859 | 3,337,062 | 1.0 | Operating forces | 80.0 | O-1 | ||||
| O&M | Defense | 1PLV | Special Operations Command Operational Support | 1,796,851 | 150,306 | 9.1% | 346,909 | 23.9% | 1,646,545 | 1,434,368 | 1,796,851 | 1,449,942 | 1.0 | Operating forces | 110.0 | O-1 | ||||
| O&M | Defense | 1PLM | Special Operations Command Management/Operational Headquarters | 180,691 | -332 | -0.2% | -332 | -0.2% | 181,023 | 194,646 | 180,691 | 181,023 | 1.0 | Operating forces | 70.0 | O-1 | ||||
| O&M | Defense | 1PL7 | Special Operations Command Maintenance | 1,388,865 | 23,904 | 1.8% | 79,114 | 6.0% | 1,364,961 | 1,258,776 | 1,388,865 | 1,309,751 | 1.0 | Operating forces | 60.0 | O-1 | ||||
| O&M | Defense | 1PLU | Special Operations Command Intelligence | 1,130,849 | -152,977 | -11.9% | -41,777 | -3.6% | 1,283,826 | 1,277,430 | 1,130,849 | 1,172,626 | 1.0 | Operating forces | 100.0 | O-1 | ||||
| O&M | Defense | 1PLS | Special Operations Command Cyberspace Activities | 78,512 | 3,039 | 4.0% | 3,039 | 4.0% | 75,473 | 52,343 | 78,512 | 75,473 | 1.0 | Operating forces | 90.0 | O-1 | ||||
| O&M | Defense | 1PL6 | Special Operations Command Combat Development Activities | 2,589,383 | 110,494 | 4.5% | 473,046 | 22.4% | 2,478,889 | 2,124,494 | 2,589,383 | 2,116,337 | 1.0 | Operating forces | 50.0 | O-1 | ||||
| Procurement | Army | 1573MA6820 | Special Equipment for Test and Evaluation | 88,721 | -5,056 | -5.4% | -5,056 | -5.4% | 93,777 | 90,705 | 88,721 | 93,777 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 124.0 | P-1 | |
| RDT&E | Defense | 0606005D8Z | Special Activities | 19,260 | 876 | 4.8% | 876 | 4.8% | 18,384 | 17,768 | 19,260 | 18,384 | 6.0 | Management support | 201.0 | R-1 | ||||
| Procurement | Air Force | 861350 | Spares and Repair Parts (Cyber) | 8,657 | 7,582 | 705.3% | 7,582 | 705.3% | 1,075 | 1,056 | 8,657 | 1,075 | 5.0 | Spare and repair parts | A | Weapon System Cost | Add | 67.0 | P-1 | |
| Procurement | Army | 1242CA0250 | Spares And Repair Parts | 6,698 | 47 | 0.7% | 47 | 0.7% | 6,651 | 6,695 | 6,698 | 6,651 | 4.0 | Spares and repair parts | A | Weapon System Cost | Add | 26.0 | P-1 | |
| Procurement | Space Force | SSPARE | Spares and Repair Parts | 971 | 33 | 3.5% | 33 | 3.5% | 938 | 722 | 971 | 239,790 | 938 | 2.0 | SPARES | A | Weapon System Cost | Add | 30.0 | P-1 |
| Procurement | Air Force | 355900 | Spares And Repair Parts | 626 | -10 | -1.6% | -10 | -1.6% | 636 | 740 | 626 | 636 | 1.0 | Ammunition | A | Weapon System Cost | Add | 9.0 | P-1 | |
| Procurement | Air Force | 861900 | Spares And Repair Parts | 14,129 | -220 | -1.5% | -220 | -1.5% | 14,349 | 7,018 | 14,129 | 14,349 | 5.0 | Spare and repair parts | A | Weapon System Cost | Add | 68.0 | P-1 | |
| Procurement | Navy | 6120 | Spares and Repair Parts | 167,242 | -35,183 | -17.4% | -35,183 | -17.4% | 202,425 | 240,697 | 167,242 | 202,425 | 6.0 | Spares and repair parts | A | Weapon System Cost | Add | 46.0 | P-1 | |
| Procurement | Marines | 7000 | Spares and Repair Parts | 18,925 | -21,903 | -53.6% | -21,903 | -53.6% | 40,828 | 28,749 | 18,925 | 40,828 | 7.0 | Spares and repair parts | A | Weapon System Cost | Add | 54.0 | P-1 | |
| Procurement | Navy | 9020 | Spares and Repair Parts | 765,711 | -1,381,254 | -64.3% | 606,573 | 381.2% | 2,146,965 | 1,007,643 | 765,711 | 159,138 | 8.0 | Spares and repair parts | A | Weapon System Cost | Add | 144.0 | P-1 | |
| Procurement | Navy | 605 | Spares and Repair Parts | 4,751,207 | 1,968,580 | 70.7% | 1,728,790 | 62.1% | 2,782,627 | 2,125,592 | 4,511,417 | 2,782,627 | 6.0 | Aircraft spares and repair parts | A | Weapon System Cost | Add | 58.0 | P-1 | |
| Procurement | Space Force | SPRNGE | Spacelift Range System Space | 64,885 | 564 | 0.9% | 564 | 0.9% | 64,321 | 63,798 | 64,885 | 64,321 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 28.0 | P-1 | |
| RDT&E | Space Force | 1203182SF | Spacelift Range System (SPACE) | 56,781 | 2,481 | 4.6% | 2,481 | 4.6% | 54,300 | 43,933 | 56,781 | 54,300 | 7.0 | Operational system development | 60.0 | R-1 | ||||
| Procurement | Space Force | MC0MSE | Spaceborne Equip (Comsec) | 95,061 | 11,017 | 13.1% | 11,017 | 13.1% | 84,044 | 83,829 | 95,061 | 84,044 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 17.0 | P-1 | |
| RDT&E | Space Force | 1203155SF | Space-Based Moving Target Indicator | 1,056,355 | 201,971 | 23.6% | -466,029 | -64.8% | 854,384 | 256,000 | 253,355 | 803,000 | 719,384 | 7.0 | Operational system development | 55.0 | R-1 | |||
| RDT&E | Space Force | 1203622SF | Space Warfighting Analysis | 128,546 | 4,137 | 3.3% | 4,137 | 3.3% | 124,409 | 123,208 | 128,546 | 124,409 | 4.0 | Advanced component development and prototypes | 10.0 | R-1 | ||||
| RDT&E | Space Force | 1206864SF | Space Test Program (STP) | 29,598 | 1,194 | 4.2% | 1,194 | 4.2% | 28,404 | 29,568 | 29,598 | 28,404 | 6.0 | Management support | 47.0 | R-1 | ||||
| RDT&E | Space Force | 1206410SF | Space Technology Development and Prototyping | 1,246,316 | 19,673 | 1.6% | 19,673 | 1.6% | 1,226,643 | 1,551,293 | 1,246,316 | 1,226,643 | 4.0 | Advanced component development and prototypes | 13.0 | R-1 | ||||
| RDT&E | Space Force | 1206601SF | Space Technology | 234,190 | -42,791 | -15.4% | -42,791 | -15.4% | 276,981 | 242,170 | 234,190 | 276,981 | 2.0 | Applied research | 4.0 | R-1 | ||||
| RDT&E | Space Force | 1206427SF | Space Systems Prototype Transitions (SSPT) | 87,730 | -19,139 | -17.9% | -19,139 | -17.9% | 106,869 | 112,132 | 87,730 | 106,869 | 4.0 | Advanced component development and prototypes | 14.0 | R-1 | ||||
| O&M | Navy | 1C3C | Space Systems and Surveillance | 572,000 | 122,077 | 27.1% | 122,077 | 27.1% | 449,923 | 508,623 | 572,000 | 449,923 | 1.0 | Operating forces | 120.0 | O-1 | ||||
| RDT&E | Space Force | 1203330SF | Space Superiority ISR | 64,290 | 39,879 | 163.4% | 39,879 | 163.4% | 24,411 | 28,227 | 64,290 | 24,411 | 7.0 | Operational system development | 61.0 | R-1 | ||||
| RDT&E | Space Force | 1206425SF | Space Situation Awareness Systems | 1,317,841 | 789,841 | 149.6% | 1,317,841 | 528,000 | 444,500 | 1,317,841 | 5.0 | System development and demonstration | 27.0 | R-1 | ||||||
| RDT&E | Space Force | 1203940SF | Space Situation Awareness Operations | 294,902 | 84,437 | 40.1% | 115,537 | 64.4% | 210,465 | 111,855 | 294,902 | 179,365 | 7.0 | Operational system development | 67.0 | R-1 | ||||
| RDT&E | Space Force | 1206730SF | Space Security and Defense Program | 102,140 | 56,940 | 126.0% | 56,940 | 126.0% | 45,200 | 53,199 | 102,140 | 45,200 | 4.0 | Advanced component development and prototypes | 18.0 | R-1 | ||||
| RDT&E | Space Force | 1206310SF | Space Science and Technology Research and Development | 313,738 | -181,785 | -36.7% | -181,785 | -36.7% | 495,523 | 440,701 | 313,738 | 495,523 | 3.0 | Advanced technology development | 5.0 | R-1 | ||||
| RDT&E | Space Force | 1206857SF | Space Rapid Capabilities Office | 9,950 | -5,632 | -36.1% | -5,632 | -36.1% | 15,582 | 104,661 | 9,950 | 15,582 | 4.0 | Advanced component development and prototypes | 22.0 | R-1 | ||||
| RDT&E | Defense | 0603287E | Space Programs and Technology | 175,105 | 3.0 | Advanced technology development | 47.0 | R-1 | ||||||||||||
| O&M | Space Force | 013Z | Space Operations -BOS | 551,196 | 303,958 | 122.9% | 318,958 | 137.3% | 247,238 | 238,975 | 551,196 | 232,238 | 1.0 | OPERATING FORCES | 90.0 | O-1 | ||||
| O&M | Space Force | 013C | Space Operations | 1,266,939 | 394,692 | 45.3% | 394,692 | 45.3% | 872,247 | 915,123 | 1,266,939 | 872,247 | 1.0 | OPERATING FORCES | 30.0 | O-1 | ||||
| Procurement | Space Force | SPCMOD | Space Mods | 448,674 | 333,176 | 288.5% | 333,176 | 288.5% | 115,498 | 48,152 | 448,674 | 115,498 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 27.0 | P-1 | |
| O&M | Space Force | 013A | Space Launch Operations | 415,322 | 19,751 | 5.0% | 19,751 | 5.0% | 395,571 | 357,148 | 415,322 | 395,571 | 1.0 | OPERATING FORCES | 20.0 | O-1 | ||||
| RDT&E | Space Force | 1203174SF | Space Innovation, Integration and Rapid Technology Development | 10,538 | -70,508 | -87.0% | -70,508 | -87.0% | 81,046 | 47,216 | 10,538 | 81,046 | 7.0 | Operational system development | 59.0 | R-1 | ||||
| RDT&E | Space Force | 0604002SF | Space Force Weather Services Research | 3,581 | 2,738 | 324.8% | 2,738 | 324.8% | 843 | 836 | 3,581 | 843 | 4.0 | Advanced component development and prototypes | 7.0 | R-1 | ||||
| RDT&E | Space Force | 1203010SF | Space Force IT, Data Analytics, Digital Solutions | 45,971 | -53,599 | -53.8% | -53,599 | -53.8% | 99,570 | 83,798 | 45,971 | 99,570 | 4.0 | Advanced component development and prototypes | 8.0 | R-1 | ||||
| RDT&E | Space Force | 1208248SF | Space Domain Awareness/Planning/Tasking SW | 617,062 | 415,071 | 205.5% | 415,071 | 205.5% | 201,991 | 140,938 | 617,062 | 201,991 | 8.0 | Software and digital technology pilot programs | 75.0 | R-1 | ||||
| Procurement | Space Force | SDN000 | Space Digital Integrated Network (SDIN) | 5,119 | 135 | 2.7% | 135 | 2.7% | 4,984 | 5,119 | 4,984 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 26.0 | P-1 | ||
| Procurement | Space Force | SDALCH | Space Development Agency Launch | 835,197 | 186,751 | 28.8% | 186,751 | 28.8% | 648,446 | 326,868 | 835,197 | 648,446 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 25.0 | P-1 | |
| RDT&E | Space Force | 1203636SF | Space Data Network | 1,485,397 | 1,485,397 | 1,485,397 | 7.0 | Operational system development | 62.0 | R-1 | ||||||||||
| RDT&E | Space Force | 1206438SF | Space Control Technology | 62,031 | -6,127 | -9.0% | 2,883 | 4.9% | 68,158 | 60,027 | 62,031 | 59,148 | 4.0 | Advanced component development and prototypes | 15.0 | R-1 | ||||
| Procurement | Space Force | AMTI00 | Space Based Air Moving Target Indicator | 7,056,000 | 7,056,000 | 7,056,000 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 2.0 | P-1 | |||||||
| RDT&E | Space Force | 1203173SF | Space and Missile Test and Evaluation Center | 22,487 | 625 | 2.9% | 625 | 2.9% | 21,862 | 20,433 | 22,487 | 21,862 | 7.0 | Operational system development | 58.0 | R-1 | ||||
| RDT&E | Navy | 0604707N | Space and Electronic Warfare (SEW) Architecture/Engineering Support | 8,657 | 2,052 | 31.1% | 2,052 | 31.1% | 6,605 | 8,554 | 8,657 | 6,605 | 4.0 | Advanced component development and prototypes | 94.0 | R-1 | ||||
| RDT&E | Space Force | 1206616SF | Space Advanced Technology Development/Demo | 126,427 | -28,914 | -18.6% | -28,914 | -18.6% | 155,341 | 245,989 | 126,427 | 155,341 | 3.0 | Advanced technology development | 6.0 | R-1 | ||||
| RDT&E | Space Force | 1203955SF | Space Access, Mobility & Logistics (SAML) | 9,724 | -19,554 | -66.8% | -19,554 | -66.8% | 29,278 | 23,158 | 9,724 | 29,278 | 4.0 | Advanced component development and prototypes | 12.0 | R-1 | ||||
| RDT&E | Space Force | 1206398SF | Space & Missile Systems Center - MHA | 13,717 | -1,639 | -10.7% | -1,639 | -10.7% | 15,356 | 12,867 | 13,717 | 15,356 | 6.0 | Management support | 43.0 | R-1 | ||||
| Procurement | Defense | 21 | Sovereign Artificial Intelligence (AI) Infrastructure | 4,200,000 | 4,200,000 | 4,200,000 | 1.0 | Major equipment | A | Weapon System Cost | Add | 11.0 | P-1 | |||||||
| Procurement | Navy | 4048 | Sonobuoys - All Types | 300,151 | -69,757 | -18.9% | 10,243 | 3.5% | 369,908 | 353,441 | 300,151 | 289,908 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 93.0 | P-1 | |
| RDT&E | Army | 0604827A | Soldier Systems - Warrior Dem/Val | 5,663 | -21,061 | -78.8% | 1,526 | 36.9% | 26,724 | 28,069 | 5,663 | 4,137 | 5.0 | System development and demonstration | 126.0 | R-1 | ||||
| RDT&E | Army | 0603827A | Soldier Systems - Advanced Development | 56,122 | 6,766 | 13.7% | 6,766 | 13.7% | 49,356 | 23,398 | 56,122 | 49,356 | 4.0 | Advanced component development and prototypes | 73.0 | R-1 | ||||
| RDT&E | Army | 0603747A | Soldier Support and Survivability | 4,109 | 76 | 1.9% | 76 | 1.9% | 4,033 | 3,911 | 4,109 | 4,033 | 4.0 | Advanced component development and prototypes | 65.0 | R-1 | ||||
| RDT&E | Army | 0602143A | Soldier Lethality Technology | 68,018 | -155,972 | -69.6% | -155,972 | -69.6% | 223,990 | 131,645 | 68,018 | 223,990 | 2.0 | Applied research | 11.0 | R-1 | ||||
| RDT&E | Army | 0603118A | Soldier Lethality Advanced Technology | 125,121 | -41,065 | -24.7% | -41,065 | -24.7% | 166,186 | 100,309 | 125,121 | 166,186 | 3.0 | Advanced technology development | 40.0 | R-1 | ||||
| RDT&E | Army | 0602184A | Soldier Applied Research | 2,429 | -25,168 | -91.2% | -25,168 | -91.2% | 27,597 | 13,873 | 2,429 | 27,597 | 2.0 | Applied research | 22.0 | R-1 | ||||
| RDT&E | Army | 0603044A | Soldier Advanced Technology | 3,951 | -6,856 | -63.4% | -6,856 | -63.4% | 10,807 | 13,580 | 3,951 | 10,807 | 3.0 | Advanced technology development | 38.0 | R-1 | ||||
| RDT&E | Defense | 0602751D8Z | Software Engineering Institute (SEI) Applied Research | 7,069 | -1,689 | -19.3% | -1,689 | -19.3% | 8,758 | 10,896 | 7,069 | 8,758 | 2.0 | Applied research | 30.0 | R-1 | ||||
| RDT&E | Defense | 0603781D8Z | Software Engineering Institute | 10,227 | -2,562 | -20.0% | -2,562 | -20.0% | 12,789 | 16,360 | 10,227 | 12,789 | 3.0 | Advanced technology development | 72.0 | R-1 | ||||
| Procurement | Air Force | SDUE00 | Software Defined User Equipment | 25,847 | 25,847 | 25,847 | 25,847 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 65.0 | P-1 | ||||||
| RDT&E | Defense | 1160401BB | SOF Technology Development | 50,856 | -40,369 | -44.3% | -40,369 | -44.3% | 91,225 | 56,239 | 50,856 | 91,225 | 2.0 | Applied research | 33.0 | R-1 | ||||
| RDT&E | Defense | 1160480BB | SOF Tactical Vehicles | -10,265 | -100.0% | -10,265 | -100.0% | 10,265 | 6,769 | 10,265 | 7.0 | Operational system development | 308.0 | R-1 | ||||||
| RDT&E | Defense | 1160402BB | SOF Advanced Technology Development | 126,085 | -50,260 | -28.5% | -50,260 | -28.5% | 176,345 | 190,299 | 126,085 | 176,345 | 3.0 | Advanced technology development | 80.0 | R-1 | ||||
| RDT&E | Defense | 0602675D8Z | Social Sciences for Environmental Security | 3,783 | 2.0 | Applied research | 25.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0603121D8Z | SO/LIC Advanced Development | 4,987 | 3.0 | Advanced technology development | 37.0 | R-1 | ||||||||||||
| Procurement | Army | 3181GZ1500 | Sniper Rifles Modifications | -19 | -100.0% | -19 | -100.0% | 19 | 1,572 | 19 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 29.0 | P-1 | |||
| Procurement | Navy | 5018 | SMS-Special Mission Ship | 200,000 | 200,000 | 200,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 27.0 | P-1 | |||||||
| RDT&E | Army | 0603627A | Smoke, Obscurant and Target Defeating Sys-Adv Dev | 5,596 | 5,596 | 5,596 | 5,596 | 4.0 | Advanced component development and prototypes | 62.0 | R-1 | |||||||||
| Procurement | Navy | 956 | Small Unmanned Surface Vehicles | 585 | -693,435 | -99.9% | 585 | 694,020 | 585 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 19.0 | P-1 | ||||
| Procurement | Army | 9678A12500 | SMALL UNMANNED AIRCRAFT SYSTEMS | 291,472 | -434,557 | -59.9% | -134,557 | -31.6% | 726,029 | 190,914 | 291,472 | 426,029 | 1.0 | Aircraft | A | Weapon System Cost | Add | 3.0 | P-1 | |
| RDT&E | Army | 0605205A | Small Unmanned Aerial Vehicle (SUAV) (6.5) | 23,581 | 5.0 | System development and demonstration | 148.0 | R-1 | ||||||||||||
| RDT&E | Army | 0604101A | Small Unmanned Aerial Vehicle (SUAV) (6.4) | 1,734 | 4.0 | Advanced component development and prototypes | 81.0 | R-1 | ||||||||||||
| Procurement | Army | 0155K35110 | Small Tactical Optical Rifle Mounted MLRF | -2,111 | -100.0% | -2,111 | -100.0% | 2,111 | 10,864 | 2,111 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 58.0 | P-1 | |||
| Procurement | Air Force | SDB002 | SMALL DIAMETER BOMB II | 194,509 | -113,234 | -36.8% | -113,234 | -36.8% | 307,743 | 407,222 | 194,509 | 307,743 | 2.0 | Other missiles | A | Weapon System Cost | Add | 20.0 | P-1 | |
| Procurement | Navy | 2238 | Small Diameter Bomb II | 166,688 | 87,796 | 111.3% | 87,796 | 111.3% | 78,892 | 79,283 | 166,688 | 78,892 | 2.0 | Other missiles | A | Weapon System Cost | Add | 10.0 | P-1 | |
| RDT&E | Air Force | 0207327F | Small Diameter Bomb (SDB) | 25,497 | 922 | 3.8% | 922 | 3.8% | 24,575 | 29,047 | 25,497 | 24,575 | 7.0 | Operational system development | 193.0 | R-1 | ||||
| RDT&E | Navy | 0604329N | Small Diameter Bomb (SDB) | 64,428 | 40,592 | 170.3% | 40,592 | 170.3% | 23,836 | 21,234 | 64,428 | 23,836 | 5.0 | System development and demonstration | 128.0 | R-1 | ||||
| Procurement | Air Force | SDB000 | Small Diameter Bomb | 44,596 | 3,086 | 7.4% | 3,086 | 7.4% | 41,510 | 261,681 | 44,596 | 41,510 | 2.0 | Other missiles | A | Weapon System Cost | Add | 19.0 | P-1 | |
| RDT&E | Defense | 1160279BB | Small Business Innovative Research/Small Bus Tech Transfer Pilot Prog | 42,044 | 7.0 | Operational system development | 301.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0605502BP | Small Business Innovative Research - Chemical Biological Def | 23,554 | 6.0 | Management support | 186.0 | R-1 | ||||||||||||
| RDT&E | Army | 0605502A | Small Business Innovative Research | 356,228 | 6.0 | Management support | 185.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0605502E | Small Business Innovative Research | 130,133 | 6.0 | Management support | 190.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0605502S | Small Business Innovative Research | 9,711 | 6.0 | Management support | 191.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0605502N | Small Business Innovative Research | 585,723 | 6.0 | Management support | 189.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0605502D8Z | Small Business Innovative Research | 236,706 | 6.0 | Management support | 189.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0605790D8Z | Small Business Innovation Research (SBIR)/ Small Business Technology Transfer (STTR) Administration | 8,435 | 24 | 0.3% | 24 | 0.3% | 8,411 | 5,346 | 8,435 | 8,411 | 6.0 | Management support | 193.0 | R-1 | ||||
| RDT&E | Defense | 0605502C | Small Business Innovation Research - MDA | 110,040 | 6.0 | Management support | 188.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0605502BR | Small Business Innovation Research | 15,758 | 6.0 | Management support | 187.0 | R-1 | ||||||||||||
| RDT&E | Space Force | 1205502SF | Small Business Innovation Research | 448,511 | 6.0 | Management support | 41.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0605502F | Small Business Innovation Research | 904,678 | 6.0 | Management support | 126.0 | R-1 | ||||||||||||
| Procurement | Navy | 4129 | Small Arms and Weapons | 13,946 | 3,959 | 39.6% | 3,959 | 39.6% | 9,987 | 21,318 | 13,946 | 9,987 | 4.0 | Other weapons | A | Weapon System Cost | Add | 39.0 | P-1 | |
| Procurement | Navy | 335 | Small Arms & Landing Party Ammo | 48,801 | 1,026 | 2.1% | 1,026 | 2.1% | 47,775 | 96,038 | 48,801 | 47,775 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 12.0 | P-1 | |
| Procurement | Air Force | 357010 | Small Arms | 25,619 | -641 | -2.4% | -641 | -2.4% | 26,260 | 20,156 | 25,619 | 26,260 | 2.0 | Weapons | A | Weapon System Cost | Add | 15.0 | P-1 | |
| RDT&E | Navy | 0604028N | Small and Medium Unmanned Undersea Vehicles | 24,598 | -155,654 | -86.4% | 24,598 | 180,252 | 51,775 | 24,598 | 4.0 | Advanced component development and prototypes | 77.0 | R-1 | ||||||
| Procurement | Navy | 1611 | Small & Medium UUV | 110,955 | -241,131 | -68.5% | 103,955 | 1,485.1% | 352,086 | 48,780 | 110,955 | 7,000 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 34.0 | P-1 | |
| Procurement | Defense | MD14 | SM-3 IIAs | 4,218,604 | 3,708,769 | 727.4% | 334,129 | 75.1% | 509,835 | 406,370 | 778,964 | 3,439,640 | 444,835 | 1.0 | Major equipment | A | Weapon System Cost | Add | 30.0 | P-1 |
| Procurement | Defense | 0201SKYRAI | SKYRAIDER II | 59,894 | 59,894 | 59,894 | 59,894 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 51.0 | P-1 | ||||||
| Procurement | Army | 8278E51200 | Simulators, All Types | 11,508 | 687 | 6.3% | 687 | 6.3% | 10,821 | 13,735 | 11,508 | 10,821 | 1.0 | Ammunition | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Army | 6038E46900 | Signals, All Types | 44,927 | 8,081 | 21.9% | 8,081 | 21.9% | 36,846 | 22,758 | 44,927 | 36,846 | 1.0 | Ammunition | A | Weapon System Cost | Add | 27.0 | P-1 | |
| Procurement | Air Force | M09HAI | Sidewinder (AIM-9X) | 419,238 | 318,886 | 317.8% | 318,886 | 317.8% | 100,352 | 306,159 | 419,238 | 100,352 | 2.0 | Other missiles | A | Weapon System Cost | Add | 16.0 | P-1 | |
| Procurement | Navy | 2209 | Sidewinder | 174,750 | 40,037 | 29.7% | 90,037 | 106.3% | 134,713 | 295,280 | 174,750 | 84,713 | 2.0 | Other missiles | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Army | 2348EA4000 | Shoulder Launched Munitions, All Types | 50,235 | 15,313 | 43.8% | 15,313 | 43.8% | 34,922 | 78,791 | 50,235 | 34,922 | 1.0 | Ammunition | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Defense | MD34 | Short Range Ballistic Missile Defense (SRBMD) | 30,000 | -10,000 | -25.0% | -10,000 | -25.0% | 40,000 | 40,000 | 30,000 | 40,000 | 1.0 | Major equipment | A | Weapon System Cost | Add | 32.0 | P-1 | |
| Procurement | Navy | 3010 | Shipboard Tactical Communications | 50,350 | 29,450 | 140.9% | 29,450 | 140.9% | 20,900 | 24,602 | 50,350 | 20,900 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 73.0 | P-1 | |
| Procurement | Navy | 2360 | Shipboard IW Exploit | 701,667 | 321,759 | 84.7% | 321,759 | 84.7% | 379,908 | 361,915 | 701,667 | 379,908 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 47.0 | P-1 | |
| RDT&E | Navy | 0604512N | Shipboard Aviation Systems | 30,970 | -2,734 | -8.1% | -2,734 | -8.1% | 33,704 | 12,597 | 30,970 | 33,704 | 5.0 | System development and demonstration | 135.0 | R-1 | ||||
| RDT&E | Navy | 0204313N | Ship-Towed Array Surveillance Systems | 954 | -1,036 | -52.1% | -1,036 | -52.1% | 1,990 | 1,428 | 954 | 1,990 | 7.0 | Operational system development | 220.0 | R-1 | ||||
| RDT&E | Navy | 0605220N | Ship to Shore Connector (SSC) | 4,519 | -13,117 | -74.4% | -11,429 | -71.7% | 17,636 | 6,115 | 4,519 | 15,948 | 5.0 | System development and demonstration | 164.0 | R-1 | ||||
| Procurement | Navy | 5112 | Ship to Shore Connector | 733,895 | 174,800 | 31.3% | 413,895 | 129.3% | 559,095 | 480,000 | 733,895 | 320,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 37.0 | P-1 | |
| Procurement | Navy | 5112 | Ship to Shore Connector | 14,694 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2018 | Add | 37.0 | P-1 | |||||||||
| Procurement | Navy | 5112 | Ship to Shore Connector | -15,480 | -100.0% | -15,480 | -100.0% | 15,480 | 33,345 | 15,480 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2019 | Add | 37.0 | P-1 | |||
| RDT&E | Navy | 0604516N | Ship Survivability | 7,861 | 3,497 | 80.1% | 3,497 | 80.1% | 4,364 | 7,861 | 4,364 | 5.0 | System development and demonstration | 136.0 | R-1 | |||||
| RDT&E | Navy | 0604757N | Ship Self Defense (Engage: Soft Kill/EW) | 196,761 | -35,607 | -15.3% | -35,607 | -15.3% | 232,368 | 144,970 | 196,761 | 232,368 | 5.0 | System development and demonstration | 152.0 | R-1 | ||||
| RDT&E | Navy | 0604756N | Ship Self Defense (Engage: Hard Kill) | 296,261 | -48,746 | -14.1% | 151,254 | 104.3% | 345,007 | 57,754 | 296,261 | 145,007 | 5.0 | System development and demonstration | 151.0 | R-1 | ||||
| RDT&E | Navy | 0604755N | Ship Self Defense (Detect & Control) | 156,167 | -11,544 | -6.9% | -11,544 | -6.9% | 167,711 | 166,701 | 156,167 | 167,711 | 5.0 | System development and demonstration | 150.0 | R-1 | ||||
| O&M | Navy | 2A1F | Ship Prepositioning and Surge | 378,073 | 5,165 | 1.4% | 8,665 | 2.3% | 372,908 | 491,512 | 378,073 | 369,408 | 2.0 | Mobilization | 260.0 | O-1 | ||||
| RDT&E | Navy | 0603564N | Ship Preliminary Design & Feasibility Studies | 666,640 | 536,595 | 412.6% | 565,795 | 561.1% | 130,045 | 52,843 | 666,640 | 100,845 | 4.0 | Advanced component development and prototypes | 45.0 | R-1 | ||||
| O&M | Navy | 1B2B | Ship Operations Support & Training | 1,713,065 | 61,950 | 3.8% | 61,950 | 3.8% | 1,651,115 | 1,626,243 | 1,713,065 | 1,651,115 | 1.0 | Operating forces | 70.0 | O-1 | ||||
| Procurement | Navy | 5231 | Ship Missile Support Equipment | 431,069 | -96,223 | -18.2% | -96,223 | -18.2% | 527,292 | 431,830 | 431,069 | 527,292 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 105.0 | P-1 | |
| Procurement | Navy | 1000 | Ship Maintenance, Repair and Modernization | 2,737,140 | 344,520 | 14.4% | 344,520 | 14.4% | 2,392,620 | 2,573,098 | 2,737,140 | 2,392,620 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Navy | 5111 | Ship Gun Systems Equipment | 6,962 | -396 | -5.4% | -396 | -5.4% | 7,358 | 6,712 | 6,962 | 7,358 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 103.0 | P-1 | |
| O&M | Navy | 1B5B | Ship Depot Operations Support | 2,597,722 | -203,197 | -7.3% | 24,772 | 1.0% | 2,800,919 | 2,680,723 | 2,597,722 | 2,572,950 | 1.0 | Operating forces | 90.0 | O-1 | ||||
| O&M | Navy | 1B4B | Ship Depot Maintenance | 14,292,873 | 749,761 | 5.5% | 749,761 | 5.5% | 13,543,112 | 12,262,555 | 14,292,873 | 13,543,112 | 1.0 | Operating forces | 80.0 | O-1 | ||||
| RDT&E | Navy | 0604567N | Ship Contract Design/ Live Fire T&E | 19,429 | -16,205 | -45.5% | -16,205 | -45.5% | 35,634 | 13,191 | 19,429 | 35,634 | 5.0 | System development and demonstration | 142.0 | R-1 | ||||
| RDT&E | Navy | 0603563N | Ship Concept Advanced Design | 353,893 | 186,870 | 111.9% | 349,070 | 7,237.6% | 167,023 | 95,525 | 353,893 | 4,823 | 4.0 | Advanced component development and prototypes | 44.0 | R-1 | ||||
| Procurement | Navy | 3050 | Ship Communications Automation | 156,605 | -5,470 | -3.4% | -5,470 | -3.4% | 162,075 | 127,321 | 156,605 | 162,075 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 74.0 | P-1 | |
| O&M | Navy | 2B2G | Ship Activations/Inactivations | 831,641 | 244,176 | 41.6% | 244,176 | 41.6% | 587,465 | 988,958 | 831,641 | 587,465 | 2.0 | Mobilization | 280.0 | O-1 | ||||
| RDT&E | Navy | 0605867N | SEW Surveillance/Reconnaissance Support | 25,144 | 17,819 | 243.3% | 17,819 | 243.3% | 7,325 | 6,390 | 25,144 | 7,325 | 6.0 | Management support | 197.0 | R-1 | ||||
| O&M | Army | 421 | Servicewide Transportation | 15,237 | 608 | 4.2% | 608 | 4.2% | 14,629 | 12,950 | 15,237 | 14,629 | 4.0 | Administration and service-wide activities | 140.0 | O-1 | ||||
| O&M | Army | 421 | Servicewide Transportation | 6,604 | 144 | 2.2% | 144 | 2.2% | 6,460 | 7,598 | 6,604 | 6,460 | 4.0 | Administration and service-wide activities | 150.0 | O-1 | ||||
| O&M | Army | 421 | Servicewide Transportation | 1,483,938 | 247,868 | 20.1% | 247,868 | 20.1% | 1,236,070 | 1,001,404 | 1,483,938 | 1,236,070 | 4.0 | Administration and Service-wide Activities | 390.0 | O-1 | ||||
| O&M | Navy | 4B1N | Servicewide Transportation | 279,134 | -2,801 | -1.0% | -2,801 | -1.0% | 281,935 | 441,408 | 279,134 | 281,935 | 4.0 | Administration and service-wide activities | 490.0 | O-1 | ||||
| O&M | Marines | 4A3G | Servicewide Transportation | 154,026 | 66,517 | 76.0% | 66,517 | 76.0% | 87,509 | 96,017 | 154,026 | 87,509 | 4.0 | Administration and Service-wide Activities | 180.0 | O-1 | ||||
| O&M | Army | 432 | Servicewide Communications | 4,165 | -2,267 | -35.2% | -2,267 | -35.2% | 6,432 | 6,079 | 4,165 | 6,432 | 4.0 | Administration and service-wide activities | 160.0 | O-1 | ||||
| O&M | Army | 432 | Servicewide Communications | 24,846 | 15,473 | 165.1% | 15,473 | 165.1% | 9,373 | 20,656 | 24,846 | 9,373 | 4.0 | Administration and service-wide activities | 170.0 | O-1 | ||||
| O&M | Army | 432 | Servicewide Communications | 2,252,914 | -213,493 | -8.7% | -213,493 | -8.7% | 2,466,407 | 1,847,614 | 2,252,914 | 2,466,407 | 4.0 | Administration and Service-wide Activities | 440.0 | O-1 | ||||
| O&M | Air Force | 042B | Servicewide Communications | 43,892 | 469 | 1.1% | 622 | 1.4% | 43,423 | 55,704 | 43,892 | 43,270 | 4.0 | Administration and service-wide activities | 390.0 | O-1 | ||||
| RDT&E | Space Force | 1201212SF | Service-Wide Support (Not Otherwise Accounted For) | 28,425 | 19,352 | 213.3% | 19,352 | 213.3% | 9,073 | 28,425 | 9,073 | 7.0 | Operational system development | 49.0 | R-1 | |||||
| RDT&E | Air Force | 1201921F | Service Support to STRATCOM - Space Activities | 700 | 370 | 112.1% | 370 | 112.1% | 330 | 700 | 330 | 7.0 | Operational system development | 293.0 | R-1 | |||||
| RDT&E | Air Force | 0101318F | Service Support to STRATCOM - Global Strike | 56,203 | 49,370 | 722.5% | 49,370 | 722.5% | 6,833 | 7,062 | 56,203 | 6,833 | 7.0 | Operational system development | 165.0 | R-1 | ||||
| Procurement | Navy | 5113 | Service Craft | 177,079 | 2,477 | 1.4% | 2,477 | 1.4% | 174,602 | 41,426 | 177,079 | 174,602 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 38.0 | P-1 | |
| Procurement | Army | 0125WK5057 | Sentinel Mods | 485,840 | 23,830 | 5.2% | 23,830 | 5.2% | 462,010 | 171,436 | 485,840 | 462,010 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 56.0 | P-1 | |
| RDT&E | Defense | 0603767E | Sensor Technology | 259,283 | 3.0 | Advanced technology development | 71.0 | R-1 | ||||||||||||
| O&M | Army | 314 | Senior Reserve Officers Training Corps | 503,896 | 16,066 | 3.3% | 16,066 | 3.3% | 487,830 | 563,108 | 503,896 | 487,830 | 3.0 | Training and Recruiting | 280.0 | O-1 | ||||
| Procurement | Defense | 92 | Senior Leadership Enterprise | 81,584 | -93,680 | -53.5% | -93,680 | -53.5% | 175,264 | 54,179 | 81,584 | 175,264 | 1.0 | Major equipment | A | Weapon System Cost | Add | 13.0 | P-1 | |
| Procurement | Air Force | SLC3SA | Senior Leader C3 System - Aircraft | 32,654 | 8,240 | 33.8% | 8,240 | 33.8% | 24,414 | 23,501 | 32,654 | 24,414 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 66.0 | P-1 | |
| RDT&E | Air Force | 0207590F | Seek Eagle | 36,710 | 3,004 | 8.9% | 3,004 | 8.9% | 33,706 | 34,982 | 36,710 | 33,706 | 7.0 | Operational system development | 207.0 | R-1 | ||||
| O&M | Air Force | 043A | Security Programs | 202,400 | -1,519 | -0.7% | -1,519 | -0.7% | 203,919 | 226,703 | 202,400 | 203,919 | 4.0 | Administration and service-wide activities | 440.0 | O-1 | ||||
| Procurement | Air Force | 823230 | Security And Tactical Vehicles | -129 | -100.0% | -129 | -100.0% | 129 | 438 | 129 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 6.0 | P-1 | |||
| RDT&E | Air Force | 0305128F | Security and Investigative Activities | 9,642 | 1,787 | 22.7% | 1,787 | 22.7% | 7,855 | 463 | 9,642 | 7,855 | 7.0 | Operational system development | 257.0 | R-1 | ||||
| RDT&E | Defense | 0603907C | Sea Based X-Band Radar (SBX) | 274,204 | 107,391 | 64.4% | 107,391 | 64.4% | 166,813 | 193,958 | 274,204 | 166,813 | 4.0 | Advanced component development and prototypes | 95.0 | R-1 | ||||
| RDT&E | Navy | 0602861N | Science and Technology Management - ONR Field Acitivities | 74,378 | -7,045 | -8.7% | -7,045 | -8.7% | 81,423 | 100,330 | 74,378 | 81,423 | 2.0 | Applied research | 15.0 | R-1 | ||||
| RDT&E | Air Force | 0602298F | Science and Technology Management - Major Headquarters Activities | 10,285 | -3,478 | -25.3% | -3,478 | -25.3% | 13,763 | 9,662 | 10,285 | 13,763 | 2.0 | Applied research | 11.0 | R-1 | ||||
| RDT&E | Air Force | 0603273F | Science & Technology for Nuclear Re-entry Systems | 165,949 | 24,380 | 17.2% | 24,380 | 17.2% | 141,569 | 85,661 | 165,949 | 141,569 | 3.0 | Advanced technology development | 22.0 | R-1 | ||||
| RDT&E | Navy | 0603273N | Science & Technology for Nuclear Re-entry Systems | 114,767 | -6,851 | -5.6% | -6,851 | -5.6% | 121,618 | 115,050 | 114,767 | 121,618 | 3.0 | Advanced technology development | 18.0 | R-1 | ||||
| Procurement | Army | 2724A12700 | SCALABLE CONTROL INTERFACE (SCI) | 2,061 | 804 | 64.0% | 804 | 64.0% | 1,257 | 2,061 | 1,257 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 18.0 | P-1 | ||
| Procurement | Space Force | MSSBIR | SBIR High (Space) | 59,300 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 19.0 | P-1 | |||||||||
| RDT&E | Air Force | 0303008F | SATURN | 4,771 | -146 | -3.0% | -146 | -3.0% | 4,917 | 4,771 | 4,917 | 5.0 | System development and demonstration | 112.0 | R-1 | |||||
| RDT&E | Space Force | 1203110SF | Satellite Control Network (SPACE) | 92,537 | -17,922 | -16.2% | 78 | 0.1% | 110,459 | 78,966 | 92,537 | 92,459 | 7.0 | Operational system development | 53.0 | R-1 | ||||
| Procurement | Navy | 3215 | Satellite Communications Systems | 57,961 | -4,982 | -7.9% | -4,982 | -7.9% | 62,943 | 59,732 | 57,961 | 62,943 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 78.0 | P-1 | |
| Procurement | Army | 2912B56000 | SATELLITE COMMUNICATIONS | -114,770 | -100.0% | -114,770 | -100.0% | 114,770 | 149,921 | 114,770 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 19.0 | P-1 | |||
| RDT&E | Army | 0303142A | SATCOM Ground Environment (SPACE) | 4,870 | -30,850 | -86.4% | -30,850 | -86.4% | 35,720 | 25,671 | 4,870 | 35,720 | 7.0 | Operational system development | 234.0 | R-1 | ||||
| Procurement | Air Force | 834180 | Samtec Communications | 17,641 | 17,641 | 17,641 | 17,641 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 34.0 | P-1 | ||||||
| RDT&E | Defense | 0202057C | Safety Program Management | 2,146 | 345 | 19.2% | 345 | 19.2% | 1,801 | 2,118 | 2,146 | 1,801 | 4.0 | Advanced component development and prototypes | 134.0 | R-1 | ||||
| Procurement | Air Force | 826210 | Runway Snow Remov And Cleaning Equ | -12,045 | -100.0% | -11,045 | -100.0% | 12,045 | 8,780 | 11,045 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 10.0 | P-1 | |||
| RDT&E | Air Force | 0305220F | RQ-4 UAV | 6,171 | 7.0 | Operational system development | 265.0 | R-1 | ||||||||||||
| Procurement | Air Force | Q020BR | RQ-20B Puma | 15,513 | 4,076 | 35.6% | 4,076 | 35.6% | 11,437 | 11,283 | 15,513 | 11,437 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 24.0 | P-1 | |
| RDT&E | Navy | 0305232M | RQ-11 UAV | 19,842 | 18,779 | 1,766.6% | 18,779 | 1,766.6% | 1,063 | 2,016 | 19,842 | 1,063 | 7.0 | Operational system development | 248.0 | R-1 | ||||
| Procurement | Defense | 0201RWUPGR | Rotary Wing Upgrades and Sustainment | 185,930 | -3,129 | -1.7% | -3,129 | -1.7% | 189,059 | 211,661 | 185,930 | 189,059 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 50.0 | P-1 | |
| RDT&E | Army | 0606002A | Ronald Reagan Ballistic Missile Defense Test Site | 118,585 | 46,283 | 64.0% | 46,283 | 64.0% | 72,302 | 70,964 | 118,585 | 72,302 | 6.0 | Management support | 200.0 | R-1 | ||||
| Procurement | Air Force | 351010 | Rockets | 102,059 | 102,059 | 102,059 | 23,225 | 102,059 | 1.0 | Ammunition | A | Weapon System Cost | Add | 1.0 | P-1 | |||||
| Procurement | Army | 3246E37300 | Rocket, Hydra 70, All Types | 92,772 | 57,936 | 166.3% | 57,936 | 166.3% | 34,836 | 110,082 | 92,772 | 34,836 | 1.0 | Ammunition | A | Weapon System Cost | Add | 23.0 | P-1 | |
| RDT&E | Space Force | 1206860SF | Rocket Systems Launch Program (SPACE) | 19,965 | -105,066 | -84.0% | -45,066 | -69.3% | 125,031 | 34,761 | 19,965 | 65,031 | 6.0 | Management support | 46.0 | R-1 | ||||
| RDT&E | Defense | 0208085JCY | Robust Infrastructure and Access | 78,813 | 4.0 | Advanced component development and prototypes | 136.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0208085JCY | Robust Infrastructure and Access | 155,613 | 6,091 | 4.1% | 67,091 | 75.8% | 149,522 | 48,559 | 155,613 | 88,522 | 7.0 | Operational system development | 239.0 | R-1 | ||||
| RDT&E | Army | 0604017A | Robotics Development | 20,290 | -16,271 | -44.5% | -16,271 | -44.5% | 36,561 | 12,563 | 20,290 | 36,561 | 4.0 | Advanced component development and prototypes | 74.0 | R-1 | ||||
| Procurement | Army | 4868W12002 | Robotics and Applique Systems | 84,303 | 51,875 | 160.0% | 51,875 | 160.0% | 32,428 | 71,469 | 84,303 | 32,428 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 92.0 | P-1 | |
| RDT&E | Navy | 0608013N | Risk management Information - Software Pilot Program | 13,017 | -324 | -2.4% | -324 | -2.4% | 13,341 | 14,307 | 13,017 | 13,341 | 8.0 | Software and digital technology pilot programs | 256.0 | R-1 | ||||
| RDT&E | Navy | 0603746N | RETRACT MAPLE | 655,551 | 41,171 | 6.7% | 41,171 | 6.7% | 614,380 | 593,506 | 655,551 | 614,380 | 4.0 | Advanced component development and prototypes | 65.0 | R-1 | ||||
| RDT&E | Navy | 0603536N | RETRACT JUNIPER | 275,300 | 90,694 | 49.1% | 90,694 | 49.1% | 184,606 | 197,772 | 275,300 | 184,606 | 4.0 | Advanced component development and prototypes | 39.0 | R-1 | ||||
| RDT&E | Navy | 0603751N | RETRACT ELM | 87,999 | -18,811 | -17.6% | -18,811 | -17.6% | 106,810 | 98,939 | 87,999 | 106,810 | 4.0 | Advanced component development and prototypes | 67.0 | R-1 | ||||
| RDT&E | Space Force | 1206447SF | Resilient Missile Warning Missile Tracking - Medium Earth Orbit (MEO) | 1,413,662 | 737,814 | 109.2% | 737,814 | 109.2% | 675,848 | 756,349 | 1,413,662 | 675,848 | 5.0 | System development and demonstration | 36.0 | R-1 | ||||
| RDT&E | Space Force | 1206446SF | Resilient Missile Warning Missile Tracking - Low Earth Orbit (LEO) | 3,564,176 | 1,868,722 | 110.2% | 1,868,722 | 110.2% | 1,695,454 | 1,697,821 | 3,564,176 | 1,695,454 | 5.0 | System development and demonstration | 35.0 | R-1 | ||||
| O&M | Army | 137 | RESET | 117,880 | 6,192 | 5.5% | 6,192 | 5.5% | 111,688 | 314,141 | 117,880 | 111,688 | 1.0 | Operating Forces | 150.0 | O-1 | ||||
| O&M | Air Force | 031D | Reserve Officers Training Corps (ROTC) | 143,686 | 12,344 | 9.4% | 12,344 | 9.4% | 131,342 | 137,758 | 143,686 | 131,342 | 3.0 | Training and recruiting | 260.0 | O-1 | ||||
| O&M | Navy | 3A3J | Reserve Officers Training Corps | 193,797 | 29,449 | 17.9% | 29,449 | 17.9% | 164,348 | 174,492 | 193,797 | 164,348 | 3.0 | Training and recruiting | 330.0 | O-1 | ||||
| RDT&E | Air Force | 0606017F | Requirements Analysis and Maturation | 21,678 | -24,108 | -52.7% | -24,108 | -52.7% | 45,786 | 30,774 | 21,678 | 45,786 | 6.0 | Management support | 138.0 | R-1 | ||||
| RDT&E | Air Force | 0604609F | Requirements Analysis & Concept Maturation | 57,575 | 40,311 | 233.5% | 40,311 | 233.5% | 17,264 | 12,230 | 57,575 | 17,264 | 4.0 | Advanced component development and prototypes | 57.0 | R-1 | ||||
| Procurement | Air Force | 222000 | Replac Equip & War Consumables | 23,575 | 11,139 | 89.6% | 11,139 | 89.6% | 12,436 | 6,533 | 23,575 | 12,436 | 2.0 | Other missiles | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Marines | 4181 | Repair and Test Equipment | 65,665 | 4,401 | 7.2% | 4,401 | 7.2% | 61,264 | 64,290 | 65,665 | 61,264 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 16.0 | P-1 | |
| Procurement | Army | 5913R63610 | Render Safe Sets kits Outfits | 12,461 | -1,723 | -12.1% | -1,723 | -12.1% | 14,184 | 16,440 | 12,461 | 14,184 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 93.0 | P-1 | |
| RDT&E | Air Force | 0102326F | Region/Sector Operation Control Center Modernization Program | 709 | -13 | -1.8% | -13 | -1.8% | 722 | 839 | 709 | 722 | 7.0 | Operational system development | 169.0 | R-1 | ||||
| RDT&E | Defense | 0603906C | Regarding Trench | 29,807 | 1,465 | 5.2% | 1,465 | 5.2% | 28,342 | 27,371 | 29,807 | 28,342 | 4.0 | Advanced component development and prototypes | 94.0 | R-1 | ||||
| O&M | Navy | 4A2W | Recycling | 222 | 4.0 | Administration and service-wide activities | 420.0 | O-1 | ||||||||||||
| O&M | Marines | 4A2W | Recycling | 8,709 | 4.0 | Administration and Service-wide Activities | 170.0 | O-1 | ||||||||||||
| O&M | Army | 331 | Recruiting and Advertising | 712,092 | -8,772 | -1.2% | -8,772 | -1.2% | 720,864 | 768,536 | 712,092 | 720,864 | 3.0 | Training and Recruiting | 330.0 | O-1 | ||||
| O&M | Air Force | 042J | Recruiting and Advertising | 47,831 | -2,620 | -5.2% | -2,620 | -5.2% | 50,451 | 48,286 | 47,831 | 50,451 | 4.0 | Administration and Service-wide Activities | 100.0 | O-1 | ||||
| O&M | Air Force | 042J | Recruiting and Advertising | 11,620 | 1,002 | 9.4% | 1,002 | 9.4% | 10,618 | 10,208 | 11,620 | 10,618 | 4.0 | Administration and service-wide activities | 90.0 | O-1 | ||||
| O&M | Air Force | 033A | Recruiting and Advertising | 254,720 | -1,967 | -0.8% | -1,967 | -0.8% | 256,687 | 197,413 | 254,720 | 256,687 | 3.0 | Training and recruiting | 310.0 | O-1 | ||||
| O&M | Navy | 3C1L | Recruiting and Advertising | 261,140 | -45,483 | -14.8% | -45,483 | -14.8% | 306,623 | 282,091 | 261,140 | 306,623 | 3.0 | Training and recruiting | 370.0 | O-1 | ||||
| O&M | Marines | 3C1F | Recruiting and Advertising | 363,287 | 127,483 | 54.1% | 127,483 | 54.1% | 235,804 | 231,422 | 363,287 | 235,804 | 3.0 | Training and recruiting | 130.0 | O-1 | ||||
| O&M | Army | 312 | Recruit Training | 70,431 | -8,498 | -10.8% | -8,498 | -10.8% | 78,929 | 76,530 | 70,431 | 78,929 | 3.0 | Training and Recruiting | 260.0 | O-1 | ||||
| O&M | Air Force | 031B | Recruit Training | 70,462 | 41,127 | 140.2% | 41,127 | 140.2% | 29,335 | 37,951 | 70,462 | 29,335 | 3.0 | Training and recruiting | 250.0 | O-1 | ||||
| O&M | Navy | 3A2J | Recruit Training | 17,813 | 868 | 5.1% | 868 | 5.1% | 16,945 | 25,630 | 17,813 | 16,945 | 3.0 | Training and recruiting | 320.0 | O-1 | ||||
| O&M | Marines | 3A1C | Recruit Training | 45,521 | 19,171 | 72.8% | 19,171 | 72.8% | 26,350 | 26,658 | 45,521 | 26,350 | 3.0 | Training and recruiting | 80.0 | O-1 | ||||
| RDT&E | Defense | 0305304D8Z | Real Property Analytics | 2,573 | -6,809 | -72.6% | -3,809 | -59.7% | 9,382 | 6,890 | 2,573 | 6,382 | 5.0 | System development and demonstration | 165.0 | R-1 | ||||
| O&M | Army | 437 | Real Estate Management | 4,004 | 113 | 2.9% | 113 | 2.9% | 3,891 | 3,828 | 4,004 | 13,493 | 3,891 | 4.0 | Administration and service-wide activities | 190.0 | O-1 | |||
| O&M | Army | 437 | Real Estate Management | 321,764 | 27,559 | 9.4% | 14,066 | 4.8% | 294,205 | 288,658 | 308,271 | 294,205 | 4.0 | Administration and Service-wide Activities | 490.0 | O-1 | ||||
| O&M | Navy | 2A2F | Ready Reserve Force | 881,029 | -54,023 | -5.8% | 95,977 | 12.2% | 935,052 | 780,558 | 881,029 | 785,052 | 2.0 | Mobilization | 270.0 | O-1 | ||||
| RDT&E | Air Force | 0207611F | Readiness Decision Support Enterprise | 6,823 | -1,935 | -22.1% | -1,935 | -22.1% | 8,758 | 6,823 | 8,758 | 7.0 | Operational system development | 208.0 | R-1 | |||||
| Procurement | Navy | 1020 | Reactor Components | 519,821 | 45,015 | 9.5% | 45,015 | 9.5% | 474,806 | 445,974 | 519,821 | 474,806 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 25.0 | P-1 | |
| Procurement | Army | 9847E97900 | REACTIVE ARMOR TILES | 214,418 | 1.0 | Ammunition | A | Weapon System Cost | Add | 29.0 | P-1 | |||||||||
| RDT&E | Navy | 0605863N | RDT&E Ship and Aircraft Support | 170,699 | 19,220 | 12.7% | 19,220 | 12.7% | 151,479 | 150,974 | 170,699 | 151,479 | 6.0 | Management support | 193.0 | R-1 | ||||
| Procurement | Air Force | DARP01 | RC-135 | 252,846 | -3,155 | -1.2% | -3,155 | -1.2% | 256,001 | 242,066 | 252,846 | 256,001 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 55.0 | P-1 | |
| RDT&E | Navy | 0604320M | Rapid Technology Capability Prototype | 125,999 | 18,492 | 17.2% | 36,992 | 41.6% | 107,507 | 82,173 | 125,999 | 89,007 | 4.0 | Advanced component development and prototypes | 88.0 | R-1 | ||||
| RDT&E | Air Force | 0708051F | Rapid Sustainment Modernization (RSM) | 27,475 | -18,443 | -40.2% | -18,443 | -40.2% | 45,918 | 48,361 | 27,475 | 45,918 | 4.0 | Advanced component development and prototypes | 81.0 | R-1 | ||||
| RDT&E | Space Force | 1206772SF | Rapid Resilient Command and Control (R2C2) | 109,190 | -8,844 | -7.5% | -8,844 | -7.5% | 118,034 | 109,190 | 118,034 | 7.0 | Operational system development | 72.0 | R-1 | |||||
| RDT&E | Navy | 0604030N | Rapid Prototyping, Experimentation and Demonstration. | 107,754 | 4.0 | Advanced component development and prototypes | 79.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604331D8Z | Rapid Prototyping Program | 1,632,800 | 693,965 | 73.9% | 6,165 | 2.7% | 938,835 | 67,434 | 238,800 | 1,394,000 | 232,635 | 4.0 | Advanced component development and prototypes | 111.0 | R-1 | |||
| RDT&E | Defense | 0604331J | Rapid Prototyping Program | 7,429 | 4.0 | Advanced component development and prototypes | 112.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0604025F | Rapid Defense Experimentation Reserve (RDER) | 72,448 | 4.0 | Advanced component development and prototypes | 44.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604790D8Z | Rapid Defense Experimentation Reserve (RDER) | 23,052 | 4.0 | Advanced component development and prototypes | 121.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0605101F | RAND Project Air Force | 13,312 | -18,649 | -58.3% | -18,649 | -58.3% | 31,961 | 38,270 | 13,312 | 31,961 | 6.0 | Management support | 125.0 | R-1 | ||||
| RDT&E | Army | 0605103A | Rand Arroyo Center | 10,737 | -155 | -1.4% | -155 | -1.4% | 10,892 | 31,144 | 10,737 | 10,892 | 6.0 | Management support | 182.0 | R-1 | ||||
| Procurement | Navy | 2242 | Ram | 119,166 | -21,206 | -15.1% | -3,206 | -2.6% | 140,372 | 145,268 | 119,166 | 122,372 | 2.0 | Other missiles | A | Weapon System Cost | Add | 11.0 | P-1 | |
| RDT&E | Navy | 0603542N | Radiological Control | 704 | -26 | -3.6% | -26 | -3.6% | 730 | 795 | 704 | 730 | 4.0 | Advanced component development and prototypes | 40.0 | R-1 | ||||
| RDT&E | Defense | 0605755D8Z | Radiological and Nuclear Defense Modernization System Development and Demonstration | 3,090 | -203 | -6.2% | -203 | -6.2% | 3,293 | 2,041 | 3,090 | 3,293 | 5.0 | System development and demonstration | 160.0 | R-1 | ||||
| RDT&E | Defense | 0607757D8Z | Radiological and Nuclear Defense Modernization Operational System Development | 2,794 | -147 | -5.0% | -147 | -5.0% | 2,941 | 912 | 2,794 | 2,941 | 7.0 | Operational system development | 238.0 | R-1 | ||||
| RDT&E | Defense | 0505167D8Z | Radiological and Nuclear Defense Modernization | 1,497 | 5.0 | System development and demonstration | 167.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0505167D8Z | Radiological and Nuclear Defense Modernization | 727 | 7.0 | Operational system development | 296.0 | R-1 | ||||||||||||
| Procurement | Marines | 4633 | Radio Systems | 764,001 | 554,557 | 264.8% | 554,557 | 264.8% | 209,444 | 188,927 | 764,001 | 209,444 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 32.0 | P-1 | |
| Procurement | Air Force | 837190 | Radio Equipment | 36,874 | -13,856 | -27.3% | -13,856 | -27.3% | 50,730 | 43,512 | 36,874 | 50,730 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 51.0 | P-1 | |
| Procurement | Navy | 2920 | RADIAC | 38,000 | 6,711 | 21.4% | 6,711 | 21.4% | 31,289 | 38,688 | 38,000 | 31,289 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 65.0 | P-1 | |
| RDT&E | Army | 0604820A | Radar Development | 58,260 | -8,966 | -13.3% | 5,034 | 9.5% | 67,226 | 40,066 | 58,260 | 53,226 | 5.0 | System development and demonstration | 124.0 | R-1 | ||||
| O&M | Defense | 601 | R&D Research | 41,924 | 264 | 0.6% | 264 | 0.6% | 41,660 | 41,476 | 41,924 | 41,660 | 2.0 | Research, Development, Test, and Evaluation | 80.0 | O-1 | ||||
| O&M | Defense | 606 | R&D Management and Support | 100,912 | 1,574 | 1.6% | 1,574 | 1.6% | 99,338 | 88,425 | 100,912 | 99,338 | 2.0 | Research, Development, Test, and Evaluation | 130.0 | O-1 | ||||
| RDT&E | Defense | 0605803SE | R&D in Support of DoD Enlistment, Testing and Evaluation | 34,359 | -1,419 | -4.0% | -1,419 | -4.0% | 35,778 | 25,407 | 34,359 | 35,778 | 6.0 | Management support | 197.0 | R-1 | ||||
| O&M | Defense | 602 | R&D Exploratry Development | 185,153 | -45,245 | -19.6% | -45,245 | -19.6% | 230,398 | 188,564 | 185,153 | 230,398 | 2.0 | Research, Development, Test, and Evaluation | 90.0 | O-1 | ||||
| O&M | Defense | 605 | R&D Engineering Development | 124,662 | 7,472 | 6.4% | 7,472 | 6.4% | 117,190 | 130,931 | 124,662 | 117,190 | 2.0 | Research, Development, Test, and Evaluation | 120.0 | O-1 | ||||
| O&M | Defense | 604 | R&D Demonstration/Validation | 186,018 | -22,965 | -11.0% | -22,965 | -11.0% | 208,983 | 195,518 | 186,018 | 208,983 | 2.0 | Research, Development, Test, and Evaluation | 110.0 | O-1 | ||||
| O&M | Defense | 607 | R&D Capabilities Enhancement | 19,452 | 381 | 2.0% | 381 | 2.0% | 19,071 | 18,697 | 19,452 | 19,071 | 2.0 | Research, Development, Test, and Evaluation | 140.0 | O-1 | ||||
| O&M | Defense | 603 | R&D Advanced Development | 361,241 | -1,394,831 | -79.4% | -1,394,831 | -79.4% | 1,756,072 | 1,031,825 | 361,241 | 1,756,072 | 2.0 | Research, Development, Test, and Evaluation | 100.0 | O-1 | ||||
| RDT&E | Defense | 0603330D8Z | Quantum Application | 60,333 | 1,610 | 2.7% | 1,610 | 2.7% | 58,723 | 23,401 | 60,333 | 58,723 | 3.0 | Advanced technology development | 50.0 | R-1 | ||||
| Procurement | Navy | 595 | QRC | 27,686 | 2,793 | 11.2% | 2,793 | 11.2% | 24,893 | 26,957 | 27,686 | 24,893 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 53.0 | P-1 | |
| Procurement | Navy | 340 | Pyrotechnic and Demolition | 9,510 | 217 | 2.3% | 217 | 2.3% | 9,293 | 15,072 | 9,510 | 9,293 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 13.0 | P-1 | |
| Procurement | Space Force | PTES00 | PTES HUB | 12,046 | -17,903 | -59.8% | -17,903 | -59.8% | 29,949 | 56,148 | 12,046 | 29,949 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 24.0 | P-1 | |
| RDT&E | Space Force | 1206761SF | Protected Tactical Service (PTS) | 449,434 | 20,737 | 4.8% | 20,737 | 4.8% | 428,697 | 390,585 | 449,434 | 428,697 | 4.0 | Advanced component development and prototypes | 20.0 | R-1 | ||||
| RDT&E | Space Force | 1206760SF | Protected Tactical Enterprise Service (PTES) | 155,885 | 59,270 | 61.3% | 59,270 | 61.3% | 96,615 | 74,849 | 155,885 | 96,615 | 4.0 | Advanced component development and prototypes | 19.0 | R-1 | ||||
| RDT&E | Defense | 0602128D8Z | Promotion and Protection Strategies | 4,260 | 1,102 | 34.9% | 1,102 | 34.9% | 3,158 | 3,170 | 4,260 | 3,158 | 2.0 | Applied research | 17.0 | R-1 | ||||
| Procurement | Space Force | PLEO00 | Proliferated Low Earth Orbit SATCOM | 1,561,600 | 1,561,600 | 1,561,600 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 23.0 | P-1 | |||||||
| RDT&E | Army | 0605801A | Programwide Activities | 52,978 | -1,194 | -2.2% | -1,194 | -2.2% | 54,172 | 203,513 | 52,978 | 54,172 | 6.0 | Management support | 195.0 | R-1 | ||||
| O&M | Army | 323 | Professional Development Education | 201,481 | 5,166 | 2.6% | 5,166 | 2.6% | 196,315 | 199,784 | 201,481 | 196,315 | 3.0 | Training and Recruiting | 310.0 | O-1 | ||||
| O&M | Air Force | 032C | Professional Development Education | 280,908 | -3,534 | -1.2% | -3,534 | -1.2% | 284,442 | 298,783 | 280,908 | 284,442 | 3.0 | Training and recruiting | 290.0 | O-1 | ||||
| O&M | Navy | 3B3K | Professional Development Education | 280,521 | 17,557 | 6.7% | 17,557 | 6.7% | 262,964 | 349,428 | 280,521 | 262,964 | 3.0 | Training and recruiting | 350.0 | O-1 | ||||
| O&M | Marines | 3B3D | Professional Development Education | 64,994 | 6,298 | 10.7% | 6,298 | 10.7% | 58,696 | 61,911 | 64,994 | 58,696 | 3.0 | Training and recruiting | 110.0 | O-1 | ||||
| RDT&E | Air Force | 0901215F | Productivity Investments | 4,017 | 4,017 | 4,017 | 4,017 | 6.0 | Management support | 145.0 | R-1 | |||||||||
| Procurement | Army | 3270GC0050 | Production Base Support (WOCV-WTCV) | 308,110 | 213,197 | 224.6% | 213,197 | 224.6% | 94,913 | 119,591 | 308,110 | 94,913 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 32.0 | P-1 | |
| Procurement | Army | 1220MA0450 | Production Base Support (OTH) | 362,356 | 113,356 | 45.5% | 362,356 | 249,000 | 362,356 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 122.0 | P-1 | ||||
| O&M | Defense | 7721 | PROC Replacement & Modernization | 231,382 | 8,937 | 4.0% | 8,937 | 4.0% | 222,445 | 243,184 | 231,382 | 222,445 | 3.0 | Procurement | 160.0 | O-1 | ||||
| O&M | Defense | 7759 | PROC Military Health System - Desktop to Datacenter | 78,588 | 1,541 | 2.0% | 1,541 | 2.0% | 77,047 | 75,536 | 78,588 | 77,047 | 3.0 | Procurement | 180.0 | O-1 | ||||
| O&M | Defense | 7746 | PROC Joint Operational Medicine Information System | 31,203 | 471 | 1.5% | 471 | 1.5% | 30,732 | 30,129 | 31,203 | 30,732 | 3.0 | Procurement | 170.0 | O-1 | ||||
| O&M | Defense | 7720 | PROC Initial Outfitting | 25,555 | 958 | 3.9% | 958 | 3.9% | 24,597 | 23,449 | 25,555 | 24,597 | 3.0 | Procurement | 150.0 | O-1 | ||||
| O&M | Defense | 7787 | PROC DoD Healthcare Management System Modernization | 26,569 | 3.0 | Procurement | 190.0 | O-1 | ||||||||||||
| O&M | Defense | 2 | Private Sector Care | 22,175,472 | 22,175,472 | 22,175,472 | 22,175,472 | 1.0 | Operation and maintenance | 10.0 | O-1 | |||||||||
| O&M | Defense | 2 | Private Sector Care | -20,773,888 | -100.0% | -20,773,888 | -100.0% | 20,773,888 | 20,201,022 | 20,773,888 | 1.0 | Operation and maintenance | 20.0 | O-1 | ||||||
| O&M | Air Force | 011A | Primary Combat Forces | 2,138,964 | 220,707 | 11.5% | 220,707 | 11.5% | 1,918,257 | 1,947,376 | 2,138,964 | 1,918,257 | 1.0 | Operating forces | 10.0 | O-1 | ||||
| O&M | Air Force | 011A | Primary Combat Forces | 1,798,263 | 351,487 | 24.3% | 446,138 | 33.0% | 1,446,776 | 1,182,002 | 1,798,263 | 1,352,125 | 1.0 | Operating forces | 10.0 | O-1 | ||||
| Procurement | Air Force | PRDTA2 | Predator Hellfire Missile | 5,790 | 2.0 | Other missiles | A | Weapon System Cost | Add | 18.0 | P-1 | |||||||||
| RDT&E | Navy | 0604659N | Precision Strike Weapons Development Program | 206,873 | -134,225 | -39.4% | -44,892 | -17.8% | 341,098 | 127,295 | 206,873 | 251,765 | 4.0 | Advanced component development and prototypes | 93.0 | R-1 | ||||
| Procurement | Defense | 1202PSP | Precision Strike Package | -58,207 | -100.0% | -58,207 | -100.0% | 58,207 | 57,650 | 58,207 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 58.0 | P-1 | |||
| RDT&E | Army | 0605231A | Precision Strike Missile (PrSM) | 288,304 | 91,120 | 46.2% | 288,304 | 197,184 | 177,328 | 288,304 | 5.0 | System development and demonstration | 152.0 | R-1 | ||||||
| Procurement | Army | 8540C29600 | PRECISION STRIKE MISSILE (PRSM) | 1,918,526 | 1,371,984 | 251.0% | 957,800 | 356.4% | 546,542 | 491,497 | 1,226,526 | 268,726 | 2.0 | Other missiles | A | Weapon System Cost | Add | 5.0 | P-1 | |
| Procurement | Army | 8190G01506 | Precision Sniper Rifle | -1,853 | -100.0% | -1,853 | -100.0% | 1,853 | 5,910 | 1,853 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 22.0 | P-1 | |||
| RDT&E | Air Force | 0207249F | Precision Attack Systems Procurement | 14,602 | 1,173 | 8.7% | 1,173 | 8.7% | 13,429 | 9,106 | 14,602 | 13,429 | 7.0 | Operational system development | 189.0 | R-1 | ||||
| Procurement | Navy | 2295 | Precision Attack Strike Munition (PASM) | 4,019 | 4,019 | 4,019 | 4,019 | 2.0 | Other missiles | A | Weapon System Cost | Add | 21.0 | P-1 | ||||||
| Procurement | Army | 6635F90100 | PRECISION ARTILLERY MUNITIONS | -21,095 | -100.0% | -21,095 | -100.0% | 21,095 | 37,318 | 21,095 | 1.0 | Ammunition | A | Weapon System Cost | Add | 17.0 | P-1 | |||
| Procurement | Navy | 160 | Practice Bombs | 46,782 | 3,123 | 7.2% | 3,123 | 7.2% | 43,659 | 33,964 | 46,782 | 43,659 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 5.0 | P-1 | |
| RDT&E | Navy | 0602114N | Power Projection Applied Research | 38,838 | -485 | -1.2% | -485 | -1.2% | 39,323 | 24,837 | 38,838 | 39,323 | 2.0 | Applied research | 3.0 | R-1 | ||||
| Procurement | Navy | 570 | Power Plant Changes | 23,765 | 5,058 | 27.0% | 5,058 | 27.0% | 18,707 | 20,167 | 23,765 | 18,707 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 40.0 | P-1 | |
| Procurement | Marines | 6366 | Power Equipment Assorted | 34,219 | 9,661 | 39.3% | 9,661 | 39.3% | 24,558 | 23,411 | 34,219 | 24,558 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 45.0 | P-1 | |
| Procurement | Space Force | POWCON | Power Conditioning Equipment | 7,906 | -12,543 | -61.3% | -12,543 | -61.3% | 20,449 | 3,189 | 7,906 | 20,449 | 4.0 | Other Base Maintenance and Support Equipment | A | Weapon System Cost | Add | 33.0 | P-1 | |
| Procurement | Air Force | 843040 | POWER CONDITIONING EQUIPMENT | 14,444 | 733 | 5.3% | 733 | 5.3% | 13,711 | 13,443 | 14,444 | 13,711 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 55.0 | P-1 | |
| Procurement | Navy | 935 | Pollution Control Equipment | 22,506 | 29 | 0.1% | 29 | 0.1% | 22,477 | 23,440 | 22,506 | 22,477 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 10.0 | P-1 | |
| Procurement | Navy | 6058 | Pollution Control Equipment | 3,586 | -423 | -10.6% | -423 | -10.6% | 4,009 | 3,924 | 3,586 | 4,009 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 124.0 | P-1 | |
| RDT&E | Defense | 0305186D8Z | Policy R&D Programs | 11,740 | 5,744 | 95.8% | 5,744 | 95.8% | 5,996 | 6,094 | 11,740 | 5,996 | 7.0 | Operational system development | 272.0 | R-1 | ||||
| RDT&E | Air Force | 0604201F | PNT Resiliency, Mods, and Improvements | 710,780 | 586,581 | 472.3% | 586,581 | 472.3% | 124,199 | 224,017 | 710,780 | 124,199 | 5.0 | System development and demonstration | 87.0 | R-1 | ||||
| O&M | Navy | 4B2N | Planning, Engineering, and Program Support | 605,530 | -136,575 | -18.4% | 71,855 | 13.5% | 742,105 | 612,531 | 605,530 | 533,675 | 4.0 | Administration and service-wide activities | 510.0 | O-1 | ||||
| RDT&E | Navy | 0208043N | Planning and Decision Aid System (PDAS) | 3,491 | -81 | -2.3% | -81 | -2.3% | 3,572 | 3,545 | 3,491 | 3,572 | 7.0 | Operational system development | 238.0 | R-1 | ||||
| RDT&E | Navy | 0603525N | PILOT FISH | 1,339,052 | 220,570 | 19.7% | 220,570 | 19.7% | 1,118,482 | 937,900 | 1,339,052 | 1,118,482 | 4.0 | Advanced component development and prototypes | 38.0 | R-1 | ||||
| Procurement | Navy | 6075 | Physical Security Vehicles | 998 | -299 | -23.1% | -299 | -23.1% | 1,297 | 1,301 | 998 | 1,297 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 126.0 | P-1 | |
| Procurement | Army | 0050MA0780 | Physical Security Systems (OPA3) | 137,271 | -44 | -0.0% | -44 | -0.0% | 137,315 | 136,459 | 137,271 | 137,315 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 119.0 | P-1 | |
| RDT&E | Air Force | 0604287F | Physical Security Equipment | 8,743 | -6,262 | -41.7% | -6,262 | -41.7% | 15,005 | 7,720 | 8,743 | 15,005 | 5.0 | System development and demonstration | 91.0 | R-1 | ||||
| Procurement | Marines | 6438 | Physical Security Equipment | 151,740 | 99,346 | 189.6% | 99,346 | 189.6% | 52,394 | 46,148 | 151,740 | 52,394 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 48.0 | P-1 | |
| Procurement | Navy | 8128 | Physical Security Equipment | 218,037 | 51,460 | 30.9% | 51,460 | 30.9% | 166,577 | 138,799 | 218,037 | 166,577 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 139.0 | P-1 | |
| RDT&E | Navy | 0604703N | Personnel, Training, Simulation, and Human Factors | 8,316 | 1,613 | 24.1% | 1,613 | 24.1% | 6,703 | 9,626 | 8,316 | 6,703 | 5.0 | System development and demonstration | 148.0 | R-1 | ||||
| Procurement | Army | 8822G01101 | Personnel Recovery Support System (PRSS) | 6,503 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 96.0 | P-1 | |||||||||
| RDT&E | Air Force | 0305984F | Personnel Recovery Command & Ctrl (PRC2) | 1,783 | -1,068 | -37.5% | -1,068 | -37.5% | 2,851 | 3,272 | 1,783 | 2,851 | 7.0 | Operational system development | 273.0 | R-1 | ||||
| Procurement | Defense | 500 | Personnel Administration | 82,438 | 78,641 | 2,071.1% | 78,641 | 2,071.1% | 3,797 | 3,717 | 82,438 | 3,797 | 1.0 | Major equipment | A | Weapon System Cost | Add | 37.0 | P-1 | |
| RDT&E | Air Force | 0901220F | Personnel Administration | 2,678 | -50 | -1.8% | -50 | -1.8% | 2,728 | 3,557 | 2,678 | 2,728 | 7.0 | Operational system development | 288.0 | R-1 | ||||
| Procurement | Air Force | 842990 | Personal Safety and Rescue Equipment | 87,994 | 6,212 | 7.6% | 6,212 | 7.6% | 81,782 | 109,595 | 87,994 | 81,782 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 54.0 | P-1 | |
| Procurement | Army | 0418GN0003 | Personal Defense Weapon (Roll) | -1,002 | -100.0% | -1,002 | -100.0% | 1,002 | 4,869 | 1,002 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 16.0 | P-1 | |||
| RDT&E | Air Force | 0305913F | Persistent Surveillance | 29,325 | 29,325 | 29,325 | 29,325 | 4.0 | Advanced component development and prototypes | 79.0 | R-1 | |||||||||
| RDT&E | Army | 0607865A | Patriot Product Improvement | 219,046 | 39,065 | 21.7% | 39,065 | 21.7% | 179,981 | 162,309 | 219,046 | 179,981 | 7.0 | Operational system development | 220.0 | R-1 | ||||
| Procurement | Army | 0962C50700 | Patriot Mods | 796,837 | 39,037 | 5.2% | 39,037 | 5.2% | 757,800 | 171,958 | 796,837 | 757,800 | 3.0 | Modification of missiles | A | Weapon System Cost | Add | 21.0 | P-1 | |
| Procurement | Air Force | 821800 | Passenger Carrying Vehicles | -5,557 | -100.0% | -5,557 | -100.0% | 5,557 | 6,677 | 5,557 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 1.0 | P-1 | |||
| Procurement | Navy | 6003 | Passenger Carrying Vehicles | 3,567 | -258 | -6.7% | -258 | -6.7% | 3,825 | 3,751 | 3,567 | 3,825 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 117.0 | P-1 | |
| Procurement | Air Force | 10PALE | Pale Ale | 5,900 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 19.0 | P-1 | |||||||||
| Procurement | Army | 2073GZ0410 | Paladin Integrated Management (PIM) | 84,193 | -630,807 | -88.2% | -630,807 | -88.2% | 715,000 | 760,361 | 84,193 | 715,000 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 11.0 | P-1 | |
| RDT&E | Defense | 0708012S | Pacific Disaster Centers | -9,500 | -100.0% | -9,500 | -100.0% | 9,500 | 6,129 | 9,500 | 7.0 | Operational system development | 298.0 | R-1 | ||||||
| Procurement | Navy | 193 | P-8A Poseidon | 4,227,350 | 4,213,719 | 30,912.8% | 4,213,719 | 30,912.8% | 13,631 | 12,424 | 4,227,350 | 13,631 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 10.0 | P-1 | |
| Procurement | Navy | 586 | P-8 Series | 381,014 | 64,382 | 20.3% | 64,382 | 20.3% | 316,632 | 302,875 | 381,014 | 316,632 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 47.0 | P-1 | |
| O&M | Defense | 4GTD | Overseas Humanitarian, Disaster and Civic Aid | 78,187 | -22,606 | -22.4% | -22,606 | -22.4% | 100,793 | 115,335 | 78,187 | 100,793 | 1.0 | Humanitarian assistance | 10.0 | O-1 | ||||
| RDT&E | Air Force | 0102417F | Over-the-Horizon Backscatter Radar | 173,975 | 173,975 | 173,975 | 376,997 | 173,975 | 5.0 | System development and demonstration | 105.0 | R-1 | ||||||||
| RDT&E | Air Force | 0102417F | Over-the-Horizon Backscatter Radar | -130,401 | -100.0% | -130,401 | -100.0% | 130,401 | 130,401 | 7.0 | Operational system development | 170.0 | R-1 | |||||||
| Procurement | Navy | 5110 | Outfitting | 741,270 | -145,576 | -16.4% | -145,576 | -16.4% | 886,846 | 585,967 | 741,270 | 886,846 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 36.0 | P-1 | |
| RDT&E | Defense | 0605027D8Z | OUSD(C) IT Development Initiatives | 273,253 | 249,626 | 1,056.5% | 263,626 | 2,738.4% | 23,627 | 7,287 | 273,253 | 9,627 | 5.0 | System development and demonstration | 153.0 | R-1 | ||||
| O&M | Navy | 1D7D | Other Weapon Systems Support | 834,752 | 4,713 | 0.6% | 39,713 | 5.0% | 830,039 | 770,905 | 834,752 | 795,039 | 1.0 | Operating forces | 220.0 | O-1 | ||||
| Procurement | Navy | 465 | Other Support Aircraft | 204,476 | 184,664 | 932.1% | 184,664 | 932.1% | 19,812 | 204,476 | 19,812 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 20.0 | P-1 | ||
| Procurement | Navy | 270 | Other Ship Gun Ammunition | 43,106 | 944 | 2.2% | 944 | 2.2% | 42,162 | 56,679 | 43,106 | 42,162 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 11.0 | P-1 | |
| O&M | Air Force | 042G | Other Servicewide Activities | 1,666,547 | 37,820 | 2.3% | 37,820 | 2.3% | 1,628,727 | 1,814,444 | 1,666,547 | 1,628,727 | 4.0 | Administration and service-wide activities | 410.0 | O-1 | ||||
| O&M | Army | 435 | Other Service Support | 2,179,562 | 152,786 | 7.5% | 152,786 | 7.5% | 2,026,776 | 2,359,327 | 2,179,562 | 2,026,776 | 4.0 | Administration and Service-wide Activities | 470.0 | O-1 | ||||
| Procurement | Air Force | 75 | Other Production Charges | 2,528,401 | 786,931 | 45.2% | 1,066,111 | 72.9% | 1,741,470 | 1,559,926 | 2,528,401 | 1,462,290 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 86.0 | P-1 | |
| Procurement | Navy | 725 | Other Production Charges | 61,970 | -8,800 | -12.4% | -8,800 | -12.4% | 70,770 | 73,307 | 61,970 | 70,770 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 62.0 | P-1 | |
| O&M | Army | 434 | Other Personnel Support | 63,330 | 17,293 | 37.6% | 17,293 | 37.6% | 46,037 | 49,275 | 63,330 | 46,037 | 4.0 | Administration and service-wide activities | 180.0 | O-1 | ||||
| O&M | Army | 434 | Other Personnel Support | 239,142 | -22,480 | -8.6% | -22,480 | -8.6% | 261,622 | 285,112 | 239,142 | 261,622 | 4.0 | Administration and service-wide activities | 180.0 | O-1 | ||||
| O&M | Army | 434 | Other Personnel Support | 961,851 | 108,712 | 12.7% | 108,712 | 12.7% | 853,139 | 935,359 | 961,851 | 853,139 | 4.0 | Administration and Service-wide Activities | 460.0 | O-1 | ||||
| Procurement | Navy | 670 | Other Navigation Equipment | 83,510 | -13,435 | -13.9% | -13,435 | -13.9% | 96,945 | 97,206 | 83,510 | 96,945 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 3.0 | P-1 | |
| Procurement | Navy | 2290 | Other Missile Support | 3,877 | 387 | 11.1% | 387 | 11.1% | 3,490 | 3,411 | 3,877 | 3,490 | 2.0 | Other missiles | A | Weapon System Cost | Add | 16.0 | P-1 | |
| RDT&E | Army | 0203802A | Other Missile Product Improvement Programs | 25,843 | 7.0 | Operational system development | 227.0 | R-1 | ||||||||||||
| Procurement | Defense | 30 | Other Major Equipment | 8,963 | -1,971 | -18.0% | -1,971 | -18.0% | 10,934 | 8,783 | 8,963 | 10,934 | 1.0 | Major equipment | A | Weapon System Cost | Add | 41.0 | P-1 | |
| Procurement | Defense | 0204OTHER | Other Items <$5M | 119,047 | 28,827 | 32.0% | 28,827 | 32.0% | 90,220 | 79,326 | 119,047 | 90,220 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 64.0 | P-1 | |
| RDT&E | Navy | 0604212N | Other Helo Development | 976 | -11 | -1.1% | -11 | -1.1% | 987 | 976 | 987 | 5.0 | System development and demonstration | 110.0 | R-1 | |||||
| RDT&E | Air Force | 0804743F | Other Flight Training | 1,950 | -388 | -16.6% | -388 | -16.6% | 2,338 | 1,116 | 1,950 | 2,338 | 7.0 | Operational system development | 285.0 | R-1 | ||||
| Procurement | Navy | 3820 | Other Drug Interdiction Support | 57,568 | 57,568 | 57,568 | 18,486 | 57,568 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 92.0 | P-1 | |||||
| O&M | Air Force | 012C | Other Combat Ops Spt Programs | 2,146,977 | 298,936 | 16.2% | 312,836 | 17.1% | 1,848,041 | 1,756,902 | 2,146,977 | 1,834,141 | 1.0 | Operating forces | 110.0 | O-1 | ||||
| Procurement | Air Force | OTHACF | Other Aircraft | 102,052 | -161,850 | -61.3% | -161,850 | -61.3% | 263,902 | 55,122 | 102,052 | 263,902 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 63.0 | P-1 | |
| Procurement | Air Force | OSAEA0 | OSA-EA Modifications | 136,786 | 85,936 | 169.0% | 85,936 | 169.0% | 50,850 | 136,786 | 50,850 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 42.0 | P-1 | ||
| Procurement | Navy | 2500 | Ordnance Support Equipment | 43,261 | 6,202 | 16.7% | 6,202 | 16.7% | 37,059 | 311,294 | 43,261 | 37,059 | 2.0 | Other missiles | A | Weapon System Cost | Add | 29.0 | P-1 | |
| Procurement | Defense | 0203ORD | ORDNANCE ITEMS <$5M | 237,153 | 123,181 | 108.1% | 123,181 | 108.1% | 113,972 | 132,489 | 237,153 | 113,972 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 61.0 | P-1 | |
| RDT&E | Air Force | 0203345F | Operations Security (OPSEC) | 45,000 | 45,000 | 45,000 | 45,000 | 7.0 | Operational system development | 172.0 | R-1 | |||||||||
| RDT&E | Navy | 0605865N | Operational Test and Evaluation Capability | 31,902 | 1,022 | 3.3% | 1,022 | 3.3% | 30,880 | 30,032 | 31,902 | 30,880 | 6.0 | Management support | 195.0 | R-1 | ||||
| RDT&E | Defense | 0605118OTE | Operational Test and Evaluation | 101,365 | -50,177 | -33.1% | -50,177 | -33.1% | 151,542 | 136,226 | 101,365 | 151,542 | 6.0 | Management support | 1.0 | R-1 | ||||
| RDT&E | Defense | 0605814OTE | Operational Test Activities and Analyses | -76,492 | -100.0% | -76,492 | -100.0% | 76,492 | 102,922 | 76,492 | 6.0 | Management support | 3.0 | R-1 | ||||||
| RDT&E | Space Force | 1206617SF | Operational Test & Training Infrastructure | 265,215 | 265,215 | 265,215 | 265,215 | 4.0 | Advanced component development and prototypes | 17.0 | R-1 | |||||||||
| RDT&E | Navy | 0205675N | Operational Nuclear Power Systems | 252,893 | 43,693 | 20.9% | 43,693 | 20.9% | 209,200 | 167,098 | 252,893 | 209,200 | 7.0 | Operational system development | 229.0 | R-1 | ||||
| O&M | Navy | 1C5C | Operational Meteorology and Oceanography | 496,272 | 22,426 | 4.7% | 22,426 | 4.7% | 473,846 | 469,575 | 496,272 | 473,846 | 1.0 | Operating forces | 140.0 | O-1 | ||||
| O&M | Marines | 1A1A | Operational Forces | 3,113,102 | 695,847 | 28.8% | 1,203,698 | 63.0% | 2,417,255 | 1,810,711 | 3,113,102 | 1,909,404 | 1.0 | Operating forces | 10.0 | O-1 | ||||
| RDT&E | Defense | 1160490BB | Operational Enhancements Intelligence | 25,747 | -16,005 | -38.3% | -16,005 | -38.3% | 41,752 | 27,233 | 25,747 | 41,752 | 7.0 | Operational system development | 310.0 | R-1 | ||||
| Procurement | Defense | 0607OEI | Operational Enhancements Intelligence | 28,074 | 6,735 | 31.6% | 6,735 | 31.6% | 21,339 | 23,715 | 28,074 | 21,339 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 70.0 | P-1 | |
| RDT&E | Defense | 1160408BB | Operational Enhancements | 279,478 | -80,033 | -22.3% | 25,940 | 10.2% | 359,511 | 246,477 | 279,478 | 253,538 | 7.0 | Operational system development | 304.0 | R-1 | ||||
| Procurement | Defense | 2143369000 | Operational Enhancements | 360,595 | -107,158 | -22.9% | 8,495 | 2.4% | 467,753 | 331,592 | 360,595 | 352,100 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 71.0 | P-1 | |
| RDT&E | Defense | 0604555D8Z | Operational Energy Prototyping - Non S&T | 53,505 | -40,957 | -43.4% | -11,957 | -18.3% | 94,462 | 48,723 | 53,505 | 65,462 | 4.0 | Advanced component development and prototypes | 117.0 | R-1 | ||||
| RDT&E | Defense | 0603055D8Z | Operational Energy Capability Improvement | 258,948 | -39,549 | -13.2% | -51,437 | -23.8% | 298,497 | 165,060 | 93,888 | 216,497 | 3.0 | Advanced technology development | 36.0 | R-1 | ||||
| RDT&E | Defense | 0604055D8Z | Operational Energy Capability Improvement | 152,656 | 3.0 | Advanced technology development | 79.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0604860F | Operational Energy and Installation Resilience | 61,000 | -122,419 | -66.7% | -20,419 | -25.1% | 183,419 | 24,597 | 61,000 | 81,419 | 4.0 | Advanced component development and prototypes | 61.0 | R-1 | ||||
| Procurement | Navy | 8118 | Operating Forces Support Equipment | 15,107 | -1,460 | -8.8% | -1,460 | -8.8% | 16,567 | 17,941 | 15,107 | 16,567 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 136.0 | P-1 | |
| Procurement | Navy | 1445 | Operating Forces Ipe | 492,100 | -293,498 | -37.4% | 97,102 | 24.6% | 785,598 | 209,304 | 492,100 | 394,998 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 29.0 | P-1 | |
| O&M | Marines | 1A1A | Operating Forces | 142,416 | 13,575 | 10.5% | 24,429 | 20.7% | 128,841 | 131,374 | 142,416 | 117,987 | 1.0 | Operating forces | 10.0 | O-1 | ||||
| RDT&E | Air Force | 0605056F | Open Architecture Management | 43,482 | 2,060 | 5.0% | 2,060 | 5.0% | 41,422 | 40,147 | 43,482 | 41,422 | 5.0 | System development and demonstration | 100.0 | R-1 | ||||
| O&M | Army | 313 | One Station Unit Training | 96,115 | 8,082 | 9.2% | 8,082 | 9.2% | 88,033 | 92,356 | 96,115 | 88,033 | 3.0 | Training and Recruiting | 270.0 | O-1 | ||||
| RDT&E | Navy | 0603595N | Ohio Replacement | 331,577 | 53,272 | 19.1% | 53,272 | 19.1% | 278,305 | 188,012 | 331,577 | 278,305 | 4.0 | Advanced component development and prototypes | 51.0 | R-1 | ||||
| O&M | Army | 311 | Officer Acquisition | 193,530 | 21,106 | 12.2% | 21,106 | 12.2% | 172,424 | 200,092 | 193,530 | 172,424 | 3.0 | Training and Recruiting | 250.0 | O-1 | ||||
| O&M | Air Force | 031A | Officer Acquisition | 267,971 | 26,485 | 11.0% | 26,485 | 11.0% | 241,486 | 260,009 | 267,971 | 241,486 | 3.0 | Training and recruiting | 240.0 | O-1 | ||||
| O&M | Navy | 3A1J | Officer Acquisition | 198,743 | -3,638 | -1.8% | -3,638 | -1.8% | 202,381 | 204,266 | 198,743 | 202,381 | 3.0 | Training and recruiting | 310.0 | O-1 | ||||
| O&M | Marines | 3A2C | Officer Acquisition | 1,346 | 64 | 5.0% | 64 | 5.0% | 1,282 | 1,263 | 1,346 | 1,282 | 3.0 | Training and recruiting | 90.0 | O-1 | ||||
| RDT&E | Defense | 0606220D8Z | Office of the Secretary of War Enterprise Transformation and Modernization | 75,000 | 75,000 | 75,000 | 75,000 | 6.0 | Management support | 205.0 | R-1 | |||||||||
| O&M | Defense | 1GTM | Office of the Secretary of Defense - PSYOP | 325,609 | 99,973 | 44.3% | 117,973 | 56.8% | 225,636 | 249,710 | 325,609 | 207,636 | 1.0 | Operating forces | 40.0 | O-1 | ||||
| O&M | Defense | 4GTC | Office of the Secretary of Defense - CYBER | 81,163 | -40,136 | -33.1% | -40,136 | -33.1% | 121,299 | 104,132 | 81,163 | 121,299 | 4.0 | Administration and service-wide activities | 470.0 | O-1 | ||||
| O&M | Defense | 4GTN | Office of the Secretary of Defense | 4,900,300 | 1,755,253 | 55.8% | 1,703,947 | 80.0% | 3,145,047 | 2,869,829 | 3,832,831 | 1,067,469 | 2,128,884 | 4.0 | Administration and service-wide activities | 480.0 | O-1 | |||
| O&M | Defense | 4GTM | Office of the Local Defense Community Cooperation | 142,597 | -140,543 | -49.6% | -40,543 | -22.1% | 283,140 | 468,342 | 142,597 | 183,140 | 4.0 | Administration and service-wide activities | 420.0 | O-1 | ||||
| O&M | Defense | 4GXX | Office of the Inspector General - CYBER | 2,073 | 43 | 2.1% | 43 | 2.1% | 2,030 | 1,988 | 2,073 | 2,030 | 1.0 | Operation and maintenance | 20.0 | O-1 | ||||
| O&M | Defense | 4GTV | Office of the Inspector General | 501,371 | -18,494 | -3.6% | -8,494 | -1.7% | 519,865 | 530,243 | 501,371 | 509,865 | 1.0 | Operation and maintenance | 10.0 | O-1 | ||||
| O&M | Defense | 4GTV | Office of the Inspector General | 1,506 | -3,119 | -67.4% | -3,119 | -67.4% | 4,625 | 1,900 | 1,506 | 4,625 | 2.0 | Research, Development, Test, and Evaluation | 30.0 | O-1 | ||||
| O&M | Defense | 4GTV | Office of the Inspector General | 1,393 | 314 | 29.1% | 314 | 29.1% | 1,079 | 1,336 | 1,393 | 1,079 | 3.0 | Procurement | 40.0 | O-1 | ||||
| Procurement | Defense | OSCLOANS | Office of Strategic Capital Loan Program | 20,216,000 | 18,768,230 | 1,296.4% | 118,230 | 120.9% | 1,447,770 | 288,249 | 216,000 | 20,000,000 | 97,770 | 1.0 | DIRECT LOAN SUBSIDY | A | Weapon System Cost | Add | 1.0 | P-1 |
| RDT&E | Defense | 0604679D8Z | Office of Strategic Capital (OSC) | 18,955 | 16,955 | 847.7% | 16,955 | 847.7% | 2,000 | 18,955 | 2,000 | 4.0 | Advanced component development and prototypes | 119.0 | R-1 | |||||
| RDT&E | Defense | 0901579D8Z | Office of Strategic Capital (OSC) | -20,000 | -100.0% | 20,000 | 45,410 | 4.0 | Advanced component development and prototypes | 141.0 | R-1 | |||||||||
| RDT&E | Air Force | 0208201F | Offensive small Unmanned Aircraft Systems (sUAS) | 30,187 | 13,270 | 78.4% | 25,270 | 513.9% | 16,917 | 30,187 | 4,917 | 6.0 | Management support | 140.0 | R-1 | |||||
| RDT&E | Navy | 0604786N | Offensive Anti-Surface Warfare Weapon Development | 104,527 | -196,496 | -65.3% | -78,496 | -42.9% | 301,023 | 273,393 | 104,527 | 183,023 | 4.0 | Advanced component development and prototypes | 95.0 | R-1 | ||||
| O&M | Army | 333 | Off-Duty and Voluntary Education | 216,256 | 5,045 | 2.4% | 35,045 | 19.3% | 211,211 | 249,022 | 216,256 | 181,211 | 3.0 | Training and Recruiting | 350.0 | O-1 | ||||
| O&M | Air Force | 033C | Off-Duty and Voluntary Education | 232,768 | -19,572 | -7.8% | 10,428 | 4.7% | 252,340 | 233,434 | 232,768 | 222,340 | 3.0 | Training and recruiting | 330.0 | O-1 | ||||
| O&M | Navy | 3C3L | Off-Duty and Voluntary Education | 75,600 | 49,686 | 191.7% | 74,686 | 8,171.3% | 25,914 | 77,274 | 75,600 | 914 | 3.0 | Training and recruiting | 380.0 | O-1 | ||||
| O&M | Marines | 3C2F | Off-Duty and Voluntary Education | 47,840 | 4,990 | 11.6% | 19,990 | 71.8% | 42,850 | 47,416 | 47,840 | 27,850 | 3.0 | Training and recruiting | 140.0 | O-1 | ||||
| RDT&E | Defense | 0606225D8Z | ODNA Technology and Resource Analysis | 3,264 | -197 | -5.7% | -197 | -5.7% | 3,461 | 2,903 | 3,264 | 3,461 | 6.0 | Management support | 206.0 | R-1 | ||||
| Procurement | Navy | 5087 | Oceanographic Ships | -6,015 | -100.0% | -6,015 | -100.0% | 6,015 | 18,000 | 6,015 | 5.0 | Auxiliaries, craft, and prior-year program costs | N | Completion PY Shipbuild for FY 2018 | Add | 33.0 | P-1 | |||
| RDT&E | Navy | 0602435N | Ocean Warfighting Environment Applied Research | 64,693 | -52,778 | -44.9% | -52,778 | -44.9% | 117,471 | 111,321 | 64,693 | 117,471 | 2.0 | Applied research | 9.0 | R-1 | ||||
| RDT&E | Navy | 0603713N | Ocean Engineering Technology Development | 15,903 | 6,256 | 64.8% | 6,256 | 64.8% | 9,647 | 15,430 | 15,903 | 9,647 | 4.0 | Advanced component development and prototypes | 59.0 | R-1 | ||||
| RDT&E | Space Force | 1203913SF | NUDET Detection System (SPACE) | 114,004 | 17,168 | 17.7% | 17,168 | 17.7% | 96,836 | 83,426 | 114,004 | 96,836 | 7.0 | Operational system development | 66.0 | R-1 | ||||
| RDT&E | Navy | 0105519N | Nuclear-Armed Sea-Launched Cruise Missile (SLCM-N) Support | -1,677,309 | -100.0% | 1,677,309 | 4.0 | Advanced component development and prototypes | 101.0 | R-1 | ||||||||||
| RDT&E | Air Force | 0604222F | Nuclear Weapons Support | 86,921 | 8,595 | 11.0% | 8,595 | 11.0% | 78,326 | 68,377 | 86,921 | 78,326 | 5.0 | System development and demonstration | 88.0 | R-1 | ||||
| RDT&E | Air Force | 0604222F | Nuclear Weapons Support | 10,029 | 10,029 | 10,029 | 10,029 | 7.0 | Operational system development | 148.0 | R-1 | |||||||||
| RDT&E | Air Force | 0101125F | Nuclear Weapons Modernization | 23,066 | 23,066 | 23,066 | 23,066 | 5.0 | System development and demonstration | 104.0 | R-1 | |||||||||
| RDT&E | Defense | 0604161D8Z | Nuclear Matters, System Development & Demonstration | 14,919 | 2,129 | 16.6% | 2,129 | 16.6% | 12,790 | 13,274 | 14,919 | 12,790 | 5.0 | System development and demonstration | 146.0 | R-1 | ||||
| RDT&E | Defense | 0603161D8Z | Nuclear Matters, Advanced Component Development & Prototypes | 44,685 | -10,623 | -19.2% | -10,623 | -19.2% | 55,308 | 62,091 | 44,685 | 55,308 | 4.0 | Advanced component development and prototypes | 81.0 | R-1 | ||||
| RDT&E | Defense | 0605161D8Z | Nuclear Matters Management Support | 21,862 | -5,522 | -20.2% | 9,478 | 76.5% | 27,384 | 18,052 | 21,862 | 12,384 | 6.0 | Management support | 182.0 | R-1 | ||||
| RDT&E | Air Force | 0606004F | Nuclear Enterprise Research & Development | 1,105 | -93,677 | -98.8% | -93,677 | -98.8% | 94,782 | 1,105 | 94,782 | 4.0 | Advanced component development and prototypes | 64.0 | R-1 | |||||
| RDT&E | Air Force | 0602336F | Nuclear Delivery Systems Tech Exploration | 27,031 | 22,094 | 447.5% | 22,094 | 447.5% | 4,937 | 27,031 | 4,937 | 2.0 | Applied research | 12.0 | R-1 | |||||
| RDT&E | Air Force | 0604336F | Nuclear Delivery Systems Prototyping | 91,550 | 49,012 | 115.2% | 49,012 | 115.2% | 42,538 | 37,709 | 91,550 | 42,538 | 4.0 | Advanced component development and prototypes | 54.0 | R-1 | ||||
| RDT&E | Defense | 0605772D8Z | Nuclear Command, Control, & Communications | 10,960 | 7,846 | 252.0% | -129 | -4.1% | 3,114 | 3,708 | 2,985 | 7,975 | 3,114 | 5.0 | System development and demonstration | 161.0 | R-1 | |||
| RDT&E | Army | 0605038A | Nuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Sensor Suite | 13,864 | 405 | 3.0% | 405 | 3.0% | 13,459 | 7,598 | 13,864 | 13,459 | 5.0 | System development and demonstration | 136.0 | R-1 | ||||
| RDT&E | Air Force | 0604060F | NORAD & USNORTHCOM (N&NC) Experimentation | 39,257 | 39,257 | 39,257 | 39,257 | 4.0 | Advanced component development and prototypes | 48.0 | R-1 | |||||||||
| Procurement | Army | 2450D30000 | NonTactical Vehicles, Other | 12,029 | 3,567 | 42.2% | 3,567 | 42.2% | 8,462 | 14,890 | 12,029 | 8,462 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 14.0 | P-1 | |
| RDT&E | Army | 0604715A | Non-System Training Devices - Eng Dev | 29,685 | 10,622 | 55.7% | 10,622 | 55.7% | 19,063 | 23,337 | 29,685 | 19,063 | 5.0 | System development and demonstration | 112.0 | R-1 | ||||
| Procurement | Defense | 0207NSAV | Non-Standard Aviation | 72,650 | 64,801 | 825.6% | 64,801 | 825.6% | 7,849 | 5,471 | 72,650 | 7,849 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 53.0 | P-1 | |
| RDT&E | Air Force | 0302315F | Non-Kinetic Countermeasure Support | 4,024 | -2,982 | -42.6% | -2,982 | -42.6% | 7,006 | 7,590 | 4,024 | 7,006 | 7.0 | Operational system development | 230.0 | R-1 | ||||
| RDT&E | Navy | 0302315N | Non-Kinetic Countermeasure Support | 23,146 | -672 | -2.8% | -672 | -2.8% | 23,818 | 8,324 | 23,146 | 23,818 | 5.0 | System development and demonstration | 175.0 | R-1 | ||||
| RDT&E | Army | 0603774A | Night Vision Systems Advanced Development | 5,310 | -14,043 | -72.6% | -14,043 | -72.6% | 19,353 | 20,250 | 5,310 | 19,353 | 4.0 | Advanced component development and prototypes | 67.0 | R-1 | ||||
| RDT&E | Army | 0604710A | Night Vision Systems - Eng Dev | 418,427 | -42,847 | -9.3% | -42,847 | -9.3% | 461,274 | 134,589 | 418,427 | 461,274 | 5.0 | System development and demonstration | 110.0 | R-1 | ||||
| Procurement | Army | 0140KA3500 | Night Vision Devices | -211,569 | -100.0% | -211,569 | -100.0% | 211,569 | 367,443 | 211,569 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 57.0 | P-1 | |||
| RDT&E | Space Force | 1206444SF | Next-Gen OPIR -- Polar | -436,521 | -100.0% | -436,521 | -100.0% | 436,521 | 769,478 | 436,521 | 5.0 | System development and demonstration | 33.0 | R-1 | ||||||
| RDT&E | Space Force | 1206440SF | Next-Gen OPIR -- Ground | 761,425 | 413,095 | 118.6% | 413,095 | 118.6% | 348,330 | 500,395 | 761,425 | 348,330 | 5.0 | System development and demonstration | 30.0 | R-1 | ||||
| RDT&E | Space Force | 1206443SF | Next-Gen OPIR -- GEO | 485,703 | 63,530 | 15.0% | 63,530 | 15.0% | 422,173 | 458,727 | 485,703 | 422,173 | 5.0 | System development and demonstration | 32.0 | R-1 | ||||
| Procurement | Air Force | 837140 | Next Generation Survival Radio (NGSR) | 80,321 | 80,321 | 80,321 | 80,321 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 49.0 | P-1 | ||||||
| Procurement | Army | 1065E06001 | NEXT GENERATION SQUAD WEAPON AMMUNITION | 536,695 | 110,518 | 25.9% | 110,518 | 25.9% | 426,177 | 233,440 | 536,695 | 426,177 | 1.0 | Ammunition | A | Weapon System Cost | Add | 3.0 | P-1 | |
| Procurement | Army | 8205G14510 | Next Generation Squad Weapon | 372,641 | 13,734 | 3.8% | 13,734 | 3.8% | 358,907 | 394,720 | 372,641 | 358,907 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 24.0 | P-1 | |
| RDT&E | Space Force | 1206442SF | Next Generation OPIR | 209,851 | 20,230 | 10.7% | 20,230 | 10.7% | 189,621 | 190,951 | 209,851 | 189,621 | 5.0 | System development and demonstration | 31.0 | R-1 | ||||
| Procurement | Navy | 5028 | Next Generation Logistics Ship | -100,000 | -100.0% | 100,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | C | Advance Procurement (CY) | Add | 30.0 | P-1 | |||||||
| Procurement | Navy | 5028 | Next Generation Logistics Ship | -100,000 | -100.0% | 100,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | C | C (FY 2026 for FY 2031) (M) | Non-Add | 30.0 | P-1 | |||||||
| RDT&E | Navy | 0604289M | Next Generation Logistics | 24 | -2,698 | -99.1% | -2,698 | -99.1% | 2,722 | 8,058 | 24 | 2,722 | 4.0 | Advanced component development and prototypes | 85.0 | R-1 | ||||
| RDT&E | Army | 0605144A | Next Generation Load Device - Medium | 2,380 | -22,112 | -90.3% | -22,112 | -90.3% | 24,492 | 2,931 | 2,380 | 24,492 | 5.0 | System development and demonstration | 146.0 | R-1 | ||||
| RDT&E | Navy | 0604282N | Next Generation Jammer (NGJ) Increment II | 497,011 | 281,755 | 130.9% | 281,755 | 130.9% | 215,256 | 142,651 | 497,011 | 215,256 | 5.0 | System development and demonstration | 126.0 | R-1 | ||||
| RDT&E | Navy | 0604274N | Next Generation Jammer (NGJ) | 50,332 | -13,835 | -21.6% | -13,835 | -21.6% | 64,167 | 74,950 | 50,332 | 64,167 | 5.0 | System development and demonstration | 124.0 | R-1 | ||||
| Procurement | Navy | 591 | Next Generation Jammer (NGJ) | 458,658 | 29,972 | 7.0% | 29,972 | 7.0% | 428,686 | 444,761 | 458,658 | 428,686 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 50.0 | P-1 | |
| RDT&E | Defense | 0604011K | Next Generation Information Communications Technology (5G) | 1,500 | 7.0 | Operational system development | 230.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604011D8Z | Next Generation Information Communications Technology (5G) | -71,278 | -100.0% | -71,278 | -100.0% | 71,278 | 89,270 | 71,278 | 4.0 | Advanced component development and prototypes | 100.0 | R-1 | ||||||
| RDT&E | Defense | 0604011D8Z | Next Generation Information Communications Technology (5G) | 5,893 | -164,849 | -96.5% | -16,229 | -73.4% | 170,742 | 10,292 | 5,893 | 22,122 | 7.0 | Operational system development | 229.0 | R-1 | ||||
| RDT&E | Navy | 0605285N | Next Generation Fighter | 140,613 | -1,549,880 | -91.7% | -871,995 | -92.7% | 1,690,493 | 437,492 | 68,498 | 72,115 | 940,493 | 5.0 | System development and demonstration | 165.0 | R-1 | |||
| Procurement | Navy | 8164 | Next Generation Enterprise Service | 223,647 | 37,892 | 20.4% | 37,892 | 20.4% | 185,755 | 226,479 | 223,647 | 185,755 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 142.0 | P-1 | |
| RDT&E | Army | 0602145A | Next Generation Combat Vehicle Technology | 70,540 | -98,757 | -58.3% | -98,757 | -58.3% | 169,297 | 167,383 | 70,540 | 169,297 | 2.0 | Applied research | 13.0 | R-1 | ||||
| RDT&E | Army | 0603462A | Next Generation Combat Vehicle Advanced Technology | 118,207 | -189,994 | -61.6% | -189,994 | -61.6% | 308,201 | 248,074 | 118,207 | 308,201 | 3.0 | Advanced technology development | 50.0 | R-1 | ||||
| RDT&E | Air Force | 0605057F | Next Generation Air-refueling System | -11,874 | -100.0% | -11,874 | -100.0% | 11,874 | 6,891 | 11,874 | 4.0 | Advanced component development and prototypes | 62.0 | R-1 | ||||||
| RDT&E | Air Force | 0604010F | Next Generation Adaptive Propulsion | 513,681 | 187,671 | 57.6% | 187,671 | 57.6% | 326,010 | 489,737 | 513,681 | 326,010 | 4.0 | Advanced component development and prototypes | 42.0 | R-1 | ||||
| RDT&E | Navy | 0604558N | New Design SSN | 237,103 | -17,907 | -7.0% | -17,907 | -7.0% | 255,010 | 264,102 | 237,103 | 255,010 | 5.0 | System development and demonstration | 140.0 | R-1 | ||||
| RDT&E | Defense | 0603662D8Z | Networked Communications Capabilities | 696,297 | 611,639 | 722.5% | 676,639 | 3,442.1% | 84,658 | 22,199 | 696,297 | 19,658 | 3.0 | Advanced technology development | 60.0 | R-1 | ||||
| RDT&E | Defense | 0603766E | Network-Centric Warfare Technology | 838,984 | 3.0 | Advanced technology development | 70.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0305221F | Network-Centric Collaborative Targeting | 9,146 | -2,873 | -23.9% | -2,873 | -23.9% | 12,019 | 9,952 | 9,146 | 12,019 | 7.0 | Operational system development | 266.0 | R-1 | ||||
| Procurement | Army | 9705BA9301 | Network Management Initialization and Service | -22,300 | -100.0% | -22,300 | -100.0% | 22,300 | 48,994 | 22,300 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 79.0 | P-1 | |||
| RDT&E | Army | 0602146A | Network C3I Technology | 53,373 | -53,656 | -50.1% | -53,656 | -50.1% | 107,029 | 105,577 | 53,373 | 107,029 | 2.0 | Applied research | 14.0 | R-1 | ||||
| RDT&E | Army | 0603463A | Network C3I Advanced Technology | 48,490 | -95,449 | -66.3% | -95,449 | -66.3% | 143,939 | 150,510 | 48,490 | 143,939 | 3.0 | Advanced technology development | 51.0 | R-1 | ||||
| Procurement | Army | 8658AA0712 | Network And Mission Plan | 29,235 | -14,237 | -32.7% | -14,237 | -32.7% | 43,472 | 49,862 | 29,235 | 43,472 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 21.0 | P-1 | |
| RDT&E | Defense | 0305199D8Z | Net Centricity | 55,673 | 38,801 | 230.0% | 38,801 | 230.0% | 16,872 | 17,099 | 55,673 | 16,872 | 7.0 | Operational system development | 275.0 | R-1 | ||||
| RDT&E | Space Force | 1203906SF | NCMC - ITW/AA System | 25,092 | -7,968 | -24.1% | -7,968 | -24.1% | 33,060 | 23,962 | 25,092 | 33,060 | 7.0 | Operational system development | 64.0 | R-1 | ||||
| RDT&E | Air Force | 0606018F | NC3 Integration | 36,521 | -3,078 | -7.8% | -3,078 | -7.8% | 39,599 | 21,289 | 36,521 | 39,599 | 7.0 | Operational system development | 158.0 | R-1 | ||||
| RDT&E | Air Force | 0604005F | NC3 Commercial Development & Prototyping | 61,355 | -4,894 | -7.4% | -4,894 | -7.4% | 66,249 | 50,702 | 61,355 | 66,249 | 4.0 | Advanced component development and prototypes | 39.0 | R-1 | ||||
| RDT&E | Air Force | 0604001F | NC3 Advanced Concepts | 14,394 | 3,632 | 33.7% | 3,632 | 33.7% | 10,762 | 5,283 | 14,394 | 10,762 | 4.0 | Advanced component development and prototypes | 36.0 | R-1 | ||||
| RDT&E | Navy | 0603758N | Navy Warfighting Experiments and Demonstrations | 66,395 | -83,585 | -55.7% | -83,585 | -55.7% | 149,980 | 133,296 | 66,395 | 149,980 | 3.0 | Advanced technology development | 24.0 | R-1 | ||||
| RDT&E | Navy | 0604574N | Navy Tactical Computer Resources | 3,415 | -137 | -3.9% | -137 | -3.9% | 3,552 | 3,898 | 3,415 | 3,552 | 5.0 | System development and demonstration | 143.0 | R-1 | ||||
| RDT&E | Navy | 0101402N | Navy Strategic Communications | 88,572 | 36,168 | 69.0% | 36,168 | 69.0% | 52,404 | 28,915 | 88,572 | 52,404 | 7.0 | Operational system development | 215.0 | R-1 | ||||
| RDT&E | Navy | 0605866N | Navy Space and Electronic Warfare (SEW) Support | 21,498 | -1,065 | -4.7% | -1,065 | -4.7% | 22,563 | 22,983 | 21,498 | 22,563 | 6.0 | Management support | 196.0 | R-1 | ||||
| Procurement | Navy | 3216 | Navy Multiband Terminal (NMT) | 57,768 | -5,665 | -8.9% | -5,665 | -8.9% | 63,433 | 162,928 | 57,768 | 63,433 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 79.0 | P-1 | |
| RDT&E | Navy | 0603739N | Navy Logistic Productivity | 929 | -48 | -4.9% | -48 | -4.9% | 977 | 5,826 | 929 | 977 | 4.0 | Advanced component development and prototypes | 64.0 | R-1 | ||||
| RDT&E | Navy | 0603724N | Navy Energy Program | 59,591 | -96,943 | -61.9% | 1,429 | 2.5% | 156,534 | 80,698 | 59,591 | 58,162 | 4.0 | Advanced component development and prototypes | 61.0 | R-1 | ||||
| Procurement | Navy | 2618 | Navy Command and Control System (NCCS) | 16,167 | 12,678 | 363.4% | 12,678 | 363.4% | 3,489 | 3,645 | 16,167 | 3,489 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 52.0 | P-1 | |
| RDT&E | Navy | 0604286N | Navy Advanced Manufacturing | 10,016 | -175,984 | -94.6% | 10,016 | 186,000 | 10,016 | 4.0 | Advanced component development and prototypes | 84.0 | R-1 | |||||||
| Procurement | Navy | 2657 | Navstar GPS Receivers (SPACE) | 43,097 | -2,604 | -5.7% | -2,604 | -5.7% | 45,701 | 37,964 | 43,097 | 45,701 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 54.0 | P-1 | |
| RDT&E | Space Force | 1203164SF | NAVSTAR Global Positioning System (User Equipment) (SPACE) | -152,003 | -100.0% | -152,003 | -100.0% | 152,003 | 260,198 | 152,003 | 4.0 | Advanced component development and prototypes | 9.0 | R-1 | ||||||
| RDT&E | Space Force | 1203165SF | NAVSTAR Global Positioning System (Space and Control Segments) | 115,000 | 115,000 | 115,000 | 115,000 | 7.0 | Operational system development | 57.0 | R-1 | |||||||||
| RDT&E | Navy | 0604777N | Navigation/ID System | 3,388 | -336 | -9.0% | -336 | -9.0% | 3,724 | 42,932 | 3,388 | 3,724 | 5.0 | System development and demonstration | 155.0 | R-1 | ||||
| Procurement | Navy | 2611 | Naval Tactical Command Support System (NTCSS) | 10,108 | 2,136 | 26.8% | 2,136 | 26.8% | 7,972 | 13,614 | 10,108 | 7,972 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 50.0 | P-1 | |
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | 79,801 | 43,726 | 121.2% | 43,726 | 121.2% | 36,075 | 33,695 | 79,801 | 36,075 | 2.0 | Other missiles | A | Weapon System Cost | Add | 18.0 | P-1 | |
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | -3,829 | 8 | -0.2% | 8 | -0.2% | -3,837 | -3,837 | -3,829 | -3,837 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 18.0 | P-1 | |
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | 2,103 | -956 | -31.3% | -956 | -31.3% | 3,059 | 4,412 | 2,103 | 3,059 | 2.0 | Other missiles | C | Advance Procurement (CY) | Add | 19.0 | P-1 | |
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | 2,686 | 2.0 | Other missiles | C | C (FY 2025 for FY 2026) (M) | Non-Add | 19.0 | P-1 | |||||||||
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | 959 | 2.0 | Other missiles | C | C (FY 2025 for FY 2027) (M) | Non-Add | 19.0 | P-1 | |||||||||
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | 767 | 2.0 | Other missiles | C | C (FY 2025 for FY 2028) (M) | Non-Add | 19.0 | P-1 | |||||||||
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | -2,103 | -100.0% | -2,103 | -100.0% | 2,103 | 2,103 | 2.0 | Other missiles | C | C (FY 2026 for FY 2027) (M) | Non-Add | 19.0 | P-1 | ||||
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | -956 | -100.0% | -956 | -100.0% | 956 | 956 | 2.0 | Other missiles | C | C (FY 2026 for FY 2028) (M) | Non-Add | 19.0 | P-1 | ||||
| Procurement | Navy | 2292 | Naval Strike Missile (NSM) | 2,103 | 2,103 | 2,103 | 2,103 | 2.0 | Other missiles | C | C (FY 2027 for FY 2028) (M) | Non-Add | 19.0 | P-1 | ||||||
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | 230,802 | 8,328 | 3.7% | 60,928 | 35.9% | 222,474 | 170,845 | 230,802 | 169,874 | 3.0 | Guided missiles and equipment | A | Weapon System Cost | Add | 8.0 | P-1 | |
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | -26,163 | -0.0% | -0.0% | -26,163 | -26,163 | -26,163 | -26,163 | 3.0 | Guided missiles and equipment | B | Less: Advance Procurement (PY) | Add | 8.0 | P-1 | |||
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | 14,391 | -6,539 | -31.2% | -6,539 | -31.2% | 20,930 | 30,087 | 14,391 | 20,930 | 3.0 | Guided missiles and equipment | C | Advance Procurement (CY) | Add | 9.0 | P-1 | |
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | 18,314 | 3.0 | Guided missiles and equipment | C | C (FY 2025 for FY 2026) (M) | Non-Add | 9.0 | P-1 | |||||||||
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | 6,541 | 3.0 | Guided missiles and equipment | C | C (FY 2025 for FY 2027) (M) | Non-Add | 9.0 | P-1 | |||||||||
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | 5,232 | 3.0 | Guided missiles and equipment | C | C (FY 2025 for FY 2028) (M) | Non-Add | 9.0 | P-1 | |||||||||
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | -14,390 | -100.0% | -14,390 | -100.0% | 14,390 | 14,390 | 3.0 | Guided missiles and equipment | C | C (FY 2026 for FY 2027) (M) | Non-Add | 9.0 | P-1 | ||||
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | -6,540 | -100.0% | -6,540 | -100.0% | 6,540 | 6,540 | 3.0 | Guided missiles and equipment | C | C (FY 2026 for FY 2028) (M) | Non-Add | 9.0 | P-1 | ||||
| Procurement | Marines | 2292 | Naval Strike Missile (NSM) | 14,391 | 14,391 | 14,391 | 14,391 | 3.0 | Guided missiles and equipment | C | C (FY 2027 for FY 2028) (M) | Non-Add | 9.0 | P-1 | ||||||
| Procurement | Navy | 2876 | Naval Mission Planning Systems | 54,487 | -5,571 | -9.3% | -5,571 | -9.3% | 60,058 | 42,326 | 54,487 | 60,058 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 60.0 | P-1 | |
| Procurement | Navy | 8114 | Naval MIP Support Equipment | 5,213 | -25,543 | -83.1% | -3,597 | -40.8% | 30,756 | 6,590 | 5,213 | 8,810 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 135.0 | P-1 | |
| RDT&E | Navy | 0604378N | Naval Integrated Fire Control - Counter Air Systems Engineering | 42,177 | 2,299 | 5.8% | 2,299 | 5.8% | 39,878 | 40,618 | 42,177 | 39,878 | 5.0 | System development and demonstration | 131.0 | R-1 | ||||
| RDT&E | Navy | 0603239N | Naval Construction Forces | 7,726 | -5,376 | -41.0% | -5,376 | -41.0% | 13,102 | 7,563 | 7,726 | 13,102 | 4.0 | Advanced component development and prototypes | 31.0 | R-1 | ||||
| RDT&E | Army | 0603790A | NATO Research and Development | 5,145 | 114 | 2.3% | 114 | 2.3% | 5,031 | 4,031 | 5,145 | 5,031 | 4.0 | Advanced component development and prototypes | 69.0 | R-1 | ||||
| RDT&E | Air Force | 0603790F | NATO Research and Development | 2,320 | -2,212 | -48.8% | -2,212 | -48.8% | 4,532 | 2,214 | 2,320 | 4,532 | 4.0 | Advanced component development and prototypes | 34.0 | R-1 | ||||
| RDT&E | Navy | 0603790N | NATO Research and Development | 5,513 | 478 | 9.5% | 478 | 9.5% | 5,035 | 4,953 | 5,513 | 5,035 | 4.0 | Advanced component development and prototypes | 69.0 | R-1 | ||||
| RDT&E | Air Force | 0305238F | NATO AGS | -816 | -100.0% | -816 | -100.0% | 816 | 865 | 816 | 7.0 | Operational system development | 267.0 | R-1 | ||||||
| RDT&E | Air Force | 0207573F | National Technical Nuclear Forensics | 1,984 | 7.0 | Operational system development | 206.0 | R-1 | ||||||||||||
| RDT&E | Space Force | 1206853SF | National Security Space Launch Program (SPACE) - EMD | 2,748 | -3,792 | -58.0% | -3,792 | -58.0% | 6,540 | 101,138 | 2,748 | 6,540 | 5.0 | System development and demonstration | 38.0 | R-1 | ||||
| Procurement | Space Force | NSSL00 | National Security Space Launch | 4,189,958 | 2,860,695 | 215.2% | 2,041,695 | 153.6% | 1,329,263 | 1,769,486 | 3,370,958 | 819,000 | 1,329,263 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 22.0 | P-1 |
| RDT&E | Defense | 0603950D8Z | National Security Innovation Network | -21,202 | -100.0% | 21,202 | 1,586 | 3.0 | Advanced technology development | 78.0 | R-1 | |||||||||
| RDT&E | Defense | 0603021D8Z | National Security Innovation Capital | -15,001 | -100.0% | 15,001 | 5,843 | 3.0 | Advanced technology development | 35.0 | R-1 | |||||||||
| RDT&E | Defense | 0307609V | National Industrial Security Systems (NISS) | 19,840 | -14,076 | -41.5% | -14,076 | -41.5% | 33,916 | 37,499 | 19,840 | 33,916 | 7.0 | Operational system development | 294.0 | R-1 | ||||
| O&M | Defense | 4FU1 | National Guard Counter-Drug Schools | 6,648 | -23,352 | -77.8% | -23,352 | -77.8% | 30,000 | 6,648 | 30,000 | 4.0 | National Guard Counter-Drug Schools | 40.0 | O-1 | |||||
| O&M | Defense | 3FU1 | National Guard Counter-Drug Program | 117,418 | -187,582 | -61.5% | -187,582 | -61.5% | 305,000 | 117,418 | 305,000 | 3.0 | National Guard Counter-Drug Program | 30.0 | O-1 | |||||
| RDT&E | Defense | 0601120D8Z | National Defense Education Program | 165,488 | 6,456 | 4.1% | 6,456 | 4.1% | 159,032 | 161,261 | 165,488 | 159,032 | 1.0 | Basic research | 6.0 | R-1 | ||||
| RDT&E | Army | 0605766A | National Capabilities Integration (MIP) | 17,211 | 298 | 1.8% | 298 | 1.8% | 16,913 | 16,565 | 17,211 | 16,913 | 5.0 | System development and demonstration | 173.0 | R-1 | ||||
| Procurement | Air Force | 833020 | National Airspace System | -11,810 | -100.0% | -11,810 | -100.0% | 11,810 | 13,443 | 11,810 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 20.0 | P-1 | |||
| RDT&E | Space Force | 1203109SF | Narrowband Satellite Communications | 855,860 | 440,458 | 106.0% | 440,458 | 106.0% | 415,402 | 194,808 | 855,860 | 415,402 | 7.0 | Operational system development | 52.0 | R-1 | ||||
| RDT&E | Army | 0605805A | Munitions Standardization, Effectiveness and Safety | 44,851 | -2,114 | -4.5% | -2,114 | -4.5% | 46,965 | 48,913 | 44,851 | 46,965 | 6.0 | Management support | 197.0 | R-1 | ||||
| RDT&E | Air Force | 0207040F | Multi-Platform Electronic Warfare Equipment | -7,000 | -100.0% | -7,000 | -100.0% | 7,000 | 7,000 | 7.0 | Operational system development | 175.0 | R-1 | |||||||
| RDT&E | Navy | 0605500N | Multi-mission Maritime Aircraft (MMA) | 87,173 | 46,044 | 112.0% | 46,044 | 112.0% | 41,129 | 32,992 | 87,173 | 41,129 | 5.0 | System development and demonstration | 168.0 | R-1 | ||||
| RDT&E | Navy | 0605504N | Multi-Mission Maritime (MMA) Increment III | 52,951 | -50,446 | -48.8% | -50,446 | -48.8% | 103,397 | 120,834 | 52,951 | 103,397 | 5.0 | System development and demonstration | 169.0 | R-1 | ||||
| RDT&E | Navy | 0604216N | Multi-Mission Helicopter Upgrade Development | 88,855 | -25,216 | -22.1% | -25,216 | -22.1% | 114,071 | 63,906 | 88,855 | 114,071 | 5.0 | System development and demonstration | 113.0 | R-1 | ||||
| Procurement | Navy | 2294 | Multi-mission Affordable Capacity Effector (MACE) | 156,000 | 112,000 | 254.5% | 44,000 | 156,000 | 2.0 | Other missiles | A | Weapon System Cost | Add | 20.0 | P-1 | |||||
| RDT&E | Navy | 0305241N | Multi-Intelligence Sensor Development | 49,898 | 8,484 | 20.5% | 8,484 | 20.5% | 41,414 | 40,267 | 49,898 | 41,414 | 7.0 | Operational system development | 249.0 | R-1 | ||||
| Procurement | Army | 8491B05000 | Multi-Function Electronic Warfare (MFEW) Syst | 17,004 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 51.0 | P-1 | |||||||||
| Procurement | Navy | 343 | Multi-Engine Training System (METS) | 301,303 | 3.0 | Trainer aircraft | A | Weapon System Cost | Add | 14.0 | P-1 | |||||||||
| RDT&E | Army | 0604036A | Multi-Domain Sensing System (MDSS) Adv Dev | 99,471 | -149,717 | -60.1% | -149,717 | -60.1% | 249,188 | 188,228 | 99,471 | 249,188 | 4.0 | Advanced component development and prototypes | 78.0 | R-1 | ||||
| RDT&E | Defense | 0604791D8Z | Multi-Domain Joint Operations (MDJO) | 2,432,001 | 2,428,691 | 73,374.4% | 29,691 | 1,285.3% | 3,310 | 32,001 | 2,400,000 | 2,310 | 4.0 | Advanced component development and prototypes | 122.0 | R-1 | ||||
| RDT&E | Army | 0605224A | Multi-Domain Intelligence | 49,594 | 4,750 | 10.6% | 4,750 | 10.6% | 44,844 | 18,913 | 49,594 | 44,844 | 5.0 | System development and demonstration | 151.0 | R-1 | ||||
| Procurement | Army | 0287BZ6100 | MULTI-DOMAIN INTELLIGENCE | 243,732 | 167,447 | 219.5% | 167,447 | 219.5% | 76,285 | 131,548 | 243,732 | 76,285 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 32.0 | P-1 | |
| Procurement | Air Force | 00098K | Msl Sprs/Repair Parts (Replen) | 123,224 | 14,975 | 13.8% | 14,975 | 13.8% | 108,249 | 104,194 | 123,224 | 108,249 | 4.0 | Spares and repair parts | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Air Force | 00098A | Msl Sprs/Repair Parts (Initial) | 15,621 | 8,397 | 116.2% | 9,797 | 168.2% | 7,224 | 6,956 | 15,621 | 5,824 | 4.0 | Spares and repair parts | A | Weapon System Cost | Add | 27.0 | P-1 | |
| Procurement | Army | 8260C53101 | MSE Missile | 12,229,447 | 10,457,542 | 590.2% | -274,377 | -17.5% | 1,771,905 | 1,031,060 | 1,297,528 | 10,931,919 | 1,571,905 | 2.0 | Other missiles | A | Weapon System Cost | Add | 4.0 | P-1 |
| Procurement | Army | 8260C53101 | MSE Missile | 126,000 | -100.0% | 126,000 | -100.0% | -126,000 | -126,000 | -126,000 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 4.0 | P-1 | |||
| Procurement | Navy | 2247 | MSE Missile | 1,730,823 | 1,730,823 | 97,835 | 97,835 | 1,632,988 | 2.0 | Other missiles | A | Weapon System Cost | Add | 12.0 | P-1 | |||||
| Procurement | Defense | 1108MQ9 | MQ-9 Unmanned Aerial Vehicle | 75,841 | 50,961 | 204.8% | 62,951 | 488.4% | 24,880 | 13,543 | 75,841 | 12,890 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 57.0 | P-1 | |
| RDT&E | Air Force | 0205219F | MQ-9 UAV | 16,723 | -15,877 | -48.7% | -15,877 | -48.7% | 32,600 | 6,841 | 16,723 | 32,600 | 7.0 | Operational system development | 173.0 | R-1 | ||||
| RDT&E | Defense | 1105219BB | MQ-9 UAV | 33,579 | 7.0 | Operational system development | 300.0 | R-1 | ||||||||||||
| Procurement | Air Force | PRDTB5 | MQ-9 Post Prod | 15,365 | 15,365 | 15,365 | 15,365 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 83.0 | P-1 | ||||||
| Procurement | Air Force | PRDTB2 | MQ-9 Mods | 105,966 | 5,043 | 5.0% | 5,043 | 5.0% | 100,923 | 12,351 | 105,966 | 100,923 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 64.0 | P-1 | |
| RDT&E | Navy | 0305421N | MQ-4C Triton Modernization | 344,890 | -17,053 | -4.7% | -17,053 | -4.7% | 361,943 | 444,042 | 344,890 | 361,943 | 7.0 | Operational system development | 251.0 | R-1 | ||||
| RDT&E | Navy | 0305220N | MQ-4C Triton | 10,515 | -3,906 | -27.1% | -3,906 | -27.1% | 14,421 | 14,402 | 10,515 | 14,421 | 7.0 | Operational system development | 247.0 | R-1 | ||||
| Procurement | Navy | 442 | MQ-4 Triton | 104,326 | -19,513 | -15.8% | -19,513 | -15.8% | 123,839 | 159,226 | 104,326 | 123,839 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 16.0 | P-1 | |
| Procurement | Navy | 596 | MQ-4 Series | 157,849 | -22,614 | -12.5% | -22,614 | -12.5% | 180,463 | 79,913 | 157,849 | 180,463 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 54.0 | P-1 | |
| RDT&E | Navy | 0207255N | MQ-25 Stingray | 513,308 | 513,308 | 513,308 | 513,308 | 7.0 | Operational system development | 237.0 | R-1 | |||||||||
| Procurement | Navy | 449 | MQ-25 | 823,368 | 335,682 | 68.8% | 435,682 | 112.4% | 487,686 | 61,979 | 823,368 | 387,686 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 17.0 | P-1 | |
| Procurement | Navy | 449 | MQ-25 | -52,191 | -52,191 | -52,191 | -11,979 | -52,191 | 4.0 | Other aircraft | B | Less: Advance Procurement (PY) | Add | 17.0 | P-1 | |||||
| Procurement | Navy | 449 | MQ-25 | 80,965 | 28,774 | 55.1% | 28,774 | 55.1% | 52,191 | 80,965 | 52,191 | 4.0 | Other aircraft | C | Advance Procurement (CY) | Add | 18.0 | P-1 | ||
| Procurement | Navy | 449 | MQ-25 | -52,191 | -100.0% | -52,191 | -100.0% | 52,191 | 52,191 | 4.0 | Other aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 18.0 | P-1 | ||||
| Procurement | Navy | 449 | MQ-25 | 80,965 | 80,965 | 80,965 | 80,965 | 4.0 | Other aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 18.0 | P-1 | ||||||
| Procurement | Army | 9670A00005 | MQ-1 UAV | -240,000 | -100.0% | -240,000 | -100.0% | 240,000 | 240,000 | 240,000 | 1.0 | Aircraft | A | Weapon System Cost | Add | 1.0 | P-1 | |||
| Procurement | Army | 0023A01001 | MQ-1 PAYLOAD | 53,190 | 53,190 | 53,190 | 14,086 | 53,190 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 15.0 | P-1 | |||||
| RDT&E | Army | 0305219A | MQ-1 Gray Eagle UAV | 2,590 | -854 | -24.8% | -854 | -24.8% | 3,444 | 6,681 | 2,590 | 3,444 | 7.0 | Operational system development | 238.0 | R-1 | ||||
| Procurement | Marines | 5050 | Motor Transport Modifications | 22,460 | 5,988 | 36.4% | 5,988 | 36.4% | 16,472 | 8,210 | 22,460 | 16,472 | 5.0 | Support vehicles | A | Weapon System Cost | Add | 41.0 | P-1 | |
| Procurement | Marines | 1085 | Mortars | 181,464 | 40,329 | 28.6% | 40,329 | 28.6% | 141,135 | 128,321 | 181,464 | 141,135 | 2.0 | Ammunition, Marine Corps | A | Weapon System Cost | Add | 17.0 | P-1 | |
| Procurement | Army | 6580G02200 | Mortar Systems | 3,575 | -2,232 | -38.4% | -2,232 | -38.4% | 5,807 | 73,408 | 3,575 | 5,807 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 19.0 | P-1 | |
| Procurement | Army | 7563AD9300 | Mortar Fire Control Systems Modifications | 7,139 | 3,877 | 118.9% | 3,877 | 118.9% | 3,262 | 6,098 | 7,139 | 3,262 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 70.0 | P-1 | |
| Procurement | Army | 7500K99300 | Mortar Fire Control System | 2,391 | -1,266 | -34.6% | -1,266 | -34.6% | 3,657 | 24,560 | 2,391 | 3,657 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 69.0 | P-1 | |
| O&M | Army | 112 | Modular Support Brigades | 15,213 | 562 | 3.8% | 562 | 3.8% | 14,651 | 9,432 | 15,213 | 14,651 | 1.0 | Operating forces | 10.0 | O-1 | ||||
| O&M | Army | 112 | Modular Support Brigades | 233,114 | 10,411 | 4.7% | 22,377 | 10.6% | 222,703 | 195,141 | 233,114 | 210,737 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| O&M | Army | 112 | Modular Support Brigades | 375,682 | 155,704 | 70.8% | 155,704 | 70.8% | 219,978 | 186,224 | 375,682 | 219,978 | 1.0 | Operating Forces | 20.0 | O-1 | ||||
| RDT&E | Air Force | 0603036F | Modular Advanced Missile | 15,099 | 15,099 | 15,099 | 15,099 | 4.0 | Advanced component development and prototypes | 30.0 | R-1 | |||||||||
| Procurement | Army | 1110MA4500 | Modification Of In-Svc Equipment (OPA-3) | 41,358 | -2,094 | -4.8% | -2,094 | -4.8% | 43,452 | 54,852 | 41,358 | 43,452 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 121.0 | P-1 | |
| Procurement | Army | 8992DA0924 | Modification Of In Svc Equip | 28,583 | -195,145 | -87.2% | -120,145 | -80.8% | 223,728 | 152,801 | 28,583 | 148,728 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 13.0 | P-1 | |
| Procurement | Marines | 4652 | Modification Kits | 1,047 | -61 | -5.5% | -61 | -5.5% | 1,108 | 1,559 | 1,047 | 1,108 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 17.0 | P-1 | |
| RDT&E | Navy | 0308601N | Modeling and Simulation Support | 16,401 | -7,572 | -31.6% | -7,572 | -31.6% | 23,973 | 20,253 | 16,401 | 23,973 | 7.0 | Operational system development | 253.0 | R-1 | ||||
| Procurement | Army | 9971B99901 | MOD of In-Svc Equipment (ENFIRE) | 16,673 | 78 | 0.5% | 78 | 0.5% | 16,595 | 5,017 | 16,673 | 16,595 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 82.0 | P-1 | |
| Procurement | Army | 9912BZ9750 | MOD OF IN-SVC EQUIP (INTEL SPT) | 12,441 | -8,157 | -39.6% | -8,157 | -39.6% | 20,598 | 6,531 | 12,441 | 20,598 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 48.0 | P-1 | |
| O&M | Air Force | 021D | Mobilization Preparedness | 321,889 | 42,684 | 15.3% | 42,684 | 15.3% | 279,205 | 241,657 | 321,889 | 279,205 | 2.0 | Mobilization | 230.0 | O-1 | ||||
| Procurement | Air Force | 845420 | Mobility Equipment | 288,930 | 121,730 | 72.8% | 162,730 | 128.9% | 167,200 | 69,528 | 288,930 | 126,200 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 59.0 | P-1 | |
| Procurement | Air Force | 834070 | Mobility Command And Control | -11,648 | -100.0% | -11,648 | -100.0% | 11,648 | 11,435 | 11,648 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 32.0 | P-1 | |||
| Procurement | Space Force | MUOS00 | Mobile User Objective System | 50,640 | 1,663 | 3.4% | 1,663 | 3.4% | 48,977 | 64,665 | 50,640 | 48,977 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 21.0 | P-1 | |
| Procurement | Army | 8827R80800 | Mobile Soldier Power | -15,729 | -100.0% | -15,729 | -100.0% | 15,729 | 19,929 | 15,729 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 98.0 | P-1 | |||
| Procurement | Army | 0639G05301 | Mobile Maintenance Equipment Systems | 58,997 | -84,814 | -59.0% | -84,814 | -59.0% | 143,811 | 128,271 | 58,997 | 143,811 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 106.0 | P-1 | |
| Procurement | Navy | 3222 | Mobile Advanced EHF Terminal (MAT) | 202,305 | -18,148 | -8.2% | -18,148 | -8.2% | 220,453 | 202,305 | 220,453 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 80.0 | P-1 | ||
| Procurement | Air Force | M30MLG | MM III Modifications | 9,865 | -4,739 | -32.5% | -4,739 | -32.5% | 14,604 | 24,212 | 9,865 | 14,604 | 3.0 | Modification of inservice missiles | A | Weapon System Cost | Add | 25.0 | P-1 | |
| Procurement | Army | 6060C65405 | MLRS Reduced Range Practice Rockets (RRPR) | 7,412 | -24,927 | -77.1% | -24,927 | -77.1% | 32,339 | 30,230 | 7,412 | 32,339 | 2.0 | Other missiles | A | Weapon System Cost | Add | 16.0 | P-1 | |
| RDT&E | Army | 0603778A | MLRS Product Improvement Program | 17,780 | 3,141 | 21.5% | 3,141 | 21.5% | 14,639 | 13,670 | 17,780 | 14,639 | 7.0 | Operational system development | 205.0 | R-1 | ||||
| Procurement | Army | 6552C67500 | MLRS Mods | 289,496 | 46,026 | 18.9% | 46,026 | 18.9% | 243,470 | 320,591 | 289,496 | 243,470 | 3.0 | Modification of missiles | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Air Force | MK21A0 | Mk21A Reentry Vehicle | 26,156 | 1.0 | Ballistic missiles | A | Weapon System Cost | Add | 4.0 | P-1 | |||||||||
| Procurement | Navy | 3215 | MK-54 Torpedo Mods | 112,126 | -16,387 | -12.8% | 95,434 | 571.7% | 128,513 | 81,614 | 112,126 | 16,692 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 33.0 | P-1 | |
| Procurement | Navy | 3225 | MK-48 Torpedo ADCAP Mods | 67,279 | 7,040 | 11.7% | 35,800 | 113.7% | 60,239 | 17,363 | 67,279 | 31,479 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 34.0 | P-1 | |
| Procurement | Navy | 3117 | MK-48 Torpedo | 571,274 | 185,453 | 48.1% | 566,693 | 12,370.5% | 385,821 | 352,047 | 571,274 | 4,581 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 31.0 | P-1 | |
| RDT&E | Navy | 0205632N | MK-48 ADCAP | 123,011 | -110,327 | -47.3% | 69,673 | 130.6% | 233,338 | 142,331 | 123,011 | 53,338 | 7.0 | Operational system development | 227.0 | R-1 | ||||
| Procurement | Army | 3000GB3000 | MK-19 Grenade Machine Gun MODS | 44,565 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 27.0 | P-1 | |||||||||
| Procurement | Air Force | 827000 | Mission Support Vehicles | 439,892 | 439,892 | 439,892 | 439,892 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 12.0 | P-1 | ||||||
| O&M | Air Force | 011G | Mission Support Operations | 663,367 | 29,593 | 4.7% | 29,593 | 4.7% | 633,774 | 647,659 | 663,367 | 633,774 | 1.0 | Operating Forces | 20.0 | O-1 | ||||
| O&M | Air Force | 011G | Mission Support Operations | 217,542 | 12,341 | 6.0% | 12,341 | 6.0% | 205,201 | 193,738 | 217,542 | 205,201 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| RDT&E | Defense | 0605001E | Mission Support | 108,101 | -7,572 | -6.5% | -7,572 | -6.5% | 115,673 | 122,998 | 108,101 | 115,673 | 6.0 | Management support | 175.0 | R-1 | ||||
| RDT&E | Air Force | 0208006F | Mission Planning Systems | 122,175 | -928 | -0.8% | -928 | -0.8% | 123,103 | 78,113 | 122,175 | 123,103 | 7.0 | Operational system development | 211.0 | R-1 | ||||
| Procurement | Air Force | 833170 | Mission Planning Systems | 23,927 | 5,205 | 27.8% | 5,205 | 27.8% | 18,722 | 18,474 | 23,927 | 18,722 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 27.0 | P-1 | |
| RDT&E | Navy | 0605215N | Mission Planning | 82,618 | -37,637 | -31.3% | -37,637 | -31.3% | 120,255 | 113,212 | 82,618 | 120,255 | 5.0 | System development and demonstration | 162.0 | R-1 | ||||
| RDT&E | Defense | 0305601K | Mission Partner Environments | 15,464 | 15,464 | 15,464 | 15,464 | 7.0 | Operational system development | 283.0 | R-1 | |||||||||
| RDT&E | Air Force | 0305601F | Mission Partner Environments | -36,755 | -100.0% | -36,755 | -100.0% | 36,755 | 17,765 | 36,755 | 4.0 | Advanced component development and prototypes | 78.0 | R-1 | ||||||
| RDT&E | Defense | 0603142D8Z | Mission Engineering & Integration (ME&I) | 144,454 | 35,686 | 32.8% | 67,686 | 88.2% | 108,768 | 101,099 | 144,454 | 76,768 | 3.0 | Advanced technology development | 40.0 | R-1 | ||||
| RDT&E | Defense | 0605141BR | Mission Assurance Risk Management System (MARMS) | -9,573 | -100.0% | -9,573 | -100.0% | 9,573 | 9,207 | 9,573 | 5.0 | System development and demonstration | 155.0 | R-1 | ||||||
| O&M | Navy | 1B1B | Mission and Other Ship Operations | 7,424,752 | 366,228 | 5.2% | 373,328 | 5.3% | 7,058,524 | 8,181,824 | 7,424,752 | 7,051,424 | 1.0 | Operating forces | 60.0 | O-1 | ||||
| O&M | Navy | 1A1A | Mission and Other Flight Operations | 787,622 | 46,277 | 6.2% | 46,277 | 6.2% | 741,345 | 703,855 | 787,622 | 741,345 | 1.0 | Operating Forces | 10.0 | O-1 | ||||
| O&M | Navy | 1A1A | Mission and Other Flight Operations | 8,324,572 | 725,654 | 9.5% | 725,654 | 9.5% | 7,598,918 | 7,552,879 | 8,324,572 | 7,598,918 | 1.0 | Operating forces | 10.0 | O-1 | ||||
| RDT&E | Army | 0203801A | Missile/Air Defense Product Improvement Program | 2,054 | 716 | 53.5% | 716 | 53.5% | 1,338 | 1,456 | 2,054 | 1,338 | 7.0 | Operational system development | 226.0 | R-1 | ||||
| RDT&E | Army | 0605049A | Missile Warning System Modernization (MWSM) | -13,530 | -100.0% | -13,530 | -100.0% | 13,530 | 45 | 13,530 | 5.0 | System development and demonstration | 140.0 | R-1 | ||||||
| Procurement | Air Force | 00099L | Missile Replacement Eq-Ballistic | 27,006 | -8,110 | -23.1% | -8,110 | -23.1% | 35,116 | 37,333 | 27,006 | 35,116 | 1.0 | Ballistic missiles | A | Weapon System Cost | Add | 1.0 | P-1 | |
| Procurement | Air Force | 00099L | Missile Replacement Eq-Ballistic | -2,166 | -100.0% | -2,166 | -100.0% | 2,166 | 2,166 | 1.0 | Ballistic missiles | C | Advance Procurement (CY) | Add | 2.0 | P-1 | ||||
| Procurement | Air Force | 00099L | Missile Replacement Eq-Ballistic | -2,166 | -100.0% | -2,166 | -100.0% | 2,166 | 2,166 | 1.0 | Ballistic missiles | C | C (FY 2026 for FY 2028) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1350 | Missile Industrial Facilities | 8,133 | 1.0 | Ballistic missiles | A | Weapon System Cost | Add | 3.0 | P-1 | |||||||||
| RDT&E | Defense | 0603904C | Missile Defense Integration & Operations Center (MDIOC) | 57,892 | 6,378 | 12.4% | 6,378 | 12.4% | 51,514 | 53,551 | 57,892 | 51,514 | 4.0 | Advanced component development and prototypes | 93.0 | R-1 | ||||
| O&M | Defense | 011A | Missile Defense Agency | 487,235 | -210,494 | -30.2% | -210,494 | -30.2% | 697,729 | 671,366 | 487,235 | 697,729 | 4.0 | Administration and service-wide activities | 410.0 | O-1 | ||||
| O&M | Army | 442 | Misc. Support of Other Nations | 28,681 | -2,706 | -8.6% | -2,706 | -8.6% | 31,387 | 36,920 | 28,681 | 31,387 | 4.0 | Administration and Service-wide Activities | 530.0 | O-1 | ||||
| Procurement | Navy | 14005 | Misc Equipment - Navy Reserve | 57,000 | 11,000 | 23.9% | 11,000 | 23.9% | 46,000 | 48,450 | 57,000 | 46,000 | 1.0 | Reserve equipment | A | Weapon System Cost | Add | 2.0 | P-1 | |
| Procurement | Navy | 15005 | Misc Equipment - Marine Corps Reserve | 23,000 | 1,000 | 4.5% | 1,000 | 4.5% | 22,000 | 19,550 | 23,000 | 22,000 | 1.0 | Reserve equipment | A | Weapon System Cost | Add | 3.0 | P-1 | |
| Procurement | Army | 13005 | Misc Equipment - Army Reserve | 155,000 | 40,000 | 34.8% | 40,000 | 34.8% | 115,000 | 131,750 | 155,000 | 115,000 | 1.0 | Reserve equipment | A | Weapon System Cost | Add | 1.0 | P-1 | |
| Procurement | Army | 21005 | Misc Equipment - Army National Guard | 305,000 | 55,000 | 22.0% | 55,000 | 22.0% | 250,000 | 263,500 | 305,000 | 250,000 | 2.0 | National Guard equipment | A | Weapon System Cost | Add | 5.0 | P-1 | |
| Procurement | Air Force | 22005 | Misc Equipment - Air Force National Guard | 305,000 | 70,000 | 29.8% | 70,000 | 29.8% | 235,000 | 255,000 | 305,000 | 235,000 | 2.0 | National Guard equipment | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Air Force | 16005 | Misc Equipment - AF Reserve | 155,000 | 23,000 | 17.4% | 23,000 | 17.4% | 132,000 | 131,750 | 155,000 | 132,000 | 1.0 | Reserve equipment | A | Weapon System Cost | Add | 4.0 | P-1 | |
| Procurement | Navy | 3417 | MIO Intel Exploitation Team | 1,063 | -59 | -5.3% | -59 | -5.3% | 1,122 | 1,100 | 1,063 | 1,122 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 83.0 | P-1 | |
| RDT&E | Air Force | 0101213F | Minuteman Squadrons | 79,313 | 10,203 | 14.8% | 10,203 | 14.8% | 69,110 | 57,201 | 79,313 | 69,110 | 7.0 | Operational system development | 163.0 | R-1 | ||||
| Procurement | Navy | 3640 | Minotaur | 4,831 | -360 | -6.9% | -360 | -6.9% | 5,191 | 5,431 | 4,831 | 5,191 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 94.0 | P-1 | |
| RDT&E | Defense | 0303131K | Minimum Essential Emergency Communications Network (MEECN) | 10,307 | 5,194 | 101.6% | 5,194 | 101.6% | 5,113 | 4,985 | 10,307 | 5,113 | 7.0 | Operational system development | 248.0 | R-1 | ||||
| RDT&E | Air Force | 0303131F | Minimum Essential Emergency Communications Network (MEECN) | 254,837 | 156,289 | 158.6% | 156,289 | 158.6% | 98,548 | 24,763 | 254,837 | 98,548 | 7.0 | Operational system development | 233.0 | R-1 | ||||
| Procurement | Air Force | 834210 | Minimum Essential Emergency Comm N | 279,516 | 228,053 | 443.1% | 228,053 | 443.1% | 51,463 | 55,317 | 279,516 | 51,463 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 36.0 | P-1 | |
| Procurement | Navy | 2622 | Minesweeping System Replacement | 14,879 | -1,547 | -9.4% | -1,547 | -9.4% | 16,426 | 16,808 | 14,879 | 16,426 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 53.0 | P-1 | |
| Procurement | Army | 0442EA0800 | Mines & Clearing Charges, All Types | 47,012 | 4,264 | 10.0% | 4,264 | 10.0% | 42,748 | 93,925 | 47,012 | 42,748 | 1.0 | Ammunition | A | Weapon System Cost | Add | 19.0 | P-1 | |
| Procurement | Army | 7920E72501 | MINE, AT, VOLCANO, All Types | 4,026 | 4,026 | 4,026 | 501 | 4,026 | 1.0 | Ammunition | A | Weapon System Cost | Add | 21.0 | P-1 | |||||
| RDT&E | Navy | 0604601N | Mine Development | 158,666 | -19,790 | -11.1% | 158,536 | 121,950.8% | 178,456 | 83,393 | 158,666 | 130 | 5.0 | System development and demonstration | 144.0 | R-1 | ||||
| RDT&E | Navy | 0602782N | Mine and Expeditionary Warfare Applied Research | 24,634 | -73,447 | -74.9% | 6,553 | 36.2% | 98,081 | 29,294 | 24,634 | 18,081 | 2.0 | Applied research | 13.0 | R-1 | ||||
| RDT&E | Navy | 0603782N | Mine and Expeditionary Warfare Advanced Technology | -2,075 | -100.0% | -2,075 | -100.0% | 2,075 | 1,988 | 2,075 | 3.0 | Advanced technology development | 25.0 | R-1 | ||||||
| Procurement | Space Force | MILSAT | MILSATCOM | 38,067 | 1,620 | 4.4% | 1,620 | 4.4% | 36,447 | 37,684 | 38,067 | 36,447 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 18.0 | P-1 | |
| O&M | Navy | 4A4M | Military Manpower and Personnel Management | 14,944 | 995 | 7.1% | 995 | 7.1% | 13,949 | 13,004 | 14,944 | 13,949 | 4.0 | Administration and Service-wide Activities | 120.0 | O-1 | ||||
| O&M | Navy | 4A4M | Military Manpower and Personnel Management | 642,260 | 11,665 | 1.8% | 11,665 | 1.8% | 630,595 | 661,970 | 642,260 | 630,595 | 4.0 | Administration and service-wide activities | 450.0 | O-1 | ||||
| O&M | Air Force | 042K | Military Manpower and Pers Mgmt (ARPC) | 15,893 | 942 | 6.3% | 942 | 6.3% | 14,951 | 16,084 | 15,893 | 14,951 | 4.0 | Administration and service-wide activities | 100.0 | O-1 | ||||
| RDT&E | Navy | 0305192N | Military Intelligence Program (MIP) Activities | 5,187 | -35,812 | -87.3% | 1,876 | 56.7% | 40,999 | 7,239 | 5,187 | 3,311 | 7.0 | Operational system development | 244.0 | R-1 | ||||
| RDT&E | Defense | 0605310D8Z | Military Aviation and Installation Assurance Siting Clearinghouse | 4,072 | 4,072 | 4,072 | 4,072 | 5.0 | System development and demonstration | 158.0 | R-1 | |||||||||
| Procurement | Army | 9214C81200 | MID-RANGE CAPABILITY (MRC) | 2,701,633 | 2,619,226 | 3,178.4% | 287,944 | 349.4% | 82,407 | 152,637 | 370,351 | 2,331,282 | 82,407 | 2.0 | Other missiles | A | Weapon System Cost | Add | 7.0 | P-1 |
| RDT&E | Defense | 0603720S | Microelectronics Technology Development and Support | 139,923 | -223,404 | -61.5% | -71,408 | -33.8% | 363,327 | 133,103 | 139,923 | 211,331 | 3.0 | Advanced technology development | 66.0 | R-1 | ||||
| RDT&E | Air Force | 0605296F | Microelectronics Secure Enclave | 224,664 | 121,056 | 116.8% | 121,056 | 116.8% | 103,608 | 224,664 | 103,608 | 5.0 | System development and demonstration | 103.0 | R-1 | |||||
| RDT&E | Defense | 0602669D8Z | Microelectronics Commons - Applied Research | 72,188 | 2.0 | Applied research | 24.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0603669D8Z | Microelectronics Commons - Advanced Technology Development (ATD) | 265,108 | 3.0 | Advanced technology development | 61.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604669D8Z | Microelectronics Commons - Advanced Component Development (ACD) | 62,704 | 4.0 | Advanced component development and prototypes | 118.0 | R-1 | ||||||||||||
| Procurement | Navy | 530 | MH-60 Series | 236,555 | 136,462 | 136.3% | 136,462 | 136.3% | 100,093 | 97,197 | 236,555 | 100,093 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Defense | 0201MH60 | MH-60 Blackhawk | 22,773 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 49.0 | P-1 | |||||||||
| Procurement | Defense | 0610MH47 | MH-47 Chinook | 168,411 | 11,477 | 7.3% | 11,477 | 7.3% | 156,934 | 147,002 | 168,411 | 156,934 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 55.0 | P-1 | |
| Procurement | Air Force | H01061 | MH-139A Mod | 5,021 | 29 | 0.6% | 29 | 0.6% | 4,992 | 5,010 | 5,021 | 4,992 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 59.0 | P-1 | |
| RDT&E | Air Force | 0102110F | MH-139A | 7,046 | 1,146 | 19.4% | 1,146 | 19.4% | 5,900 | 14,679 | 7,046 | 5,900 | 7.0 | Operational system development | 168.0 | R-1 | ||||
| Procurement | Air Force | H0106O | MH-139A | 252,949 | -24,779 | -8.9% | 185,521 | 275.1% | 277,728 | 279,095 | 252,949 | 67,428 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 14.0 | P-1 | |
| Procurement | Navy | 4226 | Meteorological Equipment | 7,477 | -6,329 | -45.8% | -6,329 | -45.8% | 13,806 | 17,982 | 7,477 | 13,806 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 99.0 | P-1 | |
| RDT&E | Navy | 0605512N | MEDIUM UNMANNED SURFACE VEHICLES (MUSVs)) | -39,426 | -100.0% | 39,426 | 98,858 | 4.0 | Advanced component development and prototypes | 96.0 | R-1 | |||||||||
| Procurement | Navy | 954 | Medium Unmanned Surface Vehicle (MUSVs) | 171,130 | -1,779,584 | -91.2% | 121,130 | 1,950,714 | 121,130 | 50,000 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 27.0 | P-1 | |||
| RDT&E | Army | 0604604A | Medium Tactical Vehicles | 23,763 | 5,260 | 28.4% | 5,260 | 28.4% | 18,503 | 3,435 | 23,763 | 18,503 | 5.0 | System development and demonstration | 103.0 | R-1 | ||||
| Procurement | Air Force | 822230 | Medium Tactical Vehicle | -3,938 | -100.0% | -3,938 | -100.0% | 3,938 | 5,248 | 3,938 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 2.0 | P-1 | |||
| Procurement | Navy | 3050 | Medium Landing Ship | 1,887,500 | -876,441 | -31.7% | -800,000 | -100.0% | 2,763,941 | 29,668 | 1,887,500 | 800,000 | 3.0 | Amphibious ships | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Navy | 3050 | Medium Landing Ship | 160,000 | -100.0% | -160,000 | 3.0 | Amphibious ships | B | Less: Advance Procurement (PY) | Add | 24.0 | P-1 | |||||||
| Procurement | Navy | 3050 | Medium Landing Ship | -160,000 | -100.0% | 160,000 | 3.0 | Amphibious ships | C | Advance Procurement (CY) | Add | 25.0 | P-1 | |||||||
| Procurement | Navy | 3050 | Medium Landing Ship | -160,000 | -100.0% | 160,000 | 3.0 | Amphibious ships | C | C (FY 2026 for FY 2026) (M) | Non-Add | 25.0 | P-1 | |||||||
| RDT&E | Army | 0602787A | Medical Technology | 149,221 | -37,572 | -20.1% | -37,572 | -20.1% | 186,793 | 64,842 | 149,221 | 186,793 | 2.0 | Applied research | 30.0 | R-1 | ||||
| RDT&E | Defense | 0602787DHA | Medical Technology | 1,588 | 31 | 2.0% | 31 | 2.0% | 1,557 | 1,528 | 1,588 | 1,557 | 2.0 | Research, Development, Test, and Evaluation | 3.0 | R-1 | ||||
| RDT&E | Army | 0603807A | Medical Systems - Adv Dev | 1,017 | 17 | 1.7% | 17 | 1.7% | 1,000 | 2,071 | 1,017 | 1,000 | 4.0 | Advanced component development and prototypes | 72.0 | R-1 | ||||
| Procurement | Navy | 8109 | Medical Support Equipment | 54,862 | 30,606 | 126.2% | 30,606 | 126.2% | 24,256 | 10,122 | 54,862 | 24,256 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 133.0 | P-1 | |
| O&M | Army | 124 | Medical Readiness | 786,815 | -49,655 | -5.9% | -49,655 | -5.9% | 836,470 | 922,071 | 786,815 | 836,470 | 1.0 | Operating Forces | 100.0 | O-1 | ||||
| O&M | Air Force | 012Q | Medical Readiness | 561,626 | 22,626 | 4.2% | 22,626 | 4.2% | 539,000 | 510,036 | 561,626 | 539,000 | 1.0 | Operating forces | 140.0 | O-1 | ||||
| O&M | Navy | 1C1M | Medical Readiness | 661,800 | 64,494 | 10.8% | 64,494 | 10.8% | 597,306 | 661,800 | 597,306 | 1.0 | Operating forces | 110.0 | O-1 | |||||
| RDT&E | Defense | 0606105DHA | Medical Program-Wide Activities | 100,912 | 1,574 | 1.6% | 1,574 | 1.6% | 99,338 | 88,425 | 100,912 | 99,338 | 2.0 | Research, Development, Test, and Evaluation | 12.0 | R-1 | ||||
| RDT&E | Defense | 0604110DHA | Medical Products Support and Advanced Concept Development | 186,018 | -22,965 | -11.0% | -22,965 | -11.0% | 208,983 | 195,518 | 186,018 | 208,983 | 2.0 | Research, Development, Test, and Evaluation | 6.0 | R-1 | ||||
| RDT&E | Defense | 0605145DHA | Medical Products and Support Systems Development | 64,904 | 965 | 1.5% | 965 | 1.5% | 63,939 | 58,102 | 64,904 | 63,939 | 2.0 | Research, Development, Test, and Evaluation | 11.0 | R-1 | ||||
| RDT&E | Defense | 0607100DHA | Medical Products and Capabilities Enhancement Activities | 19,452 | 381 | 2.0% | 381 | 2.0% | 19,071 | 18,697 | 19,452 | 19,071 | 2.0 | Research, Development, Test, and Evaluation | 13.0 | R-1 | ||||
| RDT&E | Army | 0604807A | Medical Materiel/Medical Biological Defense Equipment - Eng Dev | 9,744 | -6,508 | -40.0% | -6,508 | -40.0% | 16,252 | 6,955 | 9,744 | 16,252 | 5.0 | System development and demonstration | 121.0 | R-1 | ||||
| RDT&E | Defense | 0603115DHA | Medical Development | 360,845 | -1,394,839 | -79.4% | -1,394,839 | -79.4% | 1,755,684 | 1,031,445 | 360,845 | 1,755,684 | 2.0 | Research, Development, Test, and Evaluation | 5.0 | R-1 | ||||
| RDT&E | Navy | 0604771N | Medical Development | 6,900 | -4,587 | -39.9% | -4,587 | -39.9% | 11,487 | 8,110 | 6,900 | 11,487 | 5.0 | System development and demonstration | 154.0 | R-1 | ||||
| RDT&E | Army | 0603002A | Medical Advanced Technology | 17,876 | 9,016 | 101.8% | 9,016 | 101.8% | 8,860 | 9,599 | 17,876 | 8,860 | 3.0 | Advanced technology development | 31.0 | R-1 | ||||
| RDT&E | Defense | 0603002DHA | Medical Advanced Technology | 396 | 8 | 2.1% | 8 | 2.1% | 388 | 380 | 396 | 388 | 2.0 | Research, Development, Test, and Evaluation | 4.0 | R-1 | ||||
| O&M | Navy | 4A8M | Medical Activities | 318,786 | 4.0 | Administration and service-wide activities | 460.0 | O-1 | ||||||||||||
| Procurement | Air Force | 843050 | Mechanized Material Handling Equip | 24,594 | 2,666 | 12.2% | 2,666 | 12.2% | 21,928 | 20,459 | 24,594 | 21,928 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 56.0 | P-1 | |
| Procurement | Defense | 0201MC12 | MC-12 | 400 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 48.0 | P-1 | |||||||||
| RDT&E | Army | 0605706A | Materiel Systems Analysis | 19,013 | -87 | -0.5% | -87 | -0.5% | 19,100 | 23,338 | 19,013 | 19,100 | 6.0 | Management support | 190.0 | R-1 | ||||
| Procurement | Air Force | 825990 | Materials Handling Vehicles | 2,132 | -23,990 | -91.8% | -16,590 | -88.6% | 26,122 | 18,359 | 2,132 | 18,722 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 9.0 | P-1 | |
| RDT&E | Defense | 0602715E | Materials and Biological Technology | 304,669 | 2.0 | Applied research | 27.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0602102F | Materials | 139,872 | -92,321 | -39.8% | -92,321 | -39.8% | 232,193 | 176,661 | 139,872 | 232,193 | 2.0 | Applied research | 5.0 | R-1 | ||||
| Procurement | Air Force | 353190 | Massive Ordnance Penetrator (MOP) | 755 | -6,058 | -88.9% | -6,058 | -88.9% | 6,813 | 131,566 | 755 | 6,813 | 1.0 | Ammunition | A | Weapon System Cost | Add | 4.0 | P-1 | |
| Procurement | Navy | 2950 | MASF | 5,822 | -7,383 | -55.9% | -7,383 | -55.9% | 13,205 | 24,361 | 5,822 | 13,205 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 68.0 | P-1 | |
| RDT&E | Navy | 0708730N | Maritime Technology (MARITECH) | 1,710 | -1,890 | -52.5% | -1,890 | -52.5% | 3,600 | 4,156 | 1,710 | 3,600 | 7.0 | Operational system development | 255.0 | R-1 | ||||
| RDT&E | Navy | 0604038N | Maritime Targeting Cell | 216,514 | 68,712 | 46.5% | 68,712 | 46.5% | 147,802 | 43,301 | 216,514 | 147,802 | 5.0 | System development and demonstration | 109.0 | R-1 | ||||
| RDT&E | Navy | 0608231N | Maritime Tactical Command and Control (MTC2) - Software Pilot Program | 25,299 | -6,528 | -20.5% | -6,528 | -20.5% | 31,827 | 10,289 | 25,299 | 31,827 | 8.0 | Software and digital technology pilot programs | 257.0 | R-1 | ||||
| RDT&E | Defense | 1160483BB | Maritime Systems | 351,721 | 44,861 | 14.6% | 225,674 | 179.0% | 306,860 | 194,828 | 351,721 | 126,047 | 7.0 | Operational system development | 309.0 | R-1 | ||||
| O&M | Marines | 1B1B | Maritime Prepositioning | 280,543 | 105,452 | 60.2% | 105,452 | 60.2% | 175,091 | 152,035 | 280,543 | 175,091 | 1.0 | Operating forces | 40.0 | O-1 | ||||
| Procurement | Navy | 3231 | Maritime Mines | 251,724 | -255,838 | -50.4% | 251,724 | 507,562 | 100,022 | 251,724 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 35.0 | P-1 | |||
| Procurement | Navy | 2900 | Maritime Integrated Broadcast System | 8,479 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 61.0 | P-1 | |||||||||
| Procurement | Navy | 2361 | Maritime Battlespace Awareness | 8,652 | -4,356 | -33.5% | -4,356 | -33.5% | 13,008 | 4,680 | 8,652 | 13,008 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 48.0 | P-1 | |
| Procurement | Navy | 507 | Marine Group 5 UAS Series | 179,603 | 42,285 | 30.8% | 42,285 | 30.8% | 137,318 | 112,672 | 179,603 | 137,318 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 23.0 | P-1 | |
| Procurement | Navy | 452 | Marine Group 5 UAS | 118,600 | 103,438 | 682.2% | 103,438 | 682.2% | 15,162 | 19,081 | 118,600 | 15,162 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 19.0 | P-1 | |
| RDT&E | Navy | 0605873M | Marine Corps Program Wide Support | 70,013 | 41,197 | 143.0% | 41,197 | 143.0% | 28,816 | 30,088 | 70,013 | 28,816 | 6.0 | Management support | 198.0 | R-1 | ||||
| RDT&E | Navy | 0602131M | Marine Corps Landing Force Technology | 57,567 | -4,541 | -7.3% | -4,541 | -7.3% | 62,108 | 56,730 | 57,567 | 62,108 | 2.0 | Applied research | 5.0 | R-1 | ||||
| RDT&E | Navy | 0206623M | Marine Corps Ground Combat/Supporting Arms Systems | 79,031 | 6,479 | 8.9% | 6,479 | 8.9% | 72,552 | 69,049 | 79,031 | 72,552 | 7.0 | Operational system development | 232.0 | R-1 | ||||
| RDT&E | Navy | 0603635M | Marine Corps Ground Combat/Support System | 521,995 | 294,294 | 129.2% | 299,044 | 134.1% | 227,701 | 89,449 | 521,995 | 222,951 | 4.0 | Advanced component development and prototypes | 57.0 | R-1 | ||||
| Procurement | Marines | 4625 | Marine Corps Enterprise Network (MCEN) | 190,282 | -15,428 | -7.5% | -15,428 | -7.5% | 205,710 | 268,074 | 190,282 | 205,710 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 29.0 | P-1 | |
| RDT&E | Navy | 0206313M | Marine Corps Communications Systems | 268,983 | 140,599 | 109.5% | 140,599 | 109.5% | 128,384 | 146,787 | 268,983 | 128,384 | 7.0 | Operational system development | 230.0 | R-1 | ||||
| RDT&E | Navy | 0206624M | Marine Corps Combat Services Support | 19,915 | -11,035 | -35.7% | -504 | -2.5% | 30,950 | 34,905 | 19,915 | 20,419 | 7.0 | Operational system development | 233.0 | R-1 | ||||
| RDT&E | Navy | 0605611M | Marine Corps Assault Vehicles System Development & Demonstration | 12,461 | -37,010 | -74.8% | -37,010 | -74.8% | 49,471 | 44,472 | 12,461 | 49,471 | 5.0 | System development and demonstration | 171.0 | R-1 | ||||
| RDT&E | Navy | 0605520M | MARINE CORPS AIR DEFENSE WEAPONS SYSTEMS | 133,041 | 69,178 | 108.3% | 69,178 | 108.3% | 63,863 | 82,640 | 133,041 | 63,863 | 7.0 | Operational system development | 210.0 | R-1 | ||||
| RDT&E | Navy | 0606295M | Marine Aviation Developmental Management and Support | 19,165 | 14,433 | 305.0% | 14,433 | 305.0% | 4,732 | 4,922 | 19,165 | 4,732 | 6.0 | Management support | 200.0 | R-1 | ||||
| RDT&E | Navy | 0604295M | Marine Aviation Demonstration/Validation | 47,152 | 8,279 | 21.3% | 8,279 | 21.3% | 38,873 | 54,091 | 47,152 | 38,873 | 4.0 | Advanced component development and prototypes | 87.0 | R-1 | ||||
| RDT&E | Defense | 0603680S | Manufacturing Technology Program | 49,787 | -126,806 | -71.8% | -126,806 | -71.8% | 176,593 | 96,886 | 49,787 | 176,593 | 3.0 | Advanced technology development | 63.0 | R-1 | ||||
| RDT&E | Air Force | 0603680F | Manufacturing Technology Program | 99,908 | -242,599 | -70.8% | -242,599 | -70.8% | 342,507 | 118,087 | 99,908 | 342,507 | 3.0 | Advanced technology development | 26.0 | R-1 | ||||
| RDT&E | Navy | 0603680N | Manufacturing Technology Program | 79,132 | 1,067 | 1.4% | 1,067 | 1.4% | 78,065 | 61,192 | 79,132 | 78,065 | 3.0 | Advanced technology development | 22.0 | R-1 | ||||
| RDT&E | Army | 0602785A | Manpower/Personnel/Training Technology | 14,275 | -2,916 | -17.0% | -2,916 | -17.0% | 17,191 | 19,072 | 14,275 | 17,191 | 2.0 | Applied research | 29.0 | R-1 | ||||
| RDT&E | Army | 0603007A | Manpower, Personnel and Training Advanced Technology | 11,113 | -2,446 | -18.0% | -2,446 | -18.0% | 13,559 | 14,693 | 11,113 | 13,559 | 3.0 | Advanced technology development | 32.0 | R-1 | ||||
| O&M | Army | 433 | Manpower Management | 7,300 | 114 | 1.6% | 114 | 1.6% | 7,186 | 14,912 | 7,300 | 7,186 | 4.0 | Administration and service-wide activities | 170.0 | O-1 | ||||
| O&M | Army | 433 | Manpower Management | 324,069 | 24,383 | 8.1% | 24,383 | 8.1% | 299,686 | 386,337 | 324,069 | 299,686 | 4.0 | Administration and Service-wide Activities | 450.0 | O-1 | ||||
| RDT&E | Air Force | 0305207F | Manned Reconnaissance Systems | 17,114 | -11,619 | -40.4% | -11,619 | -40.4% | 28,733 | 18,323 | 17,114 | 28,733 | 7.0 | Operational system development | 263.0 | R-1 | ||||
| Procurement | Defense | 0201MANISR | Manned ISR | 2,500 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 47.0 | P-1 | |||||||||
| RDT&E | Army | 0605625A | Manned Ground Vehicle | 290,069 | -82,027 | -22.0% | -82,027 | -22.0% | 372,096 | 481,247 | 290,069 | 372,096 | 5.0 | System development and demonstration | 172.0 | R-1 | ||||
| RDT&E | Air Force | 0207136F | Manned Destructive Suppression | 8,128 | -7,181 | -46.9% | -7,181 | -46.9% | 15,309 | 12,119 | 8,128 | 15,309 | 7.0 | Operational system development | 178.0 | R-1 | ||||
| O&M | Army | 111 | Maneuver Units | 807,777 | -94,792 | -10.5% | -50,822 | -5.9% | 902,569 | 812,398 | 807,777 | 858,599 | 1.0 | Operating forces | 10.0 | O-1 | ||||
| O&M | Army | 111 | Maneuver Units | 5,309,790 | 547,029 | 11.5% | 908,283 | 20.6% | 4,762,761 | 5,576,935 | 5,309,790 | 4,401,507 | 1.0 | Operating Forces | 10.0 | O-1 | ||||
| Procurement | Army | 8211R01001 | Maneuver Support Vessel (MSV) | 104,705 | 75,756 | 261.7% | 75,756 | 261.7% | 28,949 | 88,634 | 104,705 | 28,949 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 109.0 | P-1 | |
| RDT&E | Army | 0604117A | Maneuver - Short Range Air Defense (M-SHORAD) | 460,980 | 164,681 | 55.6% | 224,831 | 95.2% | 296,299 | 264,521 | 460,980 | 236,149 | 4.0 | Advanced component development and prototypes | 86.0 | R-1 | ||||
| RDT&E | Defense | 0606853BR | Management, Technical & International Support | -14,672 | -100.0% | -14,672 | -100.0% | 14,672 | 9,791 | 14,672 | 6.0 | Management support | 213.0 | R-1 | ||||||
| RDT&E | Navy | 0605853N | Management, Technical & International Support | 124,898 | -76,932 | -38.1% | -8,640 | -6.5% | 201,830 | 138,947 | 124,898 | 133,538 | 6.0 | Management support | 191.0 | R-1 | ||||
| RDT&E | Air Force | 0606398F | Management HQ - T&E | 7,507 | 90 | 1.2% | 90 | 1.2% | 7,417 | 8,081 | 7,507 | 7,417 | 6.0 | Management support | 139.0 | R-1 | ||||
| RDT&E | Defense | 0605898E | Management HQ - R&D | 5,383 | -8,240 | -60.5% | -8,240 | -60.5% | 13,623 | 15,587 | 5,383 | 13,623 | 6.0 | Management support | 199.0 | R-1 | ||||
| RDT&E | Air Force | 0605898F | Management HQ - R&D | 6,209 | 249 | 4.2% | 249 | 4.2% | 5,960 | 6,541 | 6,209 | 5,960 | 6.0 | Management support | 135.0 | R-1 | ||||
| RDT&E | Navy | 0605898N | Management HQ - R&D | 33,533 | -9,218 | -21.6% | -9,218 | -21.6% | 42,751 | 41,405 | 33,533 | 42,751 | 6.0 | Management support | 199.0 | R-1 | ||||
| RDT&E | Defense | 0901598C | Management HQ - MDA | 31,863 | 3,144 | 10.9% | 3,144 | 10.9% | 28,719 | 32,186 | 31,863 | 28,719 | 6.0 | Management support | 226.0 | R-1 | ||||
| RDT&E | Defense | 0605998KA | Management HQ - Defense Technical Information Center (DTIC) | 3,489 | 23 | 0.7% | 23 | 0.7% | 3,466 | 3,505 | 3,489 | 3,466 | 6.0 | Management support | 200.0 | R-1 | ||||
| RDT&E | Navy | 0902498N | Management Headquarters (Departmental Support Activities) | 2,054 | 13 | 0.6% | 13 | 0.6% | 2,041 | 2,232 | 2,054 | 2,041 | 6.0 | Management support | 204.0 | R-1 | ||||
| O&M | Army | 133 | Management and Operational Headquarters | 27,810 | 7,279 | 35.5% | 7,279 | 35.5% | 20,531 | 23,190 | 27,810 | 20,531 | 1.0 | Operating forces | 110.0 | O-1 | ||||
| O&M | Army | 133 | Management and Operational Headquarters | 1,116,559 | -97,599 | -8.0% | -97,599 | -8.0% | 1,214,158 | 1,301,466 | 1,116,559 | 1,214,158 | 1.0 | Operating forces | 120.0 | O-1 | ||||
| O&M | Army | 133 | Management and Operational Headquarters | 287,812 | 26,945 | 10.3% | 26,945 | 10.3% | 260,867 | 313,112 | 287,812 | 260,867 | 1.0 | Operating Forces | 130.0 | O-1 | ||||
| O&M | Defense | 5 | Management Activities | 304,382 | 484 | 0.2% | 484 | 0.2% | 303,898 | 340,947 | 304,382 | 303,898 | 1.0 | Operation and maintenance | 50.0 | O-1 | ||||
| RDT&E | Defense | 0602025E | Making, Maintaining, Supply Chain and Logistics | 1,624,523 | 56,112 | 3.6% | 306,112 | 23.2% | 1,568,411 | 1,624,523 | 1,318,411 | 2.0 | Applied research | 14.0 | R-1 | |||||
| RDT&E | Space Force | 1206759SF | Major T&E Investment - Space | 65,731 | -130,246 | -66.5% | -130,246 | -66.5% | 195,977 | 216,282 | 65,731 | 195,977 | 6.0 | Management support | 45.0 | R-1 | ||||
| RDT&E | Army | 0604759A | Major T&E Investment | 106,140 | -207,587 | -66.2% | -23,387 | -18.1% | 313,727 | 100,235 | 106,140 | 129,527 | 6.0 | Management support | 181.0 | R-1 | ||||
| RDT&E | Air Force | 0604759F | Major T&E Investment | 235,405 | 77,446 | 49.0% | 77,446 | 49.0% | 157,959 | 65,962 | 235,405 | 157,959 | 6.0 | Management support | 124.0 | R-1 | ||||
| RDT&E | Navy | 0604759N | Major T&E Investment | 112,458 | 47,616 | 73.4% | 47,616 | 73.4% | 64,842 | 65,039 | 112,458 | 64,842 | 6.0 | Management support | 186.0 | R-1 | ||||
| Procurement | Defense | 31 | Major Equipment, WHS | 453 | 50 | 12.4% | 50 | 12.4% | 403 | 374 | 453 | 403 | 1.0 | Major equipment | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Defense | 10 | Major Equipment, TJS | 11,689 | -21,401 | -64.7% | -21,401 | -64.7% | 33,090 | 14,711 | 11,689 | 33,090 | 1.0 | Major equipment | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Defense | 30 | Major Equipment, OSD | 30,713,031 | 28,595,117 | 1,350.2% | -726,676 | -77.3% | 2,117,914 | 473,814 | 213,031 | 30,500,000 | 939,707 | 1.0 | Major equipment | A | Weapon System Cost | Add | 2.0 | P-1 |
| Procurement | Defense | 22 | Major Equipment, DPAA | -475 | -100.0% | -475 | -100.0% | 475 | 518 | 475 | 1.0 | Major equipment | A | Weapon System Cost | Add | 1.0 | P-1 | |||
| Procurement | Defense | 20 | Major Equipment | -2,230 | -100.0% | -2,230 | -100.0% | 2,230 | 2,191 | 4,550 | 2,230 | 1.0 | Major equipment | A | Weapon System Cost | Add | 23.0 | P-1 | ||
| Procurement | Defense | 500 | Major Equipment | 24,257 | -54,994 | -69.4% | -59,544 | -75.1% | 79,251 | 53,777 | 19,707 | 79,251 | 1.0 | Major equipment | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Defense | 30 | Major Equipment | 6,854 | -404 | -5.6% | -404 | -5.6% | 7,258 | 7,332 | 6,854 | 7,258 | 1.0 | Major equipment | A | Weapon System Cost | Add | 44.0 | P-1 | |
| RDT&E | Defense | 0605797D8Z | Maintaining Technology Advantage | 35,512 | 6,147 | 20.9% | 6,147 | 20.9% | 29,365 | 30,701 | 35,512 | 29,365 | 6.0 | Management support | 194.0 | R-1 | ||||
| Procurement | Navy | 587 | MAGTF EW for Aviation | 20,686 | -1,670 | -7.5% | -1,670 | -7.5% | 22,356 | 25,597 | 20,686 | 22,356 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 48.0 | P-1 | |
| Procurement | Army | 5000GB2000 | Machine Gun, Cal .50 M2 Roll | -4 | -100.0% | -4 | -100.0% | 4 | 3 | 4 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 18.0 | P-1 | |||
| Procurement | Navy | 155 | Machine Gun Ammunition | 14,832 | -2,269 | -13.3% | -2,269 | -13.3% | 17,101 | 11,331 | 14,832 | 17,101 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 4.0 | P-1 | |
| Procurement | Army | 3005GZ1700 | M777 Mods | 1,569 | -860 | -35.4% | -860 | -35.4% | 2,429 | 186,998 | 1,569 | 2,429 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Army | 2472G13000 | M240 Medium Machine Gun (7.62mm) | -6,005 | -100.0% | -6,005 | -100.0% | 6,005 | 27,851 | 6,005 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 17.0 | P-1 | |||
| Procurement | Army | 3640GC0401 | M119 Modifications | 4,453 | -189 | -4.1% | -189 | -4.1% | 4,642 | 12,823 | 4,453 | 4,642 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Army | 2072GA0400 | M109 FOV Modifications | 74,070 | -8,467 | -10.3% | -8,467 | -10.3% | 82,537 | 42,574 | 74,070 | 82,537 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 10.0 | P-1 | |
| Procurement | Army | 7181G80820 | M10 BOOKER | -6,479 | -100.0% | -6,479 | -100.0% | 6,479 | 439,111 | 6,479 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 4.0 | P-1 | |||
| Procurement | Army | 8082C14300 | M-SHORAD - Procurement | 712,690 | 726 | 0.1% | 81,576 | 12.9% | 711,964 | 69,091 | 712,690 | 631,114 | 2.0 | Other missiles | A | Weapon System Cost | Add | 3.0 | P-1 | |
| RDT&E | Navy | 0604454N | LX (R) | 18,574 | -8,135 | -30.5% | -8,135 | -30.5% | 26,709 | 9,677 | 18,574 | 26,709 | 4.0 | Advanced component development and prototypes | 89.0 | R-1 | ||||
| Procurement | Navy | 1610 | LSD Midlife & Modernization | 240 | -3,839 | -94.1% | -3,839 | -94.1% | 4,079 | 49,044 | 240 | 4,079 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 37.0 | P-1 | |
| Procurement | Air Force | LRASM0 | LRASM0 | 762,273 | 330,904 | 76.7% | 206,515 | 64.7% | 431,369 | 589,076 | 525,884 | 236,389 | 319,369 | 2.0 | Other missiles | A | Weapon System Cost | Add | 15.0 | P-1 |
| Procurement | Air Force | LRASM0 | LRASM0 | -24,968 | -0.0% | -0.0% | -24,968 | -24,967 | -24,968 | -24,968 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 15.0 | P-1 | |||
| Procurement | Navy | 2291 | LRASM | 906,845 | -99,879 | -9.9% | 13,732 | 2.1% | 1,006,724 | 597,530 | 670,456 | 236,389 | 656,724 | 2.0 | Other missiles | A | Weapon System Cost | Add | 17.0 | P-1 |
| Procurement | Navy | 3010 | LPD Flight II | 2,531,700 | 2,531,700 | 2,527,700 | 2,315,088 | 2,527,700 | 4,000 | 3.0 | Amphibious ships | A | Weapon System Cost | Add | 18.0 | P-1 | ||||
| Procurement | Navy | 3010 | LPD Flight II | -339,000 | -339,000 | -339,000 | -501,000 | -339,000 | 3.0 | Amphibious ships | B | Less: Advance Procurement (PY) | Add | 18.0 | P-1 | |||||
| Procurement | Navy | 3010 | LPD Flight II | -252,125 | 3.0 | Amphibious ships | E | Less: Subsequent Full Funding (FY) | Add | 18.0 | P-1 | |||||||||
| Procurement | Navy | 3010 | LPD Flight II | -252,125 | -100.0% | 252,125 | 3.0 | Amphibious ships | L | Subsequent Full Funding for FY 2025 | Add | 18.0 | P-1 | |||||||
| Procurement | Navy | 3010 | LPD Flight II | -93,442 | -100.0% | -93,442 | -100.0% | 93,442 | 19,158 | 93,442 | 3.0 | Amphibious ships | N | Completion PY Shipbuild for FY 2018 | Add | 18.0 | P-1 | |||
| Procurement | Navy | 3010 | LPD Flight II | 355,950 | -271,962 | -43.3% | 355,950 | 627,912 | 355,950 | 3.0 | Amphibious ships | C | Advance Procurement (CY) | Add | 19.0 | P-1 | ||||
| Procurement | Navy | 3010 | LPD Flight II | -339,000 | -100.0% | 339,000 | 3.0 | Amphibious ships | C | C (FY 2026 for FY 2027) (M) | Non-Add | 19.0 | P-1 | |||||||
| Procurement | Navy | 3010 | LPD Flight II | -288,912 | -100.0% | 288,912 | 3.0 | Amphibious ships | C | C (FY 2026 for FY 2029) (M) | Non-Add | 19.0 | P-1 | |||||||
| Procurement | Navy | 3010 | LPD Flight II | 355,950 | 355,950 | 355,950 | 355,950 | 3.0 | Amphibious ships | C | C (FY 2027 for FY 2028) (M) | Non-Add | 19.0 | P-1 | ||||||
| Procurement | Navy | 946 | LPD Class Support Equipment | 213,723 | 88,181 | 70.2% | 117,181 | 121.4% | 125,542 | 45,738 | 213,723 | 96,542 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 15.0 | P-1 | |
| RDT&E | Army | 0604114A | Lower Tier Air Missile Defense (LTAMD) Sensor | 162,074 | -29,971 | -15.6% | -29,971 | -15.6% | 192,045 | 122,777 | 162,074 | 192,045 | 4.0 | Advanced component development and prototypes | 84.0 | R-1 | ||||
| Procurement | Army | 7265C12000 | Lower Tier Air and Missile Defense (AMD) Sen | 2,036,358 | 1,503,931 | 282.5% | 1,503,931 | 282.5% | 532,427 | 387,629 | 2,036,358 | 532,427 | 2.0 | Other missiles | A | Weapon System Cost | Add | 1.0 | P-1 | |
| RDT&E | Army | 0604035A | Low Earth Orbit (LEO) Satellite Capability | 319 | -16,744 | -98.1% | -16,744 | -98.1% | 17,063 | 21,134 | 319 | 17,063 | 4.0 | Advanced component development and prototypes | 77.0 | R-1 | ||||
| RDT&E | Air Force | 0302060F | Looking Glass Next | 65,277 | 65,277 | 65,277 | 65,277 | 4.0 | Advanced component development and prototypes | 75.0 | R-1 | |||||||||
| Procurement | Army | 2611C72100 | LONG-RANGE HYPERSONIC WEAPON | 301,777 | -160,000 | -34.6% | -46,068 | -13.2% | 461,777 | 669,178 | 301,777 | 347,845 | 2.0 | Other missiles | A | Weapon System Cost | Add | 11.0 | P-1 | |
| RDT&E | Defense | 0303126K | Long-Haul Communications - DCS | 10,508 | -27,958 | -72.7% | -27,958 | -72.7% | 38,466 | 47,729 | 10,508 | 38,466 | 7.0 | Operational system development | 247.0 | R-1 | ||||
| RDT&E | Air Force | 0604015F | Long Range Strike - Bomber | 2,862,677 | 133,166 | 4.9% | 133,166 | 4.9% | 2,729,511 | 2,565,533 | 2,862,677 | 2,729,511 | 4.0 | Advanced component development and prototypes | 43.0 | R-1 | ||||
| RDT&E | Air Force | 0604932F | Long Range Standoff Weapon | 565,679 | 118,790 | 26.6% | 118,790 | 26.6% | 446,889 | 579,557 | 565,679 | 446,889 | 5.0 | System development and demonstration | 98.0 | R-1 | ||||
| Procurement | Air Force | MLRSO1 | Long Range Stand-Off Weapon | 646,047 | 514,675 | 391.8% | 514,675 | 391.8% | 131,372 | 70,335 | 646,047 | 131,372 | 2.0 | Other missiles | A | Weapon System Cost | Add | 5.0 | P-1 | |
| Procurement | Air Force | MLRSO1 | Long Range Stand-Off Weapon | -140,000 | -140,000 | -140,000 | -140,000 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 5.0 | P-1 | ||||||
| Procurement | Air Force | MLRSO1 | Long Range Stand-Off Weapon | 456,810 | 246,810 | 117.5% | 246,810 | 117.5% | 210,000 | 140,000 | 456,810 | 210,000 | 2.0 | Other missiles | C | Advance Procurement (CY) | Add | 6.0 | P-1 | |
| Procurement | Air Force | MLRSO1 | Long Range Stand-Off Weapon | 140,000 | 2.0 | Other missiles | C | C (FY 2025 for FY 2027) (M) | Non-Add | 6.0 | P-1 | |||||||||
| Procurement | Air Force | MLRSO1 | Long Range Stand-Off Weapon | -210,000 | -100.0% | -210,000 | -100.0% | 210,000 | 210,000 | 2.0 | Other missiles | C | C (FY 2026 for FY 2028) (M) | Non-Add | 6.0 | P-1 | ||||
| Procurement | Air Force | MLRSO1 | Long Range Stand-Off Weapon | 456,810 | 456,810 | 456,810 | 456,810 | 2.0 | Other missiles | C | C (FY 2027 for FY 2029) (M) | Non-Add | 6.0 | P-1 | ||||||
| RDT&E | Army | 0602147A | Long Range Precision Fires Technology | 24,086 | -90,208 | -78.9% | -90,208 | -78.9% | 114,294 | 66,351 | 24,086 | 114,294 | 2.0 | Applied research | 15.0 | R-1 | ||||
| RDT&E | Army | 0603464A | Long Range Precision Fires Advanced Technology | 422,590 | 82,684 | 24.3% | 238,384 | 129.4% | 339,906 | 174,160 | 422,590 | 184,206 | 3.0 | Advanced technology development | 52.0 | R-1 | ||||
| RDT&E | Space Force | 1203154SF | Long Range Kill Chains | 1,392,025 | 971,325 | 230.9% | 1,392,025 | 420,700 | 250,210 | 1,392,025 | 7.0 | Operational system development | 54.0 | R-1 | ||||||
| RDT&E | Navy | 0605516M | LONG RANGE FIRES | 19,934 | 4.0 | Advanced component development and prototypes | 99.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0605516N | Long Range Fires | 186,735 | 48,292 | 34.9% | 48,292 | 34.9% | 138,443 | 117,690 | 186,735 | 138,443 | 5.0 | System development and demonstration | 170.0 | R-1 | ||||
| RDT&E | Defense | 0604873C | Long Range Discrimination Radar (LRDR) | 125,074 | 69,218 | 123.9% | 69,218 | 123.9% | 55,856 | 95,584 | 125,074 | 55,856 | 4.0 | Advanced component development and prototypes | 126.0 | R-1 | ||||
| RDT&E | Air Force | 0304784F | Long Endurance - Airborne ISR | 16,570 | -6,430 | -28.0% | 16,570 | 23,000 | 16,570 | 7.0 | Operational system development | 246.0 | R-1 | |||||||
| RDT&E | Defense | 0708012K | Logistics Support Activities | 2,051 | -825 | -28.7% | -825 | -28.7% | 2,876 | 1,406 | 2,051 | 2,876 | 7.0 | Operational system development | 297.0 | R-1 | ||||
| O&M | Space Force | 041A | Logistics Operations | 36,164 | 275 | 0.8% | 275 | 0.8% | 35,889 | 29,389 | 36,164 | 35,889 | 4.0 | Administration and Service-Wide Activities | 110.0 | O-1 | ||||
| O&M | Air Force | 041A | Logistics Operations | 1,124,763 | -18,253 | -1.6% | -11,321 | -1.0% | 1,143,016 | 1,091,042 | 1,124,763 | 1,136,084 | 4.0 | Administration and service-wide activities | 360.0 | O-1 | ||||
| RDT&E | Air Force | 0708610F | Logistics Information Technology (LOGIT) | 21,518 | 3,192 | 17.4% | 3,192 | 17.4% | 18,326 | 11,665 | 21,518 | 18,326 | 7.0 | Operational system development | 283.0 | R-1 | ||||
| RDT&E | Army | 0604804A | Logistics and Engineer Equipment - Eng Dev | 65,238 | 4,044 | 6.6% | 4,044 | 6.6% | 61,194 | 45,302 | 65,238 | 61,194 | 5.0 | System development and demonstration | 119.0 | R-1 | ||||
| RDT&E | Army | 0603804A | Logistics and Engineer Equipment - Adv Dev | 12,822 | -37,613 | -74.6% | -27,613 | -68.3% | 50,435 | 20,946 | 12,822 | 40,435 | 4.0 | Advanced component development and prototypes | 71.0 | R-1 | ||||
| O&M | Army | 423 | Logistic Support Activities | 634,879 | 74,769 | 13.3% | 74,769 | 13.3% | 560,110 | 756,634 | 634,879 | 560,110 | 4.0 | Administration and Service-wide Activities | 410.0 | O-1 | ||||
| Procurement | Army | 6659G08100 | LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS | 10,420 | 943 | 10.0% | 943 | 10.0% | 9,477 | 2,543 | 10,420 | 9,477 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 20.0 | P-1 | |
| RDT&E | Defense | 0605131D8Z | Live Fire Testing | 9,020 | 9,020 | 9,020 | 9,020 | 6.0 | Management support | 179.0 | R-1 | |||||||||
| RDT&E | Defense | 0605131OTE | Live Fire Test and Evaluation | 11,000 | -97,109 | -89.8% | -97,109 | -89.8% | 108,109 | 109,561 | 11,000 | 108,109 | 6.0 | Management support | 2.0 | R-1 | ||||
| RDT&E | Navy | 0603581N | Littoral Combat Ship (LCS) | 12,576 | 2,373 | 23.3% | 2,373 | 23.3% | 10,203 | 8,955 | 12,576 | 10,203 | 4.0 | Advanced component development and prototypes | 49.0 | R-1 | ||||
| Procurement | Navy | 2127 | Littoral Combat Ship | 8,100 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2017 | Add | 15.0 | P-1 | |||||||||
| Procurement | Navy | 2127 | Littoral Combat Ship | 12,000 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2018 | Add | 15.0 | P-1 | |||||||||
| Procurement | Navy | 2127 | Littoral Combat Ship | -5,766 | -100.0% | -5,766 | -100.0% | 5,766 | 27,900 | 5,766 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2019 | Add | 15.0 | P-1 | |||
| RDT&E | Navy | 0603748N | LINK PLUMERIA | 498,853 | 23,493 | 4.9% | 113,493 | 29.5% | 475,360 | 345,553 | 498,853 | 385,360 | 4.0 | Advanced component development and prototypes | 66.0 | R-1 | ||||
| RDT&E | Navy | 0603764M | LINK EVERGREEN | 593,835 | 72,828 | 14.0% | 72,828 | 14.0% | 521,007 | 450,729 | 593,835 | 521,007 | 4.0 | Advanced component development and prototypes | 68.0 | R-1 | ||||
| RDT&E | Defense | 0602234D8Z | Lincoln Laboratory Research Program | 10,045 | -36,825 | -78.6% | -36,825 | -78.6% | 46,870 | 45,822 | 10,045 | 46,870 | 2.0 | Applied research | 19.0 | R-1 | ||||
| RDT&E | Navy | 0604610N | Lightweight Torpedo Development | 102,159 | 8,915 | 9.6% | 97,094 | 1,917.0% | 93,244 | 92,266 | 102,159 | 5,065 | 5.0 | System development and demonstration | 145.0 | R-1 | ||||
| RDT&E | Army | 0604642A | Light Tactical Wheeled Vehicles | 6,142 | 6,142 | 6,142 | 5,058 | 6,142 | 5.0 | System development and demonstration | 108.0 | R-1 | ||||||||
| RDT&E | Air Force | 0604706F | Life Support Systems | 21,328 | 1,026 | 5.1% | 1,026 | 5.1% | 20,302 | 23,741 | 21,328 | 20,302 | 5.0 | System development and demonstration | 96.0 | R-1 | ||||
| Procurement | Army | 9442BD3955 | Life Cycle Software Support (LCSS) | 5,265 | 90 | 1.7% | 90 | 1.7% | 5,175 | 5,360 | 5,265 | 5,175 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 78.0 | P-1 | |
| Procurement | Navy | 933 | LHA/LHD Midlife | 131,315 | 5,298 | 4.2% | 70,698 | 116.6% | 126,017 | 76,601 | 131,315 | 60,617 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 8.0 | P-1 | |
| Procurement | Navy | 3041 | LHA Replacement | 4,794,500 | 4,794,500 | 4,792,500 | 4,792,500 | 2,000 | 3.0 | Amphibious ships | A | Weapon System Cost | Add | 21.0 | P-1 | |||||
| Procurement | Navy | 3041 | LHA Replacement | -940,081 | -940,081 | -940,081 | -940,081 | 3.0 | Amphibious ships | B | Less: Advance Procurement (PY) | Add | 21.0 | P-1 | ||||||
| Procurement | Navy | 3041 | LHA Replacement | -2,100 | -2,100 | -2,100 | -2,100 | 3.0 | Amphibious ships | E | Less: Subsequent Full Funding (FY) | Add | 21.0 | P-1 | ||||||
| Procurement | Navy | 3041 | LHA Replacement | -93,603 | -100.0% | -93,603 | -100.0% | 93,603 | 115,397 | 93,603 | 3.0 | Amphibious ships | N | Completion PY Shipbuild for FY 2017 | Add | 21.0 | P-1 | |||
| Procurement | Navy | 3041 | LHA Replacement | -589,963 | -100.0% | 589,963 | 61,118 | 3.0 | Amphibious ships | C | Advance Procurement (CY) | Add | 22.0 | P-1 | ||||||
| Procurement | Navy | 3041 | LHA Replacement | 61,118 | 3.0 | Amphibious ships | C | C (FY 2025 for FY 2027) (M) | Non-Add | 22.0 | P-1 | |||||||||
| Procurement | Navy | 3041 | LHA Replacement | -589,963 | -100.0% | 589,963 | 3.0 | Amphibious ships | C | C (FY 2026 for FY 2027) (M) | Non-Add | 22.0 | P-1 | |||||||
| RDT&E | Army | 0602141A | Lethality Technology | 232,046 | 55,889 | 31.7% | 55,889 | 31.7% | 176,157 | 126,660 | 232,046 | 176,157 | 2.0 | Applied research | 10.0 | R-1 | ||||
| RDT&E | Army | 0603116A | Lethality Advanced Technology | 31,812 | -19,420 | -37.9% | -19,420 | -37.9% | 51,232 | 53,785 | 31,812 | 51,232 | 3.0 | Advanced technology development | 39.0 | R-1 | ||||
| Procurement | Army | 6870C88001 | LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS | 163,744 | 2.0 | Other missiles | A | Weapon System Cost | Add | 19.0 | P-1 | |||||||||
| O&M | Army | 150 | Lebanon | 36,000 | 36,000 | 36,000 | 36,000 | 1.0 | Counter-ISIL Train and Equip Fund (CTEF) | 30.0 | O-1 | |||||||||
| O&M | Army | 150 | Lease of DoW Real Property | 16,454 | -615 | -3.6% | -615 | -3.6% | 17,069 | 21,339 | 16,454 | 17,069 | 10.0 | Concept Obligations | 160.0 | O-1 | ||||
| O&M | Air Force | 140 | Lease of DoW Real Property | 12,462 | 3,029 | 32.1% | 3,029 | 32.1% | 9,433 | 16,161 | 12,462 | 9,433 | 10.0 | Concept Obligations | 180.0 | O-1 | ||||
| O&M | Navy | 160 | Lease of DoW Real Property | 8,304 | 1,415 | 20.5% | 1,415 | 20.5% | 6,889 | 10,769 | 8,304 | 6,889 | 10.0 | Concept Obligations | 170.0 | O-1 | ||||
| Procurement | Navy | 5100 | LCU 1700 | -295,000 | -100.0% | 295,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 34.0 | P-1 | |||||||
| Procurement | Navy | 1603 | LCS SUW Mission Modules | 1,719 | -2,071 | -54.6% | -2,071 | -54.6% | 3,790 | 11,101 | 1,719 | 3,790 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 32.0 | P-1 | |
| Procurement | Navy | 4221 | LCS Module Weapons | 2,190 | -10 | -0.5% | -10 | -0.5% | 2,200 | 6,438 | 2,190 | 2,200 | 4.0 | Other weapons | A | Weapon System Cost | Add | 43.0 | P-1 | |
| RDT&E | Navy | 0603596N | LCS Mission Modules | 46,239 | 6,981 | 17.8% | 6,981 | 17.8% | 39,258 | 28,533 | 46,239 | 39,258 | 4.0 | Advanced component development and prototypes | 52.0 | R-1 | ||||
| Procurement | Navy | 1601 | LCS MCM Mission Modules | 65,113 | -26,259 | -28.7% | -26,259 | -28.7% | 91,372 | 118,247 | 65,113 | 91,372 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 31.0 | P-1 | |
| Procurement | Navy | 1604 | LCS In-Service Modernization | 315,272 | 125,814 | 66.4% | 125,814 | 66.4% | 189,458 | 188,254 | 315,272 | 189,458 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 33.0 | P-1 | |
| Procurement | Navy | 1600 | LCS Common Mission Modules Equipment | 30,565 | -8,315 | -21.4% | -8,315 | -21.4% | 38,880 | 56,103 | 30,565 | 38,880 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Navy | 944 | LCS Class Support Equipment | 15,815 | 13,264 | 520.0% | 13,264 | 520.0% | 2,551 | 5,855 | 15,815 | 2,551 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 13.0 | P-1 | |
| Procurement | Navy | 934 | LCC 19/20 Extended Service Life Program | 766 | -18,510 | -96.0% | -18,510 | -96.0% | 19,276 | 7,352 | 766 | 19,276 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 9.0 | P-1 | |
| Procurement | Navy | 5139 | LCAC SLEP | 37,998 | 608 | 1.6% | 37,998 | 37,390 | 45,087 | 37,998 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 43.0 | P-1 | |||
| Procurement | Navy | 970 | LCAC | 22,515 | 2,194 | 10.8% | 22,515 | 20,321 | 11,013 | 22,515 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 20.0 | P-1 | |||
| Procurement | Marines | 2038 | LAV PIP | 68,825 | 68,061 | 8,908.5% | 68,061 | 8,908.5% | 764 | 761 | 68,825 | 764 | 2.0 | Weapons and combat vehicles | A | Weapon System Cost | Add | 3.0 | P-1 | |
| Procurement | Army | 9154A50100 | Launcher, 2.75 Rocket | 3,864 | 2,253 | 139.9% | 2,253 | 139.9% | 1,611 | 3,815 | 3,864 | 1,611 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 33.0 | P-1 | |
| Procurement | Army | 9157J01200 | Launcher Guided Missile: Longbow Hellfire XM2 | 22,023 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 34.0 | P-1 | |||||||||
| Procurement | Navy | 1612 | Large UUV | 222,998 | 222,998 | 222,998 | 222,998 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 35.0 | P-1 | ||||||
| RDT&E | Navy | 0604031N | Large Unmanned Undersea Vehicles | -360,000 | -100.0% | 360,000 | 6,776 | 4.0 | Advanced component development and prototypes | 80.0 | R-1 | |||||||||
| RDT&E | Navy | 0603178N | Large Unmanned Surface Vehicles (LUSV) | -57,860 | -100.0% | 57,860 | 45,514 | 4.0 | Advanced component development and prototypes | 28.0 | R-1 | |||||||||
| RDT&E | Air Force | 0401334F | Large Aircraft Survivability Systems (LASS) | 17,996 | 17,996 | 17,996 | 17,996 | 5.0 | System development and demonstration | 119.0 | R-1 | |||||||||
| RDT&E | Air Force | 0401334F | Large Aircraft Survivability Systems (LASS) | 50,111 | 50,111 | 50,111 | 50,111 | 7.0 | Operational system development | 281.0 | R-1 | |||||||||
| RDT&E | Air Force | 0401134F | Large Aircraft IR Countermeasures (LAIRCM) | 12,323 | -28,632 | -69.9% | -28,632 | -69.9% | 40,955 | 7,484 | 12,323 | 40,955 | 7.0 | Operational system development | 278.0 | R-1 | ||||
| Procurement | Air Force | LAIRCM | Large Aircraft Infrared Countermeasures | 66,638 | 31,473 | 89.5% | 31,473 | 89.5% | 35,165 | 52,117 | 66,638 | 35,165 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 28.0 | P-1 | |
| RDT&E | Army | 0604808A | Landmine Warfare/Barrier - Eng Dev | 17,586 | -54,946 | -75.8% | -54,946 | -75.8% | 72,532 | 49,348 | 17,586 | 72,532 | 5.0 | System development and demonstration | 122.0 | R-1 | ||||
| RDT&E | Army | 0603619A | Landmine Warfare and Barrier - Adv Dev | 31,374 | -2,922 | -8.5% | -2,922 | -8.5% | 34,296 | 58,477 | 31,374 | 34,296 | 4.0 | Advanced component development and prototypes | 61.0 | R-1 | ||||
| RDT&E | Defense | 0604880C | Land-Based SM-3 (LBSM3) | 25,102 | 793 | 3.3% | 793 | 3.3% | 24,309 | 21,631 | 25,102 | 24,309 | 4.0 | Advanced component development and prototypes | 131.0 | R-1 | ||||
| O&M | Army | 122 | Land Forces Systems Readiness | 41,301 | 17,518 | 73.7% | 17,518 | 73.7% | 23,783 | 45,266 | 41,301 | 23,783 | 1.0 | Operating forces | 70.0 | O-1 | ||||
| O&M | Army | 122 | Land Forces Systems Readiness | 93,367 | 59,013 | 171.8% | 59,013 | 171.8% | 34,354 | 34,206 | 93,367 | 34,354 | 1.0 | Operating forces | 80.0 | O-1 | ||||
| O&M | Army | 122 | Land Forces Systems Readiness | 888,277 | 322,405 | 57.0% | 322,405 | 57.0% | 565,872 | 561,814 | 888,277 | 565,872 | 1.0 | Operating Forces | 80.0 | O-1 | ||||
| O&M | Army | 115 | Land Forces Operations Support | 664,612 | -1,918 | -0.3% | -1,918 | -0.3% | 666,530 | 629,164 | 664,612 | 666,530 | 1.0 | Operating forces | 40.0 | O-1 | ||||
| O&M | Army | 115 | Land Forces Operations Support | 344,161 | -14,648 | -4.1% | -1,100 | -0.3% | 358,809 | 334,809 | 344,161 | 345,261 | 1.0 | Operating forces | 50.0 | O-1 | ||||
| O&M | Army | 115 | Land Forces Operations Support | 1,273,674 | -25,625 | -2.0% | -25,625 | -2.0% | 1,299,299 | 1,115,390 | 1,273,674 | 1,299,299 | 1.0 | Operating Forces | 50.0 | O-1 | ||||
| O&M | Army | 123 | Land Forces Depot Maintenance | 37,429 | -1,908 | -4.9% | -1,908 | -4.9% | 39,337 | 46,590 | 37,429 | 39,337 | 1.0 | Operating forces | 80.0 | O-1 | ||||
| O&M | Army | 123 | Land Forces Depot Maintenance | 171,055 | -135,041 | -44.1% | -8,567 | -4.8% | 306,096 | 214,113 | 171,055 | 179,622 | 1.0 | Operating forces | 90.0 | O-1 | ||||
| O&M | Army | 123 | Land Forces Depot Maintenance | 2,022,115 | 449,411 | 28.6% | 1,869,711 | 1,226.8% | 1,572,704 | 1,360,596 | 2,022,115 | 152,404 | 1.0 | Operating Forces | 90.0 | O-1 | ||||
| RDT&E | Navy | 0603795N | Land Attack Technology | 985 | -71 | -6.7% | -71 | -6.7% | 1,056 | 1,673 | 985 | 1,056 | 4.0 | Advanced component development and prototypes | 70.0 | R-1 | ||||
| RDT&E | Air Force | 0401221F | KC-46A Tanker Squadrons | 543,788 | 413,613 | 317.7% | 413,613 | 317.7% | 130,175 | 76,296 | 543,788 | 130,175 | 5.0 | System development and demonstration | 117.0 | R-1 | ||||
| Procurement | Air Force | KC046A | KC-46A MDAP | 3,520,530 | 770,556 | 28.0% | 770,556 | 28.0% | 2,749,974 | 2,779,618 | 3,520,530 | 2,749,974 | 2.0 | Airlift aircraft | A | Weapon System Cost | Add | 10.0 | P-1 | |
| Procurement | Air Force | KC046A | KC-46A MDAP | 85,515 | 66,171 | 342.1% | 66,171 | 342.1% | 19,344 | 24,954 | 85,515 | 19,344 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 37.0 | P-1 | |
| RDT&E | Air Force | 0401218F | KC-135s | 121,742 | 78,742 | 183.1% | 121,742 | 43,000 | 9,678 | 121,742 | 7.0 | Operational system development | 279.0 | R-1 | ||||||
| Procurement | Navy | 416 | KC-130J | 2,791,906 | 2,128,889 | 321.1% | 1,083,889 | 209.2% | 663,017 | 294,406 | 1,601,906 | 1,190,000 | 518,017 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 15.0 | P-1 |
| O&M | Air Force | 033E | Junior ROTC | 114,790 | 109,790 | 2,195.8% | 109,790 | 2,195.8% | 5,000 | 77,608 | 114,790 | 5,000 | 3.0 | Training and recruiting | 350.0 | O-1 | ||||
| O&M | Navy | 3C5L | Junior ROTC | 60,219 | 34,885 | 137.7% | 34,885 | 137.7% | 25,334 | 56,378 | 60,219 | 25,334 | 3.0 | Training and recruiting | 400.0 | O-1 | ||||
| O&M | Marines | 3C3F | Junior ROTC | 33,292 | 2,484 | 8.1% | 2,484 | 8.1% | 30,808 | 29,579 | 33,292 | 30,808 | 3.0 | Training and recruiting | 150.0 | O-1 | ||||
| O&M | Army | 335 | Junior Reserve Officer Training Corps | 218,598 | 27,930 | 14.6% | 27,930 | 14.6% | 190,668 | 203,863 | 218,598 | 190,668 | 3.0 | Training and Recruiting | 370.0 | O-1 | ||||
| RDT&E | Navy | 0909980N | Judgment Fund Reimbursement | 181 | 6.0 | Management support | 205.0 | R-1 | ||||||||||||
| O&M | Army | 461 | Judgment Fund | 4,992 | 4.0 | Administration and Service-wide Activities | 570.0 | O-1 | ||||||||||||
| O&M | Navy | 4EPJ | Judgement Fund | 14,708 | 4.0 | Administration and service-wide activities | 760.0 | O-1 | ||||||||||||
| Procurement | Navy | 152 | JSF STOVL | 2,116,228 | 175,348 | 9.0% | -1,760,032 | -90.7% | 1,940,880 | 2,130,050 | 180,848 | 1,935,380 | 1,940,880 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 4.0 | P-1 |
| Procurement | Navy | 152 | JSF STOVL | -118,485 | 35,082 | -22.8% | 35,082 | -22.8% | -153,567 | -158,363 | -118,485 | -153,567 | 1.0 | Combat aircraft | B | Less: Advance Procurement (PY) | Add | 4.0 | P-1 | |
| Procurement | Navy | 152 | JSF STOVL | 77,963 | -35,781 | -31.5% | -35,781 | -31.5% | 113,744 | 169,389 | 77,963 | 113,744 | 1.0 | Combat aircraft | C | Advance Procurement (CY) | Add | 5.0 | P-1 | |
| Procurement | Navy | 152 | JSF STOVL | 153,567 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2026) (M) | Non-Add | 5.0 | P-1 | |||||||||
| Procurement | Navy | 152 | JSF STOVL | 15,822 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2027) (M) | Non-Add | 5.0 | P-1 | |||||||||
| Procurement | Navy | 152 | JSF STOVL | -102,663 | -100.0% | -102,663 | -100.0% | 102,663 | 102,663 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 5.0 | P-1 | ||||
| Procurement | Navy | 152 | JSF STOVL | -11,081 | -100.0% | -11,081 | -100.0% | 11,081 | 11,081 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2028) (M) | Non-Add | 5.0 | P-1 | ||||
| Procurement | Navy | 152 | JSF STOVL | 62,278 | 62,278 | 62,278 | 62,278 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 5.0 | P-1 | ||||||
| Procurement | Navy | 152 | JSF STOVL | 15,685 | 15,685 | 15,685 | 15,685 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2029) (M) | Non-Add | 5.0 | P-1 | ||||||
| Procurement | Navy | 571 | JPATS Series | 28,059 | 6,729 | 31.5% | 6,729 | 31.5% | 21,330 | 24,157 | 28,059 | 21,330 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 41.0 | P-1 | |
| O&M | Army | 160 | Jordan | 18,200 | 18,200 | 18,200 | 18,200 | 1.0 | Counter-ISIL Train and Equip Fund (CTEF) | 40.0 | O-1 | |||||||||
| RDT&E | Defense | 0603727D8Z | Joint Warfighting Program | -932 | -100.0% | -932 | -100.0% | 932 | 2,586 | 932 | 3.0 | Advanced technology development | 67.0 | R-1 | ||||||
| RDT&E | Air Force | 0604668F | Joint Transportation Management System (JTMS) | 57,802 | -66,985 | -53.7% | -66,985 | -53.7% | 124,787 | 71,552 | 57,802 | 124,787 | 4.0 | Advanced component development and prototypes | 58.0 | R-1 | ||||
| RDT&E | Army | 0605216A | Joint Targeting Integrated Command and Coordination Suite (JTIC2S) | 20,633 | 5.0 | System development and demonstration | 150.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0604280N | Joint Tactical Radio System - Navy (JTRS-Navy) | 409,318 | 78,463 | 23.7% | 78,463 | 23.7% | 330,855 | 321,150 | 409,318 | 330,855 | 5.0 | System development and demonstration | 125.0 | R-1 | ||||
| RDT&E | Army | 0605030A | Joint Tactical Network Center (JTNC) | 21,561 | 607 | 2.9% | 607 | 2.9% | 20,954 | 19,454 | 21,561 | 20,954 | 5.0 | System development and demonstration | 131.0 | R-1 | ||||
| RDT&E | Army | 0605031A | Joint Tactical Network (JTN) | 50,390 | 8,694 | 20.9% | 8,694 | 20.9% | 41,696 | 30,075 | 50,390 | 41,696 | 5.0 | System development and demonstration | 132.0 | R-1 | ||||
| RDT&E | Defense | 0604771D8Z | Joint Tactical Information Distribution System (JTIDS) | 33,329 | 22,949 | 221.1% | -180 | -1.7% | 10,380 | 12,426 | 10,200 | 23,129 | 10,380 | 5.0 | System development and demonstration | 148.0 | R-1 | |||
| RDT&E | Space Force | 1208053SF | Joint Tactical Ground System | 92,731 | 86,033 | 1,284.5% | 86,033 | 1,284.5% | 6,698 | 6,937 | 92,731 | 6,698 | 7.0 | Operational system development | 74.0 | R-1 | ||||
| RDT&E | Defense | 0604875D8Z | Joint Systems Architecture Development | 11,094 | 2,584 | 30.4% | 2,584 | 30.4% | 8,510 | 9,371 | 11,094 | 8,510 | 6.0 | Management support | 172.0 | R-1 | ||||
| Procurement | Air Force | JSM000 | Joint Strike Missile | 384,607 | 7,607 | 2.0% | 384,607 | 377,000 | 150,909 | 384,607 | 2.0 | Other missiles | A | Weapon System Cost | Add | 14.0 | P-1 | |||
| Procurement | Navy | 147 | Joint Strike Fighter CV | 5,298,723 | 3,202,198 | 152.7% | -724,362 | -34.6% | 2,096,525 | 2,473,555 | 1,372,163 | 3,926,560 | 2,096,525 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 2.0 | P-1 |
| Procurement | Navy | 147 | Joint Strike Fighter CV | -376,456 | -200,855 | 114.4% | -200,855 | 114.4% | -175,601 | -158,296 | -376,456 | -175,601 | 1.0 | Combat aircraft | B | Less: Advance Procurement (PY) | Add | 2.0 | P-1 | |
| Procurement | Navy | 147 | Joint Strike Fighter CV | 651,081 | 249,485 | 62.1% | 249,485 | 62.1% | 401,596 | 196,634 | 651,081 | 401,596 | 1.0 | Combat aircraft | C | Advance Procurement (CY) | Add | 3.0 | P-1 | |
| Procurement | Navy | 147 | Joint Strike Fighter CV | 175,601 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2026) (M) | Non-Add | 3.0 | P-1 | |||||||||
| Procurement | Navy | 147 | Joint Strike Fighter CV | 21,033 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2027) (M) | Non-Add | 3.0 | P-1 | |||||||||
| Procurement | Navy | 147 | Joint Strike Fighter CV | -355,423 | -100.0% | -355,423 | -100.0% | 355,423 | 355,423 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 3.0 | P-1 | ||||
| Procurement | Navy | 147 | Joint Strike Fighter CV | -46,173 | -100.0% | -46,173 | -100.0% | 46,173 | 46,173 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2028) (M) | Non-Add | 3.0 | P-1 | ||||
| Procurement | Navy | 147 | Joint Strike Fighter CV | 598,797 | 598,797 | 598,797 | 598,797 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 3.0 | P-1 | ||||||
| Procurement | Navy | 147 | Joint Strike Fighter CV | 52,284 | 52,284 | 52,284 | 52,284 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2029) (M) | Non-Add | 3.0 | P-1 | ||||||
| RDT&E | Navy | 0604727N | Joint Standoff Weapon Systems | 1,447 | 552 | 61.7% | 552 | 61.7% | 895 | 1,510 | 1,447 | 895 | 5.0 | System development and demonstration | 149.0 | R-1 | ||||
| RDT&E | Defense | 0305248J | Joint Staff Office of the Chief Data Officer (OCDO) Activities | 67,007 | 52,609 | 365.4% | 52,609 | 365.4% | 14,398 | 12,508 | 67,007 | 14,398 | 6.0 | Management support | 222.0 | R-1 | ||||
| RDT&E | Defense | 0204571J | Joint Staff Analytical Support | 5,088 | -2,925 | -36.5% | -2,925 | -36.5% | 8,013 | 7,165 | 5,088 | 8,013 | 6.0 | Management support | 215.0 | R-1 | ||||
| Procurement | Air Force | JSE000 | Joint Simulation Environment Post Production Support | -28,524 | -100.0% | -28,524 | -100.0% | 28,524 | 28,524 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 82.0 | P-1 | ||||
| RDT&E | Air Force | 0207606F | Joint Simulation Environment (JSE) | 302,801 | 55,310 | 22.3% | 55,310 | 22.3% | 247,491 | 147,368 | 302,801 | 247,491 | 4.0 | Advanced component development and prototypes | 73.0 | R-1 | ||||
| Procurement | Air Force | JSE000 | Joint Simulation Environment | 52,695 | 39,710 | 305.8% | 39,710 | 305.8% | 12,985 | 52,695 | 12,985 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 9.0 | P-1 | ||
| RDT&E | Defense | 0903235K | Joint Service Provider (JSP) | -1,283 | -100.0% | -1,283 | -100.0% | 1,283 | 2,162 | 1,283 | 6.0 | Management support | 227.0 | R-1 | ||||||
| Procurement | Defense | 97 | Joint Service Provider | 53,596 | -590 | -1.1% | -590 | -1.1% | 54,186 | 57,877 | 53,596 | 54,186 | 1.0 | Major equipment | A | Weapon System Cost | Add | 15.0 | P-1 | |
| RDT&E | Navy | 0603654N | Joint Service Explosive Ordnance Development | 43,568 | -89 | -0.2% | -89 | -0.2% | 43,657 | 46,263 | 43,568 | 43,657 | 4.0 | Advanced component development and prototypes | 58.0 | R-1 | ||||
| RDT&E | Navy | 0604654N | Joint Service Explosive Ordnance Development | 8,509 | -231 | -2.6% | -231 | -2.6% | 8,740 | 8,774 | 8,509 | 8,740 | 5.0 | System development and demonstration | 146.0 | R-1 | ||||
| RDT&E | Defense | 0303228K | Joint Regional Security Stacks (JRSS) | 2,284 | 7.0 | Operational system development | 255.0 | R-1 | ||||||||||||
| Procurement | Defense | 96 | Joint Regional Security Stacks (JRSS) | -1,496 | -100.0% | -1,496 | -100.0% | 1,496 | 4,584 | 1,496 | 1.0 | Major equipment | A | Weapon System Cost | Add | 14.0 | P-1 | |||
| RDT&E | Army | 0605244A | Joint Reduced Range Rocket (JR3) | 16,014 | -12,879 | -44.6% | -12,879 | -44.6% | 28,893 | 13,070 | 16,014 | 28,893 | 5.0 | System development and demonstration | 159.0 | R-1 | ||||
| RDT&E | Defense | 0606775D8Z | Joint Production Accelerator Cell (JPAC) | 6,215 | 757 | 13.9% | 757 | 13.9% | 5,458 | 6,215 | 5,458 | 6.0 | Management support | 211.0 | R-1 | |||||
| RDT&E | Navy | 0603860N | Joint Precision Approach and Landing Systems - Dem/Val | 73,813 | 39,835 | 117.2% | 39,835 | 117.2% | 33,978 | 3,994 | 73,813 | 33,978 | 4.0 | Advanced component development and prototypes | 72.0 | R-1 | ||||
| Procurement | Navy | 2867 | Joint Precision Approach And Landing System ( | 2,976 | -2,129 | -41.7% | -2,129 | -41.7% | 5,105 | 7,287 | 2,976 | 5,105 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 59.0 | P-1 | |
| RDT&E | Defense | 0303171K | Joint Planning and Execution Services | 10,615 | 4,373 | 70.1% | 4,373 | 70.1% | 6,242 | 3,816 | 10,615 | 6,242 | 7.0 | Operational system development | 254.0 | R-1 | ||||
| RDT&E | Air Force | 0901202F | Joint Personnel Recovery Agency | 2,035 | -16 | -0.8% | -16 | -0.8% | 2,051 | 2,235 | 2,035 | 2,051 | 7.0 | Operational system development | 286.0 | R-1 | ||||
| RDT&E | Defense | 0605045DHA | Joint Operational Medicine Information System | 29,353 | 646 | 2.3% | 646 | 2.3% | 28,707 | 28,095 | 29,353 | 28,707 | 2.0 | Research, Development, Test, and Evaluation | 10.0 | R-1 | ||||
| RDT&E | Navy | 0603851M | Joint Non-Lethal Weapons Testing | 14,152 | 4,320 | 43.9% | 4,320 | 43.9% | 9,832 | 29,360 | 14,152 | 9,832 | 4.0 | Advanced component development and prototypes | 71.0 | R-1 | ||||
| RDT&E | Navy | 0603651M | Joint Non-Lethal Weapons Technology Development | 8,727 | 2,166 | 33.0% | 2,166 | 33.0% | 6,561 | 15,702 | 8,727 | 6,561 | 3.0 | Advanced technology development | 20.0 | R-1 | ||||
| RDT&E | Navy | 0602651M | Joint Non-Lethal Weapons Applied Research | 4,105 | -3,195 | -43.8% | -3,195 | -43.8% | 7,300 | 7,487 | 4,105 | 7,300 | 2.0 | Applied research | 10.0 | R-1 | ||||
| RDT&E | Defense | 0602000D8Z | Joint Munitions Technology | 32,145 | 7,977 | 33.0% | 13,917 | 76.3% | 24,168 | 19,279 | 32,145 | 18,228 | 2.0 | Applied research | 11.0 | R-1 | ||||
| RDT&E | Defense | 0604023D8Z | Joint Munitions Component Prototyping | 7,893 | 7,893 | 7,893 | 7,893 | 4.0 | Advanced component development and prototypes | 102.0 | R-1 | |||||||||
| RDT&E | Defense | 0603000D8Z | Joint Munitions Advanced Technology | 479,251 | 433,926 | 957.4% | 18,926 | 41.8% | 45,325 | 39,088 | 64,251 | 415,000 | 45,325 | 3.0 | Advanced technology development | 34.0 | R-1 | |||
| RDT&E | Defense | 0605100D8Z | Joint Mission Environment Test Capability (JMETC) | 234,700 | -204,990 | -46.6% | 45,010 | 23.7% | 439,690 | 192,258 | 234,700 | 189,690 | 6.0 | Management support | 176.0 | R-1 | ||||
| RDT&E | Air Force | 0303260F | Joint Military Deception Initiative | -351 | -100.0% | -351 | -100.0% | 351 | 6,557 | 351 | 7.0 | Operational system development | 237.0 | R-1 | ||||||
| Procurement | Army | 5731D15610 | JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL | -345,000 | -100.0% | -345,000 | -100.0% | 345,000 | 627,988 | 345,000 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 5.0 | P-1 | |||
| RDT&E | Navy | 0605813M | Joint Light Tactical Vehicle (JLTV) System Development & Demonstration | 2,413 | -4,571 | -65.4% | -4,571 | -65.4% | 6,984 | 9,934 | 2,413 | 6,984 | 5.0 | System development and demonstration | 172.0 | R-1 | ||||
| RDT&E | Army | 0605812A | Joint Light Tactical Vehicle (JLTV) Engineering and Manufacturing Development Phase (EMD) | 2,749 | 2,749 | 2,749 | 2,749 | 5.0 | System development and demonstration | 174.0 | R-1 | |||||||||
| Procurement | Air Force | 823210 | Joint Light Tactical Vehicle | 103,304 | 41,102 | 66.1% | 41,102 | 66.1% | 62,202 | 59,483 | 103,304 | 62,202 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 5.0 | P-1 | |
| Procurement | Marines | 5095 | Joint Light Tactical Vehicle | 244,941 | 163,048 | 199.1% | 163,048 | 199.1% | 81,893 | 324,058 | 244,941 | 81,893 | 5.0 | Support vehicles | A | Weapon System Cost | Add | 42.0 | P-1 | |
| RDT&E | Defense | 0605126J | Joint Integrated Air and Missile Defense Organization (JIAMDO) | 69,820 | 114 | 0.2% | 114 | 0.2% | 69,706 | 63,420 | 69,820 | 69,706 | 6.0 | Management support | 177.0 | R-1 | ||||
| RDT&E | Defense | 0603183D8Z | Joint Hypersonic Technology Development &Transition | 424,422 | -2,093 | -0.5% | 364,907 | 613.1% | 426,515 | 55,745 | 424,422 | 59,515 | 3.0 | Advanced technology development | 44.0 | R-1 | ||||
| RDT&E | Defense | 0305282K | Joint Fires Network (JFN) | 35,000 | 25,000 | 250.0% | 25,000 | 250.0% | 10,000 | 35,000 | 10,000 | 5.0 | System development and demonstration | 164.0 | R-1 | |||||
| RDT&E | Air Force | 0305282F | Joint Fires Network (JFN) | 313,982 | 2,550 | 0.8% | 313,982 | 311,432 | 313,982 | 5.0 | System development and demonstration | 116.0 | R-1 | |||||||
| RDT&E | Navy | 0305282M | Joint Fires Network (JFN) | -35,901 | -100.0% | 35,901 | 5.0 | System development and demonstration | 182.0 | R-1 | ||||||||||
| RDT&E | Defense | 0305282D8Z | Joint Fires Network (JFN) | -10,075 | -100.0% | 10,075 | 5.0 | System development and demonstration | 163.0 | R-1 | ||||||||||
| RDT&E | Defense | 0604797D8Z | Joint Energetic Transition Office | 506,278 | 502,292 | 12,601.4% | 3,292 | 110.2% | 3,986 | 6,278 | 500,000 | 2,986 | 4.0 | Advanced component development and prototypes | 123.0 | R-1 | ||||
| RDT&E | Defense | 0603618D8Z | Joint Electronic Advanced Technology | 49,083 | 28,645 | 140.2% | 28,645 | 140.2% | 20,438 | 16,868 | 49,083 | 20,438 | 3.0 | Advanced technology development | 59.0 | R-1 | ||||
| Procurement | Army | 0254K32101 | JOINT EFFECTS TARGETING SYSTEM (JETS) | 7,663 | -41,052 | -84.3% | -41,052 | -84.3% | 48,715 | 8,826 | 7,663 | 48,715 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 67.0 | P-1 | |
| RDT&E | Defense | 0603225D8Z | Joint DoD-DoE Munitions Technology Development | 45,375 | 11,783 | 35.1% | 11,783 | 35.1% | 33,592 | 19,201 | 45,375 | 33,592 | 3.0 | Advanced technology development | 45.0 | R-1 | ||||
| Procurement | Air Force | 353620 | Joint Direct Attack Munition | 129,568 | 3,179 | 2.5% | 3,179 | 2.5% | 126,389 | 387,705 | 129,568 | 126,389 | 1.0 | Ammunition | A | Weapon System Cost | Add | 5.0 | P-1 | |
| RDT&E | Air Force | 0205671F | Joint Counter RCIED Electronic Warfare | 2,816 | -566 | -16.7% | -566 | -16.7% | 3,382 | 3,325 | 2,816 | 3,382 | 7.0 | Operational system development | 174.0 | R-1 | ||||
| Procurement | Air Force | 835110 | Joint Communications Support Element (JCSE) | 16,267 | 10,337 | 174.3% | 10,337 | 174.3% | 5,930 | 5,821 | 16,267 | 5,930 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 44.0 | P-1 | |
| Procurement | Navy | 3302 | Joint Communications Support Element (JCSE) | -3,389 | -100.0% | -3,389 | -100.0% | 3,389 | 4,551 | 3,389 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 81.0 | P-1 | |||
| O&M | Defense | 8PL1 | Joint Chiefs of Staff - JTEEP | 1,393,798 | 428,566 | 44.4% | 448,566 | 47.5% | 965,232 | 682,528 | 1,393,798 | 945,232 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| O&M | Defense | 8PL3 | Joint Chiefs of Staff - JIATF | 431,652 | 420,152 | 3,653.5% | 431,652 | 11,500 | 431,652 | 4.0 | Administration and service-wide activities | 430.0 | O-1 | |||||||
| O&M | Defense | 8PL2 | Joint Chiefs of Staff - CYBER | 9,103 | 156 | 1.7% | 156 | 1.7% | 8,947 | 8,991 | 9,103 | 8,947 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| O&M | Defense | 1PL1 | Joint Chiefs of Staff | 545,748 | 138,481 | 34.0% | 126,951 | 31.2% | 407,267 | 461,533 | 534,218 | 11,530 | 407,267 | 1.0 | Operating forces | 10.0 | O-1 | |||
| O&M | Defense | 3PL1 | Joint Chiefs of Staff | 173,748 | 54,525 | 45.7% | 54,525 | 45.7% | 119,223 | 128,399 | 173,748 | 119,223 | 3.0 | Training and recruiting | 150.0 | O-1 | ||||
| RDT&E | Defense | 0603829J | Joint Capability Experimentation | 12,332 | -1,392 | -10.1% | -1,392 | -10.1% | 13,724 | 11,926 | 12,332 | 13,724 | 6.0 | Management support | 168.0 | R-1 | ||||
| RDT&E | Defense | 0604826J | Joint C5 Capability Development, Integration and interoperability Assessments | 28,314 | 2,608 | 10.1% | 2,608 | 10.1% | 25,706 | 28,897 | 28,314 | 25,706 | 4.0 | Advanced component development and prototypes | 124.0 | R-1 | ||||
| Procurement | Army | 0245W61990 | JOINT BATTLE COMMAND - PLATFORM (JBC-P) | -60,395 | -100.0% | -60,395 | -100.0% | 60,395 | 167,172 | 60,395 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 66.0 | P-1 | |||
| RDT&E | Army | 0203728A | Joint Automated Deep Operation Coordination System (JADOCS) | 11,255 | 2,831 | 33.6% | 2,831 | 33.6% | 8,424 | 26,575 | 11,255 | 8,424 | 7.0 | Operational system development | 221.0 | R-1 | ||||
| Procurement | Army | 5225GZ3001 | Joint Assault Bridge | 163,354 | 33,799 | 26.1% | 33,799 | 26.1% | 129,555 | 174,779 | 163,354 | 129,555 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 13.0 | P-1 | |
| RDT&E | Air Force | 0207325F | Joint Air-to-Surface Standoff Missile (JASSM) | 133,092 | -293,024 | -68.8% | -93,024 | -41.1% | 426,116 | 190,710 | 133,092 | 226,116 | 7.0 | Operational system development | 192.0 | R-1 | ||||
| Procurement | Army | 2605C70302 | Joint Air-to-Ground MSLS (JAGM) | 104,059 | 19,392 | 22.9% | 19,392 | 22.9% | 84,667 | 334,102 | 104,059 | 84,667 | 2.0 | Other missiles | A | Weapon System Cost | Add | 9.0 | P-1 | |
| RDT&E | Army | 0605450A | Joint Air-to-Ground Missile (JAGM) | 2,919 | 5.0 | System development and demonstration | 168.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0605450M | Joint Air-to-Ground Missile (JAGM) | 189,866 | 130,789 | 221.4% | 130,789 | 221.4% | 59,077 | 20,027 | 189,866 | 59,077 | 5.0 | System development and demonstration | 167.0 | R-1 | ||||
| Procurement | Air Force | JASSM0 | Joint Air-Surface Standoff Missile | 2,179,732 | 1,179,233 | 117.9% | 639,785 | 125.3% | 1,000,499 | 1,192,469 | 1,150,284 | 1,029,448 | 510,499 | 2.0 | Other missiles | A | Weapon System Cost | Add | 12.0 | P-1 |
| Procurement | Air Force | JASSM0 | Joint Air-Surface Standoff Missile | -182,418 | -0.0% | -0.0% | -182,418 | -222,418 | -182,418 | -182,418 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 12.0 | P-1 | |||
| Procurement | Navy | 2248 | Joint Air Ground Missile (JAGM) | 73,226 | -926 | -1.2% | -926 | -1.2% | 74,152 | 55,315 | 73,226 | 74,152 | 2.0 | Other missiles | A | Weapon System Cost | Add | 13.0 | P-1 | |
| RDT&E | Air Force | 0207172F | Joint Advanced Tactical Missile (JATM) | 500,422 | 80,312 | 19.1% | 80,312 | 19.1% | 420,110 | 500,422 | 420,110 | 7.0 | Operational system development | 184.0 | R-1 | |||||
| Procurement | Air Force | JATM00 | Joint Advanced Tactical Missile | 1,664,619 | 1,071,026 | 180.4% | 240,150 | 65.2% | 593,593 | 608,743 | 1,055,876 | 368,593 | 2.0 | Other missiles | A | Weapon System Cost | Add | 13.0 | P-1 | |
| Procurement | Navy | 2210 | Joint Advance Tactical Missile (JATM) | 1,274,081 | 972,223 | 322.1% | 255,948 | 84.8% | 301,858 | 557,806 | 716,275 | 301,858 | 2.0 | Other missiles | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Navy | 148 | JDAM | 96,935 | 37,703 | 63.7% | 37,703 | 63.7% | 59,232 | 53,533 | 96,935 | 59,232 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 2.0 | P-1 | |
| Procurement | Army | 2930BB5777 | JCSE Equipment (USRDECOM) | 39 | -5,350 | -99.3% | -5,350 | -99.3% | 5,389 | 5,504 | 39 | 5,389 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 18.0 | P-1 | |
| Procurement | Army | 0648CC0007 | Javelin (AAWS-M) System Summary | 417,031 | 87,826 | 26.7% | 87,826 | 26.7% | 329,205 | 296,021 | 417,031 | 329,205 | 2.0 | Other missiles | A | Weapon System Cost | Add | 12.0 | P-1 | |
| RDT&E | Army | 0604611A | JAVELIN | 10,217 | 407 | 4.1% | 407 | 4.1% | 9,810 | 10,025 | 10,217 | 9,810 | 5.0 | System development and demonstration | 104.0 | R-1 | ||||
| Procurement | Navy | 194 | JATOS | 8,179 | 2,002 | 32.4% | 2,002 | 32.4% | 6,177 | 7,407 | 8,179 | 6,177 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 8.0 | P-1 | |
| RDT&E | Defense | 0604122D8Z | JADC2 Development and Experimentation Activities | 141,598 | 5.0 | System development and demonstration | 143.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604122D8Z | JADC2 Development and Experimentation Activities | 2,109,895 | 1,541,298 | 271.1% | 1,816,298 | 618.6% | 568,597 | 271,605 | 2,109,895 | 293,597 | 6.0 | Management support | 169.0 | R-1 | ||||
| Procurement | Marines | 4620 | Items Under $5 Million (Comm & Elec) | 140,929 | -61,750 | -30.5% | -61,750 | -30.5% | 202,679 | 222,514 | 140,929 | 202,679 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 18.0 | P-1 | |
| Procurement | Army | 9530ML5301 | Items Less Than $5M (Eng Spt) | 4,129 | 4,129 | 4,129 | 4,129 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 103.0 | P-1 | ||||||
| Procurement | Army | 1862GL3200 | Items Less Than $5.0m (WOCV-WTCV) | 512 | 43 | 9.2% | 43 | 9.2% | 469 | 19,617 | 512 | 469 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 31.0 | P-1 | |
| Procurement | Army | 9552ML5355 | Items Less Than $5.0M (Float/Rail) | 22,021 | 8,263 | 60.1% | 8,263 | 60.1% | 13,758 | 20,036 | 22,021 | 13,758 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 110.0 | P-1 | |
| Procurement | Air Force | 355990 | Items Less Than $5,000,000 | 5,468 | -103 | -1.8% | -103 | -1.8% | 5,571 | 8,700 | 5,468 | 5,571 | 1.0 | Ammunition | A | Weapon System Cost | Add | 11.0 | P-1 | |
| Procurement | Army | 2624EA0055 | Items Less Than $5 Million (AMMO) | 16,290 | -509 | -3.0% | -509 | -3.0% | 16,799 | 18,797 | 16,290 | 16,799 | 1.0 | Ammunition | A | Weapon System Cost | Add | 31.0 | P-1 | |
| Procurement | Defense | 16 | Items Less Than $5 Million | 24,013 | 340 | 1.4% | 340 | 1.4% | 23,673 | 26,055 | 24,013 | 23,673 | 1.0 | Major equipment | A | Weapon System Cost | Add | 9.0 | P-1 | |
| Procurement | Marines | 6670 | Items Less Than $5 Million | 54,228 | 18,308 | 51.0% | 18,308 | 51.0% | 35,920 | 24,609 | 54,228 | 35,920 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 53.0 | P-1 | |
| Procurement | Marines | 1660 | Items Less Than $5 Million | 8,837 | -7,054 | -44.4% | -7,054 | -44.4% | 15,891 | 14,737 | 8,837 | 15,891 | 2.0 | Ammunition, Marine Corps | A | Weapon System Cost | Add | 23.0 | P-1 | |
| Procurement | Navy | 981 | Items Less Than $5 Million | 69,425 | 49,334 | 245.6% | 56,734 | 447.0% | 20,091 | 66,346 | 69,425 | 12,691 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Navy | 5543 | Items Less Than $5 Million | 2,592 | -1,043 | -28.7% | -1,043 | -28.7% | 3,635 | 3,193 | 2,592 | 3,635 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 113.0 | P-1 | |
| Procurement | Navy | 6060 | Items less than $5 Million | 131,449 | 4,363 | 3.4% | 4,363 | 3.4% | 127,086 | 103,014 | 131,449 | 127,086 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 125.0 | P-1 | |
| RDT&E | Defense | 0603913C | Israeli Cooperative Programs | 300,000 | 0.0% | 0.0% | 300,000 | 300,000 | 300,000 | 300,000 | 4.0 | Advanced component development and prototypes | 96.0 | R-1 | ||||||
| RDT&E | Air Force | 0305240F | ISR Transport and Processing | 312,037 | 279,459 | 857.8% | 279,459 | 857.8% | 32,578 | 33,432 | 312,037 | 32,578 | 7.0 | Operational system development | 268.0 | R-1 | ||||
| RDT&E | Air Force | 0305022F | ISR Modernization & Automation Dvmt (IMAD) | 16,188 | -6,049 | -27.2% | -6,049 | -27.2% | 22,237 | 19,409 | 16,188 | 22,237 | 7.0 | Operational system development | 249.0 | R-1 | ||||
| RDT&E | Navy | 0304785N | ISR & Info Operations | 274,478 | 96,911 | 54.6% | 96,911 | 54.6% | 177,567 | 188,392 | 274,478 | 177,567 | 5.0 | System development and demonstration | 181.0 | R-1 | ||||
| RDT&E | Air Force | 0207279F | Isolated Personnel Survivability and Recovery | 16,001 | -37,947 | -70.3% | -37,947 | -70.3% | 53,948 | 9,757 | 16,001 | 53,948 | 5.0 | System development and demonstration | 108.0 | R-1 | ||||
| Procurement | Defense | MD83 | Iron Dome | 20,000 | -40,000 | -66.7% | -40,000 | -66.7% | 60,000 | 110,000 | 20,000 | 60,000 | 1.0 | Major equipment | A | Weapon System Cost | Add | 35.0 | P-1 | |
| O&M | Army | 110 | IRAQ | 118,899 | -93,617 | -44.1% | -93,617 | -44.1% | 212,516 | 380,758 | 118,899 | 212,516 | 1.0 | Counter-ISIL Train and Equip Fund (CTEF) | 10.0 | O-1 | ||||
| O&M | Navy | 4C1P | Investigative and Security Services | 1,076,664 | 66,005 | 6.5% | 86,371 | 8.7% | 1,010,659 | 1,074,552 | 1,076,664 | 990,293 | 4.0 | Administration and service-wide activities | 530.0 | O-1 | ||||
| O&M | Air Force | 044A | International Support | 77,853 | -11,359 | -12.7% | -11,359 | -12.7% | 89,212 | 85,073 | 77,853 | 89,212 | 4.0 | Administration and service-wide activities | 450.0 | O-1 | ||||
| O&M | Army | 441 | International Military Headquarters | 760,520 | 96,010 | 14.4% | 96,010 | 14.4% | 664,510 | 594,420 | 760,520 | 664,510 | 4.0 | Administration and Service-wide Activities | 520.0 | O-1 | ||||
| RDT&E | Air Force | 0305600F | International Intelligence Technology and Architectures | 62,000 | 43,054 | 227.2% | 43,054 | 227.2% | 18,946 | 17,784 | 62,000 | 18,946 | 7.0 | Operational system development | 270.0 | R-1 | ||||
| Procurement | Air Force | 832050 | International Intel Tech & Architectures | 19,060 | 13,227 | 226.8% | 13,227 | 226.8% | 5,833 | 5,616 | 19,060 | 5,833 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 16.0 | P-1 | |
| RDT&E | Defense | 0603945D8Z | International Innovation Initiatives | 158,345 | -23,152 | -12.8% | -23,152 | -12.8% | 181,497 | 54,234 | 158,345 | 181,497 | 3.0 | Advanced technology development | 77.0 | R-1 | ||||
| RDT&E | Air Force | 1001004F | International Activities | 4,514 | 146 | 3.3% | 146 | 3.3% | 4,368 | 4,098 | 4,514 | 4,368 | 6.0 | Management support | 147.0 | R-1 | ||||
| Procurement | Navy | 266 | Intermediate Caliber Gun Ammunition | 40,095 | 1,434 | 3.7% | 1,434 | 3.7% | 38,661 | 34,177 | 40,095 | 38,661 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 10.0 | P-1 | |
| RDT&E | Air Force | 0603851F | Intercontinental Ballistic Missile - Dem/Val | 72,112 | -45,008 | -38.4% | -45,008 | -38.4% | 117,120 | 106,040 | 72,112 | 117,120 | 4.0 | Advanced component development and prototypes | 35.0 | R-1 | ||||
| Procurement | Air Force | 832060 | Intelligence Training Equipment | 5,531 | 258 | 4.9% | 258 | 4.9% | 5,273 | 5,146 | 5,531 | 5,273 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 17.0 | P-1 | |
| RDT&E | Defense | 1160405BB | Intelligence Systems Development | 109,227 | -3,505 | -3.1% | -3,505 | -3.1% | 112,732 | 82,648 | 109,227 | 112,732 | 7.0 | Operational system development | 303.0 | R-1 | ||||
| Procurement | Defense | 020400INTL | Intelligence Systems | 319,241 | 96,015 | 43.0% | 96,015 | 43.0% | 223,226 | 178,184 | 319,241 | 223,226 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 62.0 | P-1 | |
| Procurement | Navy | 2914 | Intelligence Surveillance and Reconnaissance (ISR) | 11,824 | -288 | -2.4% | -288 | -2.4% | 12,112 | 16,946 | 11,824 | 12,112 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 63.0 | P-1 | |
| Procurement | Marines | 4747 | Intelligence Support Equipment | 395,854 | 328,164 | 484.8% | 328,164 | 484.8% | 67,690 | 102,575 | 395,854 | 67,690 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 24.0 | P-1 | |
| RDT&E | Air Force | 0307577F | Intelligence Mission Data (IMD) | 3,151 | -14,849 | -82.5% | -14,849 | -82.5% | 18,000 | 3,658 | 3,151 | 18,000 | 7.0 | Operational system development | 274.0 | R-1 | ||||
| RDT&E | Navy | 0307577N | Intelligence Mission Data (IMD) | 787 | -16 | -2.0% | -16 | -2.0% | 803 | 791 | 787 | 803 | 7.0 | Operational system development | 252.0 | R-1 | ||||
| RDT&E | Navy | 0604761N | Intelligence Engineering | 6,426 | -597 | -8.5% | -597 | -8.5% | 7,023 | 23,810 | 6,426 | 7,023 | 5.0 | System development and demonstration | 153.0 | R-1 | ||||
| Procurement | Air Force | 832070 | Intelligence Comm Equipment | 37,717 | 1,289 | 3.5% | 1,289 | 3.5% | 36,428 | 36,449 | 37,717 | 36,428 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 18.0 | P-1 | |
| RDT&E | Defense | 0305245D8Z | Intelligence Capabilities and Innovation Investments | 15,047 | -28,549 | -65.5% | -28,549 | -65.5% | 43,596 | 51,784 | 15,047 | 43,596 | 4.0 | Advanced component development and prototypes | 140.0 | R-1 | ||||
| RDT&E | Air Force | 0603260F | Intelligence Advanced Development | 4,012 | 111 | 2.8% | 111 | 2.8% | 3,901 | 3,820 | 4,012 | 3,901 | 4.0 | Advanced component development and prototypes | 31.0 | R-1 | ||||
| RDT&E | Air Force | 0208288F | Intel Data Applications | 7,511 | 6,499 | 642.2% | 6,499 | 642.2% | 1,012 | 988 | 7,511 | 1,012 | 7.0 | Operational system development | 218.0 | R-1 | ||||
| RDT&E | Army | 0607150A | Intel Cyber Development | 13,694 | 565 | 4.3% | 565 | 4.3% | 13,129 | 9,753 | 13,694 | 13,129 | 7.0 | Operational system development | 215.0 | R-1 | ||||
| RDT&E | Army | 0605236A | Integrated Tactical Communications | -22,732 | -100.0% | -22,732 | -100.0% | 22,732 | 11,778 | 22,732 | 5.0 | System development and demonstration | 156.0 | R-1 | ||||||
| RDT&E | Navy | 0204311N | Integrated Surveillance System | 71,901 | 101 | 0.1% | 101 | 0.1% | 71,800 | 71,459 | 71,901 | 71,800 | 7.0 | Operational system development | 219.0 | R-1 | ||||
| RDT&E | Defense | 0808737SE | Integrated Primary Prevention | 5,768 | 24 | 0.4% | 24 | 0.4% | 5,744 | 5,096 | 5,768 | 5,744 | 6.0 | Management support | 225.0 | R-1 | ||||
| RDT&E | Air Force | 0808737F | Integrated Primary Prevention | 4,271 | -825 | -16.2% | -825 | -16.2% | 5,096 | 5,041 | 4,271 | 5,096 | 4.0 | Advanced component development and prototypes | 83.0 | R-1 | ||||
| RDT&E | Army | 0605018A | Integrated Personnel and Pay System-Army (IPPS-A) | 102,694 | -58,218 | -36.2% | -58,218 | -36.2% | 160,912 | 116,925 | 102,694 | 160,912 | 5.0 | System development and demonstration | 130.0 | R-1 | ||||
| Procurement | Army | 9921B66701 | Integrated Personnel and Pay System-Army (IPP | 5,430 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 81.0 | P-1 | |||||||||
| Procurement | Army | 0200MB4000 | Integrated Family Of Test Equipment (IFTE) | 18,570 | -20,214 | -52.1% | -20,214 | -52.1% | 38,784 | 49,237 | 18,570 | 38,784 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 117.0 | P-1 | |
| RDT&E | Army | 0305179A | Integrated Broadcast Service (IBS) | 6,870 | 217 | 3.3% | 217 | 3.3% | 6,653 | 5,701 | 6,870 | 6,653 | 7.0 | Operational system development | 237.0 | R-1 | ||||
| RDT&E | Air Force | 0305179F | Integrated Broadcast Service (IBS) | 18,266 | -819 | -4.3% | -819 | -4.3% | 19,085 | 15,006 | 18,266 | 19,085 | 7.0 | Operational system development | 261.0 | R-1 | ||||
| Procurement | Navy | 2960 | Integ Combat System Test Facility | 6,454 | -5,039 | -43.8% | -5,039 | -43.8% | 11,493 | 6,709 | 6,454 | 11,493 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 69.0 | P-1 | |
| Procurement | Army | 9700BU0500 | Installation Info Infrastructure Mod Program | 335,050 | -96,589 | -22.4% | -96,589 | -22.4% | 431,639 | 138,978 | 335,050 | 431,639 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 38.0 | P-1 | |
| RDT&E | Defense | 0901517X | Inspector General, DoD, Audit, Intelligence and Non-Criminal Investigative Activities | 1,506 | -3,119 | -67.4% | -3,119 | -67.4% | 4,625 | 1,900 | 1,506 | 4,625 | 2.0 | Research, Development, Test, and Evaluation | 1.0 | R-1 | ||||
| RDT&E | Navy | 0305327N | Insider Threat | 2,214 | -439 | -16.5% | -439 | -16.5% | 2,653 | 2,920 | 2,214 | 2,653 | 6.0 | Management support | 203.0 | R-1 | ||||
| RDT&E | Navy | 0602792N | Innovative Naval Prototypes (INP) Applied Research | 140,590 | 2.0 | Applied research | 14.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0603801N | Innovative Naval Prototypes (INP) Advanced Technology Development | 138,667 | 3.0 | Advanced technology development | 26.0 | R-1 | ||||||||||||
| Procurement | Air Force | 999 | Initial Spares/Repair Parts | 2,573,345 | 1,355,870 | 111.4% | 247,517 | 20.7% | 1,217,475 | 982,491 | 1,441,052 | 1,132,293 | 1,193,535 | 6.0 | Aircraft spares and repair parts | A | Weapon System Cost | Add | 68.0 | P-1 |
| Procurement | Army | 0200BS9100 | INITIAL SPARES - C&E | 7,323 | 69 | 1.0% | 69 | 1.0% | 7,254 | 9,810 | 7,323 | 7,254 | 4.0 | Spares and repair parts | A | Weapon System Cost | Add | 126.0 | P-1 | |
| RDT&E | Air Force | 0605712F | Initial Operational Test & Evaluation | 13,562 | -119 | -0.9% | -119 | -0.9% | 13,681 | 14,247 | 13,562 | 13,681 | 6.0 | Management support | 127.0 | R-1 | ||||
| Procurement | Navy | 515 | Infrared Search and Track (IRST) | 171,345 | -4,006 | -2.3% | -4,006 | -2.3% | 175,351 | 146,876 | 171,345 | 175,351 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 26.0 | P-1 | |
| RDT&E | Defense | 0303169D8Z | Information Technology Rapid Acquisition | 6,416 | 2,122 | 49.4% | 2,122 | 49.4% | 4,294 | 6,416 | 4,294 | 6.0 | Management support | 218.0 | R-1 | |||||
| RDT&E | Defense | 0605026DHA | Information Technology Development- DoD Healthcare Management System Modernization | 5,141 | -897 | -14.9% | -897 | -14.9% | 6,038 | 6,144 | 5,141 | 6,038 | 2.0 | Research, Development, Test, and Evaluation | 8.0 | R-1 | ||||
| RDT&E | Army | 0605013A | Information Technology Development | 121,525 | -2,722 | -2.2% | -2,722 | -2.2% | 124,247 | 92,084 | 121,525 | 124,247 | 5.0 | System development and demonstration | 129.0 | R-1 | ||||
| RDT&E | Defense | 0605013BL | Information Technology Development | 13,620 | 12,428 | 1,042.6% | 12,428 | 1,042.6% | 1,192 | 4,546 | 13,620 | 1,192 | 5.0 | System development and demonstration | 150.0 | R-1 | ||||
| RDT&E | Defense | 0605013DHA | Information Technology Development | 16,760 | 6,591 | 64.8% | 6,591 | 64.8% | 10,169 | 10,146 | 16,760 | 10,169 | 2.0 | Research, Development, Test, and Evaluation | 7.0 | R-1 | ||||
| RDT&E | Navy | 0605013M | Information Technology Development | 14,380 | -1,620 | -10.1% | -1,620 | -10.1% | 16,000 | 14,632 | 14,380 | 16,000 | 5.0 | System development and demonstration | 157.0 | R-1 | ||||
| RDT&E | Navy | 0605013N | Information Technology Development | 149,089 | -85,013 | -36.3% | -85,013 | -36.3% | 234,102 | 333,279 | 149,089 | 234,102 | 5.0 | System development and demonstration | 158.0 | R-1 | ||||
| RDT&E | Army | 0303140A | Information Systems Security Program | 15,932 | 892 | 5.9% | 892 | 5.9% | 15,040 | 28,027 | 15,932 | 15,040 | 7.0 | Operational system development | 232.0 | R-1 | ||||
| RDT&E | Defense | 0303140K | Information Systems Security Program | 33,502 | 10,278 | 44.3% | 10,278 | 44.3% | 23,224 | 8,881 | 33,502 | 23,224 | 7.0 | Operational system development | 252.0 | R-1 | ||||
| RDT&E | Air Force | 0303140F | Information Systems Security Program | 117,658 | 16,107 | 15.9% | 16,107 | 15.9% | 101,551 | 98,150 | 117,658 | 101,551 | 7.0 | Operational system development | 235.0 | R-1 | ||||
| RDT&E | Navy | 0303140N | Information Systems Security Program | 79,128 | 14,981 | 23.4% | 14,981 | 23.4% | 64,147 | 34,397 | 79,128 | 64,147 | 7.0 | Operational system development | 243.0 | R-1 | ||||
| RDT&E | Defense | 0303140D8Z | Information Systems Security Program | 35,214 | -25,310 | -41.8% | -25,310 | -41.8% | 60,524 | 34,804 | 35,214 | 60,524 | 7.0 | Operational system development | 250.0 | R-1 | ||||
| Procurement | Defense | 9 | Information Systems Security | 27,652 | 21,398 | 342.1% | 21,398 | 342.1% | 6,254 | 22,078 | 27,652 | 6,254 | 1.0 | Major equipment | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Army | 9200BB8650 | Information Systems | 133,046 | 50,662 | 61.5% | 50,662 | 61.5% | 82,384 | 45,206 | 133,046 | 82,384 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 36.0 | P-1 | |
| Procurement | Army | 0122TA0600 | Information System Security Program-ISSP | 853 | 27 | 3.3% | 27 | 3.3% | 826 | 35,537 | 853 | 826 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 33.0 | P-1 | |
| O&M | Defense | 4 | Information Management | 2,600,177 | 228,379 | 9.6% | 328,379 | 14.5% | 2,371,798 | 2,452,552 | 2,600,177 | 2,271,798 | 1.0 | Operation and maintenance | 40.0 | O-1 | ||||
| RDT&E | Defense | 0602303E | Information & Communications Technology | 352,961 | 2.0 | Applied research | 21.0 | R-1 | ||||||||||||
| Procurement | Navy | 3415 | Info Systems Security Program (ISSP) | 349,099 | 157,860 | 82.5% | 157,860 | 82.5% | 191,239 | 195,063 | 349,099 | 191,239 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 82.0 | P-1 | |
| Procurement | Marines | 1350 | Infantry Weapons Ammunition | 142,179 | -21,904 | -13.3% | -21,904 | -13.3% | 164,083 | 280,718 | 142,179 | 164,083 | 2.0 | Ammunition, Marine Corps | A | Weapon System Cost | Add | 19.0 | P-1 | |
| RDT&E | Army | 0604601A | Infantry Support Weapons | 55,296 | -22,357 | -28.8% | -22,357 | -28.8% | 77,653 | 55,767 | 55,296 | 77,653 | 5.0 | System development and demonstration | 102.0 | R-1 | ||||
| Procurement | Air Force | 73 | Industrial Responsiveness | 20,590 | 592 | 3.0% | 592 | 3.0% | 19,998 | 20,004 | 20,590 | 19,998 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 84.0 | P-1 | |
| Procurement | Air Force | 42 | Industrial Preparedness/Pol Prevention | 931 | 14 | 1.5% | 14 | 1.5% | 917 | 913 | 931 | 917 | 2.0 | Other missiles | A | Weapon System Cost | Add | 22.0 | P-1 | |
| O&M | Army | 213 | Industrial Preparedness | 3,172 | 10 | 0.3% | 10 | 0.3% | 3,162 | 4,229 | 3,172 | 3,162 | 2.0 | Mobilization | 240.0 | O-1 | ||||
| Procurement | Navy | 2421 | Industrial Preparedness | 1,154,647 | 964,647 | 507.7% | 640 | 190,000 | 640 | 1,154,007 | 2.0 | Other missiles | A | Weapon System Cost | Add | 28.0 | P-1 | |||
| Procurement | Army | 0572EP1000 | Industrial Facilities | 2,331,763 | 28,918 | 1.3% | 285,918 | 14.0% | 2,302,845 | 1,225,605 | 2,331,763 | 2,045,845 | 2.0 | Ammunition production base support | A | Weapon System Cost | Add | 35.0 | P-1 | |
| RDT&E | Defense | 0607210D8Z | Industrial Base Analysis and Sustainment Support | 41,824,283 | 30,557,559 | 271.2% | 375,636 | 46.9% | 11,266,724 | 975,130 | 1,177,356 | 40,646,927 | 801,720 | 7.0 | Operational system development | 233.0 | R-1 | |||
| Procurement | Army | 0173BZ0501 | Indirect Fire Protection Family Of Systems | 18,000 | -80,021 | -81.6% | -80,021 | -81.6% | 98,021 | 63,122 | 18,000 | 98,021 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 60.0 | P-1 | |
| Procurement | Army | 8930C61001 | INDIRECT FIRE PROTECTION CAPABILITY INC 2-I | 1,626,004 | 906,315 | 125.9% | 906,315 | 125.9% | 719,689 | 465,244 | 1,626,004 | 719,689 | 2.0 | Other missiles | A | Weapon System Cost | Add | 6.0 | P-1 | |
| RDT&E | Army | 0605052A | Indirect Fire Protection Capability Inc 2 - Block 1 | 175,352 | -67,735 | -27.9% | -67,735 | -27.9% | 243,087 | 135,769 | 175,352 | 243,087 | 5.0 | System development and demonstration | 142.0 | R-1 | ||||
| RDT&E | Air Force | 0603677F | In-Transit Visibility (ITV) Modernization | -10,000 | -100.0% | -10,000 | -100.0% | 10,000 | 10,000 | 4.0 | Advanced component development and prototypes | 32.0 | R-1 | |||||||
| Procurement | Navy | 2981 | In-Service Radars and Sensors | 338,946 | 89,290 | 35.8% | 89,290 | 35.8% | 249,656 | 262,890 | 338,946 | 249,656 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 71.0 | P-1 | |
| O&M | Defense | 1 | In-House Care | 10,863,317 | -571,818 | -5.0% | 128,182 | 1.2% | 11,435,135 | 10,294,476 | 10,863,317 | 10,735,135 | 1.0 | Operation and maintenance | 10.0 | O-1 | ||||
| RDT&E | Army | 0607139A | Improved Turbine Engine Program | -238,000 | -100.0% | -175,000 | -100.0% | 238,000 | 127,582 | 175,000 | 7.0 | Operational system development | 211.0 | R-1 | ||||||
| Procurement | Army | 3700GA0570 | IMPROVED RECOVERY VEHICLE (M88 HERCULES) | 106,036 | 25,266 | 31.3% | 25,266 | 31.3% | 80,770 | 240,657 | 106,036 | 80,770 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 12.0 | P-1 | |
| RDT&E | Defense | 0604874C | Improved Homeland Defense Interceptors | 1,344,824 | -165,681 | -11.0% | -165,681 | -11.0% | 1,510,505 | 1,619,530 | 1,344,824 | 1,510,505 | 4.0 | Advanced component development and prototypes | 127.0 | R-1 | ||||
| Procurement | Navy | 2851 | ID Systems | 35,620 | -16,551 | -31.7% | -16,551 | -31.7% | 52,171 | 59,602 | 35,620 | 52,171 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 58.0 | P-1 | |
| Procurement | Navy | 582 | ID Systems | 3,199 | 188 | 6.2% | 188 | 6.2% | 3,011 | 7,020 | 3,199 | 3,011 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 46.0 | P-1 | |
| RDT&E | Air Force | 0101328F | ICBM Reentry Vehicles | 733,182 | 376,424 | 105.5% | 476,424 | 185.6% | 356,758 | 378,983 | 733,182 | 256,758 | 7.0 | Operational system development | 166.0 | R-1 | ||||
| RDT&E | Air Force | 0604933F | ICBM Fuze Modernization | -3,252 | -100.0% | -3,252 | -100.0% | 3,252 | 3,252 | 5.0 | System development and demonstration | 99.0 | R-1 | |||||||
| Procurement | Air Force | M30FLH | ICBM FUZE MOD | 197,847 | 40,798 | 26.0% | 40,798 | 26.0% | 157,049 | 153,569 | 197,847 | 157,049 | 3.0 | Modification of inservice missiles | A | Weapon System Cost | Add | 23.0 | P-1 | |
| Procurement | Air Force | M30FLH | ICBM FUZE MOD | -28,100 | 9,573 | -25.4% | 9,573 | -25.4% | -37,673 | -35,507 | -28,100 | -37,673 | 3.0 | Modification of inservice missiles | B | Less: Advance Procurement (PY) | Add | 23.0 | P-1 | |
| Procurement | Air Force | M30FLH | ICBM FUZE MOD | 26,313 | 3.0 | Modification of inservice missiles | C | Advance Procurement (CY) | Add | 24.0 | P-1 | |||||||||
| Procurement | Air Force | M30FLH | ICBM FUZE MOD | 26,313 | 3.0 | Modification of inservice missiles | C | C (FY 2025 for FY 2028) (M) | Non-Add | 24.0 | P-1 | |||||||||
| Procurement | Army | 9280BZ5075 | IAMD Battle Command System | 1,052,868 | 527,005 | 100.2% | 527,005 | 100.2% | 525,863 | 368,317 | 1,052,868 | 525,863 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 76.0 | P-1 | |
| RDT&E | Air Force | 0604183F | Hypersonics Prototyping - Hypersonic Attack Cruise Missile (HACM) | 806,142 | -21,933 | -2.6% | -21,933 | -2.6% | 828,075 | 452,800 | 806,142 | 828,075 | 4.0 | Advanced component development and prototypes | 49.0 | R-1 | ||||
| RDT&E | Air Force | 0604033F | Hypersonics Prototyping | 345,769 | 212,435 | 159.3% | 345,769 | 133,334 | 345,769 | 4.0 | Advanced component development and prototypes | 46.0 | R-1 | |||||||
| RDT&E | Army | 0605232A | Hypersonics EMD | 446,616 | -74,315 | -14.3% | -54,914 | -10.9% | 520,931 | 452,628 | 446,616 | 501,530 | 5.0 | System development and demonstration | 153.0 | R-1 | ||||
| RDT&E | Army | 0604182A | Hypersonics | 122,939 | 97,939 | 391.8% | 57,939 | 231.8% | 25,000 | 82,939 | 40,000 | 25,000 | 4.0 | Advanced component development and prototypes | 92.0 | R-1 | ||||
| RDT&E | Defense | 0604181C | Hypersonic Defense | 213,783 | 30,793 | 16.8% | 30,793 | 16.8% | 182,990 | 175,893 | 213,783 | 182,990 | 4.0 | Advanced component development and prototypes | 108.0 | R-1 | ||||
| Procurement | Air Force | HACM00 | Hypersonic Attack Cruise Missile | 403,974 | 403,974 | 403,974 | 403,974 | 2.0 | Other missiles | A | Weapon System Cost | Add | 11.0 | P-1 | ||||||
| RDT&E | Army | 0603920A | Humanitarian Demining | 7,619 | -28,730 | -79.0% | -28,730 | -79.0% | 36,349 | 22,934 | 7,619 | 36,349 | 3.0 | Advanced technology development | 56.0 | R-1 | ||||
| RDT&E | Air Force | 0602202F | Human Effectiveness Applied Research | 103,170 | -42,115 | -29.0% | -42,115 | -29.0% | 145,285 | 130,281 | 103,170 | 145,285 | 2.0 | Applied research | 7.0 | R-1 | ||||
| RDT&E | Air Force | 0603456F | Human Effectiveness Advanced Technology Development | 20,338 | 789 | 4.0% | 789 | 4.0% | 19,549 | 13,549 | 20,338 | 19,549 | 3.0 | Advanced technology development | 23.0 | R-1 | ||||
| O&M | Marines | 4S67 | HQMC Transition Management Support | 164 | 4.0 | Administration and Service-wide Activities | 240.0 | O-1 | ||||||||||||
| O&M | Navy | 4S09 | HQ Transition Process Management | 258 | 4.0 | Administration and service-wide activities | 580.0 | O-1 | ||||||||||||
| RDT&E | Defense | 0605021SE | Homeland Personnel Security Initiative | 9,334 | 197 | 2.2% | 197 | 2.2% | 9,137 | 9,526 | 9,334 | 9,137 | 5.0 | System development and demonstration | 151.0 | R-1 | ||||
| RDT&E | Defense | 0305387D8Z | Homeland Defense Technology Transfer Program | 1,730 | -28 | -1.6% | -28 | -1.6% | 1,758 | 1,829 | 1,730 | 1,758 | 7.0 | Operational system development | 282.0 | R-1 | ||||
| O&M | Defense | REC1 | Homeland Defense Initiatives | -72,615 | -100.0% | 72,615 | 4.0 | Administration and service-wide activities | 490.0 | O-1 | ||||||||||
| RDT&E | Defense | 0601228D8Z | Historically Black Colleges and Universities/Minority Institutions | 99,706 | -13,286 | -11.8% | -13,286 | -11.8% | 112,992 | 98,547 | 99,706 | 112,992 | 1.0 | Basic research | 8.0 | R-1 | ||||
| Procurement | Army | 6580C67501 | HIMARS Modifications | 54,363 | 358 | 0.7% | 358 | 0.7% | 54,005 | 49,581 | 54,363 | 54,005 | 3.0 | Modification of missiles | A | Weapon System Cost | Add | 25.0 | P-1 | |
| RDT&E | Army | 0603461A | High Performance Computing Modernization Program | 215,090 | -21,519 | -9.1% | -21,519 | -9.1% | 236,609 | 231,168 | 215,090 | 236,609 | 3.0 | Advanced technology development | 49.0 | R-1 | ||||
| Procurement | Army | 3005B66501 | High Perf Computing Mod Pgm (HPCMP) | 75,004 | 296 | 0.4% | 296 | 0.4% | 74,708 | 76,327 | 75,004 | 74,708 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 86.0 | P-1 | |
| Procurement | Army | 6200C02901 | High Mobility Artillery Rocket System (HIMARS | 745,682 | 684,179 | 1,112.4% | 684,179 | 1,112.4% | 61,503 | 175,539 | 745,682 | 61,503 | 2.0 | Other missiles | A | Weapon System Cost | Add | 17.0 | P-1 | |
| RDT&E | Air Force | 0303133F | High Frequency Radio Systems | 33,215 | 13,506 | 68.5% | 13,506 | 68.5% | 19,709 | 8,423 | 33,215 | 19,709 | 7.0 | Operational system development | 234.0 | R-1 | ||||
| RDT&E | Defense | 0601108D8Z | High Energy Laser Research Initiatives | 17,667 | 947 | 5.7% | 947 | 5.7% | 16,720 | 16,046 | 17,667 | 16,720 | 1.0 | Basic research | 3.0 | R-1 | ||||
| RDT&E | Defense | 0602890D8Z | High Energy Laser Research | 50,408 | 3,298 | 7.0% | 3,298 | 7.0% | 47,110 | 47,374 | 50,408 | 47,110 | 2.0 | Applied research | 31.0 | R-1 | ||||
| RDT&E | Defense | 0603924D8Z | High Energy Laser Advanced Technology Program | 201,125 | 80,362 | 66.5% | 80,362 | 66.5% | 120,763 | 109,517 | 201,125 | 120,763 | 3.0 | Advanced technology development | 75.0 | R-1 | ||||
| RDT&E | Defense | 0604924D8Z | High Energy Laser Advanced Component Development & Prototype | 44,485 | 38,957 | 704.7% | 38,957 | 704.7% | 5,528 | 2,850 | 44,485 | 5,528 | 4.0 | Advanced component development and prototypes | 133.0 | R-1 | ||||
| Procurement | Army | 3446D15400 | HI MOB MULTI-PURP WHLD VEH (HMMWV) | 147,348 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 2.0 | P-1 | |||||||||
| Procurement | Air Force | H060WM | HH60W Modifications | 46,662 | 37,512 | 410.0% | 37,512 | 410.0% | 9,150 | 18,911 | 46,662 | 9,150 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 61.0 | P-1 | |
| RDT&E | Air Force | 0605229F | HH-60W | 87,881 | 47,407 | 117.1% | 47,407 | 117.1% | 40,474 | 31,646 | 87,881 | 40,474 | 7.0 | Operational system development | 156.0 | R-1 | ||||
| Procurement | Army | 0100MF9000 | Heaters and ECU's | 15,021 | 733 | 5.1% | 733 | 5.1% | 14,288 | 14,355 | 15,021 | 14,288 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 95.0 | P-1 | |
| RDT&E | Air Force | 0605278F | HC/MC-130 Recap RDT&E | 34,932 | -42,147 | -54.7% | -42,147 | -54.7% | 77,079 | 43,597 | 34,932 | 77,079 | 7.0 | Operational system development | 157.0 | R-1 | ||||
| Procurement | Air Force | HCMC00 | HC/MC-130 Post Prod | 20,415 | 2,429 | 13.5% | 2,429 | 13.5% | 17,986 | 18,604 | 20,415 | 17,986 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 81.0 | P-1 | |
| Procurement | Air Force | HCMC00 | HC/MC-130 Modifications | 257,742 | -107,344 | -29.4% | -107,344 | -29.4% | 365,086 | 208,461 | 257,742 | 365,086 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 62.0 | P-1 | |
| Procurement | Navy | 5227 | Harpoon Support Equipment | 195 | -14 | -6.7% | -14 | -6.7% | 209 | 226 | 195 | 209 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 104.0 | P-1 | |
| RDT&E | Air Force | 0604327F | Hard and Deeply Buried Target Defeat System (HDBTDS) Program | 186,385 | -110,276 | -37.2% | 43,724 | 30.6% | 296,661 | 120,184 | 186,385 | 142,661 | 4.0 | Advanced component development and prototypes | 53.0 | R-1 | ||||
| Procurement | Army | 2876R68200 | Handheld Standoff Minefield Detection Sys-HST | 1,478 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 91.0 | P-1 | |||||||||
| Procurement | Army | 6458B95004 | Handheld Manpack Small Form Fit (HMS) | 516,045 | 41,453 | 8.7% | 41,453 | 8.7% | 474,592 | 649,214 | 516,045 | 474,592 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 25.0 | P-1 | |
| Procurement | Army | 8635G15325 | Handgun | -7 | -100.0% | -7 | -100.0% | 7 | 34 | 7 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 26.0 | P-1 | |||
| Procurement | Army | 9697A12400 | HADES PLATFORM, PAYLOADS/PED, AND INTEGRATION | 227,569 | 200,719 | 747.6% | 200,719 | 747.6% | 26,850 | 227,569 | 26,850 | 1.0 | Aircraft | A | Weapon System Cost | Add | 5.0 | P-1 | ||
| Procurement | Air Force | H06000 | H-60 | -1,749 | -100.0% | -1,749 | -100.0% | 1,749 | 2,035 | 1,749 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 60.0 | P-1 | |||
| Procurement | Navy | 528 | H-53 Series | 91,903 | 28,676 | 45.4% | 28,676 | 45.4% | 63,227 | 94,946 | 91,903 | 63,227 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 29.0 | P-1 | |
| Procurement | Navy | 178 | H-1 Upgrades (UH-1Y/AH-1Z) | 5,974 | -2,331 | -28.1% | -2,331 | -28.1% | 8,305 | 8,701 | 5,974 | 8,305 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 9.0 | P-1 | |
| RDT&E | Navy | 0604245M | H-1 Upgrades | 66,446 | 4,206 | 6.8% | 4,206 | 6.8% | 62,240 | 43,732 | 66,446 | 62,240 | 5.0 | System development and demonstration | 117.0 | R-1 | ||||
| Procurement | Navy | 532 | H-1 Series | 304,267 | 134,862 | 79.6% | 154,862 | 103.7% | 169,405 | 155,461 | 304,267 | 149,405 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 31.0 | P-1 | |
| Procurement | Air Force | H00100 | H-1 | 17,872 | -27 | -0.2% | -27 | -0.2% | 17,899 | 2,097 | 17,872 | 17,899 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 58.0 | P-1 | |
| Procurement | Navy | 4217 | Gun Mount Mods | 84,004 | -23,692 | -22.0% | -23,692 | -22.0% | 107,696 | 122,246 | 84,004 | 107,696 | 4.0 | Other weapons | A | Weapon System Cost | Add | 42.0 | P-1 | |
| RDT&E | Army | 0205778A | Guided Multiple-Launch Rocket System (GMLRS) | 73,639 | 40,332 | 121.1% | 40,332 | 121.1% | 33,307 | 19,838 | 73,639 | 33,307 | 7.0 | Operational system development | 229.0 | R-1 | ||||
| Procurement | Army | 6005C64400 | Guided MLRS Rocket (GMLRS) | 1,058,093 | -96,978 | -8.4% | -96,978 | -8.4% | 1,155,071 | 1,199,177 | 1,058,093 | 1,155,071 | 2.0 | Other missiles | A | Weapon System Cost | Add | 14.0 | P-1 | |
| Procurement | Army | 6005C64400 | Guided MLRS Rocket (GMLRS) | -43,156 | -13,156 | 43.9% | -13,156 | 43.9% | -30,000 | -30,913 | -43,156 | -30,000 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 14.0 | P-1 | |
| Procurement | Army | 6005C64400 | Guided MLRS Rocket (GMLRS) | 49,106 | 5,950 | 13.8% | 5,950 | 13.8% | 43,156 | 30,000 | 49,106 | 43,156 | 2.0 | Other missiles | C | Advance Procurement (CY) | Add | 15.0 | P-1 | |
| Procurement | Army | 6005C64400 | Guided MLRS Rocket (GMLRS) | 30,000 | 2.0 | Other missiles | C | C (FY 2025 for FY 2026) (M) | Non-Add | 15.0 | P-1 | |||||||||
| Procurement | Army | 6005C64400 | Guided MLRS Rocket (GMLRS) | -43,156 | -100.0% | -43,156 | -100.0% | 43,156 | 43,156 | 2.0 | Other missiles | C | C (FY 2026 for FY 2027) (M) | Non-Add | 15.0 | P-1 | ||||
| Procurement | Army | 6005C64400 | Guided MLRS Rocket (GMLRS) | 49,106 | 49,106 | 49,106 | 49,106 | 2.0 | Other missiles | C | C (FY 2027 for FY 2028) (M) | Non-Add | 15.0 | P-1 | ||||||
| Procurement | Marines | 3025 | Guided MLRS Rocket (GMLRS) | 76,355 | 14,865 | 24.2% | -135 | -0.2% | 61,490 | 1,584 | 61,355 | 15,000 | 61,490 | 3.0 | Guided missiles and equipment | A | Weapon System Cost | Add | 14.0 | P-1 |
| RDT&E | Defense | 0604102C | Guam Defense Development | 212,413 | 40,171 | 23.3% | 84,671 | 66.3% | 172,242 | 412,042 | 212,413 | 127,742 | 4.0 | Advanced component development and prototypes | 103.0 | R-1 | ||||
| RDT&E | Navy | 0204460M | Ground/Air Task Oriented Radar (G/ATOR) | 66,255 | 34,210 | 106.8% | 34,210 | 106.8% | 32,045 | 39,754 | 66,255 | 32,045 | 7.0 | Operational system development | 222.0 | R-1 | ||||
| Procurement | Marines | 4655 | Ground/Air Task Oriented Radar (G/ATOR) | 55,622 | -23,920 | -30.1% | -23,920 | -30.1% | 79,542 | 71,941 | 55,622 | 79,542 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 20.0 | P-1 | |
| RDT&E | Army | 0602144A | Ground Technology | 44,146 | -86,696 | -66.3% | -86,696 | -66.3% | 130,842 | 148,459 | 44,146 | 130,842 | 2.0 | Applied research | 12.0 | R-1 | ||||
| Procurement | Army | 8825R80501 | Ground Soldier System | 193,491 | 27,712 | 16.7% | 27,712 | 16.7% | 165,779 | 151,613 | 193,491 | 165,779 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 97.0 | P-1 | |
| RDT&E | Army | 0605053A | Ground Robotics | 192,185 | -42,633 | -18.2% | 31,367 | 19.5% | 234,818 | 27,342 | 192,185 | 160,818 | 5.0 | System development and demonstration | 143.0 | R-1 | ||||
| Procurement | Space Force | GMTI00 | Ground Moving Target Indicator (GMTI) | 1,051,612 | 897,112 | 580.7% | 897,112 | 580.7% | 154,500 | 1,051,612 | 154,500 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 11.0 | P-1 | ||
| Procurement | Space Force | GMTI00 | Ground Moving Target Indicator (GMTI) | -35,000 | -35,000 | -35,000 | -35,000 | 1.0 | SPACE PROCUREMENT, SF | B | Less: Advance Procurement (PY) | Add | 11.0 | P-1 | ||||||
| Procurement | Space Force | GMTI00 | Ground Moving Target Indicator (GMTI) | -35,000 | -100.0% | -35,000 | -100.0% | 35,000 | 35,000 | 1.0 | SPACE PROCUREMENT, SF | C | Advance Procurement (CY) | Add | 12.0 | P-1 | ||||
| Procurement | Space Force | GMTI00 | Ground Moving Target Indicator (GMTI) | -35,000 | -100.0% | -35,000 | -100.0% | 35,000 | 35,000 | 1.0 | SPACE PROCUREMENT, SF | C | C (FY 2026 for FY 2027) (M) | Non-Add | 12.0 | P-1 | ||||
| Procurement | Army | 3484D15501 | Ground Mobility Vehicles (GMV) | 526,796 | 280,634 | 114.0% | 280,634 | 114.0% | 246,162 | 412,344 | 526,796 | 246,162 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 3.0 | P-1 | |
| RDT&E | Air Force | 0605238F | Ground Based Strategic Deterrent EMD | 4,521,370 | -283,982 | -5.9% | 1,905,018 | 72.8% | 4,805,352 | 1,942,400 | 4,521,370 | 2,616,352 | 5.0 | System development and demonstration | 102.0 | R-1 | ||||
| Procurement | Air Force | MGBSD0 | Ground Based Strategic Deterrent | 110,822 | -65,920 | -37.3% | 110,080 | 14,835.6% | 176,742 | 110,822 | 742 | 1.0 | Ballistic missiles | A | Weapon System Cost | Add | 3.0 | P-1 | ||
| Procurement | Air Force | MGBSD0 | Ground Based Strategic Deterrent | -3,220 | -2,478 | 334.0% | -2,478 | 334.0% | -742 | -3,220 | -742 | 1.0 | Ballistic missiles | B | Less: Advance Procurement (PY) | Add | 3.0 | P-1 | ||
| Procurement | Defense | MD08 | Ground Based Midcourse | 16,637 | 1.0 | Major equipment | A | Weapon System Cost | Add | 27.0 | P-1 | |||||||||
| RDT&E | Navy | 0605514M | GROUND BASED ANTI-SHIP MISSILE | 16,307 | -41,658 | -71.9% | -41,658 | -71.9% | 57,965 | 48,953 | 16,307 | 57,965 | 4.0 | Advanced component development and prototypes | 98.0 | R-1 | ||||
| Procurement | Marines | 3006 | Ground Based Air Defense | 1,274,446 | 654,226 | 105.5% | 654,226 | 105.5% | 620,220 | 411,151 | 1,274,446 | 620,220 | 3.0 | Guided missiles and equipment | A | Weapon System Cost | Add | 10.0 | P-1 | |
| RDT&E | Army | 0603119A | Ground Advanced Technology | 25,043 | -163,464 | -86.7% | -161,964 | -86.6% | 188,507 | 89,885 | 25,043 | 187,007 | 3.0 | Advanced technology development | 41.0 | R-1 | ||||
| Procurement | Army | 4582E34000 | Grenades, All Types | 66,845 | 8,315 | 14.2% | 8,315 | 14.2% | 58,530 | 69,867 | 66,845 | 58,530 | 1.0 | Ammunition | A | Weapon System Cost | Add | 26.0 | P-1 | |
| Procurement | Army | 0756AA6601 | Gray Eagle Mods2 | 2,556 | -9,795 | -79.3% | -9,795 | -79.3% | 12,351 | 23,865 | 2,556 | 12,351 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 16.0 | P-1 | |
| Procurement | Space Force | GPS03C | GPSIII Follow On | 680,875 | 42,931 | 6.7% | 42,931 | 6.7% | 637,944 | 647,165 | 680,875 | 637,944 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 14.0 | P-1 | |
| Procurement | Space Force | GPSIII | GPS III Space Segment | -29,274 | -100.0% | -29,274 | -100.0% | 29,274 | 54,805 | 29,274 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 15.0 | P-1 | |||
| RDT&E | Space Force | 1203269SF | GPS III Follow-On (GPS IIIF) | 123,793 | -72,359 | -36.9% | -72,359 | -36.9% | 196,152 | 233,109 | 123,793 | 196,152 | 5.0 | System development and demonstration | 24.0 | R-1 | ||||
| Procurement | Navy | 2940 | GPETE | 31,462 | -1,933 | -5.8% | -1,933 | -5.8% | 33,395 | 32,005 | 31,462 | 33,395 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 67.0 | P-1 | |
| RDT&E | Defense | 0304159D8Z | Golden Dome for America - USD(I&S) | 496,702 | -144,398 | -22.5% | 641,100 | 496,702 | 3.0 | Research, dev, test & eval* | 14.0 | R-1 | ||||||||
| RDT&E | Defense | 1204159D8Z | Golden Dome for America - Space Programs | 4,536,698 | -6,087,102 | -57.3% | 10,623,800 | 4,536,698 | 3.0 | Research, dev, test & eval* | 16.0 | R-1 | ||||||||
| RDT&E | Defense | 1204159D8Z | Golden Dome for America - Space Programs | -132,000 | -100.0% | 132,000 | 9,000 | 7.0 | Operational system development* | 19.0 | R-1 | |||||||||
| RDT&E | Defense | 0604159D8Z | Golden Dome for America - SCO | 200,000 | -140,000 | -41.2% | 340,000 | 200,000 | 3.0 | Research, dev, test & eval* | 10.0 | R-1 | ||||||||
| RDT&E | Defense | 0604159D8Z | Golden Dome for America - SCO | -10,000 | -100.0% | 10,000 | 25,000 | 4.0 | Advanced component development and prototypes* | 17.0 | R-1 | |||||||||
| O&M | Defense | 0604139D8Z | Golden Dome for America - MDA | 893,000 | 893,000 | 893,000 | 1.0 | Operation and maintenance* | 1.0 | O-1 | ||||||||||
| Procurement | Defense | 0604139D8Z | Golden Dome for America - MDA | 1,781,400 | 1,367,000 | 329.9% | 414,400 | 1,781,400 | 2.0 | Procurement* | 5.0 | P-1 | ||||||||
| RDT&E | Defense | 0604139D8Z | Golden Dome for America - MDA | 4,496,600 | 893,500 | 24.8% | 367,000 | 3,603,100 | 367,000 | 4,129,600 | 3.0 | Research, dev, test & eval* | 9.0 | R-1 | ||||||
| RDT&E | Defense | 0603159D8Z | Golden Dome for America - DARPA | 174,300 | -523,400 | -75.0% | 697,700 | 174,300 | 3.0 | Research, dev, test & eval* | 8.0 | R-1 | ||||||||
| O&M | Defense | 0205159D8Z | Golden Dome for America - Army | 7,050 | -127,950 | -94.8% | 135,000 | 7,050 | 1.0 | Operation and maintenance* | 2.0 | O-1 | ||||||||
| Procurement | Defense | 0205159D8Z | Golden Dome for America - Army | -516,100 | -100.0% | 516,100 | 2.0 | Procurement* | 6.0 | P-1 | ||||||||||
| RDT&E | Defense | 0205159D8Z | Golden Dome for America - Army | 427,000 | -412,000 | -49.1% | 839,000 | 427,000 | 3.0 | Research, dev, test & eval* | 12.0 | R-1 | ||||||||
| O&M | Defense | 0207159D8Z | Golden Dome for America - Air Force | 143,500 | 0.0% | 143,500 | 143,500 | 1.0 | Operation and maintenance* | 3.0 | O-1 | |||||||||
| Procurement | Defense | 0207159D8Z | Golden Dome for America - Air Force | 365,700 | 0.0% | 365,700 | 365,700 | 2.0 | Procurement* | 7.0 | P-1 | |||||||||
| RDT&E | Defense | 0207159D8Z | Golden Dome for America - Air Force | 615,000 | 432,200 | 236.4% | 182,800 | 615,000 | 3.0 | Research, dev, test & eval* | 13.0 | R-1 | ||||||||
| O&M | Defense | 0901159D8Z | Golden Dome for America | 105,684 | 49,984 | 89.7% | 55,700 | 105,684 | 1.0 | Operation and maintenance* | 4.0 | O-1 | ||||||||
| RDT&E | Defense | 0901159D8Z | Golden Dome for America | 2,823,488 | 580,288 | 25.9% | 30,971 | 2,243,200 | 30,971 | 2,792,517 | 3.0 | Research, dev, test & eval* | 15.0 | R-1 | ||||||
| RDT&E | Defense | 0104159D8Z | Golden Dome - Directed Energy System Development, Integration and Assessment | 452,000 | 310,000 | 218.3% | 142,000 | 452,000 | 3.0 | Research, dev, test & eval* | 11.0 | R-1 | ||||||||
| RDT&E | Defense | 0607327T | Global Theater Security Cooperation Management Information Systems (G-TSCMIS) | 6,010 | -46 | -0.8% | -46 | -0.8% | 6,056 | 8,338 | 6,010 | 6,056 | 7.0 | Operational system development | 235.0 | R-1 | ||||
| Procurement | Space Force | GPSSPC | Global Postioning (Space) | -870 | -100.0% | -870 | -100.0% | 870 | 835 | 870 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 16.0 | P-1 | |||
| RDT&E | Space Force | 1206423SF | Global Positioning System III - Operational Control Segment | 332,313 | 72,145 | 27.7% | 72,145 | 27.7% | 260,168 | 263,380 | 332,313 | 260,168 | 7.0 | Operational system development | 68.0 | R-1 | ||||
| RDT&E | Defense | 0303150K | Global Command and Control System | 124,329 | 79,855 | 179.6% | 79,855 | 179.6% | 44,474 | 32,632 | 124,329 | 44,474 | 8.0 | Software and digital technology pilot programs | 317.0 | R-1 | ||||
| Procurement | Army | 9875W30001 | Global Combat Support System-Army (GCSS-A) | 3,624 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 80.0 | P-1 | |||||||||
| RDT&E | Army | 0303141A | Global Combat Support System | 2,472 | 7.0 | Operational system development | 233.0 | R-1 | ||||||||||||
| O&M | Air Force | 012A | Global C3I and Early Warning | 1,214,408 | -56,491 | -4.4% | -24,680 | -2.0% | 1,270,899 | 1,318,751 | 1,214,408 | 1,239,088 | 1.0 | Operating forces | 100.0 | O-1 | ||||
| O&M | Space Force | 012A | Global C3I & Early Warning | 1,056,824 | 267,343 | 33.9% | 268,138 | 34.0% | 789,481 | 611,816 | 1,056,824 | 788,686 | 1.0 | OPERATING FORCES | 10.0 | O-1 | ||||
| Procurement | Army | 9915BC4120 | Global Brdcst Svc - GBS | 534 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 23.0 | P-1 | |||||||||
| RDT&E | Air Force | 0305099F | Global Air Traffic Management (GATM) | 4,210 | -12 | -0.3% | -12 | -0.3% | 4,222 | 4,505 | 4,210 | 4,222 | 7.0 | Operational system development | 250.0 | R-1 | ||||
| Procurement | Air Force | GLID00 | Glider Mods | 164 | 5 | 3.1% | 5 | 3.1% | 159 | 2,679 | 164 | 159 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 43.0 | P-1 | |
| RDT&E | Navy | 0604112N | Gerald R. Ford Class Nuclear Aircraft Carrier (CVN 78 - 80) | 111,241 | -1,463 | -1.3% | -1,463 | -1.3% | 112,704 | 91,597 | 111,241 | 112,704 | 4.0 | Advanced component development and prototypes | 81.0 | R-1 | ||||
| RDT&E | Air Force | 0301025F | GeoBase | 403 | -582 | -59.1% | -582 | -59.1% | 985 | 403 | 985 | 7.0 | Operational system development | 219.0 | R-1 | |||||
| RDT&E | Defense | 0603712S | Generic Logistics R&D Technology Demonstrations | 18,791 | -4,849 | -20.5% | -4,849 | -20.5% | 23,640 | 17,900 | 18,791 | 23,640 | 3.0 | Advanced technology development | 64.0 | R-1 | ||||
| Procurement | Army | 0426MA9800 | Generators And Associated Equip | 79,456 | -49,617 | -38.4% | -9,617 | -10.8% | 129,073 | 94,263 | 79,456 | 89,073 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 111.0 | P-1 | |
| RDT&E | Defense | 0605200D8Z | General Support to OUSD(Intelligence and Security) | 10,695 | -2,773 | -20.6% | 2,227 | 26.3% | 13,468 | 8,555 | 10,695 | 8,468 | 6.0 | Management support | 184.0 | R-1 | ||||
| Procurement | Navy | 6007 | General Purpose Trucks | 4,801 | -688 | -12.5% | -688 | -12.5% | 5,489 | 5,795 | 4,801 | 5,489 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 118.0 | P-1 | |
| Procurement | Air Force | 353020 | General Purpose Bombs | 168,469 | -120,128 | -41.6% | -24,128 | -12.5% | 288,597 | 146,042 | 168,469 | 192,597 | 1.0 | Ammunition | A | Weapon System Cost | Add | 3.0 | P-1 | |
| Procurement | Navy | 145 | General Purpose Bombs | 45,607 | 15,646 | 52.2% | 15,646 | 52.2% | 29,961 | 24,038 | 45,607 | 29,961 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 1.0 | P-1 | |
| Procurement | Air Force | 834010 | General Information Technology | 234,417 | 62,332 | 36.2% | 62,332 | 36.2% | 172,085 | 161,928 | 234,417 | 172,085 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 29.0 | P-1 | |
| Procurement | Space Force | GNRLIT | General Information Tech - Space | 14,895 | 13,060 | 711.7% | 13,060 | 711.7% | 1,835 | 2,189 | 14,895 | 1,835 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 13.0 | P-1 | |
| RDT&E | Army | 0604822A | General Fund Enterprise Business System (GFEBS) | 1,922 | 5.0 | System development and demonstration | 125.0 | R-1 | ||||||||||||
| Procurement | Marines | 4616 | GCSS-MC | 3,435 | 132 | 4.0% | 132 | 4.0% | 3,303 | 3,282 | 3,435 | 3,303 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Army | 8859AA0711 | GATM Rollup | -4,651 | -100.0% | -4,651 | -100.0% | 4,651 | 4,842 | 4,651 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 25.0 | P-1 | |||
| Procurement | Army | 6860NA0176 | Gaming Technology In Support of Army Training | 4,180 | -3,140 | -42.9% | -3,140 | -42.9% | 7,320 | 10,172 | 4,180 | 7,320 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 116.0 | P-1 | |
| Procurement | Air Force | 356120 | Fuzes | 141,149 | 15,428 | 12.3% | 15,428 | 12.3% | 125,721 | 70,060 | 141,149 | 125,721 | 1.0 | Ammunition | A | Weapon System Cost | Add | 14.0 | P-1 | |
| RDT&E | Army | 0602148A | Future Verticle Lift Technology | 17,727 | -21,193 | -54.5% | -21,193 | -54.5% | 38,920 | 52,804 | 17,727 | 38,920 | 2.0 | Applied research | 16.0 | R-1 | ||||
| Procurement | Army | 6761A12000 | Future Vertical Lift Family of Systems | 127,217 | 127,217 | 127,217 | 127,217 | 1.0 | Aircraft | C | Advance Procurement (CY) | Add | 9.0 | P-1 | ||||||
| Procurement | Army | 6761A12000 | Future Vertical Lift Family of Systems | 127,217 | 127,217 | 127,217 | 127,217 | 1.0 | Aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 9.0 | P-1 | ||||||
| RDT&E | Army | 0603465A | Future Vertical Lift Advanced Technology | 14,984 | -105,103 | -87.5% | -96,702 | -86.6% | 120,087 | 173,161 | 14,984 | 111,686 | 3.0 | Advanced technology development | 53.0 | R-1 | ||||
| RDT&E | Navy | 0604292N | Future Vertical Lift (Maritime Strike) | 5,314 | -1,811 | -25.4% | -1,811 | -25.4% | 7,125 | 4,704 | 5,314 | 7,125 | 4.0 | Advanced component development and prototypes | 86.0 | R-1 | ||||
| Procurement | Army | 9672A00510 | Future UAS Family | -97,459 | -100.0% | -71,459 | -100.0% | 97,459 | 57,902 | 71,459 | 1.0 | Aircraft | A | Weapon System Cost | Add | 2.0 | P-1 | |||
| RDT&E | Army | 0604113A | Future Tactical Unmanned Aircraft System (FTUAS) | 127,870 | 4.0 | Advanced component development and prototypes | 83.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0602750N | Future Naval Capabilities Applied Research | 305,357 | -3,419 | -1.1% | -3,419 | -1.1% | 308,776 | 162,804 | 305,357 | 308,776 | 2.0 | Applied research | 12.0 | R-1 | ||||
| RDT&E | Navy | 0603673N | Future Naval Capabilities Advanced Technology Development | 445,977 | -77,449 | -14.8% | -77,449 | -14.8% | 523,426 | 250,477 | 445,977 | 523,426 | 3.0 | Advanced technology development | 21.0 | R-1 | ||||
| RDT&E | Army | 0605241A | Future Long Range Assault Aircraft Development | 2,140,569 | 610,001 | 39.9% | 920,001 | 75.4% | 1,530,568 | 1,015,350 | 2,140,569 | 1,220,568 | 5.0 | System development and demonstration | 157.0 | R-1 | ||||
| RDT&E | Army | 0604403A | Future Interceptor | 7,764 | 4.0 | Advanced component development and prototypes | 94.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0603331D8Z | Future Generation Wireless Technologies | 5,000 | 5,000 | 5,000 | 5,000 | 3.0 | Advanced technology development | 51.0 | R-1 | |||||||||
| RDT&E | Air Force | 0603032F | Future AF Integrated Technology Demos | 282,004 | 26,434 | 10.3% | 26,434 | 10.3% | 255,570 | 150,643 | 282,004 | 255,570 | 3.0 | Advanced technology development | 16.0 | R-1 | ||||
| RDT&E | Air Force | 0602020F | Future AF Capabilities Applied Research | 44,029 | -33,338 | -43.1% | -33,338 | -43.1% | 77,367 | 65,619 | 44,029 | 77,367 | 2.0 | Applied research | 3.0 | R-1 | ||||
| RDT&E | Air Force | 0604200F | Future Advanced Weapon Analysis & Programs | 35,142 | -97,256 | -73.5% | -17,256 | -32.9% | 132,398 | 8,290 | 35,142 | 52,398 | 5.0 | System development and demonstration | 86.0 | R-1 | ||||
| RDT&E | Air Force | 0207701F | Full Combat Mission Training | 6,501 | -3,775 | -36.7% | -3,775 | -36.7% | 10,276 | 7,636 | 6,501 | 10,276 | 5.0 | System development and demonstration | 111.0 | R-1 | ||||
| RDT&E | Air Force | 0207701F | Full Combat Mission Training | 6,644 | -1,341 | -16.8% | -1,341 | -16.8% | 7,985 | 3,808 | 6,644 | 7,985 | 7.0 | Operational system development | 210.0 | R-1 | ||||
| Procurement | Air Force | 845550 | Fuels Support Equipment (FSE) | 81,066 | 17,272 | 27.1% | 46,272 | 133.0% | 63,794 | 24,563 | 81,066 | 34,794 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 60.0 | P-1 | |
| RDT&E | Defense | 0602891D8Z | FSRM Modelling | 6,635 | 5,641 | 567.5% | 5,641 | 567.5% | 994 | 1,897 | 6,635 | 994 | 2.0 | Applied research | 32.0 | R-1 | ||||
| RDT&E | Navy | 0603599N | Frigate Development | 212,041 | 130,823 | 161.1% | 130,823 | 161.1% | 81,218 | 103,211 | 212,041 | 81,218 | 4.0 | Advanced component development and prototypes | 55.0 | R-1 | ||||
| Procurement | Defense | 98 | Fourth Estate Network Optimization (4ENO) | 60,808 | -14,578 | -19.3% | -14,578 | -19.3% | 75,386 | 24,482 | 60,808 | 75,386 | 1.0 | Major equipment | A | Weapon System Cost | Add | 16.0 | P-1 | |
| Procurement | Army | 0214KA4510 | Forward Looking Infrared (IFLIR) | 84,134 | 23,369 | 38.5% | 23,369 | 38.5% | 60,765 | 68,504 | 84,134 | 60,765 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 64.0 | P-1 | |
| O&M | Navy | 4A3W | Forestry Program | 1,205 | 4.0 | Administration and service-wide activities | 440.0 | O-1 | ||||||||||||
| O&M | Marines | 4A3W | Forestry Program | 632 | 4.0 | Administration and Service-wide Activities | 210.0 | O-1 | ||||||||||||
| RDT&E | Air Force | 0605117F | Foreign Materiel Acquisition and Exploitation | 4,676 | 4,676 | 4,676 | 123,775 | 4,676 | 7.0 | Operational system development | 155.0 | R-1 | ||||||||
| O&M | Army | 471 | Foreign Currency Fluctuation | 39,475 | 4.0 | Administration and Service-wide Activities | 550.0 | O-1 | ||||||||||||
| O&M | Navy | 4AFC | Foreign Currency Fluctuation | 5,517 | 5,517 | 5,517 | 260 | 5,517 | 4.0 | Administration and service-wide activities | 470.0 | O-1 | ||||||||
| RDT&E | Defense | 0603133D8Z | Foreign Comparative Testing | 24,950 | -2,712 | -9.8% | -2,712 | -9.8% | 27,662 | 29,464 | 24,950 | 27,662 | 3.0 | Advanced technology development | 39.0 | R-1 | ||||
| O&M | Army | 121 | Force Readiness Operations Support | 380,473 | -48,104 | -11.2% | -48,104 | -11.2% | 428,577 | 375,294 | 380,473 | 428,577 | 1.0 | Operating forces | 60.0 | O-1 | ||||
| O&M | Army | 121 | Force Readiness Operations Support | 864,172 | 43,071 | 5.2% | 63,759 | 8.0% | 821,101 | 690,031 | 864,172 | 800,413 | 1.0 | Operating forces | 70.0 | O-1 | ||||
| O&M | Army | 121 | Force Readiness Operations Support | 7,186,195 | -161,834 | -2.2% | 93,340 | 1.3% | 7,348,029 | 8,634,635 | 7,186,195 | 7,092,855 | 1.0 | Operating Forces | 70.0 | O-1 | ||||
| Procurement | Army | 8860M80200 | Force Provider | -10,000 | -100.0% | -10,000 | -100.0% | 10,000 | 20,569 | 10,000 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 99.0 | P-1 | |||
| RDT&E | Navy | 0602123N | Force Protection Applied Research | 137,779 | -105,307 | -43.3% | -105,307 | -43.3% | 243,086 | 183,150 | 137,779 | 243,086 | 2.0 | Applied research | 4.0 | R-1 | ||||
| RDT&E | Navy | 0603123N | Force Protection Advanced Technology | 50,869 | -84,687 | -62.5% | -62,887 | -55.3% | 135,556 | 54,667 | 50,869 | 113,756 | 3.0 | Advanced technology development | 16.0 | R-1 | ||||
| O&M | Air Force | 011Y | Flying Hour Program | 7,439,480 | 1,332,609 | 21.8% | 1,318,288 | 22.2% | 6,106,871 | 6,531,437 | 7,265,480 | 174,000 | 5,947,192 | 1.0 | Operating forces | 80.0 | O-1 | |||
| O&M | Army | 322 | Flight Training | 1,381,437 | 21,587 | 1.6% | 21,587 | 1.6% | 1,359,850 | 1,452,130 | 1,381,437 | 1,359,850 | 3.0 | Training and Recruiting | 300.0 | O-1 | ||||
| O&M | Air Force | 032B | Flight Training | 1,122,297 | 81,832 | 7.9% | 81,832 | 7.9% | 1,040,465 | 806,794 | 1,122,297 | 1,040,465 | 3.0 | Training and recruiting | 280.0 | O-1 | ||||
| RDT&E | Air Force | 0207461F | Flight Operations Systems | 15,978 | 15,978 | 15,978 | 15,978 | 7.0 | Operational system development | 204.0 | R-1 | |||||||||
| O&M | Navy | 1A2A | Fleet Air Training | 3,128,764 | 265,980 | 9.3% | 265,980 | 9.3% | 2,862,784 | 2,675,309 | 3,128,764 | 2,862,784 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| Procurement | Navy | 2225 | Fixed Surveillance System | 490,548 | -4,764 | -1.0% | 138,236 | 39.2% | 495,312 | 405,854 | 490,548 | 352,312 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 44.0 | P-1 | |
| Procurement | Army | 4758EA0550 | First Destination Transportation (AMMO) | 18,712 | 112 | 0.6% | 112 | 0.6% | 18,600 | 19,514 | 18,712 | 18,600 | 1.0 | Ammunition | A | Weapon System Cost | Add | 33.0 | P-1 | |
| Procurement | Air Force | 355980 | First Destination Transportation | 2,873 | -82 | -2.8% | -82 | -2.8% | 2,955 | 2,894 | 2,873 | 2,955 | 1.0 | Ammunition | A | Weapon System Cost | Add | 10.0 | P-1 | |
| Procurement | Navy | 2410 | First Destination Transportation | 6,011 | 665 | 12.4% | 665 | 12.4% | 5,346 | 5,669 | 6,011 | 5,346 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 38.0 | P-1 | |
| Procurement | Navy | 7066 | First Destination Transportation | 4,732 | -1,471 | -23.7% | -1,471 | -23.7% | 6,203 | 6,463 | 4,732 | 6,203 | 6.0 | Supply support equipment | A | Weapon System Cost | Add | 128.0 | P-1 | |
| Procurement | Army | 7000D15800 | Firetrucks & Associated Firefighting Equip | 40,203 | 442 | 1.1% | 442 | 1.1% | 39,761 | 33,827 | 40,203 | 39,761 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 9.0 | P-1 | |
| Procurement | Navy | 910 | Firefighting Equipment | 177,708 | 141,220 | 387.0% | 141,220 | 387.0% | 36,488 | 38,521 | 177,708 | 36,488 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Navy | 5128 | Fireboats | 272,500 | 272,500 | 272,500 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 42.0 | P-1 | |||||||
| Procurement | Marines | 4733 | Fire Support System | 136,070 | 23,502 | 20.9% | 23,502 | 20.9% | 112,568 | 52,950 | 136,070 | 112,568 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 23.0 | P-1 | |
| Procurement | Army | 9060B28501 | Fire Support C2 Family | 3,559 | 170 | 5.0% | 170 | 5.0% | 3,389 | 16,240 | 3,559 | 3,389 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 74.0 | P-1 | |
| Procurement | Air Force | 824010 | Fire Fighting/Crash Rescue Vehicles | -59,498 | -100.0% | -59,498 | -100.0% | 59,498 | 57,234 | 59,498 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 8.0 | P-1 | |||
| Procurement | Navy | 6027 | Fire Fighting Equipment | 17,107 | -10,568 | -38.2% | -10,568 | -38.2% | 27,675 | 23,006 | 17,107 | 27,675 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 121.0 | P-1 | |
| RDT&E | Army | 0909999A | Financing for Cancelled Account Adjustments | 773 | 6.0 | Management support | 204.0 | R-1 | ||||||||||||
| RDT&E | Space Force | 0909999SF | Financing for Cancelled Account Adjustments | 161 | 6.0 | Management support | 40.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0909999F | Financing for Cancelled Account Adjustments | 787 | 6.0 | Management support | 146.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0909999N | Financing for Cancelled Account Adjustments | 2,032 | 6.0 | Management support | 206.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0909999D8Z | Financing for Cancelled Account Adjustments | 1,000 | 6.0 | Management support | 228.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0901538F | Financial Management Information Systems Development | 3,316 | -611 | -15.6% | -611 | -15.6% | 3,927 | 5,428 | 3,316 | 3,927 | 7.0 | Operational system development | 291.0 | R-1 | ||||
| O&M | Army | 438 | Financial Management and Audit Readiness | 434,778 | -208,693 | -32.4% | -183,693 | -29.7% | 643,471 | 526,444 | 434,778 | 618,471 | 4.0 | Administration and Service-wide Activities | 500.0 | O-1 | ||||
| Procurement | Marines | 6522 | Field Medical Equipment | 227,761 | 168,993 | 287.6% | 168,993 | 287.6% | 58,768 | 15,664 | 227,761 | 58,768 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 49.0 | P-1 | |
| O&M | Marines | 1A2A | Field Logistics | 2,807,429 | 851,589 | 43.5% | 871,589 | 45.0% | 1,955,840 | 1,938,608 | 2,807,429 | 1,935,840 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| Procurement | Army | 9120M65800 | Field Feeding Equipment | -4,500 | -100.0% | -4,500 | -100.0% | 4,500 | 4,500 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 100.0 | P-1 | ||||
| Procurement | Navy | 2128 | FFG-Frigate | -100,000 | -100.0% | -100,000 | -100.0% | 100,000 | 100,000 | 2.0 | Other warships | A | Weapon System Cost | Add | 16.0 | P-1 | ||||
| Procurement | Navy | 2128 | FFG-Frigate | 233,200 | 2.0 | Other warships | L | Subsequent Full Funding for FY 2024 | Add | 16.0 | P-1 | |||||||||
| Procurement | Navy | 2128 | FFG-Frigate | 105,413 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2020 | Add | 16.0 | P-1 | |||||||||
| Procurement | Navy | 2128 | FFG-Frigate | 76,580 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2021 | Add | 16.0 | P-1 | |||||||||
| Procurement | Navy | 2128 | FFG-Frigate | 64,940 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2022 | Add | 16.0 | P-1 | |||||||||
| Procurement | Navy | 2128 | FFG-Frigate | 54,308 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2023 | Add | 16.0 | P-1 | |||||||||
| Procurement | Navy | 2128 | FFG-Frigate | 98,759 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2024 | Add | 16.0 | P-1 | |||||||||
| Procurement | Navy | 2133 | FF(X) | 1,429,000 | 1,187,000 | 490.5% | 1,187,000 | 490.5% | 242,000 | 1,429,000 | 242,000 | 2.0 | Other warships | A | Weapon System Cost | Add | 17.0 | P-1 | ||
| Procurement | Navy | 561 | FEWSG | -5 | -100.0% | -5 | -100.0% | 5 | 663 | 5 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 35.0 | P-1 | |||
| RDT&E | Defense | 0303430V | Federal Investigative Services Information Technology | 50,900 | 28,200 | 124.2% | 28,200 | 124.2% | 22,700 | 50,900 | 22,700 | 7.0 | Operational system development | 257.0 | R-1 | |||||
| Procurement | Army | 0177K22001 | FAMILY OF WEAPON SIGHTS (FWS) | 15,340 | -80,398 | -84.0% | -80,398 | -84.0% | 95,738 | 167,946 | 15,340 | 95,738 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 61.0 | P-1 | |
| Procurement | Army | 0896D03900 | FAMILY OF SEMITRAILERS | 129,602 | 27,979 | 27.5% | 27,979 | 27.5% | 101,623 | 94,034 | 129,602 | 101,623 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 1.0 | P-1 | |
| Procurement | Army | 9926BL5287 | FAMILY OF PERSISTENT SURVEILLANCE CAP. | 163 | -31,819 | -99.5% | -15,219 | -98.9% | 31,982 | 13,013 | 163 | 15,382 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 53.0 | P-1 | |
| Procurement | Army | 6866D15500 | Family Of Medium Tactical Veh (FMTV) | 283,344 | 205,905 | 265.9% | 205,905 | 265.9% | 77,439 | 464,284 | 283,344 | 77,439 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Army | 9885MA8000 | Family of Med Comm for Combat Casualty Care | 5,000 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 29.0 | P-1 | |||||||||
| Procurement | Army | 6872C91500 | FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS | 139,191 | 71,375 | 105.2% | 71,375 | 105.2% | 67,816 | 345,491 | 139,191 | 67,816 | 2.0 | Other missiles | A | Weapon System Cost | Add | 20.0 | P-1 | |
| Procurement | Army | 8309DA0500 | Family Of Heavy Tactical Vehicles (FHTV) | 169,404 | -32,605 | -16.1% | -32,605 | -16.1% | 202,009 | 527,407 | 169,404 | 202,009 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 10.0 | P-1 | |
| RDT&E | Army | 0604622A | Family of Heavy Tactical Vehicles | 43,003 | 4,339 | 11.2% | 4,339 | 11.2% | 38,664 | 33,424 | 43,003 | 38,664 | 5.0 | System development and demonstration | 105.0 | R-1 | ||||
| Procurement | Army | 5558G41001 | Family Of Forklifts | 6,238 | -6,338 | -50.4% | -6,338 | -50.4% | 12,576 | 7,849 | 6,238 | 12,576 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 112.0 | P-1 | |
| Procurement | Army | 9462R70001 | Family Of Engr Combat and Construction Sets | 9,217 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 102.0 | P-1 | |||||||||
| Procurement | Marines | 6544 | Family of Construction Equipment | 115,681 | 82,037 | 243.8% | 82,037 | 243.8% | 33,644 | 31,291 | 115,681 | 33,644 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 51.0 | P-1 | |
| Procurement | Army | 8330D17000 | FAMILY OF COMMON TACTICAL TRUCKS | 80,187 | 80,187 | 80,187 | 80,187 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 11.0 | P-1 | ||||||
| Procurement | Army | 6880D15620 | Family of Cold Weather All-Terrain Vehicle (C | 38,294 | 293 | 0.8% | 293 | 0.8% | 38,001 | 83,860 | 38,294 | 38,001 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 8.0 | P-1 | |
| Procurement | Army | 8500R12001 | Family of Boats and Motors | 8,028 | 8,028 | 8,028 | 1,922 | 8,028 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 94.0 | P-1 | |||||
| RDT&E | Army | 0607665A | Family of Biometrics | 1,640 | 46 | 2.9% | 46 | 2.9% | 1,594 | 568 | 1,640 | 1,594 | 7.0 | Operational system development | 219.0 | R-1 | ||||
| Procurement | Space Force | FBLOST | Family of Beyond Line-of-Sight Terminals | -15,404 | -100.0% | -15,404 | -100.0% | 15,404 | 20,717 | 15,404 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 8.0 | P-1 | |||
| RDT&E | Air Force | 0604041F | Family of Affordable Mass Missiles (FAMM) | 576,223 | 291,223 | 102.2% | 525,223 | 285,000 | 525,223 | 51,000 | 4.0 | Advanced component development and prototypes | 47.0 | R-1 | ||||||
| Procurement | Air Force | FAMM00 | Family of Affordable Mass Missile (FAMM) | 355,000 | 20,000 | 6.0% | 55,000 | 335,000 | 55,000 | 300,000 | 2.0 | Other missiles | A | Weapon System Cost | Add | 10.0 | P-1 | |||
| RDT&E | Space Force | 1203001SF | Family of Advanced BLoS Terminals (FAB-T) | -303 | -100.0% | -303 | -100.0% | 303 | 2,582 | 303 | 7.0 | Operational system development | 50.0 | R-1 | ||||||
| Procurement | Marines | 3016 | Family Anti-Armor Weapon Systems (FOAAWS) | 808 | 701 | 655.1% | 701 | 655.1% | 107 | 9,521 | 808 | 107 | 3.0 | Guided missiles and equipment | A | Weapon System Cost | Add | 12.0 | P-1 | |
| O&M | Army | 132 | Facilities Sustainment, Restoration & Modernization | 1,237,740 | 684,875 | 123.9% | -91,772 | -18.2% | 552,865 | 461,261 | 411,093 | 9,047,379 | 502,865 | 1.0 | Operating forces | 100.0 | O-1 | |||
| O&M | Army | 132 | Facilities Sustainment, Restoration & Modernization | 2,989,493 | 1,638,954 | 121.4% | -200,176 | -15.8% | 1,350,539 | 1,173,619 | 1,065,363 | 826,647 | 1,265,539 | 1.0 | Operating forces | 110.0 | O-1 | |||
| O&M | Army | 132 | Facilities Sustainment, Restoration & Modernization | 14,482,743 | 7,822,149 | 117.4% | -745,230 | -12.1% | 6,660,594 | 4,260,444 | 5,435,364 | 1,924,130 | 6,180,594 | 1.0 | Operating Forces | 120.0 | O-1 | |||
| O&M | Space Force | 013R | Facilities Sustainment, Restoration & Modernization | 1,798,640 | 1,227,958 | 215.2% | 833,644 | 151.4% | 570,682 | 529,024 | 1,384,326 | 5,395,743 | 550,682 | 1.0 | OPERATING FORCES | 70.0 | O-1 | |||
| O&M | Air Force | 011R | Facilities Sustainment, Restoration & Modernization | 743,372 | 165,303 | 28.6% | -19,755 | -3.6% | 578,069 | 441,474 | 531,241 | 414,314 | 550,996 | 1.0 | Operating Forces | 40.0 | O-1 | |||
| O&M | Air Force | 011R | Facilities Sustainment, Restoration & Modernization | 264,919 | 71,117 | 36.7% | -6,780 | -3.5% | 193,802 | 133,960 | 187,022 | 77,897 | 193,802 | 1.0 | Operating forces | 40.0 | O-1 | |||
| O&M | Air Force | 011R | Facilities Sustainment, Restoration & Modernization | 11,496,138 | 5,757,426 | 100.3% | 3,146,787 | 106.5% | 5,738,712 | 4,944,917 | 6,100,395 | 212,131 | 2,953,608 | 1.0 | Operating forces | 50.0 | O-1 | |||
| RDT&E | Air Force | 0605978F | Facilities Sustainment - Test and Evaluation Support | 298,924 | 206,955 | 225.0% | 206,955 | 225.0% | 91,969 | 63,579 | 298,924 | 91,969 | 6.0 | Management support | 137.0 | R-1 | ||||
| RDT&E | Air Force | 0605976F | Facilities Restoration and Modernization - Test and Evaluation Support | 367,369 | 168,006 | 84.3% | 168,006 | 84.3% | 199,363 | 94,828 | 367,369 | 199,363 | 6.0 | Management support | 136.0 | R-1 | ||||
| RDT&E | Navy | 0603725N | Facilities Improvement | 13,738 | 2,813 | 25.7% | 2,813 | 25.7% | 10,925 | 8,718 | 13,738 | 10,925 | 4.0 | Advanced component development and prototypes | 62.0 | R-1 | ||||
| Procurement | Space Force | FET000 | FABT FORCE ELEMENT TERMINAL | 206,702 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 9.0 | P-1 | |||||||||
| Procurement | Navy | 145 | F/A-18E/F (Fighter) Hornet | 49,088 | 19,582 | 66.4% | 19,582 | 66.4% | 29,506 | 28,554 | 49,088 | 29,506 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 1.0 | P-1 | |
| RDT&E | Navy | 0204136N | F/A-18 Squadrons | 271,429 | -124,498 | -31.4% | -124,498 | -31.4% | 395,927 | 328,703 | 271,429 | 395,927 | 7.0 | Operational system development | 216.0 | R-1 | ||||
| RDT&E | Navy | 0604014N | F/A -18 Infrared Search and Track (IRST) | 8,556 | 4.0 | Advanced component development and prototypes | 75.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0207110F | F-47 | 2,341,899 | 4.0 | Advanced component development and prototypes | 66.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0207110F | F-47 | 5,037,904 | 1,584,851 | 45.9% | 1,984,851 | 65.0% | 3,453,053 | 5,037,904 | 3,053,053 | 5.0 | System development and demonstration | 107.0 | R-1 | |||||
| Procurement | Navy | 592 | F-35 STOVL Series | 509,881 | 268,830 | 111.5% | 187,830 | 77.9% | 241,051 | 229,843 | 428,881 | 81,000 | 241,051 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 51.0 | P-1 |
| RDT&E | Air Force | 0207142F | F-35 Squadrons | 47,388 | 15,185 | 47.2% | 15,185 | 47.2% | 32,203 | 45,444 | 47,388 | 32,203 | 7.0 | Operational system development | 180.0 | R-1 | ||||
| Procurement | Air Force | F03500 | F-35 Modifications | 497,973 | 220,709 | 79.6% | 58,709 | 21.2% | 277,264 | 394,454 | 335,973 | 162,000 | 277,264 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 35.0 | P-1 |
| Procurement | Navy | 593 | F-35 CV Series | 216,612 | 76,332 | 54.4% | -4,668 | -3.3% | 140,280 | 154,235 | 135,612 | 81,000 | 140,280 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 52.0 | P-1 |
| RDT&E | Air Force | 0604840F | F-35 C2D2 | 2,068,334 | 1,107,713 | 115.3% | 168,127 | 17.5% | 960,621 | 1,099,328 | 1,128,748 | 787,779 | 960,621 | 7.0 | Operational system development | 152.0 | R-1 | |||
| RDT&E | Navy | 0604840M | F-35 C2D2 | 1,257,558 | 839,474 | 200.8% | 51,695 | 12.4% | 418,084 | 465,005 | 469,779 | 688,919 | 418,084 | 7.0 | Operational system development | 208.0 | R-1 | |||
| RDT&E | Navy | 0604840N | F-35 C2D2 | 1,117,464 | 716,202 | 178.5% | 27,283 | 6.8% | 401,262 | 451,143 | 428,545 | 939,586 | 401,262 | 7.0 | Operational system development | 209.0 | R-1 | |||
| Procurement | Air Force | ATA000 | F-35 | 5,280,737 | 957,060 | 22.1% | -1,380,998 | -31.9% | 4,323,677 | 4,808,515 | 2,942,679 | 2,338,058 | 4,323,677 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 3.0 | P-1 |
| Procurement | Air Force | ATA000 | F-35 | -548,956 | -138,756 | 33.8% | -138,756 | 33.8% | -410,200 | -318,585 | -548,956 | -410,200 | 1.0 | Combat aircraft | B | Less: Advance Procurement (PY) | Add | 3.0 | P-1 | |
| Procurement | Air Force | ATA000 | F-35 | 738,103 | 206,862 | 38.9% | 206,862 | 38.9% | 531,241 | 482,584 | 738,103 | 531,241 | 1.0 | Combat aircraft | C | Advance Procurement (CY) | Add | 4.0 | P-1 | |
| Procurement | Air Force | ATA000 | F-35 | 410,200 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2026) (M) | Non-Add | 4.0 | P-1 | |||||||||
| Procurement | Air Force | ATA000 | F-35 | 72,384 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2027) (M) | Non-Add | 4.0 | P-1 | |||||||||
| Procurement | Air Force | ATA000 | F-35 | -476,572 | -100.0% | -476,572 | -100.0% | 476,572 | 476,572 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 4.0 | P-1 | ||||
| Procurement | Air Force | ATA000 | F-35 | -54,669 | -100.0% | -54,669 | -100.0% | 54,669 | 54,669 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2028) (M) | Non-Add | 4.0 | P-1 | ||||
| Procurement | Air Force | ATA000 | F-35 | 657,934 | 657,934 | 657,934 | 657,934 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 4.0 | P-1 | ||||||
| Procurement | Air Force | ATA000 | F-35 | 80,169 | 80,169 | 80,169 | 80,169 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2029) (M) | Non-Add | 4.0 | P-1 | ||||||
| Procurement | Air Force | ATA000 | F-35 | -1,000,000 | -100.0% | 1,000,000 | 6.0 | Aircraft spares and repair parts | A | Weapon System Cost | Add | 69.0 | P-1 | |||||||
| RDT&E | Air Force | 0207138F | F-22A Squadrons | 950,375 | 136,388 | 16.8% | 136,388 | 16.8% | 813,987 | 733,581 | 950,375 | 813,987 | 7.0 | Operational system development | 179.0 | R-1 | ||||
| Procurement | Air Force | F02200 | F-22A | 1,052,088 | 10,562 | 1.0% | 106,562 | 11.3% | 1,041,526 | 817,256 | 1,052,088 | 945,526 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 34.0 | P-1 | |
| Procurement | Navy | 505 | F-18E/F and EA-18G Modernization and Sustainm | 563,832 | -12,397 | -2.2% | -12,397 | -2.2% | 576,229 | 483,823 | 563,832 | 576,229 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Navy | 525 | F-18 Series | 858,716 | 101,749 | 13.4% | 101,749 | 13.4% | 756,967 | 637,867 | 858,716 | 756,967 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Navy | 502 | F-18 A-D Unique | 36,951 | -16,858 | -31.3% | -16,858 | -31.3% | 53,809 | 80,301 | 36,951 | 53,809 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 21.0 | P-1 | |
| RDT&E | Air Force | 0207133F | F-16 Squadrons | 527,739 | 215,382 | 69.0% | 297,882 | 129.6% | 312,357 | 107,714 | 527,739 | 229,857 | 7.0 | Operational system development | 176.0 | R-1 | ||||
| Procurement | Air Force | F0160P | F-16 Post Production Support | 57,781 | 34,179 | 144.8% | 39,379 | 214.0% | 23,602 | 62,368 | 57,781 | 18,402 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 80.0 | P-1 | |
| Procurement | Air Force | F01600 | F-16 Modifications | 946,747 | 437,621 | 86.0% | 530,121 | 127.2% | 509,126 | 194,805 | 946,747 | 416,626 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 33.0 | P-1 | |
| Procurement | Air Force | F01600 | F-16 | -6,800 | -100.0% | 6,800 | 6.0 | Aircraft spares and repair parts | A | Weapon System Cost | Add | 70.0 | P-1 | |||||||
| RDT&E | Air Force | 0207146F | F-15EX | 133,274 | -24,441 | -15.5% | 15,559 | 13.2% | 157,715 | 54,875 | 133,274 | 117,715 | 7.0 | Operational system development | 181.0 | R-1 | ||||
| Procurement | Air Force | F015EX | F-15EX | 2,656,716 | -265,076 | -9.1% | 2,541,716 | 2,210.2% | 2,921,792 | 2,036,472 | 2,656,716 | 115,000 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Air Force | F015EX | F-15EX | -228,000 | 1.0 | Combat aircraft | B | Less: Advance Procurement (PY) | Add | 7.0 | P-1 | |||||||||
| Procurement | Air Force | F015EX | F-15EX | 214,176 | -10,174 | -4.5% | 214,176 | 224,350 | 214,176 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 32.0 | P-1 | ||||
| Procurement | Air Force | F015EX | F-15EX | 16,930 | 16,930 | 16,930 | 16,930 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 79.0 | P-1 | ||||||
| RDT&E | Air Force | 0207134F | F-15E Squadrons | 322,889 | 92,943 | 40.4% | 92,943 | 40.4% | 229,946 | 138,345 | 322,889 | 229,946 | 7.0 | Operational system development | 177.0 | R-1 | ||||
| Procurement | Air Force | F15EWS | F-15 EPAW | 141,233 | -72,639 | -34.0% | -72,639 | -34.0% | 213,872 | 227,342 | 141,233 | 213,872 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 36.0 | P-1 | |
| Procurement | Air Force | F01500 | F-15 | 140,204 | 38,036 | 37.2% | 38,036 | 37.2% | 102,168 | 38,247 | 140,204 | 102,168 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 31.0 | P-1 | |
| Procurement | Air Force | F01500 | F-15 | -5,112 | -100.0% | -5,112 | -100.0% | 5,112 | 5,112 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 78.0 | P-1 | ||||
| Procurement | Navy | 1613 | Extra Large UUV | 135,802 | 132,489 | 3,999.1% | 135,802 | 3,313 | 135,802 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 36.0 | P-1 | ||||
| Procurement | Navy | 5509 | Explosive Ordnance Disposal Equip | 48,252 | 30,494 | 171.7% | 30,494 | 171.7% | 17,758 | 52,885 | 48,252 | 17,758 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 111.0 | P-1 | |
| Procurement | Air Force | 355450 | Explosive Ordnance Disposal (EOD) | 7,168 | -129 | -1.8% | -129 | -1.8% | 7,297 | 7,076 | 7,168 | 7,297 | 1.0 | Ammunition | A | Weapon System Cost | Add | 8.0 | P-1 | |
| RDT&E | Army | 0605709A | Exploitation of Foreign Items | 10,481 | 4,204 | 67.0% | 4,204 | 67.0% | 6,277 | 6,245 | 10,481 | 6,277 | 6.0 | Management support | 191.0 | R-1 | ||||
| Procurement | Air Force | 356010 | Expendable Countermeasures | 99,180 | 7,253 | 7.9% | 7,253 | 7.9% | 91,927 | 71,294 | 99,180 | 91,927 | 1.0 | Ammunition | A | Weapon System Cost | Add | 13.0 | P-1 | |
| Procurement | Navy | 3039 | Expeditionary Sea Base (ESB) | -30,000 | -100.0% | -30,000 | -100.0% | 30,000 | 30,000 | 3.0 | Amphibious ships | N | Completion PY Shipbuild for FY 2022 | Add | 20.0 | P-1 | ||||
| Procurement | Navy | 1776 | Expeditionary Loitering Munitions | 165,662 | -81,338 | -32.9% | 165,662 | 247,000 | 588,005 | 165,662 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 16.0 | P-1 | |||
| O&M | Navy | 2C1H | Expeditionary Health Services Systems | 162,441 | 2.0 | Mobilization | 290.0 | O-1 | ||||||||||||
| Procurement | Navy | 3043 | Expeditionary Fast Transport (EPF) | -11,231 | -100.0% | -11,231 | -100.0% | 11,231 | 11,231 | 3.0 | Amphibious ships | N | Completion PY Shipbuild for FY 2022 | Add | 23.0 | P-1 | ||||
| RDT&E | Army | 0604019A | Expanded Mission Area Missile (EMAM) | 235,593 | 172,404 | 272.8% | 177,404 | 304.9% | 63,189 | 82,658 | 235,593 | 58,189 | 4.0 | Advanced component development and prototypes | 75.0 | R-1 | ||||
| RDT&E | Navy | 0604273M | Executive Helo Development | 69,438 | -5,542 | -7.4% | -5,542 | -7.4% | 74,980 | 49,968 | 69,438 | 74,980 | 5.0 | System development and demonstration | 123.0 | R-1 | ||||
| Procurement | Navy | 566 | Executive Helicopters Series | 57,319 | -9,326 | -14.0% | -9,326 | -14.0% | 66,645 | 69,495 | 57,319 | 66,645 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 38.0 | P-1 | |
| O&M | Army | 332 | Examining | -177,666 | -100.0% | -177,666 | -100.0% | 177,666 | 202,505 | 177,666 | 3.0 | Training and Recruiting | 340.0 | O-1 | ||||||
| O&M | Air Force | 033B | Examining | 7,261 | 271 | 3.9% | 271 | 3.9% | 6,990 | 7,745 | 7,261 | 6,990 | 3.0 | Training and recruiting | 320.0 | O-1 | ||||
| Procurement | Army | 8488K00002 | EW Planning & Management Tools (EWPMT) | 26,327 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 49.0 | P-1 | |||||||||
| RDT&E | Space Force | 1206855SF | Evolved Strategic SATCOM (ESS) | -1,111,595 | -100.0% | -1,111,595 | -100.0% | 1,111,595 | 876,055 | 1,111,595 | 4.0 | Advanced component development and prototypes | 21.0 | R-1 | ||||||
| RDT&E | Space Force | 1206855SF | Evolved Strategic SATCOM (ESS) | 1,838,718 | 1,838,718 | 1,838,718 | 1,838,718 | 5.0 | System development and demonstration | 39.0 | R-1 | |||||||||
| Procurement | Space Force | ESS000 | Evolved Strategic SATCOM (ESS) | 139,700 | 139,700 | 139,700 | 139,700 | 1.0 | SPACE PROCUREMENT, SF | C | Advance Procurement (CY) | Add | 7.0 | P-1 | ||||||
| Procurement | Space Force | ESS000 | Evolved Strategic SATCOM (ESS) | 60,000 | 60,000 | 60,000 | 60,000 | 1.0 | SPACE PROCUREMENT, SF | C | C (FY 2027 for FY 2028) (M) | Non-Add | 7.0 | P-1 | ||||||
| Procurement | Space Force | ESS000 | Evolved Strategic SATCOM (ESS) | 79,700 | 79,700 | 79,700 | 79,700 | 1.0 | SPACE PROCUREMENT, SF | C | C (FY 2027 for FY 2029) (M) | Non-Add | 7.0 | P-1 | ||||||
| RDT&E | Army | 0605037A | Evidence Collection and Detainee Processing | 5,513 | 894 | 19.4% | 894 | 19.4% | 4,619 | 5,513 | 4,619 | 5.0 | System development and demonstration | 135.0 | R-1 | |||||
| Procurement | Navy | 2307 | ESSM | 521,006 | 17,625 | 3.5% | 17,625 | 3.5% | 503,381 | 624,821 | 521,006 | 503,381 | 2.0 | Other missiles | A | Weapon System Cost | Add | 23.0 | P-1 | |
| O&M | Navy | 1C7C | Equipment Maintenance and Depot Operations Support | 62,570 | 1,136 | 1.8% | 1,136 | 1.8% | 61,434 | 49,284 | 62,570 | 61,434 | 1.0 | Operating forces | 160.0 | O-1 | ||||
| Procurement | Marines | 6520 | EOD Systems | 24,297 | 3,228 | 15.3% | 3,228 | 15.3% | 21,069 | 30,166 | 24,297 | 21,069 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 47.0 | P-1 | |
| RDT&E | Space Force | 1203710SF | EO/IR Weather Systems | 144,434 | 74,657 | 107.0% | 74,657 | 107.0% | 69,777 | 66,967 | 144,434 | 69,777 | 4.0 | Advanced component development and prototypes | 11.0 | R-1 | ||||
| Procurement | Navy | 8126 | Environmental Support Equipment | 60,467 | 17,607 | 41.1% | 17,607 | 41.1% | 42,860 | 47,499 | 60,467 | 42,860 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 138.0 | P-1 | |
| RDT&E | Defense | 0603851D8Z | Environmental Security Technical Certification Program | 125,066 | 1,768 | 1.4% | 1,768 | 1.4% | 123,298 | 147,548 | 125,066 | 123,298 | 4.0 | Advanced component development and prototypes | 83.0 | R-1 | ||||
| O&M | Navy | 044G | Environmental Restoration, Navy | 305,246 | -63,703 | -17.3% | -63,703 | -17.3% | 368,949 | 305,246 | 368,949 | 2.0 | Department of the Navy | 60.0 | O-1 | |||||
| O&M | Defense | 045G | Environmental Restoration, Defense | 8,957 | 72 | 0.8% | 72 | 0.8% | 8,885 | 8,957 | 8,885 | 4.0 | Defense-wide | 80.0 | O-1 | |||||
| O&M | Army | 493 | Environmental Restoration, Army | 282,444 | 91,574 | 48.0% | 91,574 | 48.0% | 190,870 | 282,444 | 190,870 | 1.0 | Department of the Army | 50.0 | O-1 | |||||
| O&M | Air Force | 042G | Environmental Restoration, Air Force | 320,060 | -76,089 | -19.2% | -76,089 | -19.2% | 396,149 | 320,060 | 396,149 | 3.0 | Department of the Air Force | 70.0 | O-1 | |||||
| O&M | Defense | 047G | Environmental Restoration Formerly Used Sites | 238,927 | 3,771 | 1.6% | 3,771 | 1.6% | 235,156 | 238,927 | 235,156 | 5.0 | DEFENSE-WIDE | 90.0 | O-1 | |||||
| RDT&E | Army | 0605857A | Environmental Quality Technology Mgmt Support | 3,256 | 399 | 14.0% | 399 | 14.0% | 2,857 | 1,598 | 3,256 | 2,857 | 6.0 | Management support | 198.0 | R-1 | ||||
| RDT&E | Army | 0205412A | Environmental Quality Technology - Operational System Dev | 259 | 7.0 | Operational system development | 228.0 | R-1 | ||||||||||||
| RDT&E | Army | 0603779A | Environmental Quality Technology - Dem/Val | 19,499 | -16,844 | -46.3% | -16,844 | -46.3% | 36,343 | 22,637 | 19,499 | 36,343 | 4.0 | Advanced component development and prototypes | 68.0 | R-1 | ||||
| RDT&E | Navy | 0603721N | Environmental Protection | 19,347 | -3,482 | -15.3% | -3,482 | -15.3% | 22,829 | 22,796 | 19,347 | 22,829 | 4.0 | Advanced component development and prototypes | 60.0 | R-1 | ||||
| O&M | Navy | 4B2E | Environmental Programs | 342,797 | 4.0 | Administration and service-wide activities | 500.0 | O-1 | ||||||||||||
| RDT&E | Air Force | 0701200F | Enterprise Select Class II | 949 | -37 | -3.8% | -37 | -3.8% | 986 | 949 | 986 | 4.0 | Advanced component development and prototypes | 80.0 | R-1 | |||||
| RDT&E | Defense | 0608140D8Z | Enterprise Platforms and Capabilities - Software Pilot Program | 481,775 | 94,537 | 24.4% | 94,537 | 24.4% | 387,238 | 481,775 | 387,238 | 8.0 | Software and digital technology pilot programs | 312.0 | R-1 | |||||
| RDT&E | Defense | 0300206R | Enterprise Information Technology Systems | 2,162 | 4.0 | Advanced component development and prototypes | 138.0 | R-1 | ||||||||||||
| Procurement | Navy | 8161 | Enterprise Information Technology | 40,490 | -1,873 | -4.4% | -1,873 | -4.4% | 42,363 | 42,026 | 40,490 | 42,363 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 140.0 | P-1 | |
| O&M | Navy | BSIT | Enterprise Information | 30,811 | -2,603 | -7.8% | -2,603 | -7.8% | 33,414 | 30,814 | 30,811 | 33,414 | 1.0 | Operating Forces | 80.0 | O-1 | ||||
| O&M | Navy | BSIT | Enterprise Information | 2,196,932 | 30,235 | 1.4% | 35,235 | 1.6% | 2,166,697 | 1,799,825 | 2,196,932 | 2,161,697 | 1.0 | Operating forces | 230.0 | O-1 | ||||
| RDT&E | Air Force | 0308602F | ENTEPRISE INFORMATION SERVICES (EIS) | 80,342 | -34,777 | -30.2% | -34,777 | -30.2% | 115,119 | 104,232 | 80,342 | 115,119 | 6.0 | Management support | 142.0 | R-1 | ||||
| Procurement | Army | 0187AD3260 | ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE | 13,228 | 2,772 | 26.5% | 2,772 | 26.5% | 10,456 | 5,077 | 13,228 | 10,456 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 62.0 | P-1 | |
| Procurement | Air Force | 845100 | Engineering and EOD Equipment | 247,989 | -10,810 | -4.2% | -10,810 | -4.2% | 258,799 | 203,531 | 247,989 | 258,799 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 58.0 | P-1 | |
| O&M | Army | 482 | Energy Savings | 5,662 | 4.0 | Administration and service-wide activities | 200.0 | O-1 | ||||||||||||
| O&M | Army | 482 | Energy Savings | 45,596 | 4.0 | Administration and Service-wide Activities | 580.0 | O-1 | ||||||||||||
| RDT&E | Army | 0708045A | End Item Industrial Preparedness Activities | 68,097 | -22,745 | -25.0% | -22,745 | -25.0% | 90,842 | 84,752 | 68,097 | 90,842 | 7.0 | Operational system development | 239.0 | R-1 | ||||
| Procurement | Navy | 2970 | EMI Control Instrumentation | 3,435 | -252 | -6.8% | -252 | -6.8% | 3,687 | 4,081 | 3,435 | 3,687 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 70.0 | P-1 | |
| RDT&E | Army | 0605054A | Emerging Technology Initiatives | 147,881 | -71,165 | -32.5% | 67,835 | 84.7% | 219,046 | 122,503 | 147,881 | 80,046 | 5.0 | System development and demonstration | 144.0 | R-1 | ||||
| RDT&E | Defense | 0601122E | Emerging Opportunities | 387,633 | 30,080 | 8.4% | 42,580 | 12.3% | 357,553 | 387,633 | 345,053 | 1.0 | Basic research | 7.0 | R-1 | |||||
| RDT&E | Defense | 0602716E | Electronics Technology | 621,104 | 2.0 | Applied research | 28.0 | R-1 | ||||||||||||
| RDT&E | Army | 0605275A | Electronic Warfare Systems Development | 99,691 | 40,489 | 68.4% | 40,489 | 68.4% | 59,202 | 99,691 | 59,202 | 5.0 | System development and demonstration | 161.0 | R-1 | |||||
| RDT&E | Army | 0604103A | Electronic Warfare Planning and Management Tool (EWPMT) | 2,004 | 4.0 | Advanced component development and prototypes | 82.0 | R-1 | ||||||||||||
| Procurement | Army | 8499K10000 | ELECTRONIC WARFARE PLANNING & MGMT TOOLS (EWP | 46,570 | 22,023 | 89.7% | 22,023 | 89.7% | 24,547 | 46,570 | 24,547 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 52.0 | P-1 | ||
| RDT&E | Navy | 0304270N | Electronic Warfare Development - MIP | -1,278 | -100.0% | -1,278 | -100.0% | 1,278 | 1,395 | 1,278 | 4.0 | Advanced component development and prototypes | 106.0 | R-1 | ||||||
| RDT&E | Army | 0604270A | Electronic Warfare Development | 2,807 | -6,346 | -69.3% | -6,346 | -69.3% | 9,153 | 28,706 | 2,807 | 9,153 | 5.0 | System development and demonstration | 101.0 | R-1 | ||||
| RDT&E | Army | 0304270A | Electronic Warfare Development | 125,301 | -1,780 | -1.4% | -1,780 | -1.4% | 127,081 | 84,560 | 125,301 | 127,081 | 5.0 | System development and demonstration | 178.0 | R-1 | ||||
| RDT&E | Army | 0607313A | Electronic Warfare Development | 5,559 | 7.0 | Operational system development | 217.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0604270F | Electronic Warfare Development | 260,233 | 241,262 | 1,271.7% | 241,262 | 1,271.7% | 18,971 | 13,648 | 260,233 | 18,971 | 5.0 | System development and demonstration | 89.0 | R-1 | ||||
| RDT&E | Navy | 0604270N | Electronic Warfare Development | 168,985 | -16,621 | -9.0% | -16,621 | -9.0% | 185,606 | 179,572 | 168,985 | 185,606 | 5.0 | System development and demonstration | 122.0 | R-1 | ||||
| RDT&E | Army | 0602276A | Electronic Warfare Cyber Applied Research | 9,857 | -7,245 | -42.4% | -7,245 | -42.4% | 17,102 | 9,857 | 17,102 | 2.0 | Applied research | 25.0 | R-1 | |||||
| RDT&E | Army | 0603276A | Electronic Warfare Cyber Advanced Technology | 15,278 | 24 | 0.2% | 24 | 0.2% | 15,254 | 15,278 | 15,254 | 3.0 | Advanced technology development | 45.0 | R-1 | |||||
| RDT&E | Army | 0601275A | Electronic Warfare Basic Research | 64,031 | -30,831 | -32.5% | -30,831 | -32.5% | 94,862 | 64,031 | 94,862 | 1.0 | Basic research | 5.0 | R-1 | |||||
| RDT&E | Army | 0602275A | Electronic Warfare Applied Research | 51,184 | 5,769 | 12.7% | 5,769 | 12.7% | 45,415 | 51,184 | 45,415 | 2.0 | Applied research | 24.0 | R-1 | |||||
| RDT&E | Army | 0603275A | Electronic Warfare Advanced Technology | 156,326 | 70,404 | 81.9% | 70,404 | 81.9% | 85,922 | 156,326 | 85,922 | 3.0 | Advanced technology development | 44.0 | R-1 | |||||
| RDT&E | Navy | 0204575N | Electronic Warfare (EW) Readiness Support | 198,560 | 82,726 | 71.4% | 82,726 | 71.4% | 115,834 | 220,689 | 198,560 | 115,834 | 7.0 | Operational system development | 224.0 | R-1 | ||||
| RDT&E | Air Force | 0603270F | Electronic Combat Technology | 34,654 | 3.0 | Advanced technology development | 21.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0207439F | Electromagnetic Warfare Int Reprog (EWIR) | 73,523 | 34,884 | 90.3% | 34,884 | 90.3% | 38,639 | 13,081 | 73,523 | 38,639 | 7.0 | Operational system development | 200.0 | R-1 | ||||
| RDT&E | Navy | 0602271N | Electromagnetic Systems Applied Research | 74,603 | -73,866 | -49.8% | -73,866 | -49.8% | 148,469 | 95,977 | 74,603 | 148,469 | 2.0 | Applied research | 8.0 | R-1 | ||||
| RDT&E | Navy | 0603271N | Electromagnetic Systems Advanced Technology | 8,635 | -5,801 | -40.2% | -5,801 | -40.2% | 14,436 | 8,282 | 8,635 | 14,436 | 3.0 | Advanced technology development | 17.0 | R-1 | ||||
| RDT&E | Air Force | 0207407F | Electromagnetic Battle Management (EMBM) | 45,322 | 27,629 | 156.2% | 27,629 | 156.2% | 17,693 | 45,322 | 17,693 | 5.0 | System development and demonstration | 110.0 | R-1 | |||||
| Procurement | Navy | 4219 | Electromagnetic Aircraft Launch System (EMALS | 36,908 | 20,614 | 126.5% | 20,614 | 126.5% | 16,294 | 14,702 | 36,908 | 16,294 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 98.0 | P-1 | |
| Procurement | Marines | 4367 | Electro Magnetic Spectrum Operations (EMSO) | 79,269 | 75,638 | 2,083.1% | 75,638 | 2,083.1% | 3,631 | 79,269 | 3,631 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 21.0 | P-1 | ||
| RDT&E | Air Force | 0303004F | EIT CONNECT | 15,531 | 7.0 | Operational system development | 231.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0602026E | Effects | -13,730 | -100.0% | -13,730 | -100.0% | 13,730 | 13,730 | 2.0 | Applied research | 15.0 | R-1 | |||||||
| O&M | Defense | 6 | Education and Training | 349,460 | -36,466 | -9.4% | -36,466 | -9.4% | 385,926 | 368,326 | 349,460 | 385,926 | 1.0 | Operation and maintenance | 60.0 | O-1 | ||||
| O&M | Space Force | 013E | Education & Training | 783,168 | 496,943 | 173.6% | 496,943 | 173.6% | 286,225 | 217,046 | 783,168 | 286,225 | 1.0 | OPERATING FORCES | 40.0 | O-1 | ||||
| RDT&E | Defense | 0604538D8Z | Economic Defense Unit (EDU) | -266,450 | -100.0% | 266,450 | 6.0 | Management support | 170.0 | R-1 | ||||||||||
| RDT&E | Defense | 0604538D8Z | Economic Defense Unit (EDU) | 593,281 | 593,281 | 403,903 | 403,903 | 189,378 | 7.0 | Operational system development | 231.0 | R-1 | ||||||||
| O&M | Army | 113 | Echelons Above Brigade | 674,766 | -19,609 | -2.8% | -19,609 | -2.8% | 694,375 | 705,376 | 674,766 | 694,375 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| O&M | Army | 113 | Echelons Above Brigade | 1,143,423 | 246,271 | 27.5% | 293,093 | 34.5% | 897,152 | 813,851 | 1,143,423 | 850,330 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| O&M | Army | 113 | Echelons Above Brigade | 1,193,028 | 313,609 | 35.7% | 313,609 | 35.7% | 879,419 | 833,698 | 1,193,028 | 879,419 | 1.0 | Operating Forces | 30.0 | O-1 | ||||
| RDT&E | Navy | 0604269N | EA-18 | 131,683 | -53,238 | -28.8% | -53,238 | -28.8% | 184,921 | 164,122 | 131,683 | 184,921 | 5.0 | System development and demonstration | 121.0 | R-1 | ||||
| RDT&E | Air Force | 0604007F | E-7 | -1,097,263 | -100.0% | -1,097,263 | -100.0% | 1,097,263 | 586,729 | 1,097,263 | 4.0 | Advanced component development and prototypes | 40.0 | R-1 | ||||||
| Procurement | Air Force | E00700 | E-7 | -200,000 | -100.0% | -200,000 | -100.0% | 200,000 | 200,000 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 22.0 | P-1 | ||||
| Procurement | Air Force | E00700 | E-7 | 200,000 | -100.0% | 200,000 | -100.0% | -200,000 | -200,000 | 4.0 | Other aircraft | B | Less: Advance Procurement (PY) | Add | 22.0 | P-1 | ||||
| Procurement | Air Force | E00700 | E-7 | 200,000 | 4.0 | Other aircraft | C | Advance Procurement (CY) | Add | 23.0 | P-1 | |||||||||
| Procurement | Air Force | E00700 | E-7 | 200,000 | 4.0 | Other aircraft | C | C (FY 2025 for FY 2026) (M) | Non-Add | 23.0 | P-1 | |||||||||
| Procurement | Navy | 564 | E-6 Series | 270,832 | 107,095 | 65.4% | 107,095 | 65.4% | 163,737 | 126,727 | 270,832 | 163,737 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 37.0 | P-1 | |
| RDT&E | Air Force | 0302015F | E-4B National Airborne Operations Center (NAOC) | 50,873 | -4,222 | -7.7% | -4,222 | -7.7% | 55,095 | 52,362 | 50,873 | 55,095 | 7.0 | Operational system development | 229.0 | R-1 | ||||
| Procurement | Air Force | E00400 | E-4 | 30,779 | -14,453 | -32.0% | -14,453 | -32.0% | 45,232 | 24,828 | 30,779 | 45,232 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 57.0 | P-1 | |
| Procurement | Air Force | E00300 | E-3 | 841 | -16,450 | -95.1% | -16,450 | -95.1% | 17,291 | 68,192 | 841 | 17,291 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 56.0 | P-1 | |
| Procurement | Navy | 195 | E-2D Adv Hawkeye | 2,075,025 | 974,225 | 88.5% | 974,225 | 88.5% | 1,100,800 | 95,219 | 2,075,025 | 1,100,800 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 11.0 | P-1 | |
| Procurement | Navy | 195 | E-2D Adv Hawkeye | 550,000 | 550,000 | 550,000 | 550,000 | 1.0 | Combat aircraft | C | Advance Procurement (CY) | Add | 12.0 | P-1 | ||||||
| Procurement | Navy | 195 | E-2D Adv Hawkeye | 300,000 | 300,000 | 300,000 | 300,000 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 12.0 | P-1 | ||||||
| Procurement | Navy | 195 | E-2D Adv Hawkeye | 250,000 | 250,000 | 250,000 | 250,000 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2029) (M) | Non-Add | 12.0 | P-1 | ||||||
| Procurement | Navy | 544 | E-2 Series | 96,428 | -36,272 | -27.3% | -36,272 | -27.3% | 132,700 | 134,974 | 96,428 | 132,700 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 32.0 | P-1 | |
| RDT&E | Air Force | 0207238F | E-11A | -15,035 | -100.0% | -15,035 | -100.0% | 15,035 | 29,669 | 15,035 | 7.0 | Operational system development | 186.0 | R-1 | ||||||
| Procurement | Air Force | E011A0 | E-11 BACN/HAG | -28,797 | -100.0% | -28,797 | -100.0% | 28,797 | 72,387 | 28,797 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 30.0 | P-1 | |||
| Procurement | Defense | 50 | DTRA Cyber Activities | 900 | -900 | -50.0% | -900 | -50.0% | 1,800 | 3,429 | 900 | 1,800 | 1.0 | Major equipment | A | Weapon System Cost | Add | 42.0 | P-1 | |
| RDT&E | Defense | 0601000BR | DTRA Basic Research | 15,070 | -411 | -2.7% | -411 | -2.7% | 15,481 | 14,933 | 15,070 | 15,481 | 1.0 | Basic research | 1.0 | R-1 | ||||
| Procurement | Navy | 955 | DSSP Equipment | 7,440 | 1,591 | 27.2% | 1,591 | 27.2% | 5,849 | 4,586 | 7,440 | 5,849 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 18.0 | P-1 | |
| Procurement | Army | 9654BU4050 | DRUG INTERDICTION PROGRAM (DIP) (TIARA) | 19,135 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 45.0 | P-1 | |||||||||
| O&M | Defense | 2FU1 | Drug Demand Reduction Program | 135,745 | 807 | 0.6% | 807 | 0.6% | 134,938 | 135,745 | 134,938 | 2.0 | Drug demand reduction program | 20.0 | O-1 | |||||
| Procurement | Navy | 2S60 | DON UAS Video 5 (Afloat) | 5,370 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 86.0 | P-1 | |||||||||
| O&M | Navy | 4S60 | DON UAS Video 5 (Afloat) | 2,462 | 4.0 | Administration and service-wide activities | 620.0 | O-1 | ||||||||||||
| Procurement | Marines | 4S36 | DON UAS Video 5 | 1,920 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 37.0 | P-1 | |||||||||
| O&M | Marines | 4S36 | DON UAS Video 5 | 5,520 | 4.0 | Administration and Service-wide Activities | 220.0 | O-1 | ||||||||||||
| Procurement | Navy | 2S52 | DON TRR-1 (Afloat) | 10,370 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 85.0 | P-1 | |||||||||
| O&M | Navy | 4S52 | DON TRR-1 (Afloat) | 225 | 4.0 | Administration and service-wide activities | 600.0 | O-1 | ||||||||||||
| O&M | Marines | 4S54 | DoN TRR 3 Transition Support | 1,547 | 4.0 | Administration and Service-wide Activities | 230.0 | O-1 | ||||||||||||
| Procurement | Marines | 4S53 | DON TRR (Ashore) | 16 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 38.0 | P-1 | |||||||||
| O&M | Navy | 4S89 | DON Oversight and Implementation | 347 | 4.0 | Administration and service-wide activities | 720.0 | O-1 | ||||||||||||
| Procurement | Navy | 5S61 | DON Other 6 (TTNT) | -191 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 57.0 | P-1 | |||||||||
| Procurement | Navy | 5S42 | DON Other 4 (TTNT) | -21 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 56.0 | P-1 | |||||||||
| Procurement | Navy | 5S41 | DON Other 3 (TTNT) | -37 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 55.0 | P-1 | |||||||||
| O&M | Navy | 4S59 | DON HQ Transition Process Management | 2,658 | 4.0 | Administration and service-wide activities | 610.0 | O-1 | ||||||||||||
| O&M | Navy | 4S71 | DON CIO Oversight and Implementation | 1,269 | 4.0 | Administration and service-wide activities | 660.0 | O-1 | ||||||||||||
| RDT&E | Air Force | 0602788F | Dominant Information Sciences and Methods | 149,174 | -146,503 | -49.5% | -146,503 | -49.5% | 295,677 | 196,117 | 149,174 | 295,677 | 2.0 | Applied research | 15.0 | R-1 | ||||
| RDT&E | Defense | 0605039DHA | DoD Medical Information Exchange and Interoperability | 8,504 | 167 | 2.0% | 167 | 2.0% | 8,337 | 28,444 | 8,504 | 8,337 | 2.0 | Research, Development, Test, and Evaluation | 9.0 | R-1 | ||||
| Procurement | Navy | 1130 | Diving and Salvage Equipment | 33,013 | 25,171 | 321.0% | 25,171 | 321.0% | 7,842 | 14,000 | 33,013 | 7,842 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 26.0 | P-1 | |
| RDT&E | Army | 0604760A | Distributive Interactive Simulations (DIS) - Eng Dev | 7,883 | 159 | 2.1% | 159 | 2.1% | 7,724 | 8,589 | 7,883 | 7,724 | 5.0 | System development and demonstration | 116.0 | R-1 | ||||
| Procurement | Army | 4700MA6000 | Distribution Systems, Petroleum & Water | 133,881 | 37,861 | 39.4% | 37,861 | 39.4% | 96,020 | 78,851 | 133,881 | 96,020 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 104.0 | P-1 | |
| RDT&E | Air Force | 0207697F | Distributed Training and Exercises | 83,659 | 69,317 | 483.3% | 79,317 | 1,826.7% | 14,342 | 3,826 | 83,659 | 4,342 | 7.0 | Operational system development | 209.0 | R-1 | ||||
| RDT&E | Air Force | 0208087F | Distributed Cyber Warfare Operations | 71,868 | 40,975 | 132.6% | 40,975 | 132.6% | 30,893 | 28,792 | 71,868 | 30,893 | 7.0 | Operational system development | 213.0 | R-1 | ||||
| RDT&E | Defense | 0305208K | Distributed Common Ground/Surface Systems | 2,951 | 64 | 2.2% | 64 | 2.2% | 2,887 | 2,988 | 2,951 | 2,887 | 6.0 | Management support | 221.0 | R-1 | ||||
| RDT&E | Air Force | 0305208F | Distributed Common Ground/Surface Systems | 85,365 | 4,332 | 5.3% | 4,332 | 5.3% | 81,033 | 99,749 | 85,365 | 81,033 | 7.0 | Operational system development | 264.0 | R-1 | ||||
| RDT&E | Navy | 0305208M | Distributed Common Ground/Surface Systems | -61,238 | -100.0% | -61,238 | -100.0% | 61,238 | 45,550 | 61,238 | 7.0 | Operational system development | 246.0 | R-1 | ||||||
| RDT&E | Defense | 0305208BB | Distributed Common Ground/Surface Systems | -5,656 | -100.0% | -5,656 | -100.0% | 5,656 | 5,854 | 5,656 | 7.0 | Operational system development | 277.0 | R-1 | ||||||
| Procurement | Defense | 020401INTL | Distributed Common Ground/Surface Systems | -2,824 | -100.0% | -2,824 | -100.0% | 2,824 | 3,918 | 2,824 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 63.0 | P-1 | |||
| O&M | Army | 120 | Disposal of DoW Real Property | 4,034 | -2,560 | -38.8% | -2,560 | -38.8% | 6,594 | 2,634 | 4,034 | 6,594 | 10.0 | Concept Obligations | 130.0 | O-1 | ||||
| O&M | Air Force | 110 | Disposal of DoW Real Property | 3,765 | 3,741 | 15,587.5% | 3,741 | 15,587.5% | 24 | 2,436 | 3,765 | 24 | 10.0 | Concept Obligations | 150.0 | O-1 | ||||
| O&M | Navy | 130 | Disposal of DoW Real Property | -284 | -100.0% | -284 | -100.0% | 284 | -24 | 284 | 10.0 | Concept Obligations | 140.0 | O-1 | ||||||
| RDT&E | Air Force | 0602605F | Directed Energy Technology | 91,798 | -4,356 | -4.5% | -4,356 | -4.5% | 96,154 | 92,374 | 91,798 | 96,154 | 2.0 | Applied research | 14.0 | R-1 | ||||
| Procurement | Navy | 5510 | Directed Energy Systems | -2,976 | -100.0% | -2,976 | -100.0% | 2,976 | 3,817 | 2,976 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 112.0 | P-1 | |||
| RDT&E | Air Force | 0604032F | Directed Energy Prototyping | 1,312 | 4.0 | Advanced component development and prototypes | 45.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0603925N | Directed Energy and Electric Weapon Systems | 94,825 | 80,345 | 554.9% | 80,345 | 554.9% | 14,480 | 19,319 | 94,825 | 14,480 | 4.0 | Advanced component development and prototypes | 74.0 | R-1 | ||||
| Procurement | Marines | 1125 | Direct Support Munitions | 29,715 | 2,986 | 11.2% | 2,986 | 11.2% | 26,729 | 33,221 | 29,715 | 26,729 | 2.0 | Ammunition, Marine Corps | A | Weapon System Cost | Add | 18.0 | P-1 | |
| Procurement | Defense | 10 | Direct Loan Subsidy | 3,983 | 1.0 | DIRECT LOAN SUBSIDY | A | Weapon System Cost | Add | 1.0 | P-1 | |||||||||
| RDT&E | Army | 0203758A | Digitization | 1,615 | 602 | 59.4% | 602 | 59.4% | 1,013 | 1,505 | 1,615 | 1,013 | 7.0 | Operational system development | 225.0 | R-1 | ||||
| RDT&E | Navy | 0604027N | Digital Warfare Office | 182,205 | 32,172 | 21.4% | 32,172 | 21.4% | 150,033 | 141,844 | 182,205 | 150,033 | 4.0 | Advanced component development and prototypes | 76.0 | R-1 | ||||
| RDT&E | Air Force | 0606005F | Digital Transformation Office | 183,398 | 109,920 | 149.6% | 109,920 | 149.6% | 73,478 | 19,227 | 183,398 | 73,478 | 4.0 | Advanced component development and prototypes | 65.0 | R-1 | ||||
| RDT&E | Defense | 0605804D8Z | Development Test and Evaluation | 35,106 | -1,884 | -5.1% | -1,884 | -5.1% | 36,990 | 36,214 | 35,106 | 36,990 | 6.0 | Management support | 198.0 | R-1 | ||||
| RDT&E | Navy | 0204202N | Destroyers Guided Missile (DDG-1000) | 50,166 | -8,651 | -14.7% | -8,651 | -14.7% | 58,817 | 216,153 | 50,166 | 58,817 | 5.0 | System development and demonstration | 173.0 | R-1 | ||||
| O&M | Air Force | 011M | Depot Purchase Equipment Maintenance | 1,210,460 | 179,014 | 17.4% | 207,289 | 20.7% | 1,031,446 | 900,498 | 1,210,460 | 1,003,171 | 1.0 | Operating Forces | 30.0 | O-1 | ||||
| O&M | Air Force | 011M | Depot Purchase Equipment Maintenance | 787,861 | 59,644 | 8.2% | 85,286 | 12.1% | 728,217 | 554,199 | 787,861 | 702,575 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| O&M | Air Force | 011M | Depot Purchase Equipment Maintenance | 6,092,998 | 853,898 | 16.3% | 1,534,436 | 33.7% | 5,239,100 | 4,387,243 | 6,092,998 | 4,558,562 | 1.0 | Operating forces | 40.0 | O-1 | ||||
| RDT&E | Navy | 0702207N | Depot Maintenance (Non-IF) | 8,097 | -15,275 | -65.4% | -15,275 | -65.4% | 23,372 | 26,752 | 8,097 | 23,372 | 7.0 | Operational system development | 254.0 | R-1 | ||||
| O&M | Space Force | 013M | Depot Maintenance | 83,803 | 16,677 | 24.8% | 16,677 | 24.8% | 67,126 | 68,192 | 83,803 | 67,126 | 1.0 | OPERATING FORCES | 60.0 | O-1 | ||||
| O&M | Marines | 1A3A | Depot Maintenance | 23,213 | 527 | 2.3% | 527 | 2.3% | 22,686 | 22,039 | 23,213 | 22,686 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| O&M | Marines | 1A3A | Depot Maintenance | 344,750 | 58,514 | 20.4% | 344,514 | 145,980.5% | 286,236 | 221,614 | 344,750 | 236 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| RDT&E | Air Force | 0604776F | Deployment & Distribution Enterprise R&D | 29,109 | -1,154 | -3.8% | -1,154 | -3.8% | 30,263 | 19,325 | 29,109 | 30,263 | 3.0 | Advanced technology development | 28.0 | R-1 | ||||
| RDT&E | Air Force | 0604776F | Deployment & Distribution Enterprise R&D | 5,136 | 140 | 2.8% | 140 | 2.8% | 4,996 | 4,840 | 5,136 | 4,996 | 4.0 | Advanced component development and prototypes | 59.0 | R-1 | ||||
| O&M | Defense | 4GTJ | Department of Defense Education Activity | 5,143,948 | 1,428,997 | 38.5% | -111,719 | -3.1% | 3,714,951 | 3,547,352 | 3,493,232 | 1,650,716 | 3,604,951 | 4.0 | Administration and service-wide activities | 400.0 | O-1 | |||
| RDT&E | Defense | 0604016D8Z | Department of Defense Corrosion Program | 2,675 | 130 | 5.1% | 130 | 5.1% | 2,545 | 2,600 | 2,675 | 2,545 | 4.0 | Advanced component development and prototypes | 101.0 | R-1 | ||||
| RDT&E | Defense | 0604400D8Z | Department of Defense (DoD) Unmanned System Common Development | 36,651 | -975,320 | -96.4% | -9,947 | -83.1% | 1,011,971 | 9,178 | 2,024 | 34,627 | 11,971 | 4.0 | Advanced component development and prototypes | 114.0 | R-1 | |||
| Procurement | Army | 2790E55400 | Demolition Munitions, All Types | 21,691 | 282 | 1.3% | 282 | 1.3% | 21,409 | 148,171 | 21,691 | 21,409 | 1.0 | Ammunition | A | Weapon System Cost | Add | 25.0 | P-1 | |
| Procurement | Army | 8660A00713 | Degraded Visual Environment | -33,000 | -100.0% | -33,000 | -100.0% | 33,000 | 3,839 | 33,000 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 23.0 | P-1 | |||
| RDT&E | Army | 0605041A | Defensive CYBER Tool Development | 3,519 | -92 | -2.5% | -92 | -2.5% | 3,611 | 4,176 | 3,519 | 3,611 | 5.0 | System development and demonstration | 137.0 | R-1 | ||||
| RDT&E | Army | 0608041A | Defensive CYBER - Software Prototype Development | 94,095 | 4,857 | 5.4% | 4,857 | 5.4% | 89,238 | 74,548 | 94,095 | 89,238 | 8.0 | Software and digital technology pilot programs | 240.0 | R-1 | ||||
| RDT&E | Defense | 0904903D | Defense-Wide Resources | 325,878 | 1.0 | Basic research | 10.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0603680D8Z | Defense-Wide Manufacturing Science and Technology Program | 581,847 | -1,466,817 | -71.6% | 26,739 | 4.8% | 2,048,664 | 198,845 | 581,847 | 555,108 | 3.0 | Advanced technology development | 62.0 | R-1 | ||||
| RDT&E | Defense | 0605210D8Z | Defense-Wide Electronic Procurement Capabilities | 25,525 | 16,291 | 176.4% | -1,316 | -14.3% | 9,234 | 9,138 | 7,918 | 17,607 | 9,234 | 5.0 | System development and demonstration | 156.0 | R-1 | |||
| O&M | Defense | 4GTL | Defense Threat Reduction Agency - CYBER | 73,477 | 4,627 | 6.7% | 4,627 | 6.7% | 68,850 | 52,745 | 73,477 | 68,850 | 4.0 | Administration and service-wide activities | 390.0 | O-1 | ||||
| O&M | Defense | 4GTI | Defense Threat Reduction Agency | 637,514 | -46,859 | -6.8% | -46,859 | -6.8% | 684,373 | 839,331 | 637,514 | 684,373 | 4.0 | Administration and service-wide activities | 370.0 | O-1 | ||||
| O&M | Defense | 4GTH | Defense Technology Security Administration | 47,101 | 8,817 | 23.0% | 8,817 | 23.0% | 38,284 | 43,839 | 47,101 | 38,284 | 4.0 | Administration and service-wide activities | 360.0 | O-1 | ||||
| RDT&E | Defense | 0602230D8Z | Defense Technology Innovation | 43,405 | -348,026 | -88.9% | 3,354 | 8.4% | 391,431 | 27,554 | 43,405 | 40,051 | 2.0 | Applied research | 18.0 | R-1 | ||||
| RDT&E | Defense | 0605798D8Z | Defense Technology Analysis | 165,450 | 120,624 | 269.1% | 120,624 | 269.1% | 44,826 | 25,744 | 165,450 | 44,826 | 6.0 | Management support | 195.0 | R-1 | ||||
| RDT&E | Defense | 0605801KA | Defense Technical Information Center (DTIC) | 57,576 | -2,426 | -4.0% | -2,426 | -4.0% | 60,002 | 70,709 | 57,576 | 60,002 | 6.0 | Management support | 196.0 | R-1 | ||||
| RDT&E | Defense | 0303153K | Defense Spectrum Organization | 49,466 | 29,292 | 145.2% | 29,292 | 145.2% | 20,174 | 24,530 | 49,466 | 20,174 | 7.0 | Operational system development | 253.0 | R-1 | ||||
| O&M | Defense | 4GTD | Defense Security Cooperation Agency | 3,782,438 | 128,481 | 3.5% | 126,800 | 3.5% | 3,653,957 | 10,932,000 | 3,780,757 | 1,681 | 3,653,957 | 4.0 | Administration and service-wide activities | 350.0 | O-1 | |||
| RDT&E | Defense | 0606300D8Z | Defense Science Board | 6,307 | -174 | -2.7% | -174 | -2.7% | 6,481 | 4,287 | 6,307 | 6,481 | 6.0 | Management support | 207.0 | R-1 | ||||
| RDT&E | Army | 0601102A | Defense Research Sciences | 215,322 | -43,856 | -16.9% | -42,856 | -16.6% | 259,178 | 290,464 | 215,322 | 258,178 | 1.0 | Basic research | 1.0 | R-1 | ||||
| RDT&E | Defense | 0601101E | Defense Research Sciences | 279,971 | 1.0 | Basic research | 2.0 | R-1 | ||||||||||||
| RDT&E | Space Force | 0601102SF | Defense Research Sciences | 20,833 | -1,166 | -5.3% | -1,166 | -5.3% | 21,999 | 19,949 | 20,833 | 21,999 | 1.0 | Basic research | 1.0 | R-1 | ||||
| RDT&E | Air Force | 0601102F | Defense Research Sciences | 296,535 | -11,110 | -3.6% | -11,110 | -3.6% | 307,645 | 324,773 | 296,535 | 307,645 | 1.0 | Basic research | 1.0 | R-1 | ||||
| RDT&E | Navy | 0601153N | Defense Research Sciences | 525,399 | -10,175 | -1.9% | -2,175 | -0.4% | 535,574 | 487,237 | 525,399 | 527,574 | 1.0 | Basic research | 2.0 | R-1 | ||||
| RDT&E | Defense | 0604774D8Z | Defense Readiness Reporting System (DRRS) | 8,921 | 429 | 5.1% | 429 | 5.1% | 8,492 | 11,205 | 8,921 | 8,492 | 6.0 | Management support | 171.0 | R-1 | ||||
| RDT&E | Defense | 0708047S | Defense Property Accountability System | 2,829 | -191 | -6.3% | -191 | -6.3% | 3,020 | 2,894 | 2,829 | 3,020 | 7.0 | Operational system development | 299.0 | R-1 | ||||
| Procurement | Defense | TITLE3 | Defense Production Act Purchases | 30,431,425 | 29,109,502 | 2,202.1% | 155,364 | 48.3% | 1,321,923 | 495,829 | 477,287 | 29,954,138 | 321,923 | 1.0 | Defense Production Act Purchases | A | Weapon System Cost | Add | 1.0 | P-1 |
| O&M | Defense | 4GTC | Defense POW/MIA Office | 160,358 | -6,710 | -4.0% | -6,710 | -4.0% | 167,068 | 184,278 | 160,358 | 167,068 | 4.0 | Administration and service-wide activities | 340.0 | O-1 | ||||
| RDT&E | Defense | 0203345D8Z | Defense Operations Security Initiative (DOSI) | -2,458 | -100.0% | -2,458 | -100.0% | 2,458 | 3,046 | 2,458 | 6.0 | Management support | 214.0 | R-1 | ||||||
| Procurement | Defense | MD65 | Defense of Guam Procurement | -67,851 | -100.0% | -11,351 | -100.0% | 67,851 | 22,602 | 11,351 | 1.0 | Major equipment | A | Weapon System Cost | Add | 33.0 | P-1 | |||
| RDT&E | Navy | 0303260N | Defense Military Deception Initiative | -1,980 | -100.0% | -1,980 | -100.0% | 1,980 | 1,980 | 4.0 | Advanced component development and prototypes | 103.0 | R-1 | |||||||
| O&M | Defense | ES18 | Defense Media Activity | 244,666 | 26,765 | 12.3% | -10,350 | -4.7% | 217,901 | 240,978 | 207,551 | 37,115 | 217,901 | 4.0 | Administration and service-wide activities | 330.0 | O-1 | |||
| O&M | Defense | 4GTB | Defense Logistics Agency | 728,610 | 308,537 | 73.4% | 170,537 | 41.1% | 420,073 | 402,728 | 585,610 | 143,000 | 415,073 | 4.0 | Administration and service-wide activities | 320.0 | O-1 | |||
| O&M | Defense | 4GTA | Defense Legal Services Agency | 147,620 | -7,315 | -4.7% | -7,315 | -4.7% | 154,935 | 190,176 | 147,620 | 154,935 | 4.0 | Administration and service-wide activities | 310.0 | O-1 | ||||
| RDT&E | Air Force | 0602212F | Defense Laboratories R&D Projects (10 U.S.C, Sec 2358) | 97,809 | 2.0 | Applied research | 10.0 | R-1 | ||||||||||||
| RDT&E | Space Force | 1202212SF | Defense Laboratories R&D Projects | 18,701 | 2.0 | Applied research | 3.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0305146V | Defense Joint Counterintelligence Activities | 6,751 | 4,951 | 275.1% | 4,951 | 275.1% | 1,800 | 1,800 | 6,751 | 1,800 | 7.0 | Operational system development | 269.0 | R-1 | ||||
| RDT&E | Air Force | 0305146F | Defense Joint Counterintelligence Activities | 2,469 | -4,055 | -62.2% | -4,055 | -62.2% | 6,524 | 6,387 | 2,469 | 6,524 | 7.0 | Operational system development | 258.0 | R-1 | ||||
| RDT&E | Defense | 0608776D8Z | Defense Innovation Unit Fielding | 433,867 | -323,021 | -42.7% | 164,322 | 61.0% | 756,888 | 576,474 | 433,867 | 269,545 | 8.0 | Software and digital technology pilot programs | 316.0 | R-1 | ||||
| RDT&E | Defense | 0604341D8Z | Defense Innovation Unit (DIU) Prototyping | -15,000 | -100.0% | -15,000 | -100.0% | 15,000 | 31,700 | 15,000 | 4.0 | Advanced component development and prototypes | 113.0 | R-1 | ||||||
| RDT&E | Defense | 0603342D8Z | Defense Innovation Unit (DIU) | 522,559 | -1,353,302 | -72.1% | 382,559 | 273.3% | 1,875,861 | 134,797 | 522,559 | 140,000 | 3.0 | Advanced technology development | 52.0 | R-1 | ||||
| RDT&E | Defense | 0603838D8Z | Defense Innovation Acceleration (DIA) | 310,977 | -249,424 | -44.5% | 99,436 | 47.0% | 560,401 | 160,928 | 310,977 | 211,541 | 3.0 | Advanced technology development | 74.0 | R-1 | ||||
| O&M | Defense | 4GU9 | Defense Information Systems Agency - CYBER | 602,017 | 62,604 | 11.6% | 62,604 | 11.6% | 539,413 | 489,914 | 602,017 | 539,413 | 4.0 | Administration and service-wide activities | 300.0 | O-1 | ||||
| O&M | Defense | 4GT9 | Defense Information Systems Agency | 16,258,367 | 13,249,802 | 440.4% | 917,657 | 31.0% | 3,008,565 | 2,635,636 | 3,873,222 | 12,385,145 | 2,955,565 | 4.0 | Administration and service-wide activities | 290.0 | O-1 | |||
| Procurement | Defense | 18 | Defense Information System Network | 392,650 | 140,280 | 55.6% | 140,280 | 55.6% | 252,370 | 130,559 | 392,650 | 252,370 | 1.0 | Major equipment | A | Weapon System Cost | Add | 10.0 | P-1 | |
| RDT&E | Defense | 0302019K | Defense Info Infrastructure Engineering and Integration | 13,312 | -2,850 | -17.6% | -2,850 | -17.6% | 16,162 | 12,374 | 13,312 | 16,162 | 7.0 | Operational system development | 245.0 | R-1 | ||||
| RDT&E | Defense | 0305104D8Z | Defense Industrial Base (DIB) Cyber Security Initiative | 17,077 | 6,390 | 59.8% | 6,390 | 59.8% | 10,687 | 14,956 | 17,077 | 10,687 | 7.0 | Operational system development | 265.0 | R-1 | ||||
| O&M | Defense | 4GSE | Defense Human Resources Activity - CYBER | 49,611 | 3,399 | 7.4% | 3,399 | 7.4% | 46,212 | 39,004 | 49,611 | 46,212 | 4.0 | Administration and service-wide activities | 250.0 | O-1 | ||||
| O&M | Defense | 4GT8 | Defense Human Resources Activity | 1,505,352 | 506,029 | 50.6% | 516,029 | 52.2% | 999,323 | 1,021,051 | 1,505,352 | 989,323 | 4.0 | Administration and service-wide activities | 260.0 | O-1 | ||||
| RDT&E | Defense | 0605022D8Z | Defense Exportability Program | 5,943 | -500,741 | -98.8% | -741 | -11.1% | 506,684 | 15,201 | 5,943 | 6,684 | 5.0 | System development and demonstration | 152.0 | R-1 | ||||
| RDT&E | Defense | 0808709SE | Defense Equal Opportunity Management Institute (DEOMI) | -388 | -100.0% | -388 | -100.0% | 388 | 315 | 388 | 6.0 | Management support | 224.0 | R-1 | ||||||
| O&M | Army | 493 | Defense Environmental Restoration Account (DERA) | 520,259 | 4.0 | Administration and Service-wide Activities | 560.0 | O-1 | ||||||||||||
| O&M | Air Force | 042D | Defense Environmental Restoration Account | 330,531 | 4.0 | Administration and service-wide activities | 400.0 | O-1 | ||||||||||||
| Procurement | Army | 2948BB8500 | Defense Enterprise Wideband Satcom Systems | 73,959 | 8,368 | 12.8% | 8,368 | 12.8% | 65,591 | 87,058 | 73,959 | 65,591 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 21.0 | P-1 | |
| RDT&E | Air Force | 0901554F | Defense Enterprise Acntng and Mgt Sys (DEAMS) | 38,301 | -20,107 | -34.4% | -107 | -0.3% | 58,408 | 55,836 | 38,301 | 38,408 | 7.0 | Operational system development | 292.0 | R-1 | ||||
| Procurement | Air Force | 834470 | Defense Enterprise Accounting & Mgt Sys | -698 | -100.0% | -698 | -100.0% | 698 | 698 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 39.0 | P-1 | ||||
| O&M | Defense | 4GTG | Defense Counterintelligence and Security Agency - CYBER | 16,885 | 6,327 | 59.9% | 6,327 | 59.9% | 10,558 | 9,271 | 16,885 | 10,558 | 4.0 | Administration and service-wide activities | 240.0 | O-1 | ||||
| O&M | Defense | 4GTE | Defense Counterintelligence and Security Agency | 1,035,974 | -77,081 | -6.9% | -77,081 | -6.9% | 1,113,055 | 901,872 | 1,035,974 | 1,113,055 | 4.0 | Administration and service-wide activities | 220.0 | O-1 | ||||
| O&M | Defense | 4GTP | Defense Contract Management Agency - CYBER | 42,367 | -491 | -1.1% | -491 | -1.1% | 42,858 | 41,411 | 42,367 | 42,858 | 4.0 | Administration and service-wide activities | 210.0 | O-1 | ||||
| O&M | Defense | 4GTO | Defense Contract Management Agency | 1,615,708 | 183,779 | 12.8% | 31,059 | 2.2% | 1,431,929 | 1,522,859 | 1,462,988 | 152,720 | 1,431,929 | 4.0 | Administration and service-wide activities | 200.0 | O-1 | |||
| O&M | Defense | 4GDC | Defense Contract Audit Agency - CYBER | 3,825 | -19 | -0.5% | -19 | -0.5% | 3,844 | 4,858 | 3,825 | 3,844 | 4.0 | Administration and service-wide activities | 180.0 | O-1 | ||||
| O&M | Defense | 4GT6 | Defense Contract Audit Agency | 611,600 | -18,938 | -3.0% | -18,938 | -3.0% | 630,538 | 654,554 | 611,600 | 630,538 | 4.0 | Administration and service-wide activities | 190.0 | O-1 | ||||
| RDT&E | Defense | 0606774D8Z | Defense Civilian Training Corps | -8,636 | -100.0% | -8,636 | -100.0% | 8,636 | 26,064 | 8,636 | 6.0 | Management support | 210.0 | R-1 | ||||||
| RDT&E | Defense | 0604539D8Z | Defense Autonomous Warfare Group | 54,599,650 | 54,373,750 | 24,069.8% | 1,000,000 | 225,900 | 1,000,000 | 53,599,650 | 4.0 | Advanced component development and prototypes | 115.0 | R-1 | ||||||
| RDT&E | Defense | 0605080S | Defense Agency Initiatives (DAI) - Financial System | 51,265 | -449 | -0.9% | 19,551 | 61.6% | 51,714 | 30,813 | 51,265 | 31,714 | 5.0 | System development and demonstration | 154.0 | R-1 | ||||
| O&M | Defense | 3EV2 | Defense Acquisition University | 208,101 | 36,276 | 21.1% | 21,192 | 12.3% | 171,825 | 184,111 | 193,017 | 15,084 | 171,825 | 3.0 | Training and recruiting | 140.0 | O-1 | |||
| O&M | Army | 43Q | Def Acquisition Workforce Development Account | 37,654 | 1,144 | 3.1% | 1,144 | 3.1% | 36,510 | 38,153 | 37,654 | 36,510 | 4.0 | Administration and Service-wide Activities | 510.0 | O-1 | ||||
| O&M | Air Force | 042W | Def Acquisition Workforce Development account | 58,936 | 10,195 | 20.9% | 10,195 | 20.9% | 48,741 | 49,251 | 58,936 | 48,741 | 4.0 | Administration and service-wide activities | 430.0 | O-1 | ||||
| O&M | Navy | 4B1A | Def Acquisition Workforce Development Account | 60,440 | 7,688 | 14.6% | 7,688 | 14.6% | 52,752 | 64,155 | 60,440 | 52,752 | 4.0 | Administration and service-wide activities | 480.0 | O-1 | ||||
| Procurement | Navy | 2122 | DDG-51 | 4,570,914 | -1,135,211 | -19.9% | 3,950,789 | 1,290.6% | 5,706,125 | 7,858,814 | 4,256,914 | 314,000 | 306,125 | 2.0 | Other warships | A | Weapon System Cost | Add | 13.0 | P-1 |
| Procurement | Navy | 2122 | DDG-51 | -1,302,676 | -1,007,324 | 341.1% | -1,007,324 | 341.1% | -295,352 | -1,590,295 | -1,302,676 | -295,352 | 2.0 | Other warships | B | Less: Advance Procurement (PY) | Add | 13.0 | P-1 | |
| Procurement | Navy | 2122 | DDG-51 | 923,808 | 2.0 | Other warships | L | Subsequent Full Funding for FY 2023 | Add | 13.0 | P-1 | |||||||||
| Procurement | Navy | 2122 | DDG-51 | 759,563 | 2.0 | Other warships | L | Subsequent Full Funding for FY 2024 | Add | 13.0 | P-1 | |||||||||
| Procurement | Navy | 2122 | DDG-51 | -14,892 | -100.0% | -14,892 | -100.0% | 14,892 | 10,509 | 14,892 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2016 | Add | 13.0 | P-1 | |||
| Procurement | Navy | 2122 | DDG-51 | -62,365 | -100.0% | -62,365 | -100.0% | 62,365 | 115,600 | 62,365 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2017 | Add | 13.0 | P-1 | |||
| Procurement | Navy | 2122 | DDG-51 | -104,238 | -100.0% | -104,238 | -100.0% | 104,238 | 107,405 | 104,238 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2018 | Add | 13.0 | P-1 | |||
| Procurement | Navy | 2122 | DDG-51 | -1,750,000 | -100.0% | -1,750,000 | -100.0% | 1,750,000 | 83,224 | 1,750,000 | 2.0 | Other warships | C | Advance Procurement (CY) | Add | 14.0 | P-1 | |||
| Procurement | Navy | 2122 | DDG-51 | 62,362 | 2.0 | Other warships | C | C (FY 2025 for FY 2026) (M) | Non-Add | 14.0 | P-1 | |||||||||
| Procurement | Navy | 2122 | DDG-51 | 20,862 | 2.0 | Other warships | C | C (FY 2025 for FY 2027) (M) | Non-Add | 14.0 | P-1 | |||||||||
| Procurement | Navy | 2122 | DDG-51 | -1,000,000 | -100.0% | -1,000,000 | -100.0% | 1,000,000 | 1,000,000 | 2.0 | Other warships | C | C (FY 2026 for FY 2027) (M) | Non-Add | 14.0 | P-1 | ||||
| Procurement | Navy | 2122 | DDG-51 | -750,000 | -100.0% | -750,000 | -100.0% | 750,000 | 750,000 | 2.0 | Other warships | C | C (FY 2026 for FY 2034) (M) | Non-Add | 14.0 | P-1 | ||||
| Procurement | Navy | 900 | DDG Mod | 1,000,278 | 121,491 | 13.8% | 121,491 | 13.8% | 878,787 | 822,065 | 1,000,278 | 878,787 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 5.0 | P-1 | |
| Procurement | Navy | 947 | DDG 1000 Class Support Equipment | 58,284 | -56,983 | -49.4% | -56,983 | -49.4% | 115,267 | 325,668 | 58,284 | 115,267 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 16.0 | P-1 | |
| Procurement | Navy | 2119 | DDG 1000 | 66,516 | 14,158 | 27.0% | 14,158 | 27.0% | 52,358 | 61,100 | 66,516 | 52,358 | 2.0 | Other warships | A | Weapon System Cost | Add | 12.0 | P-1 | |
| RDT&E | Space Force | 1203040SF | DCO-Space | 481,251 | 383,254 | 391.1% | 383,254 | 391.1% | 97,997 | 101,374 | 481,251 | 97,997 | 7.0 | Operational system development | 51.0 | R-1 | ||||
| Procurement | Marines | 4767 | DCGS-MC | -42,946 | -100.0% | -42,946 | -100.0% | 42,946 | 70,507 | 42,946 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 27.0 | P-1 | |||
| Procurement | Air Force | 846080 | DCGS-AF | 316,157 | 229,113 | 263.2% | 229,113 | 263.2% | 87,044 | 51,594 | 316,157 | 87,044 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 64.0 | P-1 | |
| Procurement | Army | 9690BZ7316 | DCGS-A-INTEL | 1,075 | -12 | -1.1% | -12 | -1.1% | 1,087 | 4,122 | 1,075 | 1,087 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 46.0 | P-1 | |
| RDT&E | Air Force | 0207452F | DCAPES | 5,254 | -3,136 | -37.4% | -3,136 | -37.4% | 8,390 | 8,154 | 5,254 | 8,390 | 7.0 | Operational system development | 202.0 | R-1 | ||||
| RDT&E | Space Force | 1203156SF | Data Transport and Networking | 164,974 | 164,974 | 164,974 | 164,974 | 7.0 | Operational system development | 56.0 | R-1 | |||||||||
| RDT&E | Defense | 0208099JCY | Data and Unified Platform (D&UP) | 84,687 | 1,648 | 2.0% | 1,648 | 2.0% | 83,039 | 91,550 | 84,687 | 83,039 | 7.0 | Operational system development | 241.0 | R-1 | ||||
| RDT&E | Defense | 0603467E | DARPA Advanced Technology Development | 1,568,124 | -49,976 | -3.1% | 40,024 | 2.6% | 1,618,100 | 1,568,124 | 1,528,100 | 3.0 | Advanced technology development | 56.0 | R-1 | |||||
| Procurement | Air Force | 846070 | DARP RC135 | 31,496 | 1,360 | 4.5% | 1,360 | 4.5% | 30,136 | 29,524 | 31,496 | 30,136 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 63.0 | P-1 | |
| O&M | Air Force | 011V | Cyberspace Sustainment | 26,354 | 10,220 | 63.3% | 10,220 | 63.3% | 16,134 | 12,711 | 26,354 | 16,134 | 1.0 | Operating Forces | 70.0 | O-1 | ||||
| O&M | Air Force | 011V | Cyberspace Sustainment | 320,297 | 41,923 | 15.1% | 41,923 | 15.1% | 278,374 | 216,178 | 320,297 | 278,374 | 1.0 | Operating forces | 60.0 | O-1 | ||||
| RDT&E | Army | 0305251A | Cyberspace Operations Forces and Force Support | 22,889 | 17,284 | 308.4% | 17,284 | 308.4% | 5,605 | 2,270 | 22,889 | 5,605 | 4.0 | Advanced component development and prototypes | 99.0 | R-1 | ||||
| Procurement | Defense | CY01 | Cyberspace Operations | 103,855 | 28,997 | 38.7% | 38,997 | 60.1% | 74,858 | 101,187 | 103,855 | 64,858 | 1.0 | Major equipment | A | Weapon System Cost | Add | 45.0 | P-1 | |
| O&M | Defense | 012D | Cyberspace Operations | 1,880,381 | 252,567 | 15.5% | 569,268 | 43.4% | 1,627,814 | 1,384,475 | 1,880,381 | 1,311,113 | 1.0 | Operating forces | 120.0 | O-1 | ||||
| RDT&E | Air Force | 0303089F | Cyberspace and DoDIN Operations | -9,955 | -100.0% | -9,955 | -100.0% | 9,955 | 9,432 | 9,955 | 7.0 | Operational system development | 232.0 | R-1 | ||||||
| O&M | Army | 151 | Cyberspace Activities - Cyberspace Operations | 2,725 | 551 | 25.3% | 551 | 25.3% | 2,174 | 2,241 | 2,725 | 2,174 | 1.0 | Operating forces | 120.0 | O-1 | ||||
| O&M | Army | 151 | Cyberspace Activities - Cyberspace Operations | 6,831 | 1,695 | 33.0% | 1,695 | 33.0% | 5,136 | 5,119 | 6,831 | 5,136 | 1.0 | Operating forces | 130.0 | O-1 | ||||
| O&M | Army | 151 | Cyberspace Activities - Cyberspace Operations | 366,311 | 31,749 | 9.5% | 34,844 | 10.5% | 334,562 | 414,156 | 366,311 | 331,467 | 1.0 | Operating Forces | 200.0 | O-1 | ||||
| O&M | Army | 153 | Cyberspace Activities - Cybersecurity | 19,422 | 381 | 2.0% | 381 | 2.0% | 19,041 | 18,585 | 19,422 | 19,041 | 1.0 | Operating forces | 130.0 | O-1 | ||||
| O&M | Army | 153 | Cyberspace Activities - Cybersecurity | 24,785 | 1,689 | 7.3% | 1,689 | 7.3% | 23,096 | 20,202 | 24,785 | 23,096 | 1.0 | Operating forces | 140.0 | O-1 | ||||
| O&M | Army | 153 | Cyberspace Activities - Cybersecurity | 579,954 | 19,865 | 3.5% | 19,865 | 3.5% | 560,089 | 597,205 | 579,954 | 560,089 | 1.0 | Operating Forces | 210.0 | O-1 | ||||
| O&M | Space Force | 013D | Cyberspace Activities | 289,958 | 154,446 | 114.0% | 154,446 | 114.0% | 135,512 | 123,030 | 289,958 | 135,512 | 1.0 | OPERATING FORCES | 100.0 | O-1 | ||||
| O&M | Air Force | 012D | Cyberspace Activities | 81,720 | -40,426 | -33.1% | -40,426 | -33.1% | 122,146 | 25,245 | 81,720 | 122,146 | 1.0 | Operating Forces | 80.0 | O-1 | ||||
| O&M | Air Force | 012D | Cyberspace Activities | 1,655 | -829 | -33.4% | -829 | -33.4% | 2,484 | 2,325 | 1,655 | 2,484 | 1.0 | Operating forces | 70.0 | O-1 | ||||
| O&M | Air Force | 012D | Cyberspace Activities | 1,155,815 | 295,186 | 34.3% | 298,670 | 34.8% | 860,629 | 839,984 | 1,155,815 | 857,145 | 1.0 | Operating forces | 120.0 | O-1 | ||||
| Procurement | Marines | 4645 | Cyberspace Activities | 19,854 | 5,313 | 36.5% | 5,313 | 36.5% | 14,541 | 19,245 | 19,854 | 14,541 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 35.0 | P-1 | |
| Procurement | Navy | 8645 | Cyberspace Activities | 7,131 | 4,892 | 218.5% | 4,892 | 218.5% | 2,239 | 2,195 | 7,131 | 2,239 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 143.0 | P-1 | |
| O&M | Navy | 1CCY | Cyberspace Activities | 288 | -6 | -2.0% | -6 | -2.0% | 294 | 370 | 288 | 294 | 1.0 | Operating Forces | 70.0 | O-1 | ||||
| O&M | Navy | 1CCY | Cyberspace Activities | 662,040 | 34,748 | 5.5% | 56,619 | 9.4% | 627,292 | 577,936 | 662,040 | 605,421 | 1.0 | Operating forces | 190.0 | O-1 | ||||
| O&M | Marines | 1CCY | Cyberspace Activities | 351,199 | 4,558 | 1.3% | 6,493 | 1.9% | 346,641 | 265,358 | 351,199 | 344,706 | 1.0 | Operating forces | 50.0 | O-1 | ||||
| RDT&E | Defense | 0208059JCY | CYBERCOM Activities | 31,735 | 1,523 | 5.0% | 1,523 | 5.0% | 30,212 | 35,700 | 31,735 | 30,212 | 4.0 | Advanced component development and prototypes | 135.0 | R-1 | ||||
| RDT&E | Defense | 0208086JCY | Cyber Training Environment (CTE) | 120,814 | -4,157 | -3.3% | -4,157 | -3.3% | 124,971 | 149,145 | 120,814 | 124,971 | 4.0 | Advanced component development and prototypes | 137.0 | R-1 | ||||
| RDT&E | Defense | 0602668D8Z | Cyber Security Research | 18,575 | -11,739 | -38.7% | -11,739 | -38.7% | 30,314 | 30,516 | 18,575 | 30,314 | 2.0 | Applied research | 23.0 | R-1 | ||||
| RDT&E | Air Force | 0301113F | Cyber Security Intelligence Support | -14,749 | -100.0% | -14,749 | -100.0% | 14,749 | 18,141 | 14,749 | 7.0 | Operational system development | 220.0 | R-1 | ||||||
| RDT&E | Air Force | 0305103F | Cyber Security Initiative | 318 | 13 | 4.3% | 13 | 4.3% | 305 | 292 | 318 | 305 | 7.0 | Operational system development | 251.0 | R-1 | ||||
| RDT&E | Defense | 0305103C | Cyber Security Initiative | 2,160 | 56 | 2.7% | 56 | 2.7% | 2,104 | 1,895 | 2,160 | 2,104 | 4.0 | Advanced component development and prototypes | 139.0 | R-1 | ||||
| RDT&E | Air Force | 0604414F | Cyber Resiliency of Weapon Systems-ACS | 44,377 | -1,265 | -2.8% | -1,265 | -2.8% | 45,642 | 44,191 | 44,377 | 45,642 | 4.0 | Advanced component development and prototypes | 56.0 | R-1 | ||||
| RDT&E | Defense | 0606771D8Z | Cyber Resiliency and Cybersecurity Policy | 30,746 | -53,153 | -63.4% | 6,847 | 28.6% | 83,899 | 43,755 | 30,746 | 23,899 | 6.0 | Management support | 209.0 | R-1 | ||||
| RDT&E | Defense | 0306250JCY | Cyber Operations Technology Support | 1,303,094 | 53,246 | 4.3% | 829,695 | 175.3% | 1,249,848 | 519,937 | 1,303,094 | 473,399 | 7.0 | Operational system development | 293.0 | R-1 | ||||
| RDT&E | Navy | 0306250M | Cyber Operations Technology Development | 8,962 | -2,974 | -24.9% | -2,974 | -24.9% | 11,936 | 7,289 | 8,962 | 11,936 | 5.0 | System development and demonstration | 183.0 | R-1 | ||||
| RDT&E | Defense | 0208097JCY | Cyber Command and Control (Cyber C2) | 85,958 | 125 | 0.1% | 125 | 0.1% | 85,833 | 96,932 | 85,958 | 85,833 | 7.0 | Operational system development | 240.0 | R-1 | ||||
| RDT&E | Army | 0601121A | Cyber Collaborative Research Alliance | -5,463 | -100.0% | -5,463 | -100.0% | 5,463 | 5,525 | 5,463 | 1.0 | Basic research | 4.0 | R-1 | ||||||
| Procurement | Air Force | CVR000 | CVR (Connon ULF Receiver) Inc 2 | 18 | 18 | 18 | 18 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 54.0 | P-1 | ||||||
| Procurement | Navy | 2004 | CVN-81 | 1,447,882 | -175,053 | -10.8% | -175,053 | -10.8% | 1,622,935 | 674,930 | 1,447,882 | 1,622,935 | 2.0 | Other warships | L | Subsequent Full Funding for FY 2020 | Add | 5.0 | P-1 | |
| Procurement | Navy | 2086 | CVN Refueling Overhauls | 8,010,129 | 2.0 | Other warships | A | Weapon System Cost | Add | 10.0 | P-1 | |||||||||
| Procurement | Navy | 2086 | CVN Refueling Overhauls | -1,201,073 | 2.0 | Other warships | B | Less: Advance Procurement (PY) | Add | 10.0 | P-1 | |||||||||
| Procurement | Navy | 2086 | CVN Refueling Overhauls | -5,997,913 | 2.0 | Other warships | E | Less: Subsequent Full Funding (FY) | Add | 10.0 | P-1 | |||||||||
| Procurement | Navy | 2086 | CVN Refueling Overhauls | 4,448,902 | 2,869,891 | 181.8% | 2,839,891 | 179.9% | 1,579,011 | 4,418,902 | 30,000 | 1,579,011 | 2.0 | Other warships | L | Subsequent Full Funding for FY 2025 | Add | 10.0 | P-1 | |
| Procurement | Navy | 2086 | CVN Refueling Overhauls | -483,100 | -100.0% | -483,100 | -100.0% | 483,100 | 669,171 | 483,100 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2020 | Add | 10.0 | P-1 | |||
| Procurement | Navy | 2086 | CVN Refueling Overhauls | 53,070 | 53,070 | 53,070 | 53,070 | 2.0 | Other warships | C | Advance Procurement (CY) | Add | 11.0 | P-1 | ||||||
| Procurement | Navy | 2086 | CVN Refueling Overhauls | 53,070 | 53,070 | 53,070 | 53,070 | 2.0 | Other warships | C | C (FY 2027 for FY 2031) (M) | Non-Add | 11.0 | P-1 | ||||||
| Procurement | Air Force | C0V220 | CV-22 Post Production Support | 5,088 | 5,088 | 5,088 | 9,604 | 5,088 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 76.0 | P-1 | |||||
| Procurement | Air Force | V02200 | CV-22 Mods | 168,042 | -671 | -0.4% | 89,329 | 113.5% | 168,713 | 45,195 | 168,042 | 78,713 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 67.0 | P-1 | |
| Procurement | Defense | 1000CV2200 | CV-22 Modification | 9,479 | -10,213 | -51.9% | -10,213 | -51.9% | 19,692 | 40,764 | 9,479 | 19,692 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 56.0 | P-1 | |
| RDT&E | Air Force | 0401318F | CV-22 | 45,699 | 14,155 | 44.9% | 14,155 | 44.9% | 31,544 | 25,549 | 45,699 | 31,544 | 7.0 | Operational system development | 280.0 | R-1 | ||||
| Procurement | Army | 1450EA3000 | CTG, Handgun, All Types | 6,719 | -1,031 | -13.3% | -1,031 | -13.3% | 7,750 | 6,847 | 6,719 | 7,750 | 1.0 | Ammunition | A | Weapon System Cost | Add | 4.0 | P-1 | |
| Procurement | Army | 0612E02000 | CTG, 7.62MM, All Types | 41,356 | -48,401 | -53.9% | -10,401 | -20.1% | 89,757 | 41,519 | 41,356 | 51,757 | 1.0 | Ammunition | A | Weapon System Cost | Add | 2.0 | P-1 | |
| Procurement | Army | 8030E80010 | CTG, 50MM, All Types | 58,221 | 16,090 | 38.2% | 16,090 | 38.2% | 42,131 | 20,006 | 58,221 | 42,131 | 1.0 | Ammunition | A | Weapon System Cost | Add | 10.0 | P-1 | |
| Procurement | Army | 0132E00700 | CTG, 5.56MM, All Types | 114,418 | -13,865 | -10.8% | -13,865 | -10.8% | 128,283 | 84,090 | 114,418 | 128,283 | 1.0 | Ammunition | A | Weapon System Cost | Add | 1.0 | P-1 | |
| Procurement | Army | 3222ER8001 | CTG, 40mm, All Types | 146,105 | 14,673 | 11.2% | 14,673 | 11.2% | 131,432 | 151,217 | 146,105 | 131,432 | 1.0 | Ammunition | A | Weapon System Cost | Add | 9.0 | P-1 | |
| Procurement | Army | 2938ER8120 | CTG, 30mm, All Types | 164,116 | 13,884 | 9.2% | 75,884 | 86.0% | 150,232 | 127,341 | 164,116 | 88,232 | 1.0 | Ammunition | A | Weapon System Cost | Add | 8.0 | P-1 | |
| Procurement | Army | 2650E08200 | CTG, 25mm, All Types | 34,038 | 11,714 | 52.5% | 11,714 | 52.5% | 22,324 | 24,246 | 34,038 | 22,324 | 1.0 | Ammunition | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Army | 2382E08900 | CTG, 20mm, All Types | 9,427 | -16,346 | -63.4% | -16,346 | -63.4% | 25,773 | 7,012 | 9,427 | 25,773 | 1.0 | Ammunition | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Army | 1722E08000 | CTG, .50 Cal, All Types | 50,861 | -6,188 | -10.8% | -6,188 | -10.8% | 57,049 | 95,241 | 50,861 | 57,049 | 1.0 | Ammunition | A | Weapon System Cost | Add | 5.0 | P-1 | |
| Procurement | Navy | 3501 | Cryptologic Communications Equip | 7,419 | -422 | -5.4% | -422 | -5.4% | 7,841 | 15,506 | 7,419 | 7,841 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 84.0 | P-1 | |
| RDT&E | Army | 0604020A | Cross Functional Team (CFT) Advanced Development & Prototyping | -12,000 | -100.0% | 12,000 | 38,934 | 4.0 | Advanced component development and prototypes | 76.0 | R-1 | |||||||||
| RDT&E | Defense | 0605711D8Z | Critical Technology Analysis | 10,913 | -752 | -6.4% | -752 | -6.4% | 11,665 | 11,129 | 10,913 | 11,665 | 6.0 | Management support | 192.0 | R-1 | ||||
| Procurement | Navy | 5353 | CPS Support Equipment | 188,430 | 121,166 | 180.1% | 121,166 | 180.1% | 67,264 | 188,430 | 67,264 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 107.0 | P-1 | ||
| RDT&E | Space Force | 1206421SF | Counterspace Systems | 43,702 | 12,882 | 41.8% | 12,882 | 41.8% | 30,820 | 33,776 | 43,702 | 30,820 | 5.0 | System development and demonstration | 25.0 | R-1 | ||||
| Procurement | Space Force | CTRSPC | Counterspace Systems | 459,466 | 457,439 | 22,567.3% | 457,439 | 22,567.3% | 2,027 | 4,277 | 459,466 | 2,027 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 5.0 | P-1 | |
| RDT&E | Defense | 0607310D8Z | Counterproliferation Modernization | 11,304 | -1,393 | -11.0% | -1,393 | -11.0% | 12,697 | 11,151 | 11,304 | 12,697 | 7.0 | Operational system development | 234.0 | R-1 | ||||
| RDT&E | Defense | 0305310D8Z | Counterproliferation Advanced Development | 12,751 | 646 | 5.3% | 646 | 5.3% | 12,105 | 12,847 | 12,751 | 12,105 | 5.0 | System development and demonstration | 166.0 | R-1 | ||||
| Procurement | Army | 9996BL5283 | COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES | 8,427 | 144 | 1.7% | 144 | 1.7% | 8,283 | 20,951 | 8,427 | 8,283 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 54.0 | P-1 | |
| RDT&E | Army | 0606003A | CounterIntel and Human Intel Modernization | 5,802 | 142 | 2.5% | 142 | 2.5% | 5,660 | 9,574 | 5,802 | 5,660 | 6.0 | Management support | 201.0 | R-1 | ||||
| RDT&E | Defense | 0302609V | Countering Threats Automated Platform | 11,710 | 6,680 | 132.8% | 6,680 | 132.8% | 5,030 | 5,617 | 11,710 | 5,030 | 7.0 | Operational system development | 246.0 | R-1 | ||||
| RDT&E | Air Force | 0301377F | Countering Advanced Conventional Weapons (CACW) | 1,343 | 226 | 20.2% | 226 | 20.2% | 1,117 | 834 | 1,343 | 1,117 | 7.0 | Operational system development | 226.0 | R-1 | ||||
| RDT&E | Navy | 0301377N | Countering Advanced Conventional Weapons (CACW) | 15,563 | -1,343 | -7.9% | -1,343 | -7.9% | 16,906 | 19,517 | 15,563 | 16,906 | 5.0 | System development and demonstration | 174.0 | R-1 | ||||
| Procurement | Army | 8386BA5500 | Counterfire Radars | 196,522 | 155,996 | 384.9% | 155,996 | 384.9% | 40,526 | 18,802 | 196,522 | 40,526 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 71.0 | P-1 | |
| RDT&E | Air Force | 0901231F | Counterdrug Support - HQ USAF | 4,789 | 7.0 | Operational system development | 290.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0603889N | Counterdrug RDT&E Projects | 6,500 | 6,500 | 6,500 | 6,500 | 4.0 | Advanced component development and prototypes | 73.0 | R-1 | |||||||||
| Procurement | Defense | 30 | Counter-Small Unmanned Aircraft Systems | 800,000 | 68,000 | 9.3% | 800,000 | 732,000 | 800,000 | 1.0 | Major equipment | A | Weapon System Cost | Add | 25.0 | P-1 | ||||
| O&M | Defense | 1FU1 | Counter-Narcotics Support | 658,191 | -20,546 | -3.0% | -20,546 | -3.0% | 678,737 | 658,191 | 678,737 | 1.0 | Drug interdiction and counter drug activities | 10.0 | O-1 | |||||
| RDT&E | Defense | 0605000BR | Counter Weapons of Mass Destruction Systems Development | 16,713 | 1,936 | 13.1% | 1,936 | 13.1% | 14,777 | 14,474 | 16,713 | 14,777 | 5.0 | System development and demonstration | 149.0 | R-1 | ||||
| RDT&E | Defense | 0607385BR | Counter Weapons of Mass Destruction Operational Systems Development | 4,108 | 4,108 | 4,108 | 4,108 | 7.0 | Operational system development | 237.0 | R-1 | |||||||||
| RDT&E | Defense | 0602718BR | Counter Weapons of Mass Destruction Applied Research | 157,287 | 7,844 | 5.2% | 7,844 | 5.2% | 149,443 | 166,400 | 157,287 | 149,443 | 2.0 | Applied research | 29.0 | R-1 | ||||
| RDT&E | Defense | 0603160BR | Counter Weapons of Mass Destruction Advanced Technology Development | 509,160 | 134,710 | 36.0% | 134,710 | 36.0% | 374,450 | 399,980 | 509,160 | 374,450 | 3.0 | Advanced technology development | 41.0 | R-1 | ||||
| RDT&E | Navy | 0604636N | Counter Unmanned Aircraft Systems (C-UAS) | 20,833 | 4,144 | 24.8% | 4,144 | 24.8% | 16,689 | 15,422 | 20,833 | 16,689 | 4.0 | Advanced component development and prototypes | 92.0 | R-1 | ||||
| RDT&E | Army | 0605347A | Counter Unmanned Aerial Systems (UAS) Development | 359,182 | 218,782 | 155.8% | 218,782 | 155.8% | 140,400 | 359,182 | 140,400 | 5.0 | System development and demonstration | 167.0 | R-1 | |||||
| RDT&E | Army | 0602135A | Counter Small Unmanned Aerial Systems (C-SUAS) Applied Research | 26,523 | 13,905 | 110.2% | 13,905 | 110.2% | 12,618 | 26,523 | 12,618 | 2.0 | Applied research | 9.0 | R-1 | |||||
| RDT&E | Army | 0603135A | Counter Small Unmanned Aerial Systems (C-SUAS) Advanced Technology | 156,520 | 148,747 | 1,913.6% | 148,747 | 1,913.6% | 7,773 | 156,520 | 7,773 | 3.0 | Advanced technology development | 43.0 | R-1 | |||||
| Procurement | Army | 9216C82200 | COUNTER SMALL UNMANNED AERIAL SYSTEM INTERCEP | 329,227 | 2.0 | Other missiles | A | Weapon System Cost | Add | 8.0 | P-1 | |||||||||
| Procurement | Army | 0219AD0500 | COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) | 994,127 | 398,119 | 66.8% | 658,559 | 196.3% | 596,008 | 543,711 | 994,127 | 335,568 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 65.0 | P-1 | |
| RDT&E | Army | 0603134A | Counter Improvised-Threat Simulation | -15,692 | -100.0% | -15,692 | -100.0% | 15,692 | 20,688 | 15,692 | 3.0 | Advanced technology development | 42.0 | R-1 | ||||||
| RDT&E | Army | 0604134A | Counter Improvised-Threat Demonstration, Prototype Development, and Testing | -5,491 | -100.0% | -5,491 | -100.0% | 5,491 | 10,613 | 5,491 | 4.0 | Advanced component development and prototypes | 90.0 | R-1 | ||||||
| RDT&E | Army | 0602134A | Counter Improvised-Threat Advanced Studies | -6,174 | -100.0% | -6,174 | -100.0% | 6,174 | 4,098 | 6,174 | 2.0 | Applied research | 8.0 | R-1 | ||||||
| RDT&E | Army | 0605531A | Counter - Small Unmanned Aircraft Systems Sys Dev & Demonstration | 695 | -53,383 | -98.7% | -53,383 | -98.7% | 54,078 | 57,389 | 695 | 54,078 | 5.0 | System development and demonstration | 170.0 | R-1 | ||||
| RDT&E | Army | 0604531A | Counter - Small Unmanned Aircraft Systems Advanced Development | -45,281 | -100.0% | -45,281 | -100.0% | 45,281 | 77,794 | 45,281 | 4.0 | Advanced component development and prototypes | 96.0 | R-1 | ||||||
| RDT&E | Defense | 0205401JCA | Counter - Small Unmanned Aircraft Systems (JIATF-401) | 580,348 | 573,848 | 8,828.4% | 580,348 | 6,500 | 580,348 | 5.0 | System development and demonstration | 162.0 | R-1 | |||||||
| Procurement | Army | 9164BU8100 | COTS Communications Equipment | 5,188 | -194,584 | -97.4% | -194,584 | -97.4% | 199,772 | 489,754 | 5,188 | 199,772 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 28.0 | P-1 | |
| O&M | Defense | 1PL3 | Cooperative Threat Reduction | 221,332 | -61,498 | -21.7% | -61,498 | -21.7% | 282,830 | 296,076 | 221,332 | 282,830 | 1.0 | FSU Threat Reduction | 10.0 | O-1 | ||||
| RDT&E | Navy | 0607658N | Cooperative Engagement Capability (CEC) | 120,782 | -15,654 | -11.5% | -15,654 | -11.5% | 136,436 | 138,660 | 120,782 | 136,436 | 7.0 | Operational system development | 211.0 | R-1 | ||||
| Procurement | Navy | 2606 | Cooperative Engagement Capability | 33,932 | 7,284 | 27.3% | 7,284 | 27.3% | 26,648 | 26,644 | 33,932 | 26,648 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 49.0 | P-1 | |
| RDT&E | Air Force | 0603601F | Conventional Weapons Technology | 131,397 | 32,828 | 33.3% | 32,828 | 33.3% | 98,569 | 117,877 | 131,397 | 98,569 | 3.0 | Advanced technology development | 24.0 | R-1 | ||||
| RDT&E | Navy | 0605518N | CONVENTIONAL PROMPT STRIKE (CPS) | 1,792,457 | 1,029,063 | 134.8% | 578,022 | 75.7% | 763,394 | 874,781 | 1,341,416 | 451,041 | 763,394 | 4.0 | Advanced component development and prototypes | 100.0 | R-1 | |||
| Procurement | Navy | 1160 | Conventional Prompt Strike | 750,387 | 750,387 | 750,387 | 750,387 | 1.0 | Ballistic missiles | A | Weapon System Cost | Add | 1.0 | P-1 | ||||||
| Procurement | Army | 4099EP1700 | Conventional Munitions Demilitarization | 161,179 | 6,129 | 4.0% | 6,129 | 4.0% | 155,050 | 135,649 | 161,179 | 155,050 | 2.0 | Ammunition production base support | A | Weapon System Cost | Add | 36.0 | P-1 | |
| RDT&E | Air Force | 0602602F | Conventional Munitions | 130,146 | 5,713 | 4.6% | 5,713 | 4.6% | 124,433 | 136,072 | 130,146 | 124,433 | 2.0 | Applied research | 13.0 | R-1 | ||||
| RDT&E | Navy | 0603609N | Conventional Munitions | 10,216 | -661 | -6.1% | -661 | -6.1% | 10,877 | 8,801 | 10,216 | 10,877 | 4.0 | Advanced component development and prototypes | 56.0 | R-1 | ||||
| RDT&E | Air Force | 0207412F | Control and Reporting Center (CRC) | 1,938 | 3.0 | Advanced technology development | 29.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0207412F | Control and Reporting Center (CRC) | 18,137 | 730 | 4.2% | 730 | 4.2% | 17,407 | 16,441 | 18,137 | 17,407 | 7.0 | Operational system development | 195.0 | R-1 | ||||
| O&M | Air Force | 011W | Contractor Logistics Support and System Support | 1,632,461 | 179,034 | 12.3% | 374,380 | 29.8% | 1,453,427 | 1,306,424 | 1,632,461 | 206,216 | 1,258,081 | 1.0 | Operating Forces | 50.0 | O-1 | |||
| O&M | Air Force | 011W | Contractor Logistics Support and System Support | 654,233 | 125,958 | 23.8% | 160,909 | 32.6% | 528,275 | 519,309 | 654,233 | 493,324 | 1.0 | Operating forces | 50.0 | O-1 | ||||
| O&M | Air Force | 011W | Contractor Logistics Support and System Support | 11,853,631 | 1,534,497 | 14.9% | 2,416,057 | 26.2% | 10,319,134 | 10,330,453 | 11,647,415 | 9,231,358 | 1.0 | Operating forces | 70.0 | O-1 | ||||
| O&M | Space Force | 013W | Contractor Logistics and System Support | 2,096,381 | 616,139 | 41.6% | 616,139 | 41.6% | 1,480,242 | 1,337,074 | 2,096,381 | 1,480,242 | 1.0 | OPERATING FORCES | 80.0 | O-1 | ||||
| RDT&E | Air Force | 0901410F | Contracting Information Technology System | 25,815 | -3,061 | -10.6% | -3,061 | -10.6% | 28,876 | 28,088 | 25,815 | 28,876 | 4.0 | Advanced component development and prototypes | 84.0 | R-1 | ||||
| RDT&E | Army | 0605047A | Contract Writing System | 4,777 | -3,324 | -41.0% | -3,324 | -41.0% | 8,101 | 8,937 | 4,777 | 8,101 | 5.0 | System development and demonstration | 139.0 | R-1 | ||||
| Procurement | Army | 3009B66001 | Contract Writing System | -468 | -100.0% | -468 | -100.0% | 468 | 1,667 | 468 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 87.0 | P-1 | |||
| RDT&E | Army | 0604742A | Constructive Simulation Systems Development | 5,618 | -2,172 | -27.9% | -2,172 | -27.9% | 7,790 | 28,616 | 5,618 | 7,790 | 5.0 | System development and demonstration | 114.0 | R-1 | ||||
| Procurement | Army | 0387R02700 | CONSTRUCTION EQUIPMENT | 72,582 | -27,717 | -27.6% | -27,717 | -27.6% | 100,299 | 47,109 | 72,582 | 100,299 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 107.0 | P-1 | |
| Procurement | Navy | 6024 | Construction & Maintenance Equip | 91,269 | -14,323 | -13.6% | -14,323 | -13.6% | 105,592 | 76,983 | 91,269 | 105,592 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 120.0 | P-1 | |
| RDT&E | Navy | 0204571N | Consolidated Training Systems Development | 115,839 | -83,228 | -41.8% | -83,228 | -41.8% | 199,067 | 156,770 | 115,839 | 199,067 | 7.0 | Operational system development | 223.0 | R-1 | ||||
| O&M | Defense | 3 | Consolidated Health Support | 2,375,175 | 229,397 | 10.7% | 229,397 | 10.7% | 2,145,778 | 1,771,311 | 2,375,175 | 2,145,778 | 1.0 | Operation and maintenance | 30.0 | O-1 | ||||
| RDT&E | Army | 0605326A | Concepts Experimentation Program | 55,596 | -8,010 | -12.6% | -8,010 | -12.6% | 63,606 | 77,909 | 55,596 | 63,606 | 6.0 | Management support | 184.0 | R-1 | ||||
| Procurement | Air Force | 831010 | Comsec Equipment | 374,613 | 250,763 | 202.5% | 250,763 | 202.5% | 123,850 | 75,880 | 374,613 | 123,850 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 14.0 | P-1 | |
| Procurement | Army | 5726K99200 | Computer Ballistics: LHMBC XM32 | 6,382 | 57 | 0.9% | 57 | 0.9% | 6,325 | 2,966 | 6,382 | 6,325 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 68.0 | P-1 | |
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 2,611,990 | 2,611,990 | 2,611,990 | 2,611,990 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 241,501 | 241,501 | 241,501 | 241,501 | 5.0 | Auxiliaries, craft, and prior-year program costs | H | AUX (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 164,300 | 164,300 | 164,300 | 164,300 | 5.0 | Auxiliaries, craft, and prior-year program costs | W | LHA R (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 324,000 | 324,000 | 324,000 | 324,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | X | CVN (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 605,375 | 605,375 | 605,375 | 605,375 | 5.0 | Auxiliaries, craft, and prior-year program costs | Y | SSN-774 (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 379,200 | 379,200 | 379,200 | 379,200 | 5.0 | Auxiliaries, craft, and prior-year program costs | Z | CVN RCOH (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 585,928 | 585,928 | 585,928 | 585,928 | 5.0 | Auxiliaries, craft, and prior-year program costs | KL | Columbia Class Submarine (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 9,450 | 9,450 | 9,450 | 9,450 | 5.0 | Auxiliaries, craft, and prior-year program costs | S | LCS (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 8,423 | 8,423 | 8,423 | 8,423 | 5.0 | Auxiliaries, craft, and prior-year program costs | U | JHSV (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 178,224 | 178,224 | 178,224 | 178,224 | 5.0 | Auxiliaries, craft, and prior-year program costs | 2 | DDG (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 103,489 | 103,489 | 103,489 | 103,489 | 5.0 | Auxiliaries, craft, and prior-year program costs | 5 | LPD 17 (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Navy | 5300 | Completion of PY Shipbuilding Programs | 12,100 | 12,100 | 12,100 | 12,100 | 5.0 | Auxiliaries, craft, and prior-year program costs | 6 | AFSB (MEMO NON ADD) | Non-Add | 45.0 | P-1 | ||||||
| Procurement | Air Force | CALL00 | Compass Call Post Prod | -25,200 | -100.0% | 25,200 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 77.0 | P-1 | |||||||
| RDT&E | Air Force | 0207253F | Compass Call | 66,514 | -23,727 | -26.3% | 66,514 | 90,241 | 115,978 | 66,514 | 7.0 | Operational system development | 190.0 | R-1 | ||||||
| Procurement | Air Force | CALL00 | Compass Call | 660,000 | 260,000 | 65.0% | 260,000 | 65.0% | 400,000 | 660,000 | 400,000 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 21.0 | P-1 | ||
| Procurement | Air Force | CALL00 | Compass Call | 506,265 | 37,061 | 7.9% | 372,030 | 277.1% | 469,204 | 94,654 | 506,265 | 134,235 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 53.0 | P-1 | |
| Procurement | Army | 0125B96000 | Communications Security (COMSEC) | 145,507 | 19,537 | 15.5% | 19,537 | 15.5% | 125,970 | 98,005 | 145,507 | 125,970 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 34.0 | P-1 | |
| Procurement | Navy | 3057 | Communications Items Under $5M | 15,097 | 3,959 | 35.5% | 3,959 | 35.5% | 11,138 | 9,209 | 15,097 | 11,138 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 75.0 | P-1 | |
| Procurement | Army | 8659AA0723 | Comms, Nav Surveillance | 14,384 | 2,818 | 24.4% | 2,818 | 24.4% | 11,566 | 61,362 | 14,384 | 11,566 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Army | 8310G04700 | Common Remotely Operated Weapons Station | -3,000 | -100.0% | -3,000 | -100.0% | 3,000 | 747 | 3,000 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 25.0 | P-1 | |||
| RDT&E | Navy | 0602235N | Common Picture Applied Research | 40,433 | -29,776 | -42.4% | -29,776 | -42.4% | 70,209 | 50,260 | 40,433 | 70,209 | 2.0 | Applied research | 6.0 | R-1 | ||||
| RDT&E | Army | 0605035A | Common Infrared Countermeasures (CIRCM) | 11,573 | -1,216 | -9.5% | -1,216 | -9.5% | 12,789 | 11,261 | 11,573 | 12,789 | 5.0 | System development and demonstration | 133.0 | R-1 | ||||
| Procurement | Army | 5399AZ3537 | Common Infrared Countermeasures (CIRCM) | 140,636 | -85,011 | -37.7% | -85,011 | -37.7% | 225,647 | 257,854 | 140,636 | 225,647 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 29.0 | P-1 | |
| Procurement | Army | 5212AZ3100 | Common Ground Equipment | 29,778 | -7,711 | -20.6% | -7,711 | -20.6% | 37,489 | 31,937 | 29,778 | 37,489 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Navy | 705 | Common Ground Equipment | 666,140 | 81,579 | 14.0% | 81,579 | 14.0% | 584,561 | 572,690 | 666,140 | 584,561 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 59.0 | P-1 | |
| Procurement | Navy | 576 | Common ECM Equipment | 365,990 | 277,437 | 313.3% | 277,437 | 313.3% | 88,553 | 49,354 | 365,990 | 88,553 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 43.0 | P-1 | |
| Procurement | Navy | 581 | Common Defensive Weapon System | 11,028 | 2,102 | 23.5% | 2,102 | 23.5% | 8,926 | 10,687 | 11,028 | 8,926 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 45.0 | P-1 | |
| RDT&E | Air Force | 0305236F | Common Data Link Executive Agent (CDL EA) | 26,401 | -6,110 | -18.8% | -6,110 | -18.8% | 32,511 | 33,349 | 26,401 | 32,511 | 4.0 | Advanced component development and prototypes | 77.0 | R-1 | ||||
| Procurement | Marines | 4630 | Common Computer Resources | 15,950 | -1,814 | -10.2% | -1,814 | -10.2% | 17,764 | 17,247 | 15,950 | 17,764 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Navy | 577 | Common Avionics Changes | 246,728 | 85,352 | 52.9% | 85,352 | 52.9% | 161,376 | 139,072 | 246,728 | 161,376 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 44.0 | P-1 | |
| RDT&E | Navy | 0605217N | Common Avionics | 133,855 | 65,911 | 97.0% | 65,911 | 97.0% | 67,944 | 85,470 | 133,855 | 67,944 | 5.0 | System development and demonstration | 163.0 | R-1 | ||||
| RDT&E | Navy | 0206335M | Common Aviation Command and Control System (CAC2S) | -17,813 | -100.0% | -17,813 | -100.0% | 17,813 | 17,626 | 17,813 | 7.0 | Operational system development | 231.0 | R-1 | ||||||
| Procurement | Marines | 4644 | Common Aviation Command and Control System (C | -68,589 | -100.0% | -68,589 | -100.0% | 68,589 | 84,764 | 68,589 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 15.0 | P-1 | |||
| RDT&E | Space Force | 1206771SF | Commercial Services | 23,752 | -144,274 | -85.9% | -144,274 | -85.9% | 168,026 | 44,699 | 23,752 | 168,026 | 5.0 | System development and demonstration | 37.0 | R-1 | ||||
| RDT&E | Space Force | 1206445SF | Commercial SATCOM (COMSATCOM) Integration | 68,554 | -58,707 | -46.1% | -58,707 | -46.1% | 127,261 | 124,117 | 68,554 | 127,261 | 5.0 | System development and demonstration | 34.0 | R-1 | ||||
| RDT&E | Air Force | 0304310F | Commercial Economic Analysis | 1,713 | -2,357 | -57.9% | -2,357 | -57.9% | 4,070 | 4,546 | 1,713 | 4,070 | 7.0 | Operational system development | 243.0 | R-1 | ||||
| Procurement | Marines | 5006 | Commercial Cargo Vehicles | 27,582 | 5,283 | 23.7% | 5,283 | 23.7% | 22,299 | 26,800 | 27,582 | 22,299 | 5.0 | Support vehicles | A | Weapon System Cost | Add | 40.0 | P-1 | |
| RDT&E | Army | 0604805A | Command, Control, Communications Systems - Eng Dev | 5,541 | -58,184 | -91.3% | -58,184 | -91.3% | 63,725 | 88,931 | 5,541 | 63,725 | 5.0 | System development and demonstration | 120.0 | R-1 | ||||
| RDT&E | Air Force | 0303255F | Command, Control, Communication, and Computers (C4) - STRATCOM | 18,068 | -43,379 | -70.6% | -43,379 | -70.6% | 61,447 | 38,161 | 18,068 | 61,447 | 6.0 | Management support | 141.0 | R-1 | ||||
| RDT&E | Defense | 0603760E | Command, Control and Communications Systems | 591,042 | 3.0 | Advanced technology development | 69.0 | R-1 | ||||||||||||
| Procurement | Navy | 8106 | Command Support Equipment | 55,202 | 20,953 | 61.2% | 20,953 | 61.2% | 34,249 | 29,698 | 55,202 | 34,249 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 132.0 | P-1 | |
| Procurement | Marines | 4631 | Command Post Systems | 442,308 | 399,134 | 924.5% | 399,134 | 924.5% | 43,174 | 51,810 | 442,308 | 43,174 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 31.0 | P-1 | |
| RDT&E | Navy | 0604231N | Command and Control Systems | 73,534 | 8,987 | 13.9% | 8,987 | 13.9% | 64,547 | 139,697 | 73,534 | 64,547 | 5.0 | System development and demonstration | 115.0 | R-1 | ||||
| Procurement | Navy | 925 | Command and Control Switchboard | 2,259 | -158 | -6.5% | -158 | -6.5% | 2,417 | 2,402 | 2,259 | 2,417 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Marines | 4634 | Comm Switching & Control Systems | -94,312 | -100.0% | -94,312 | -100.0% | 94,312 | 39,390 | 94,312 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 33.0 | P-1 | |||
| Procurement | Air Force | 838010 | Comm Elect Mods | 220,855 | 144,821 | 190.5% | 144,821 | 190.5% | 76,034 | 73,147 | 220,855 | 76,034 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 53.0 | P-1 | |
| Procurement | Marines | 4635 | Comm & Elec Infrastructure Support | 37,640 | 21,477 | 132.9% | 21,477 | 132.9% | 16,163 | 16,948 | 37,640 | 16,163 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 34.0 | P-1 | |
| RDT&E | Defense | 0305172K | Combined Advanced Applications | 5,566 | 119 | 2.2% | 119 | 2.2% | 5,447 | 22,831 | 5,566 | 5,447 | 6.0 | Management support | 219.0 | R-1 | ||||
| RDT&E | Defense | 0305172D8Z | Combined Advanced Applications | 18,912 | -3,636 | -16.1% | -3,636 | -16.1% | 22,548 | 40,155 | 18,912 | 22,548 | 7.0 | Operational system development | 270.0 | R-1 | ||||
| RDT&E | Army | 0607101A | Combating Weapons of Mass Destruction (CWMD) Product Improvement | 488 | 373 | 324.3% | 373 | 324.3% | 115 | 261 | 488 | 115 | 7.0 | Operational system development | 207.0 | R-1 | ||||
| RDT&E | Army | 0605036A | Combating Weapons of Mass Destruction (CWMD) | 5,605 | -7,717 | -57.9% | -7,717 | -57.9% | 13,322 | 7,560 | 5,605 | 13,322 | 5.0 | System development and demonstration | 134.0 | R-1 | ||||
| RDT&E | Defense | 0603122D8Z | Combating Terrorism Technology Support | 73,618 | -214,810 | -74.5% | -214,810 | -74.5% | 288,428 | 194,610 | 73,618 | 288,428 | 3.0 | Advanced technology development | 38.0 | R-1 | ||||
| Procurement | Defense | 0204SCCS | Combatant Craft Systems | 33,858 | -9,582 | -22.1% | 26,858 | 383.7% | 43,440 | 78,795 | 33,858 | 7,000 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 65.0 | P-1 | |
| O&M | Navy | 1CCM | Combatant Commanders Direct Mission Support | 1,994,139 | 1,095,693 | 122.0% | 1,728,513 | 650.7% | 898,446 | 414,110 | 1,994,139 | 265,626 | 1.0 | Operating forces | 180.0 | O-1 | ||||
| O&M | Navy | 1CCH | Combatant Commanders Core Operations | 105,379 | -3,808 | -3.5% | -3,808 | -3.5% | 109,187 | 114,862 | 105,379 | 109,187 | 1.0 | Operating forces | 170.0 | O-1 | ||||
| RDT&E | Army | 0203735A | Combat Vehicle Improvement Programs | 492,364 | -246,847 | -33.4% | -246,847 | -33.4% | 739,211 | 317,214 | 492,364 | 739,211 | 7.0 | Operational system development | 222.0 | R-1 | ||||
| RDT&E | Air Force | 0604735F | Combat Training Ranges | 132,783 | -14,804 | -10.0% | -14,804 | -10.0% | 147,587 | 154,258 | 132,783 | 147,587 | 5.0 | System development and demonstration | 97.0 | R-1 | ||||
| Procurement | Air Force | 834190 | Combat Training Ranges | 94,378 | -64,018 | -40.4% | -64,018 | -40.4% | 158,396 | 286,432 | 94,378 | 158,396 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 35.0 | P-1 | |
| Procurement | Army | 1780MA6600 | Combat Training Centers Support | 141,848 | 72,823 | 105.5% | 72,823 | 105.5% | 69,025 | 38,682 | 141,848 | 69,025 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 113.0 | P-1 | |
| RDT&E | Navy | 0603582N | Combat System Integration | 18,819 | -824 | -4.2% | -824 | -4.2% | 19,643 | 19,933 | 18,819 | 19,643 | 4.0 | Advanced component development and prototypes | 50.0 | R-1 | ||||
| RDT&E | Air Force | 1203176F | Combat Survivor Evader Locator | 983 | 5.0 | System development and demonstration | 122.0 | R-1 | ||||||||||||
| Procurement | Air Force | 837170 | Combat Survivor Evader Locater | 1,778 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 50.0 | P-1 | |||||||||
| Procurement | Marines | 1550 | Combat Support Munitions | 12,510 | -426 | -3.3% | -426 | -3.3% | 12,936 | 25,173 | 12,510 | 12,936 | 2.0 | Ammunition, Marine Corps | A | Weapon System Cost | Add | 20.0 | P-1 | |
| Procurement | Army | 7500MN1000 | Combat Support Medical | 93,705 | -6,862 | -6.8% | -6,862 | -6.8% | 100,567 | 72,157 | 93,705 | 100,567 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 105.0 | P-1 | |
| O&M | Navy | 1C6C | Combat Support Forces | 196,376 | 9,930 | 5.3% | 9,930 | 5.3% | 186,446 | 193,949 | 196,376 | 186,446 | 1.0 | Operating Forces | 60.0 | O-1 | ||||
| O&M | Navy | 1C6C | Combat Support Forces | 2,476,987 | 154,416 | 6.6% | 223,738 | 9.9% | 2,322,571 | 2,558,720 | 2,476,987 | 2,253,249 | 1.0 | Operating forces | 150.0 | O-1 | ||||
| Procurement | Air Force | H060WH | Combat Rescue Helicopter | 69,395 | -138,105 | -66.6% | -138,105 | -66.6% | 207,500 | 355,185 | 69,395 | 207,500 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 15.0 | P-1 | |
| RDT&E | Air Force | 0207227F | Combat Rescue - Pararescue | 743 | 7.0 | Operational system development | 185.0 | R-1 | ||||||||||||
| Procurement | Defense | 0206CMR | Combat Mission Requirements | 4,988 | 3,988 | 398.8% | 3,988 | 398.8% | 1,000 | 4,988 | 4,988 | 1,000 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 69.0 | P-1 | |
| RDT&E | Navy | 0604518N | Combat Information Center Conversion | 10,458 | 5.0 | System development and demonstration | 137.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0603742F | Combat Identification Technology | 25,888 | 1,028 | 4.1% | 1,028 | 4.1% | 24,860 | 16,790 | 25,888 | 24,860 | 4.0 | Advanced component development and prototypes | 33.0 | R-1 | ||||
| RDT&E | Air Force | 0207420F | Combat Identification | 1,692 | 3 | 0.2% | 3 | 0.2% | 1,689 | 1,844 | 1,692 | 1,689 | 4.0 | Advanced component development and prototypes | 69.0 | R-1 | ||||
| RDT&E | Army | 0604713A | Combat Feeding, Clothing, and Equipment | 6,701 | 1,047 | 18.5% | 1,047 | 18.5% | 5,654 | 3,195 | 6,701 | 5,654 | 5.0 | System development and demonstration | 111.0 | R-1 | ||||
| O&M | Air Force | 011C | Combat Enhancement Forces | 3,117,205 | 443,452 | 16.6% | 457,741 | 17.2% | 2,673,753 | 2,518,161 | 3,117,205 | 2,659,464 | 1.0 | Operating forces | 20.0 | O-1 | ||||
| O&M | Navy | 1C1C | Combat Communications and Electronic Warfare | 1,821,744 | 29,847 | 1.7% | 29,847 | 1.7% | 1,791,897 | 1,864,024 | 1,821,744 | 1,791,897 | 1.0 | Operating forces | 100.0 | O-1 | ||||
| O&M | Navy | 1C1C | Combat Communications | 19,652 | -46 | -0.2% | -46 | -0.2% | 19,698 | 19,513 | 19,652 | 19,698 | 1.0 | Operating Forces | 50.0 | O-1 | ||||
| RDT&E | Air Force | 0207431F | Combat Air Intelligence System Activities | 33,700 | -1,946 | -5.5% | -1,946 | -5.5% | 35,646 | 25,049 | 33,700 | 35,646 | 7.0 | Operational system development | 198.0 | R-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 10,486,369 | -257,948 | -2.4% | -257,948 | -2.4% | 10,744,317 | 10,486,369 | 10,744,317 | 1.0 | Fleet ballistic missile ships | A | Weapon System Cost | Add | 1.0 | P-1 | ||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -3,581,584 | -95,142 | 2.7% | -95,142 | 2.7% | -3,486,442 | -3,581,584 | -3,486,442 | 1.0 | Fleet ballistic missile ships | B | Less: Advance Procurement (PY) | Add | 1.0 | P-1 | ||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 3,329,047 | -100.0% | 3,329,047 | -100.0% | -3,329,047 | -3,329,047 | 1.0 | Fleet ballistic missile ships | E | Less: Subsequent Full Funding (FY) | Add | 1.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 3,329,047 | 3,329,047 | 3,329,047 | 3,329,047 | 1.0 | Fleet ballistic missile ships | L | Subsequent Full Funding for FY 2026 | Add | 1.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 4,969,042 | -381,724 | -7.1% | -587,424 | -11.0% | 5,350,766 | 4,763,342 | 205,700 | 5,350,766 | 1.0 | Fleet ballistic missile ships | C | Advance Procurement (CY) | Add | 2.0 | P-1 | |
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -850,012 | -100.0% | -850,012 | -100.0% | 850,012 | 850,012 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2027) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -1,118,109 | -100.0% | -1,118,109 | -100.0% | 1,118,109 | 1,118,109 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2028) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -1,297,169 | -100.0% | -1,297,169 | -100.0% | 1,297,169 | 1,297,169 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2029) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -226,717 | -100.0% | -226,717 | -100.0% | 226,717 | 226,717 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2030) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -33,580 | -100.0% | -33,580 | -100.0% | 33,580 | 33,580 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2031) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -8,620 | -100.0% | -8,620 | -100.0% | 8,620 | 8,620 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2032) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -10,955 | -100.0% | -10,955 | -100.0% | 10,955 | 10,955 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2033) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -913 | -100.0% | -913 | -100.0% | 913 | 913 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2034) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | -1,804,691 | -100.0% | -1,804,691 | -100.0% | 1,804,691 | 1,804,691 | 1.0 | Fleet ballistic missile ships | C | C (FY 2026 for FY 2035) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 955,301 | 955,301 | 955,301 | 955,301 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2028) (M) | Non-Add | 2.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 1,455,979 | 1,455,979 | 1,455,979 | 1,455,979 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2029) (M) | Non-Add | 2.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 1,202,901 | 1,202,901 | 1,202,901 | 1,202,901 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2030) (M) | Non-Add | 2.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 112,759 | 112,759 | 112,759 | 112,759 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2031) (M) | Non-Add | 2.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 55,890 | 55,890 | 55,890 | 55,890 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2032) (M) | Non-Add | 2.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 8,099 | 8,099 | 8,099 | 8,099 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2033) (M) | Non-Add | 2.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 11,199 | 11,199 | 11,199 | 11,199 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2034) (M) | Non-Add | 2.0 | P-1 | ||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 1,166,914 | 1,166,914 | 961,214 | 961,214 | 205,700 | 1.0 | Fleet ballistic missile ships | C | C (FY 2027 for FY 2035) (M) | Non-Add | 2.0 | P-1 | |||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 3,364,835 | 1.0 | Fleet Ballistic Missile SHIPS | L | Subsequent Full Funding for FY 2024 | Add | 1.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 6,215,939 | 1.0 | Fleet Ballistic Missile SHIPS | C | Advance Procurement (CY) | Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 1,183,076 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2026) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 1,177,171 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2027) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 1,330,702 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2028) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 228,979 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2029) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 149,669 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2030) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 10,842 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2031) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 8,491 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2032) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 672 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2033) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 667 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2034) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Navy | 1045 | COLUMBIA Class Submarine | 2,125,670 | 1.0 | Fleet Ballistic Missile SHIPS | C | C (FY 2025 for FY 2035) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Army | 9556B87000 | COLLECTION CAPABILITY | 5,914 | 2,979 | 101.5% | 2,979 | 101.5% | 2,935 | 4,851 | 5,914 | 2,935 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 44.0 | P-1 | |
| Procurement | Air Force | CCA00M | Collaborative Combat Aircraft Mods | 822 | -15,126 | -94.8% | -14,226 | -94.5% | 15,948 | 822 | 15,048 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 29.0 | P-1 | ||
| RDT&E | Air Force | 0207147F | Collaborative Combat Aircraft | 1,373,740 | 546,416 | 66.0% | 1,223,166 | 812.3% | 827,324 | 688,492 | 1,373,740 | 150,574 | 4.0 | Advanced component development and prototypes | 67.0 | R-1 | ||||
| Procurement | Air Force | CCA000 | Collaborative Combat Aircraft | 996,528 | 996,528 | 996,528 | 996,528 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 5.0 | P-1 | ||||||
| Procurement | Air Force | CCA000 | Collaborative Combat Aircraft | 150,500 | 150,500 | 150,500 | 150,500 | 1.0 | Combat aircraft | C | Advance Procurement (CY) | Add | 6.0 | P-1 | ||||||
| Procurement | Air Force | CCA000 | Collaborative Combat Aircraft | 150,500 | 150,500 | 150,500 | 150,500 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 6.0 | P-1 | ||||||
| RDT&E | Navy | 0207147M | Collaborative Combat Aircraft | 213,934 | -61,066 | -22.2% | 208,934 | 4,178.7% | 275,000 | 213,934 | 5,000 | 4.0 | Advanced component development and prototypes | 102.0 | R-1 | |||||
| RDT&E | Air Force | 0207039F | Cognitive Electromagnetic Warfare | 50,496 | 26,563 | 111.0% | 26,563 | 111.0% | 23,933 | 50,496 | 23,933 | 5.0 | System development and demonstration | 106.0 | R-1 | |||||
| Procurement | Army | 8151B70000 | COE Tactical Server Infrastructure (TSI) | 58,692 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 24.0 | P-1 | |||||||||
| RDT&E | Air Force | 0305903F | COCOM Mobile Command and Control Centers (MCCCs) | 2,013 | -1,948 | -49.2% | -1,948 | -49.2% | 3,961 | 2,013 | 3,961 | 7.0 | Operational system development | 272.0 | R-1 | |||||
| RDT&E | Defense | 0804768J | COCOM Exercise Engagement and Training Transformation (CE2T2) - non-MHA | 90,424 | -7,879 | -8.0% | -7,879 | -8.0% | 98,303 | 128,160 | 90,424 | 98,303 | 6.0 | Management support | 223.0 | R-1 | ||||
| Procurement | Navy | 4206 | Coast Guard Weapons | 49,537 | 5,082 | 11.4% | 5,082 | 11.4% | 44,455 | 44,718 | 49,537 | 44,455 | 4.0 | Other weapons | A | Weapon System Cost | Add | 41.0 | P-1 | |
| O&M | Navy | 2C3H | Coast Guard Support | 27,729 | 6,297 | 29.4% | 6,297 | 29.4% | 21,432 | 20,961 | 27,729 | 21,432 | 2.0 | Mobilization | 300.0 | O-1 | ||||
| Procurement | Navy | 3620 | Coast Guard Equipment | 67,106 | 8,342 | 14.2% | 8,342 | 14.2% | 58,764 | 49,523 | 67,106 | 58,764 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 91.0 | P-1 | |
| RDT&E | Defense | 0603923D8Z | Coalition Warfare | 10,082 | 20 | 0.2% | 20 | 0.2% | 10,062 | 9,828 | 10,082 | 10,062 | 4.0 | Advanced component development and prototypes | 99.0 | R-1 | ||||
| Procurement | Army | 5397AZ3517 | CMWS | 21,511 | -16,908 | -44.0% | -16,908 | -44.0% | 38,419 | 51,646 | 21,511 | 38,419 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 28.0 | P-1 | |
| Procurement | Army | 9615EA8500 | Closeout Liabilities | 101 | -1 | -1.0% | -1 | -1.0% | 102 | 82 | 101 | 102 | 1.0 | Ammunition | A | Weapon System Cost | Add | 34.0 | P-1 | |
| Procurement | Army | 9900MA9999 | Closed Account Adjustments | 355 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 125.0 | P-1 | |||||||||
| O&M | Army | 451 | Closed Account Adjustments | 4 | 4.0 | Administration and service-wide activities | 190.0 | O-1 | ||||||||||||
| O&M | Army | 451 | Closed Account Adjustments | 83,106 | 4.0 | Administration and Service-wide Activities | 540.0 | O-1 | ||||||||||||
| Procurement | Army | 0612E76740 | Close Terrain Shaping Obstacle | -7,860 | -100.0% | -7,860 | -100.0% | 7,860 | 39,283 | 7,860 | 1.0 | Ammunition | A | Weapon System Cost | Add | 20.0 | P-1 | |||
| RDT&E | Space Force | 9999999999 | Classified Programs | 17,330,381 | 10,769,585 | 164.2% | 14,895,147 | 611.7% | 6,560,796 | 5,384,046 | 17,330,381 | 2,435,234 | 7.0 | Operational system development | 999.0 | R-1 | ||||
| RDT&E | Navy | 9999999999 | Classified Programs | 2,755,838 | -39,931 | -1.4% | -39,931 | -1.4% | 2,795,769 | 2,293,539 | 2,755,838 | 2,795,769 | 7.0 | Operational system development | 999.0 | R-1 | ||||
| RDT&E | Defense | 9999999999 | Classified Programs | 36,977 | -2,871 | -7.2% | 5,829 | 18.7% | 39,848 | 37,738 | 36,977 | 31,148 | 6.0 | Management support | 999.0 | R-1 | ||||
| RDT&E | Defense | 9999999999 | Classified Programs | 8,923,353 | 1,034,958 | 13.1% | 1,034,958 | 13.1% | 7,888,395 | 8,725,775 | 8,923,353 | 7,888,395 | 7.0 | Operational system development | 999.0 | R-1 | ||||
| RDT&E | Army | 9999999999 | Classified Programs | 32,883 | -1,716 | -5.0% | -1,716 | -5.0% | 34,599 | 35,766 | 32,883 | 34,599 | 2.0 | Applied research | 999.0 | R-1 | ||||
| RDT&E | Army | 9999999999 | Classified Programs | 80,717 | 10,180 | 14.4% | 10,180 | 14.4% | 70,537 | 155,526 | 80,717 | 70,537 | 3.0 | Advanced technology development | 999.0 | R-1 | ||||
| RDT&E | Army | 9999999999 | Classified Programs | 261,466 | 32,720 | 14.3% | 57,720 | 28.3% | 228,746 | 281,270 | 261,466 | 203,746 | 4.0 | Advanced component development and prototypes | 999.0 | R-1 | ||||
| RDT&E | Army | 9999999999 | Classified Programs | 89,121 | -28,307 | -24.1% | -28,307 | -24.1% | 117,428 | 83,136 | 89,121 | 117,428 | 5.0 | System development and demonstration | 999.0 | R-1 | ||||
| RDT&E | Army | 9999999999 | Classified Programs | 47,342 | 470 | 1.0% | 470 | 1.0% | 46,872 | 32,518 | 47,342 | 46,872 | 7.0 | Operational system development | 999.0 | R-1 | ||||
| RDT&E | Air Force | 9999999999 | Classified Programs | 29,113,107 | 9,731,681 | 50.2% | 11,110,074 | 61.7% | 19,381,426 | 18,258,364 | 29,113,107 | 18,003,033 | 7.0 | Operational system development | 999.0 | R-1 | ||||
| Procurement | Marines | 9999999999 | Classified Programs | 2,029 | -116 | -5.4% | -116 | -5.4% | 2,145 | 3,266 | 2,029 | 2,145 | 4.0 | Add | 999.0 | P-1 | ||||
| Procurement | Defense | 9999999999 | Classified Programs | 3,587,405 | 1,428,956 | 66.2% | 2,458,152 | 217.7% | 2,158,449 | 931,253 | 3,587,405 | 1,129,253 | 1.0 | Add | 999.0 | P-1 | ||||
| Procurement | Navy | 9999999999 | Classified Programs | 42,813 | -20,178 | -32.0% | -20,178 | -32.0% | 62,991 | 16,134 | 42,813 | 62,991 | 7.0 | Add | 999.0 | P-1 | ||||
| Procurement | Army | 9999999999 | Classified Programs | 1,577 | 31 | 2.0% | 31 | 2.0% | 1,546 | 1,817 | 1,577 | 1,546 | 2.0 | Add | 999.0 | P-1 | ||||
| Procurement | Air Force | 9999999999 | Classified Programs | 27,241,704 | -726,302 | -2.6% | -726,302 | -2.6% | 27,968,006 | 26,021,564 | 27,241,704 | 27,968,006 | 4.0 | Add | 999.0 | P-1 | ||||
| O&M | Space Force | 9999 | Classified Programs | 118,478 | -153,316 | -56.4% | -153,316 | -56.4% | 271,794 | 86,550 | 118,478 | 271,794 | 1.0 | 999.0 | O-1 | |||||
| O&M | Navy | 9999 | Classified Programs | 728,457 | -7,948 | -1.1% | -7,948 | -1.1% | 736,405 | 662,568 | 728,457 | 736,405 | 4.0 | 999.0 | O-1 | |||||
| O&M | Marines | 9999 | Classified Programs | 80,140 | 6,352 | 8.6% | 6,352 | 8.6% | 73,788 | 64,537 | 80,140 | 73,788 | 4.0 | 999.0 | O-1 | |||||
| O&M | Defense | 9999 | Classified Programs | 24,579,358 | 2,337,766 | 10.5% | 2,345,766 | 10.6% | 22,241,592 | 20,802,047 | 24,579,358 | 22,233,592 | 4.0 | 999.0 | O-1 | |||||
| O&M | Army | 9999 | Classified Programs | 3,457,587 | 1,029,564 | 42.4% | 1,059,564 | 44.2% | 2,428,023 | 2,531,931 | 3,457,587 | 2,398,023 | 4.0 | 999.0 | O-1 | |||||
| O&M | Air Force | 9999 | Classified Programs | 81,694 | 8,212 | 11.2% | 8,212 | 11.2% | 73,482 | 54,298 | 81,694 | 73,482 | 1.0 | 999.0 | O-1 | |||||
| O&M | Air Force | 9999 | Classified Programs | 1,653,652 | 112,290 | 7.3% | 112,290 | 7.3% | 1,541,362 | 1,309,070 | 1,653,652 | 1,541,362 | 4.0 | 999.0 | O-1 | |||||
| Procurement | Air Force | 9999999999 | Classified Programs | 622,814 | -15,461 | -2.4% | -15,461 | -2.4% | 638,275 | 687,204 | 622,814 | 638,275 | 5.0 | Add | 999.0 | P-1 | ||||
| Procurement | Air Force | 9999999999 | Classified Programs | 15,800 | -2,206 | -12.3% | -2,206 | -12.3% | 18,006 | 16,359 | 15,800 | 18,006 | 7.0 | Add | 999.0 | P-1 | ||||
| RDT&E | Defense | 0605128D8Z | Classified Program USD(P) | -189,800 | -100.0% | -189,800 | -100.0% | 189,800 | 180,906 | 189,800 | 6.0 | Management support | 178.0 | R-1 | ||||||
| Procurement | Navy | 4205 | CIWS Mods | 7,939 | -183 | -2.3% | -183 | -2.3% | 8,122 | 5,118 | 7,939 | 8,122 | 4.0 | Other weapons | A | Weapon System Cost | Add | 40.0 | P-1 | |
| O&M | Navy | 4A3M | Civilian Manpower and Personnel Management | 244,308 | 6,350 | 2.7% | 6,350 | 2.7% | 237,958 | 250,907 | 244,308 | 237,958 | 4.0 | Administration and service-wide activities | 430.0 | O-1 | ||||
| O&M | Army | 334 | Civilian Education and Training | 218,683 | 1,820 | 0.8% | 1,820 | 0.8% | 216,863 | 217,807 | 218,683 | 216,863 | 3.0 | Training and Recruiting | 360.0 | O-1 | ||||
| O&M | Air Force | 033D | Civilian Education and Training | 354,678 | 17,698 | 5.3% | 17,698 | 5.3% | 336,980 | 367,924 | 354,678 | 336,980 | 3.0 | Training and recruiting | 340.0 | O-1 | ||||
| O&M | Navy | 3C4L | Civilian Education and Training | 60,191 | -3,231 | -5.1% | -3,231 | -5.1% | 63,422 | 70,226 | 60,191 | 63,422 | 3.0 | Training and recruiting | 390.0 | O-1 | ||||
| RDT&E | Air Force | 0901218F | Civilian Compensation Program | 4,248 | -107 | -2.5% | -107 | -2.5% | 4,355 | 4,267 | 4,248 | 4,355 | 7.0 | Operational system development | 287.0 | R-1 | ||||
| O&M | Defense | 4GT3 | Civil Military Programs | 118,488 | -137,796 | -53.8% | -137,796 | -53.8% | 256,284 | 269,600 | 118,488 | 256,284 | 4.0 | Administration and service-wide activities | 170.0 | O-1 | ||||
| Procurement | Air Force | CAPAC0 | Civil Air Patrol A/C | 3,219 | -14,581 | -81.9% | -14,581 | -81.9% | 17,800 | 15,000 | 3,219 | 17,800 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 18.0 | P-1 | |
| O&M | Air Force | 042I | Civil Air Patrol | 32,984 | -24,916 | -43.0% | -24,916 | -43.0% | 57,900 | 56,500 | 32,984 | 57,900 | 4.0 | Administration and service-wide activities | 420.0 | O-1 | ||||
| RDT&E | Defense | 0303667K | Citizen Broadband Radio System | 5,218 | 7.0 | Operational system development | 258.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0303667N | Citizen Broadband Radio System | 1,473 | 5.0 | System development and demonstration | 177.0 | R-1 | ||||||||||||
| Procurement | Army | 9997BL5285 | CI MODERNIZATION | 260 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 55.0 | P-1 | |||||||||
| Procurement | Army | 0250BK5284 | CI AUTOMATION ARCHITECTURE-INTEL | 16,382 | 1,092 | 7.1% | 1,092 | 7.1% | 15,290 | 15,512 | 16,382 | 15,290 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 31.0 | P-1 | |
| RDT&E | Army | 0605206A | CI and HUMINT Equipment Program-Army (CIHEP-A) | 1,296 | 5.0 | System development and demonstration | 149.0 | R-1 | ||||||||||||
| RDT&E | Army | 0607137A | Chinook Product Improvement Program | 7,277 | -18,582 | -71.9% | -18,582 | -71.9% | 25,859 | 4,640 | 7,277 | 25,859 | 7.0 | Operational system development | 210.0 | R-1 | ||||
| RDT&E | Defense | 0606135D8Z | Chief Digital and Artificial Intelligence Officer (CDAO) Activities | 8,923 | 6.0 | Management support | 204.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604124D8Z | Chief Digital and Artificial Intelligence Officer (CDAO) - MIP | 10,315 | 4.0 | Advanced component development and prototypes | 105.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604123D8Z | Chief Digital and Artificial Intelligence Officer (CDAO) - Dem/Val Activities | 11,197 | -2,869 | -20.4% | 2,131 | 23.5% | 14,066 | 330,307 | 11,197 | 9,066 | 5.0 | System development and demonstration | 144.0 | R-1 | ||||
| Procurement | Air Force | 833160 | Cheyenne Mountain Complex | 7,434 | -14,587 | -66.2% | -14,587 | -66.2% | 22,021 | 8,028 | 7,434 | 22,021 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 26.0 | P-1 | |
| Procurement | Navy | 989 | Chemical Warfare Detectors | 2,425 | -182 | -7.0% | -182 | -7.0% | 2,607 | 3,254 | 2,425 | 2,607 | 1.0 | Ships support equipment | A | Weapon System Cost | Add | 23.0 | P-1 | |
| Procurement | Defense | 7001SA1000 | Chemical Biological Situational Awareness | 223,166 | 15,115 | 7.3% | 15,115 | 7.3% | 208,051 | 171,841 | 223,166 | 208,051 | 3.0 | Chemical/Biological Defense | A | Weapon System Cost | Add | 72.0 | P-1 | |
| RDT&E | Defense | 0607162D8Z | Chemical and Biological Weapons Elimination Technology Improvement | 2,931 | -11,388 | -79.5% | -11,388 | -79.5% | 14,319 | 11,478 | 2,931 | 14,319 | 7.0 | Operational system development | 232.0 | R-1 | ||||
| RDT&E | Defense | 0604162D8Z | Chemical and Biological Weapons Elimination Technology Development | 945 | 945 | 945 | 945 | 4.0 | Advanced component development and prototypes | 107.0 | R-1 | |||||||||
| RDT&E | Defense | 0604384BP | Chemical and Biological Defense Program - EMD | 261,947 | 30,408 | 13.1% | 30,408 | 13.1% | 231,539 | 251,407 | 261,947 | 231,539 | 5.0 | System development and demonstration | 147.0 | R-1 | ||||
| RDT&E | Defense | 0603884BP | Chemical and Biological Defense Program - Dem/Val | 391,307 | 124,103 | 46.4% | 124,103 | 46.4% | 267,204 | 283,725 | 391,307 | 267,204 | 4.0 | Advanced component development and prototypes | 86.0 | R-1 | ||||
| RDT&E | Defense | 0603384BP | Chemical and Biological Defense Program - Advanced Development | 310,308 | 69,265 | 28.7% | 69,265 | 28.7% | 241,043 | 230,200 | 310,308 | 241,043 | 3.0 | Advanced technology development | 55.0 | R-1 | ||||
| RDT&E | Defense | 0601384BP | Chemical and Biological Defense Program | 27,425 | -807 | -2.9% | -807 | -2.9% | 28,232 | 36,957 | 27,425 | 28,232 | 1.0 | Basic research | 9.0 | R-1 | ||||
| RDT&E | Defense | 0602384BP | Chemical and Biological Defense Program | 207,186 | 3,131 | 1.5% | 3,131 | 1.5% | 204,055 | 223,843 | 207,186 | 204,055 | 2.0 | Applied research | 22.0 | R-1 | ||||
| RDT&E | Defense | 0605384BP | Chemical and Biological Defense Program | 89,467 | 20,904 | 30.5% | 20,904 | 30.5% | 68,563 | 77,455 | 89,467 | 68,563 | 6.0 | Management support | 185.0 | R-1 | ||||
| RDT&E | Defense | 0607384BP | Chemical and Biological Defense (Operational Systems Development) | 82,695 | 5,358 | 6.9% | 5,358 | 6.9% | 77,337 | 73,489 | 82,695 | 77,337 | 7.0 | Operational system development | 236.0 | R-1 | ||||
| Procurement | Army | RDT&E | Chem Demilitarization - RDT&E | 55,972 | -154,067 | -73.4% | -154,067 | -73.4% | 210,039 | 754,762 | 55,972 | 210,039 | 2.0 | Research, Development, Test, and Evaluation | A | Weapon System Cost | Add | 2.0 | P-1 | |
| Procurement | Army | O&M | Chem Demilitarization - O&M | -3,243 | -100.0% | -3,243 | -100.0% | 3,243 | 17,245 | 3,243 | 1.0 | Operation and maintenance | A | Weapon System Cost | Add | 1.0 | P-1 | |||
| RDT&E | Navy | 0603576N | CHALK EAGLE | 149,351 | -18,471 | -11.0% | 6,529 | 4.6% | 167,822 | 120,707 | 149,351 | 142,822 | 4.0 | Advanced component development and prototypes | 48.0 | R-1 | ||||
| RDT&E | Navy | 0603734N | CHALK CORAL | 995,658 | -281,134 | -22.0% | 218,866 | 28.2% | 1,276,792 | 829,575 | 995,658 | 776,792 | 4.0 | Advanced component development and prototypes | 63.0 | R-1 | ||||
| RDT&E | Navy | 0605212M | CH-53K RDTE | 139,273 | 3,841 | 2.8% | 3,841 | 2.8% | 135,432 | 71,398 | 139,273 | 135,432 | 5.0 | System development and demonstration | 161.0 | R-1 | ||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | 3,398,601 | 1,129,991 | 49.8% | 1,129,991 | 49.8% | 2,268,610 | 2,611,848 | 3,398,601 | 2,268,610 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | -354,151 | -6,329 | 1.8% | -6,329 | 1.8% | -347,822 | -418,191 | -354,151 | -347,822 | 1.0 | Combat aircraft | B | Less: Advance Procurement (PY) | Add | 6.0 | P-1 | |
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | 429,295 | 93,943 | 28.0% | 93,943 | 28.0% | 335,352 | 422,971 | 429,295 | 335,352 | 1.0 | Combat aircraft | C | Advance Procurement (CY) | Add | 7.0 | P-1 | |
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | 347,822 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2026) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | 21,653 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2027) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | 25,474 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2028) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | 28,022 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2029) (M) | Non-Add | 7.0 | P-1 | |||||||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | -332,498 | -100.0% | -332,498 | -100.0% | 332,498 | 332,498 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 7.0 | P-1 | ||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | -1,591 | -100.0% | -1,591 | -100.0% | 1,591 | 1,591 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2028) (M) | Non-Add | 7.0 | P-1 | ||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | -1,263 | -100.0% | -1,263 | -100.0% | 1,263 | 1,263 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2029) (M) | Non-Add | 7.0 | P-1 | ||||
| Procurement | Navy | 158 | CH-53K (Heavy Lift) | 429,295 | 429,295 | 429,295 | 429,295 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 7.0 | P-1 | ||||||
| Procurement | Army | 6775A05101 | CH-47 Helicopter | 272,066 | -356,732 | -56.7% | -356,732 | -56.7% | 628,798 | 718,634 | 272,066 | 628,798 | 1.0 | Aircraft | A | Weapon System Cost | Add | 12.0 | P-1 | |
| Procurement | Army | 6775A05101 | CH-47 Helicopter | -61,421 | -61,421 | -61,421 | -18,936 | -61,421 | 1.0 | Aircraft | B | Less: Advance Procurement (PY) | Add | 12.0 | P-1 | |||||
| Procurement | Army | 6775A05101 | CH-47 Helicopter | -61,421 | -100.0% | -61,421 | -100.0% | 61,421 | 61,421 | 1.0 | Aircraft | C | Advance Procurement (CY) | Add | 13.0 | P-1 | ||||
| Procurement | Army | 6775A05101 | CH-47 Helicopter | -61,421 | -100.0% | -61,421 | -100.0% | 61,421 | 61,421 | 1.0 | Aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 13.0 | P-1 | ||||
| Procurement | Army | 3264AA0252 | CH-47 Cargo Helicopter Mods (MYP) | 108,408 | 90,699 | 512.2% | 90,699 | 512.2% | 17,709 | 38,925 | 108,408 | 17,709 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 19.0 | P-1 | |
| RDT&E | Defense | 0604940D8Z | Central Test and Evaluation Investment Development (CTEIP) | 1,153,754 | 346,251 | 42.9% | 346,251 | 42.9% | 807,503 | 803,846 | 1,153,754 | 807,503 | 6.0 | Management support | 173.0 | R-1 | ||||
| O&M | Army | 422 | Central Supply Activities | 703,829 | -6,752 | -1.0% | -6,752 | -1.0% | 710,581 | 919,906 | 703,829 | 710,581 | 4.0 | Administration and Service-wide Activities | 400.0 | O-1 | ||||
| RDT&E | Navy | 0605154N | Center for Naval Analyses | 28,310 | -3,385 | -10.7% | -3,385 | -10.7% | 31,695 | 42,277 | 28,310 | 31,695 | 6.0 | Management support | 188.0 | R-1 | ||||
| O&M | Air Force | 015U | CENTCOM Cyberspace Sustainment | -928 | -100.0% | -928 | -100.0% | 928 | 1,675 | 928 | 1.0 | Operating forces | 200.0 | O-1 | ||||||
| RDT&E | Air Force | 0305020F | CCMD Intelligence Information Technology | -1,547 | -100.0% | -1,547 | -100.0% | 1,547 | 1,836 | 1,547 | 7.0 | Operational system development | 248.0 | R-1 | ||||||
| O&M | Navy | 4S63 | CBRS (3550 MHz) | 195 | 4.0 | Administration and service-wide activities | 640.0 | O-1 | ||||||||||||
| Procurement | Army | 4516M01001 | CBRN Defense | 65,020 | -4,719 | -6.8% | -4,719 | -6.8% | 69,739 | 57,408 | 65,020 | 69,739 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 89.0 | P-1 | |
| Procurement | Defense | 8001PH1000 | CB Protection & Hazard Mitigation | 117,859 | -85,471 | -42.0% | -85,471 | -42.0% | 203,330 | 216,011 | 117,859 | 203,330 | 3.0 | Chemical/Biological Defense | A | Weapon System Cost | Add | 73.0 | P-1 | |
| RDT&E | Defense | 0604551BR | Catapult Information System | 7,500 | 3,508 | 87.9% | 3,508 | 87.9% | 3,992 | 7,290 | 7,500 | 3,992 | 4.0 | Advanced component development and prototypes | 116.0 | R-1 | ||||
| Procurement | Army | 1120E22203 | Cartridges, Tank, 105MM And 120MM, All Types | 421,735 | 41,470 | 10.9% | 41,470 | 10.9% | 380,265 | 344,832 | 421,735 | 380,265 | 1.0 | Ammunition | A | Weapon System Cost | Add | 14.0 | P-1 | |
| Procurement | Navy | 180 | Cartridges & Cart Actuated Devices | 63,064 | -14,015 | -18.2% | -14,015 | -18.2% | 77,079 | 73,782 | 63,064 | 77,079 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 6.0 | P-1 | |
| Procurement | Air Force | 352010 | Cartridges | 157,508 | 36,469 | 30.1% | 36,469 | 30.1% | 121,039 | 98,427 | 157,508 | 121,039 | 1.0 | Ammunition | A | Weapon System Cost | Add | 2.0 | P-1 | |
| RDT&E | Navy | 0603512N | Carrier Systems Development | 8,806 | 445 | 5.3% | 445 | 5.3% | 8,361 | 5,583 | 8,806 | 8,361 | 4.0 | Advanced component development and prototypes | 37.0 | R-1 | ||||
| Procurement | Navy | 2001 | Carrier Replacement Program | 678,907 | -367,793 | -35.1% | -404,793 | -38.7% | 1,046,700 | 1,123,124 | 641,907 | 37,000 | 1,046,700 | 2.0 | Other warships | L | Subsequent Full Funding for FY 2018 | Add | 3.0 | P-1 |
| Procurement | Navy | 2001 | Carrier Replacement Program | -150,000 | -100.0% | -150,000 | -100.0% | 150,000 | 236,000 | 150,000 | 2.0 | Other warships | N | Completion PY Shipbuild for FY 2013 | Add | 3.0 | P-1 | |||
| Procurement | Navy | 2001 | Carrier Replacement Program | 1,940,566 | 1,328,528 | 217.1% | 1,328,528 | 217.1% | 612,038 | 1,940,566 | 612,038 | 2.0 | Other warships | C | Advance Procurement (CY) | Add | 4.0 | P-1 | ||
| Procurement | Navy | 2001 | Carrier Replacement Program | -612,038 | -100.0% | -612,038 | -100.0% | 612,038 | 612,038 | 2.0 | Other warships | C | C (FY 2026 for FY 2030) (M) | Non-Add | 4.0 | P-1 | ||||
| Procurement | Navy | 2001 | Carrier Replacement Program | 1,940,566 | 1,940,566 | 1,940,566 | 1,940,566 | 2.0 | Other warships | C | C (FY 2027 for FY 2029) (M) | Non-Add | 4.0 | P-1 | ||||||
| Procurement | Navy | 562 | Cargo/Transport A/C Series | 20,100 | 12,574 | 167.1% | 12,574 | 167.1% | 7,526 | 13,162 | 20,100 | 7,526 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 36.0 | P-1 | |
| Procurement | Air Force | 822990 | Cargo and Utility Vehicles | -57,755 | -100.0% | -57,155 | -100.0% | 57,755 | 70,873 | 57,155 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 4.0 | P-1 | |||
| Procurement | Army | 9140MA7804 | Cargo Aerial Del & Personnel Parachute System | 39,505 | -21,719 | -35.5% | -21,719 | -35.5% | 61,224 | 46,662 | 39,505 | 61,224 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 101.0 | P-1 | |
| Procurement | Army | 8201G13501 | Carbine | 8,003 | 2.0 | Weapons and other combat vehicles | A | Weapon System Cost | Add | 23.0 | P-1 | |||||||||
| Procurement | Air Force | 822910 | Cap Vehicles | -3,300 | -100.0% | -3,300 | -100.0% | 3,300 | 2,000 | 3,300 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 3.0 | P-1 | |||
| Procurement | Navy | 2925 | CANES-Intell | 43,028 | -3,253 | -7.0% | -3,253 | -7.0% | 46,281 | 50,654 | 43,028 | 46,281 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 66.0 | P-1 | |
| Procurement | Navy | 2915 | CANES | 493,046 | -41,278 | -7.7% | -41,278 | -7.7% | 534,324 | 439,977 | 493,046 | 534,324 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 64.0 | P-1 | |
| Procurement | Air Force | 79 | Cancelled Acct Adjustments | 374 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 88.0 | P-1 | |||||||||
| Procurement | Air Force | 829100 | Cancelled Account Adjustments (Bpa | 108 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 13.0 | P-1 | |||||||||
| Procurement | Navy | 370 | Cancelled Account Adjustments (87) | 1 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 14.0 | P-1 | |||||||||
| Procurement | Navy | 4500 | Cancelled Account Adjustments | 354 | 4.0 | Other weapons | A | Weapon System Cost | Add | 45.0 | P-1 | |||||||||
| Procurement | Navy | 8150 | Cancelled Account Adjustments | 46 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 141.0 | P-1 | |||||||||
| O&M | Navy | 4EMM | Cancelled Account Adjustments | 11 | 4.0 | Administration and Service-wide Activities | 140.0 | O-1 | ||||||||||||
| O&M | Navy | 4EMM | Cancelled Account Adjustments | 43,298 | 4.0 | Administration and service-wide activities | 750.0 | O-1 | ||||||||||||
| Procurement | Navy | 790 | Cancelled Account Adjustments | 477 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 64.0 | P-1 | |||||||||
| Procurement | Air Force | 35UPAD | Cancelled Account Adjustment | 174 | 1.0 | Ammunition | A | Weapon System Cost | Add | 12.0 | P-1 | |||||||||
| O&M | Marines | 4EMM | Cancelled Account Adjustment | 18 | 4.0 | Administration and service-wide activities | 60.0 | O-1 | ||||||||||||
| O&M | Marines | 4EMM | Cancelled Account Adjustment | 5,261 | 4.0 | Administration and Service-wide Activities | 300.0 | O-1 | ||||||||||||
| Procurement | Army | 2420E61000 | CAD/PAD, All Types | 11,615 | -928 | -7.4% | -928 | -7.4% | 12,543 | 6,571 | 11,615 | 12,543 | 1.0 | Ammunition | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Air Force | 355100 | Cad/Pad | 45,448 | -13,006 | -22.2% | -13,006 | -22.2% | 58,454 | 40,480 | 45,448 | 58,454 | 1.0 | Ammunition | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Navy | 8120 | C4ISR Equipment | 33,975 | -2,970 | -8.0% | -2,970 | -8.0% | 36,945 | 33,606 | 33,975 | 36,945 | 7.0 | Personnel and command support equipment | A | Weapon System Cost | Add | 137.0 | P-1 | |
| RDT&E | Defense | 0208045K | C4I Interoperability | 72,581 | 1,688 | 2.4% | 1,688 | 2.4% | 70,893 | 65,144 | 72,581 | 70,893 | 6.0 | Management support | 217.0 | R-1 | ||||
| RDT&E | Army | 0603457A | C3I Cyber Advanced Development | 8,509 | -21,320 | -71.5% | -21,320 | -71.5% | 29,829 | 39,616 | 8,509 | 29,829 | 3.0 | Advanced technology development | 48.0 | R-1 | ||||
| RDT&E | Army | 0602182A | C3I Applied Research | -26,317 | -100.0% | -26,317 | -100.0% | 26,317 | 25,281 | 26,317 | 2.0 | Applied research | 20.0 | R-1 | ||||||
| RDT&E | Army | 0602213A | C3I Applied Cyber | 63 | -4,653 | -98.7% | -4,653 | -98.7% | 4,716 | 28,656 | 63 | 4,716 | 2.0 | Applied research | 23.0 | R-1 | ||||
| RDT&E | Army | 0603042A | C3I Advanced Technology | 1,211 | -25,017 | -95.4% | -25,017 | -95.4% | 26,228 | 19,860 | 1,211 | 26,228 | 3.0 | Advanced technology development | 36.0 | R-1 | ||||
| Procurement | Air Force | 834320 | C3 Countermeasures | 163,127 | 46,717 | 40.1% | 46,717 | 40.1% | 116,410 | 90,347 | 163,127 | 116,410 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 38.0 | P-1 | |
| RDT&E | Air Force | 0207448F | C2ISR Tactical Data Link | 3,383 | 4.0 | Advanced component development and prototypes | 70.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0305836F | C2IMERA | 11,393 | -2,297 | -16.8% | -2,297 | -16.8% | 13,690 | 11,393 | 13,690 | 7.0 | Operational system development | 271.0 | R-1 | |||||
| RDT&E | Army | 0605330A | C2 Transport | 45,370 | 45,370 | 45,370 | 45,370 | 5.0 | System development and demonstration | 162.0 | R-1 | |||||||||
| Procurement | Army | 1996B11500 | C2 TRANSPORT | 1,581,863 | 1,581,863 | 1,581,863 | 1,581,863 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 17.0 | P-1 | ||||||
| RDT&E | Army | 0605333A | C2 Infrastructure | 64,849 | 64,849 | 64,849 | 64,849 | 5.0 | System development and demonstration | 165.0 | R-1 | |||||||||
| Procurement | Army | 1992B11400 | C2 INFRASTRUCTURE | 1,293,203 | 1,293,203 | 1,293,203 | 1,293,203 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 16.0 | P-1 | ||||||
| RDT&E | Army | 0605332A | C2 Data | 306,019 | 306,019 | 306,019 | 306,019 | 5.0 | System development and demonstration | 164.0 | R-1 | |||||||||
| RDT&E | Army | 0605331A | C2 Applications | 488,401 | 488,401 | 488,401 | 488,401 | 5.0 | System development and demonstration | 163.0 | R-1 | |||||||||
| RDT&E | Air Force | 0305015F | C2 Air Operations Suite - C2 Info Services | 15,742 | 7.0 | Operational system development | 247.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0401119F | C-5 Airlift Squadrons (IF) | 76,233 | 42,913 | 128.8% | 42,913 | 128.8% | 33,320 | 25,825 | 76,233 | 33,320 | 7.0 | Operational system development | 275.0 | R-1 | ||||
| Procurement | Air Force | C00500 | C-5 | 10,308 | -15,570 | -60.2% | -15,570 | -60.2% | 25,878 | 43,370 | 10,308 | 25,878 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 38.0 | P-1 | |
| Procurement | Air Force | C0400D | C-40 Fleet Expansion | -250,000 | -100.0% | -250,000 | -100.0% | 250,000 | 10,000 | 250,000 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 17.0 | P-1 | |||
| Procurement | Air Force | C04000 | C-40 | 7,114 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 49.0 | P-1 | |||||||||
| Procurement | Air Force | C03700 | C-37A | 208,000 | 208,000 | 208,000 | 208,000 | 4.0 | Other aircraft | A | Weapon System Cost | Add | 16.0 | P-1 | ||||||
| Procurement | Air Force | C03700 | C-37A | 9,146 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 41.0 | P-1 | |||||||||
| Procurement | Air Force | C03200 | C-32A | 6,422 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 40.0 | P-1 | |||||||||
| Procurement | Air Force | C01700 | C-17A | 59,867 | -64,626 | -51.9% | 50,014 | 507.6% | 124,493 | 85,674 | 59,867 | 9,853 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 39.0 | P-1 | |
| Procurement | Air Force | C01700 | C-17A | 3,027 | 355 | 13.3% | 355 | 13.3% | 2,672 | 3,027 | 2,672 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 75.0 | P-1 | ||
| RDT&E | Air Force | 0401130F | C-17 Aircraft (IF) | 178,130 | 70,255 | 65.1% | 74,665 | 72.2% | 107,875 | 11,874 | 178,130 | 103,465 | 7.0 | Operational system development | 276.0 | R-1 | ||||
| Procurement | Air Force | C13500 | C-135 | 158,715 | -6,653 | -4.0% | 34,347 | 27.6% | 165,368 | 111,647 | 158,715 | 124,368 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 52.0 | P-1 | |
| RDT&E | Air Force | 0401132F | C-130J Program | 16,628 | -2,056 | -11.0% | -2,056 | -11.0% | 18,684 | 34,261 | 16,628 | 18,684 | 7.0 | Operational system development | 277.0 | R-1 | ||||
| Procurement | Air Force | C1300J | C-130J Mods | 315,308 | 141,468 | 81.4% | 174,308 | 123.6% | 173,840 | 161,086 | 315,308 | 141,000 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 51.0 | P-1 | |
| Procurement | Air Force | C130J0 | C-130J | 636,680 | -841,380 | -56.9% | -554,320 | -46.5% | 1,478,060 | 414,005 | 636,680 | 1,191,000 | 2.0 | Airlift aircraft | A | Weapon System Cost | Add | 11.0 | P-1 | |
| Procurement | Navy | 560 | C-130 Series | 185,266 | 41,249 | 28.6% | 41,249 | 28.6% | 144,017 | 158,753 | 185,266 | 144,017 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 34.0 | P-1 | |
| Procurement | Air Force | C13000 | C-130 | 23,546 | -20,495 | -46.5% | -20,495 | -46.5% | 44,041 | 28,257 | 23,546 | 44,041 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 50.0 | P-1 | |
| Procurement | Navy | 5118 | Bulk Fuel Vessel | 450,000 | 450,000 | 450,000 | 450,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 40.0 | P-1 | ||||||
| Procurement | Army | 1500MA9160 | BUILDING, PRE-FAB, RELOCATABLE | 10,878 | 388 | 3.7% | 388 | 3.7% | 10,490 | 14,622 | 10,878 | 10,490 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 123.0 | P-1 | |
| RDT&E | Defense | 0606100D8Z | Budget and Program Assessments | 10,678 | -2,221 | -17.2% | -2,221 | -17.2% | 12,899 | 13,749 | 10,678 | 12,899 | 6.0 | Management support | 202.0 | R-1 | ||||
| RDT&E | Army | 0604798A | Brigade Analysis, Integration and Evaluation | 26,602 | 2,284 | 9.4% | 2,284 | 9.4% | 24,318 | 26,584 | 26,602 | 24,318 | 5.0 | System development and demonstration | 117.0 | R-1 | ||||
| Procurement | Army | 1678GZ2400 | Bradley Program (MOD) | 161,979 | 4,796 | 3.1% | 4,796 | 3.1% | 157,183 | 439,489 | 161,979 | 157,183 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 9.0 | P-1 | |
| Procurement | Army | 1382GZ3300 | BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE | 4,863 | 179 | 3.8% | 179 | 3.8% | 4,684 | 7,255 | 4,863 | 4,684 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 8.0 | P-1 | |
| Procurement | Defense | MD11 | BMDS AN/TPY-2 Radars | 17,840 | -18,690 | -51.2% | -18,690 | -51.2% | 36,530 | 55,965 | 17,840 | 36,530 | 1.0 | Major equipment | A | Weapon System Cost | Add | 29.0 | P-1 | |
| RDT&E | Defense | 0603890C | BMD Enabling Programs | 1,457,437 | 857,576 | 143.0% | 857,576 | 143.0% | 599,861 | 611,095 | 1,457,437 | 599,861 | 4.0 | Advanced component development and prototypes | 88.0 | R-1 | ||||
| RDT&E | Army | 0607136A | Blackhawk Product Improvement Program | 35,147 | -88,851 | -71.7% | -88,851 | -71.7% | 123,998 | 124,047 | 35,147 | 123,998 | 7.0 | Operational system development | 209.0 | R-1 | ||||
| RDT&E | Army | 0604386A | Biotechnology for Materials - Dem/Val | 10,262 | 4.0 | Advanced component development and prototypes | 93.0 | R-1 | ||||||||||||
| RDT&E | Army | 0602386A | Biotechnology for Materials - Applied Research | 14,979 | 6,770 | 82.5% | 6,770 | 82.5% | 8,209 | 10,496 | 14,979 | 8,209 | 2.0 | Applied research | 27.0 | R-1 | ||||
| RDT&E | Army | 0603386A | Biotechnology for Materials - Advanced Research | 22,402 | -2,281 | -9.2% | -2,281 | -9.2% | 24,683 | 35,033 | 22,402 | 24,683 | 3.0 | Advanced technology development | 47.0 | R-1 | ||||
| RDT&E | Defense | 0604834D8Z | Biosurveillance Program Development & Prototyping | 7,000 | 7,000 | 7,000 | 7,000 | 4.0 | Advanced component development and prototypes | 125.0 | R-1 | |||||||||
| RDT&E | Defense | 0603834D8Z | Biosurveillance Program Advanced Technology Development | 9,800 | 9,800 | 9,800 | 9,800 | 3.0 | Advanced technology development | 73.0 | R-1 | |||||||||
| RDT&E | Defense | 0207834D8Z | Biosurveillance Program | 7,000 | 7,000 | 7,000 | 7,000 | 6.0 | Management support | 216.0 | R-1 | |||||||||
| Procurement | Army | 0152B13000 | BIOMETRIC ENABLING CAPABILITY (BEC) | 65 | 0.0% | 0.0% | 65 | 45 | 65 | 65 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 35.0 | P-1 | |||
| RDT&E | Defense | 0602115E | Biomedical Technology | 128,307 | 2.0 | Applied research | 16.0 | R-1 | ||||||||||||
| Procurement | Navy | 2056 | BBG(X) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2.0 | Other warships | C | Advance Procurement (CY) | Add | 9.0 | P-1 | ||||||
| Procurement | Navy | 2056 | BBG(X) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2.0 | Other warships | C | C (FY 2027 for FY 2028) (M) | Non-Add | 9.0 | P-1 | ||||||
| RDT&E | Air Force | 0603788F | Battlespace Knowledge Development and Demonstration | 31,938 | -473 | -1.5% | -473 | -1.5% | 32,411 | 53,512 | 31,938 | 32,411 | 3.0 | Advanced technology development | 27.0 | R-1 | ||||
| Procurement | Air Force | 834050 | Battlefield Airborne Control Node (BACN) | 5 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 31.0 | P-1 | |||||||||
| RDT&E | Air Force | 0604283F | Battle Mgmt Com & Ctrl Sensor Development | 44,187 | -3,111 | -6.6% | -3,111 | -6.6% | 47,298 | 66,717 | 44,187 | 47,298 | 7.0 | Operational system development | 150.0 | R-1 | ||||
| Procurement | Navy | 2437 | Battle Force Tactical Network | 125,661 | 19,078 | 17.9% | 19,078 | 17.9% | 106,583 | 104,019 | 125,661 | 106,583 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 72.0 | P-1 | |
| Procurement | Air Force | 833030 | Battle Control System - Fixed | 3,391 | -13,201 | -79.6% | -13,201 | -79.6% | 16,592 | 13,658 | 3,391 | 16,592 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 21.0 | P-1 | |
| RDT&E | Defense | 0601110D8Z | Basic Research Initiatives | 87,091 | -21,788 | -20.0% | -21,788 | -20.0% | 108,879 | 84,289 | 87,091 | 108,879 | 1.0 | Basic research | 4.0 | R-1 | ||||
| RDT&E | Defense | 0601117E | Basic Operational Medical Research Science | 86,255 | 1.0 | Basic research | 5.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0601117DHA | Basic Operational Medical Research Science | 41,924 | 264 | 0.6% | 264 | 0.6% | 41,660 | 41,476 | 41,924 | 41,660 | 2.0 | Research, Development, Test, and Evaluation | 1.0 | R-1 | ||||
| O&M | Air Force | 011Z | Base Support | 1,128,729 | 20,572 | 1.9% | 20,572 | 1.9% | 1,108,157 | 1,205,193 | 1,128,729 | 1,108,157 | 1.0 | Operating Forces | 60.0 | O-1 | ||||
| O&M | Air Force | 011Z | Base Support | 632,638 | 47,208 | 8.1% | 47,208 | 8.1% | 585,430 | 550,465 | 632,638 | 585,430 | 1.0 | Operating forces | 60.0 | O-1 | ||||
| O&M | Air Force | 011Z | Base Support | 11,318,037 | 136,129 | 1.2% | 229,129 | 2.1% | 11,181,908 | 11,367,134 | 11,318,037 | 11,088,908 | 1.0 | Operating forces | 90.0 | O-1 | ||||
| Procurement | Air Force | 845010 | Base Procured Equipment | 81,686 | -27,906 | -25.5% | -27,906 | -25.5% | 109,592 | 75,054 | 81,686 | 109,592 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 57.0 | P-1 | |
| O&M | Defense | 7 | Base Operations/Communications | 5,601,966 | 2,383,676 | 74.1% | 131,752 | 5.7% | 3,218,290 | 2,324,437 | 2,463,042 | 3,138,924 | 2,331,290 | 1.0 | Operation and maintenance | 70.0 | O-1 | |||
| O&M | Army | 131 | Base Operations Support | 608,981 | 55,202 | 10.0% | 23,558 | 4.3% | 553,779 | 569,325 | 577,337 | 403,243 | 553,779 | 1.0 | Operating forces | 90.0 | O-1 | |||
| O&M | Army | 131 | Base Operations Support | 1,428,039 | 186,907 | 15.1% | 85,722 | 6.9% | 1,241,132 | 1,229,797 | 1,326,854 | 31,644 | 1,241,132 | 1.0 | Operating forces | 100.0 | O-1 | |||
| O&M | Army | 131 | Base Operations Support | 10,793,417 | 477,611 | 4.6% | 126,118 | 1.2% | 10,315,806 | 10,281,391 | 10,390,174 | 101,185 | 10,264,056 | 1.0 | Operating Forces | 110.0 | O-1 | |||
| O&M | Navy | BSSR | Base Operating Support | 111,177 | -7,184 | -6.1% | -7,184 | -6.1% | 118,361 | 116,356 | 111,177 | 118,361 | 1.0 | Operating Forces | 100.0 | O-1 | ||||
| O&M | Navy | BSS1 | Base Operating Support | 6,069,456 | -87,492 | -1.4% | 77,532 | 1.3% | 6,156,948 | 6,264,595 | 6,069,456 | 5,991,924 | 1.0 | Operating forces | 250.0 | O-1 | ||||
| O&M | Marines | BSS1 | Base Operating Support | 128,902 | 8,993 | 7.5% | 8,993 | 7.5% | 119,909 | 118,994 | 128,902 | 119,909 | 1.0 | Operating forces | 40.0 | O-1 | ||||
| O&M | Marines | BSS1 | Base Operating Support | 3,175,027 | 260,474 | 8.9% | 400,024 | 14.4% | 2,914,553 | 2,947,132 | 3,175,027 | 2,775,003 | 1.0 | Operating forces | 70.0 | O-1 | ||||
| Procurement | Air Force | 826990 | Base Maintenance Support Vehicles | -42,711 | -100.0% | -28,711 | -100.0% | 42,711 | 92,686 | 28,711 | 2.0 | Vehicular equipment | A | Weapon System Cost | Add | 11.0 | P-1 | |||
| Procurement | Air Force | 845990 | Base Maintenance and Support Equipment | 68,127 | -29,304 | -30.1% | -29,304 | -30.1% | 97,431 | 58,105 | 68,127 | 97,431 | 4.0 | Other base maintenance and support equipment | A | Weapon System Cost | Add | 61.0 | P-1 | |
| Procurement | Army | 0312MB7000 | Base Level Common Equipment | 19,889 | 437 | 2.2% | 437 | 2.2% | 19,452 | 30,443 | 19,889 | 19,452 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 120.0 | P-1 | |
| Procurement | Air Force | 835060 | Base Information Transpt Infrast (BITI) Wired | 125,702 | 46,611 | 58.9% | 46,611 | 58.9% | 79,091 | 50,320 | 125,702 | 79,091 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 42.0 | P-1 | |
| Procurement | Army | 0169BZ6501 | Base Expeditiary Targeting and Surv Sys | 1,818 | 17 | 0.9% | 17 | 0.9% | 1,801 | 1,818 | 1,801 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 59.0 | P-1 | ||
| Procurement | Army | 9668B74000 | BASE EMERGENCY COMMUNICATION | 50,644 | 467 | 0.9% | 467 | 0.9% | 50,177 | 42,402 | 50,644 | 50,177 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 37.0 | P-1 | |
| Procurement | Army | 2300M90101 | Base Defense Systems (BDS) | 143 | 0.0% | 0.0% | 143 | 32,879 | 143 | 143 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 88.0 | P-1 | |||
| Procurement | Air Force | 837300 | Base Comm Infrastructure | 158,113 | 89,698 | 131.1% | 91,098 | 135.9% | 68,415 | 63,965 | 158,113 | 67,015 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 52.0 | P-1 | |
| RDT&E | Space Force | 1203909SF | Ballistic Missile Early Warning System (BMEWS) | 128,630 | 54,930 | 74.5% | 128,630 | 73,700 | 128,630 | 7.0 | Operational system development | 65.0 | R-1 | |||||||
| RDT&E | Defense | 0603914C | Ballistic Missile Defense Test | 1,065,474 | 76,400 | 7.7% | 606,400 | 132.1% | 989,074 | 355,503 | 1,065,474 | 459,074 | 4.0 | Advanced component development and prototypes | 97.0 | R-1 | ||||
| RDT&E | Defense | 0604876C | Ballistic Missile Defense Terminal Defense Segment Test | -37,784 | -100.0% | -37,784 | -100.0% | 37,784 | 25,323 | 37,784 | 4.0 | Advanced component development and prototypes | 128.0 | R-1 | ||||||
| RDT&E | Defense | 0603881C | Ballistic Missile Defense Terminal Defense Segment | -465,312 | -100.0% | -465,312 | -100.0% | 465,312 | 287,414 | 465,312 | 4.0 | Advanced component development and prototypes | 84.0 | R-1 | ||||||
| RDT&E | Defense | 0603915C | Ballistic Missile Defense Targets | 518,506 | 3,624 | 0.7% | 3,624 | 0.7% | 514,882 | 601,524 | 518,506 | 514,882 | 4.0 | Advanced component development and prototypes | 98.0 | R-1 | ||||
| RDT&E | Defense | 1206895C | Ballistic Missile Defense System Space Programs | 95,819 | 24,556 | 34.5% | 24,556 | 34.5% | 71,263 | 115,442 | 95,819 | 71,263 | 4.0 | Advanced component development and prototypes | 142.0 | R-1 | ||||
| RDT&E | Defense | 0603884C | Ballistic Missile Defense Sensors | 865,420 | 676,100 | 357.1% | 684,100 | 377.3% | 189,320 | 226,654 | 865,420 | 181,320 | 4.0 | Advanced component development and prototypes | 87.0 | R-1 | ||||
| RDT&E | Defense | 0604879C | Ballistic Missile Defense Sensor Test | 52,919 | -15,780 | -23.0% | -15,780 | -23.0% | 68,699 | 95,551 | 52,919 | 68,699 | 4.0 | Advanced component development and prototypes | 130.0 | R-1 | ||||
| RDT&E | Space Force | 1203873SF | Ballistic Missile Defense Radars | -5,000 | -100.0% | -5,000 | -100.0% | 5,000 | 11,620 | 5,000 | 7.0 | Operational system development | 63.0 | R-1 | ||||||
| RDT&E | Defense | 0604887C | Ballistic Missile Defense Midcourse Segment Test | 53,761 | 15,436 | 40.3% | 15,436 | 40.3% | 38,325 | 39,787 | 53,761 | 38,325 | 4.0 | Advanced component development and prototypes | 132.0 | R-1 | ||||
| RDT&E | Defense | 0603882C | Ballistic Missile Defense Midcourse Defense Segment | 1,360,611 | 603,447 | 79.7% | 603,447 | 79.7% | 757,164 | 739,110 | 1,360,611 | 757,164 | 4.0 | Advanced component development and prototypes | 85.0 | R-1 | ||||
| RDT&E | Defense | 0603898C | Ballistic Missile Defense Joint Warfighter Support | 50,430 | 4,885 | 10.7% | 4,885 | 10.7% | 45,545 | 49,233 | 50,430 | 45,545 | 4.0 | Advanced component development and prototypes | 92.0 | R-1 | ||||
| RDT&E | Defense | 0603896C | Ballistic Missile Defense Command and Control, Battle Management and Communications (C2BMC) | 939,987 | 319,591 | 51.5% | 342,591 | 57.3% | 620,396 | 567,620 | 939,987 | 597,396 | 4.0 | Advanced component development and prototypes | 91.0 | R-1 | ||||
| Procurement | Air Force | 354050 | B61-12 Trainer | 24,226 | 16,558 | 215.9% | 16,558 | 215.9% | 7,668 | 11,665 | 24,226 | 7,668 | 1.0 | Ammunition | A | Weapon System Cost | Add | 6.0 | P-1 | |
| RDT&E | Air Force | 0101113F | B-52 Squadrons | 1,579,748 | 691,590 | 77.9% | 590,490 | 66.5% | 888,158 | 1,019,125 | 1,478,648 | 101,100 | 888,158 | 7.0 | Operational system development | 159.0 | R-1 | |||
| Procurement | Air Force | B05200 | B-52 | 445,999 | 287,765 | 181.9% | 264,165 | 166.9% | 158,234 | 77,527 | 422,399 | 23,600 | 158,234 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 27.0 | P-1 |
| Procurement | Air Force | B05200 | B-52 | 114 | 3 | 2.7% | 3 | 2.7% | 111 | 114 | 111 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 74.0 | P-1 | ||
| Procurement | Air Force | B002B0 | B-2B | 95,457 | 76,488 | 403.2% | 76,488 | 403.2% | 18,969 | 15,709 | 95,457 | 18,969 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 73.0 | P-1 | |
| Procurement | Air Force | B00200 | B-2A | 178,668 | 101,762 | 132.3% | 101,762 | 132.3% | 76,906 | 60,707 | 178,668 | 76,906 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 25.0 | P-1 | |
| Procurement | Air Force | B00200 | B-2A | 1,885 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 72.0 | P-1 | |||||||||
| Procurement | Air Force | B02100 | B-21 Raider | 3,092,615 | -4,099,001 | -57.0% | 400,999 | 14.9% | 7,191,616 | 2,586,868 | 3,092,615 | 2,691,616 | 1.0 | Combat aircraft | A | Weapon System Cost | Add | 1.0 | P-1 | |
| Procurement | Air Force | B02100 | B-21 Raider | -862,000 | -140,400 | 19.5% | -140,400 | 19.5% | -721,600 | -708,000 | -862,000 | -721,600 | 1.0 | Combat aircraft | B | Less: Advance Procurement (PY) | Add | 1.0 | P-1 | |
| Procurement | Air Force | B02100 | B-21 Raider | 1,005,667 | 143,667 | 16.7% | 143,667 | 16.7% | 862,000 | 721,600 | 1,005,667 | 862,000 | 1.0 | Combat aircraft | C | Advance Procurement (CY) | Add | 2.0 | P-1 | |
| Procurement | Air Force | B02100 | B-21 Raider | 721,600 | 1.0 | Combat aircraft | C | C (FY 2025 for FY 2026) (M) | Non-Add | 2.0 | P-1 | |||||||||
| Procurement | Air Force | B02100 | B-21 Raider | -862,000 | -100.0% | -862,000 | -100.0% | 862,000 | 862,000 | 1.0 | Combat aircraft | C | C (FY 2026 for FY 2027) (M) | Non-Add | 2.0 | P-1 | ||||
| Procurement | Air Force | B02100 | B-21 Raider | 1,005,667 | 1,005,667 | 1,005,667 | 1,005,667 | 1.0 | Combat aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 2.0 | P-1 | ||||||
| RDT&E | Air Force | 0101127F | B-2 Squadrons | 418,178 | 345,827 | 478.0% | 345,827 | 478.0% | 72,351 | 44,020 | 418,178 | 72,351 | 7.0 | Operational system development | 162.0 | R-1 | ||||
| RDT&E | Air Force | 0101126F | B-1B Squadrons | 273,552 | 122,986 | 81.7% | 122,986 | 81.7% | 150,566 | 17,316 | 273,552 | 150,566 | 7.0 | Operational system development | 161.0 | R-1 | ||||
| Procurement | Air Force | B01B00 | B-1B | 146,862 | 72,969 | 98.7% | 72,969 | 98.7% | 73,893 | 13,406 | 146,862 | 73,893 | 5.0 | Modification of inservice aircraft | A | Weapon System Cost | Add | 26.0 | P-1 | |
| RDT&E | Defense | 1160403BB | Aviation Systems | 216,781 | -15,143 | -6.5% | 90,403 | 71.5% | 231,924 | 229,942 | 216,781 | 126,378 | 7.0 | Operational system development | 302.0 | R-1 | ||||
| RDT&E | Navy | 0603216N | Aviation Survivability | 20,010 | -4,054 | -16.8% | -4,054 | -16.8% | 24,064 | 22,877 | 20,010 | 24,064 | 4.0 | Advanced component development and prototypes | 30.0 | R-1 | ||||
| RDT&E | Air Force | 0202834F | Aviation Support Equipment - General | 1,028 | -9,705 | -90.4% | -9,705 | -90.4% | 10,733 | 6,097 | 1,028 | 10,733 | 7.0 | Operational system development | 171.0 | R-1 | ||||
| Procurement | Navy | 4268 | Aviation Support Equipment | 116,873 | 5,539 | 5.0% | 5,539 | 5.0% | 111,334 | 99,656 | 116,873 | 111,334 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 101.0 | P-1 | |
| RDT&E | Defense | 0606301D8Z | Aviation Safety Technologies | 986 | -704 | -41.7% | -704 | -41.7% | 1,690 | 1,850 | 986 | 1,690 | 6.0 | Management support | 208.0 | R-1 | ||||
| O&M | Navy | 1A9A | Aviation Logistics | 27,703 | 3,234 | 13.2% | 3,234 | 13.2% | 24,469 | 29,360 | 27,703 | 514,853 | 24,469 | 1.0 | Operating Forces | 40.0 | O-1 | |||
| O&M | Navy | 1A9A | Aviation Logistics | 3,179,213 | 1,031,311 | 48.0% | 516,458 | 24.0% | 2,147,902 | 1,996,396 | 2,664,360 | 2,147,902 | 1.0 | Operating forces | 50.0 | O-1 | ||||
| Procurement | Navy | 575 | Aviation Life Support Mods | 3,964 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 42.0 | P-1 | |||||||||
| RDT&E | Navy | 0205633N | Aviation Improvements | 108,505 | -30,017 | -21.7% | -30,017 | -21.7% | 138,522 | 134,381 | 108,505 | 138,522 | 7.0 | Operational system development | 228.0 | R-1 | ||||
| RDT&E | Army | 0605830A | Aviation Ground Support Equipment | 951 | 21 | 2.3% | 21 | 2.3% | 930 | 943 | 951 | 930 | 5.0 | System development and demonstration | 175.0 | R-1 | ||||
| Procurement | Army | 8662A01006 | Aviation ASSURED PNT | 55,055 | 5,580 | 11.3% | 5,580 | 11.3% | 49,475 | 69,161 | 55,055 | 49,475 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 24.0 | P-1 | |
| O&M | Army | 116 | Aviation Assets | 37,490 | -17,228 | -31.5% | -17,228 | -31.5% | 54,718 | 122,640 | 37,490 | 54,718 | 1.0 | Operating forces | 50.0 | O-1 | ||||
| O&M | Army | 116 | Aviation Assets | 1,096,948 | -50,003 | -4.4% | -17,916 | -1.6% | 1,146,951 | 1,128,409 | 1,096,948 | 1,114,864 | 1.0 | Operating forces | 60.0 | O-1 | ||||
| O&M | Army | 116 | Aviation Assets | 1,930,557 | 215,197 | 12.5% | 221,673 | 13.0% | 1,715,360 | 2,065,586 | 1,930,557 | 1,708,884 | 1.0 | Operating Forces | 60.0 | O-1 | ||||
| RDT&E | Army | 0603801A | Aviation - Adv Dev | 197,292 | 4.0 | Advanced component development and prototypes | 70.0 | R-1 | ||||||||||||
| Procurement | Army | 2690CE8710 | AVENGER MODS | 6,823 | 6,823 | 6,823 | 2,321 | 6,823 | 3.0 | Modification of missiles | A | Weapon System Cost | Add | 23.0 | P-1 | |||||
| RDT&E | Navy | 0604214M | AV-8B Aircraft - Eng Dev | 5,299 | 5.0 | System development and demonstration | 111.0 | R-1 | ||||||||||||
| Procurement | Navy | 514 | AV-8 Series | 3,582 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 25.0 | P-1 | |||||||||
| Procurement | Navy | 5201 | Auxiliary Vessels (Used Sealift) | 130,000 | -160,000 | -55.2% | -290,000 | -100.0% | 290,000 | 204,939 | 130,000 | 290,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 44.0 | P-1 | |
| Procurement | Navy | 5114 | Auxiliary Personnel Lighter | 83,000 | 4,000 | 5.1% | 4,000 | 5.1% | 79,000 | 76,168 | 83,000 | 79,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 39.0 | P-1 | |
| Procurement | Space Force | AUX000 | Auxiliary Payloads | 241,076 | 84,832 | 54.3% | 84,832 | 54.3% | 156,244 | 241,076 | 156,244 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 3.0 | P-1 | ||
| RDT&E | Air Force | 0207179F | Autonomous Collaborative Platforms | 57,217 | -6,254 | -9.9% | -6,254 | -9.9% | 63,471 | 48,983 | 57,217 | 63,471 | 4.0 | Advanced component development and prototypes | 68.0 | R-1 | ||||
| Procurement | Defense | 30 | Automation/Educational Support & Logistics | 1,360 | 1.0 | Major equipment | A | Weapon System Cost | Add | 43.0 | P-1 | |||||||||
| RDT&E | Army | 0604746A | Automatic Test Equipment Development | 9,625 | 113 | 1.2% | 113 | 1.2% | 9,512 | 12,455 | 9,625 | 9,512 | 5.0 | System development and demonstration | 115.0 | R-1 | ||||
| RDT&E | Air Force | 0701212F | Automated Test Systems | 15,900 | -14,025 | -46.9% | -14,025 | -46.9% | 29,925 | 20,962 | 15,900 | 29,925 | 5.0 | System development and demonstration | 120.0 | R-1 | ||||
| RDT&E | Navy | 0603597N | Automated Test and Re-Test (ATRT) | 18,070 | -11,099 | -38.1% | -11,099 | -38.1% | 29,169 | 25,030 | 18,070 | 29,169 | 4.0 | Advanced component development and prototypes | 53.0 | R-1 | ||||
| Procurement | Army | 3002BD3000 | Automated Data Processing Equip | 99,039 | 5,235 | 5.6% | 5,235 | 5.6% | 93,804 | 80,521 | 99,039 | 93,804 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 84.0 | P-1 | |
| RDT&E | Space Force | 1207440SF | Automate Sat C2 | 1,524,300 | 1,524,300 | 1,524,300 | 1,524,300 | 7.0 | Operational system development | 73.0 | R-1 | |||||||||
| O&M | Air Force | 042M | Audiovisual | 561 | 40 | 7.7% | 40 | 7.7% | 521 | 545 | 561 | 521 | 4.0 | Administration and service-wide activities | 110.0 | O-1 | ||||
| RDT&E | Defense | 0303267K | Auctioned Spectrum Relocation Fund | 2,821 | 7.0 | Operational system development | 256.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0303267F | Auctioned Spectrum Relocation Fund | 9,695 | 5.0 | System development and demonstration | 113.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0303267N | Auctioned Spectrum Relocation Fund | 13,443 | 5.0 | System development and demonstration | 176.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0603598N | ATRT Enterprise Rapid Capability | 87,585 | -28,874 | -24.8% | -28,874 | -24.8% | 116,459 | 51,454 | 87,585 | 116,459 | 4.0 | Advanced component development and prototypes | 54.0 | R-1 | ||||
| Procurement | Navy | 2614 | ATDLS | 52,758 | -5,981 | -10.2% | -5,981 | -10.2% | 58,739 | 68,458 | 52,758 | 58,739 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 51.0 | P-1 | |
| Procurement | Navy | 3141 | ASW Targets | 47,277 | 8,891 | 23.2% | 8,891 | 23.2% | 38,386 | 30,476 | 47,277 | 38,386 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 32.0 | P-1 | |
| RDT&E | Navy | 0303354N | ASW Systems Development - MIP | 3,206 | -658 | -17.0% | -658 | -17.0% | 3,864 | 7,253 | 3,206 | 3,864 | 4.0 | Advanced component development and prototypes | 104.0 | R-1 | ||||
| RDT&E | Navy | 0603254N | ASW Systems Development | 20,070 | -13,314 | -39.9% | -13,314 | -39.9% | 33,384 | 18,058 | 20,070 | 33,384 | 4.0 | Advanced component development and prototypes | 32.0 | R-1 | ||||
| Procurement | Navy | 5429 | ASW Support Equipment | 25,105 | -616 | -2.4% | -616 | -2.4% | 25,721 | 25,362 | 25,105 | 25,721 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 110.0 | P-1 | |
| Procurement | Navy | 3302 | ASW Range Support | 4,438 | 110 | 2.5% | 110 | 2.5% | 4,328 | 4,039 | 4,438 | 4,328 | 3.0 | Torpedoes and related equipment | A | Weapon System Cost | Add | 37.0 | P-1 | |
| RDT&E | Army | 0604120A | Assured Positioning, Navigation and Timing (PNT) | 18,993 | 10,307 | 118.7% | 10,307 | 118.7% | 8,686 | 20,969 | 18,993 | 8,686 | 4.0 | Advanced component development and prototypes | 87.0 | R-1 | ||||
| Procurement | Army | 9897K49000 | Assured Positioning, Navigation and Timing | 243,303 | 30,834 | 14.5% | 30,834 | 14.5% | 212,469 | 240,480 | 243,303 | 212,469 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 22.0 | P-1 | |
| RDT&E | Army | 0606942A | Assessments and Evaluations Cyber Vulnerabilities | 6,468 | 114 | 1.8% | 114 | 1.8% | 6,354 | 10,105 | 6,468 | 6,354 | 6.0 | Management support | 203.0 | R-1 | ||||
| RDT&E | Navy | 0606942N | Assessments and Evaluations Cyber Vulnerabilities | 11,282 | 11,282 | 11,282 | 11,282 | 6.0 | Management support | 202.0 | R-1 | |||||||||
| RDT&E | Defense | 0604942D8Z | Assessments and Evaluations | -1,257 | -100.0% | -1,257 | -100.0% | 1,257 | 1,448 | 1,257 | 6.0 | Management support | 174.0 | R-1 | ||||||
| RDT&E | Defense | 0708083D | Assembled Chemical Weapons Alternatives | 55,972 | -154,067 | -73.4% | -154,067 | -73.4% | 210,039 | 754,762 | 55,972 | 210,039 | 2.0 | Research, Development, Test, and Evaluation | 1.0 | R-1 | ||||
| Procurement | Army | 4872G84900 | ASSAULT BREACHER VEHICLE (ABV) | 17,807 | 13,728 | 336.6% | 13,728 | 336.6% | 4,079 | 5,681 | 17,807 | 4,079 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 3.0 | P-1 | |
| Procurement | Navy | 2820 | Ashore ATC Equipment | 83,057 | -14,205 | -14.6% | -14,205 | -14.6% | 97,262 | 90,586 | 83,057 | 97,262 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 56.0 | P-1 | |
| Procurement | Navy | 5010 | As Submarine Tender | 4,444,000 | 4,444,000 | 4,444,000 | 4,444,000 | 5.0 | Auxiliaries, craft, and prior-year program costs | A | Weapon System Cost | Add | 26.0 | P-1 | ||||||
| Procurement | Marines | 2212 | Artillery Weapons System | 341,085 | 112,788 | 49.4% | 130,188 | 61.7% | 228,297 | 72,653 | 341,085 | 210,897 | 2.0 | Weapons and combat vehicles | A | Weapon System Cost | Add | 5.0 | P-1 | |
| RDT&E | Army | 0604854A | Artillery Systems - EMD | 709,192 | 632,425 | 823.8% | 632,425 | 823.8% | 76,767 | 40,929 | 709,192 | 76,767 | 5.0 | System development and demonstration | 128.0 | R-1 | ||||
| Procurement | Army | 8750E27501 | Artillery Propellants, Fuzes and Primers, All | 431,328 | 262,591 | 155.6% | 262,591 | 155.6% | 168,737 | 573,947 | 431,328 | 168,737 | 1.0 | Ammunition | A | Weapon System Cost | Add | 18.0 | P-1 | |
| Procurement | Army | 3102E89500 | ARTILLERY PROJECTILE, 155MM, All Types | 120,703 | -96,074 | -44.3% | -96,074 | -44.3% | 216,777 | 171,657 | 120,703 | 216,777 | 1.0 | Ammunition | A | Weapon System Cost | Add | 16.0 | P-1 | |
| Procurement | Marines | 1650 | Artillery Munitions | 723,278 | 575,805 | 390.4% | 575,805 | 390.4% | 147,473 | 179,590 | 723,278 | 147,473 | 2.0 | Ammunition, Marine Corps | A | Weapon System Cost | Add | 22.0 | P-1 | |
| Procurement | Army | 0530E15101 | Artillery Cartridges, 75MM & 105MM, All Types | 48,841 | -31,939 | -39.5% | -31,939 | -39.5% | 80,780 | 59,711 | 48,841 | 80,780 | 1.0 | Ammunition | A | Weapon System Cost | Add | 15.0 | P-1 | |
| RDT&E | Army | 0602180A | Artificial Intelligence and Machine Learning Technologies | -13,745 | -100.0% | -13,745 | -100.0% | 13,745 | 17,072 | 13,745 | 2.0 | Applied research | 18.0 | R-1 | ||||||
| RDT&E | Army | 0601601A | Artificial Intelligence and Machine Learning Basic Research | -17,012 | -100.0% | -17,012 | -100.0% | 17,012 | 9,933 | 17,012 | 1.0 | Basic research | 6.0 | R-1 | ||||||
| RDT&E | Army | 0603040A | Artificial Intelligence and Machine Learning Advanced Technologies | -37,487 | -100.0% | -37,487 | -100.0% | 37,487 | 25,025 | 37,487 | 3.0 | Advanced technology development | 34.0 | R-1 | ||||||
| Procurement | Defense | MD26 | Arrow 3 Upper Tier Systems | 150,000 | 50,000 | 50.0% | 50,000 | 50.0% | 100,000 | 50,000 | 150,000 | 100,000 | 1.0 | Major equipment | A | Weapon System Cost | Add | 31.0 | P-1 | |
| Procurement | Army | 3636D10000 | ARNG HMMWV Modernization Program | -100,000 | -100.0% | -100,000 | -100.0% | 100,000 | 90,000 | 100,000 | 1.0 | Tactical and support vehicles | A | Weapon System Cost | Add | 4.0 | P-1 | |||
| Procurement | Army | 3569M11101 | Army Watercraft Esp | 75,717 | 18,375 | 32.0% | 18,375 | 32.0% | 57,342 | 55,459 | 75,717 | 57,342 | 3.0 | Other support equipment | A | Weapon System Cost | Add | 108.0 | P-1 | |
| Procurement | Army | 3001BE4169 | Army Training Modernization | 4,303 | -3,959 | -47.9% | -3,959 | -47.9% | 8,262 | 11,541 | 4,303 | 8,262 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 83.0 | P-1 | |
| RDT&E | Army | 0605601A | Army Test Ranges and Facilities | 469,723 | 33,015 | 7.6% | 33,015 | 7.6% | 436,708 | 490,192 | 469,723 | 436,708 | 6.0 | Management support | 186.0 | R-1 | ||||
| RDT&E | Army | 0605602A | Army Technical Test Instrumentation and Targets | 62,303 | -5,472 | -8.1% | -5,472 | -8.1% | 67,775 | 71,303 | 62,303 | 67,775 | 6.0 | Management support | 187.0 | R-1 | ||||
| Procurement | Army | 6472C98510 | ARMY TACTICAL MSL SYS (ATACMS) - SYS SUM | 113,280 | 2.0 | Other missiles | A | Weapon System Cost | Add | 18.0 | P-1 | |||||||||
| RDT&E | Army | 0604818A | Army Tactical Command & Control Hardware & Software | 42,584 | -390,030 | -90.2% | -386,580 | -90.1% | 432,614 | 129,265 | 42,584 | 429,164 | 5.0 | System development and demonstration | 123.0 | R-1 | ||||
| RDT&E | Army | 0603308A | Army Space Systems Integration | 59,573 | -33,007 | -35.7% | -33,007 | -35.7% | 92,580 | 32,132 | 59,573 | 92,580 | 4.0 | Advanced component development and prototypes | 59.0 | R-1 | ||||
| O&M | Army | 212 | Army Prepositioned Stocks | 1,125,709 | 652,756 | 138.0% | 794,897 | 240.3% | 472,953 | 534,694 | 1,125,709 | 330,812 | 2.0 | Mobilization | 230.0 | O-1 | ||||
| RDT&E | Army | 0605718A | Army Modeling & Sim X-Cmd Collaboration & Integ | 15,608 | 3,783 | 32.0% | 3,783 | 32.0% | 11,825 | 10,846 | 15,608 | 11,825 | 6.0 | Management support | 194.0 | R-1 | ||||
| RDT&E | Army | 0603305A | Army Missle Defense Systems Integration | 8,367 | -9,274 | -52.6% | -9,274 | -52.6% | 17,641 | 19,886 | 8,367 | 17,641 | 4.0 | Advanced component development and prototypes | 58.0 | R-1 | ||||
| Procurement | Army | 7264B24400 | ARMY LINK 16 SYSTEMS | 33,711 | -100,125 | -74.8% | -100,125 | -74.8% | 133,836 | 104,297 | 33,711 | 133,836 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 26.0 | P-1 | |
| RDT&E | Army | 0605301A | Army Kwajalein Atoll | 7,051 | -591,975 | -98.8% | -368,175 | -98.1% | 599,026 | 351,760 | 7,051 | 375,226 | 6.0 | Management support | 183.0 | R-1 | ||||
| RDT&E | Army | 0605457A | Army Integrated Air and Missile Defense (AIAMD) | 126,623 | -16,823 | -11.7% | -16,823 | -11.7% | 143,446 | 566,078 | 126,623 | 143,446 | 5.0 | System development and demonstration | 169.0 | R-1 | ||||
| RDT&E | Army | 0605716A | Army Evaluation Center | 65,565 | 3,222 | 5.2% | 3,222 | 5.2% | 62,343 | 73,220 | 65,565 | 62,343 | 6.0 | Management support | 193.0 | R-1 | ||||
| RDT&E | Army | 0605898A | Army Direct Report Headquarters - R&D - MHA | 54,276 | 840 | 1.6% | 840 | 1.6% | 53,436 | 59,381 | 54,276 | 53,436 | 6.0 | Management support | 199.0 | R-1 | ||||
| Procurement | Army | 9887B88810 | Army Communications & Electronics | 54,428 | 7,520 | 16.0% | 7,520 | 16.0% | 46,908 | 60,611 | 54,428 | 46,908 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Army | 9042B29810 | Army Command Post Integrated Infrastructure ( | -723,187 | -100.0% | -723,187 | -100.0% | 723,187 | 5,000 | 723,187 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 73.0 | P-1 | |||
| O&M | Army | 436 | Army Claims Activities | 139,480 | -44,131 | -24.0% | -44,131 | -24.0% | 183,611 | 191,151 | 139,480 | 183,611 | 4.0 | Administration and Service-wide Activities | 480.0 | O-1 | ||||
| RDT&E | Army | 0602002A | Army Agile Innovation and Development-Applied Research | -9,455 | -100.0% | -9,455 | -100.0% | 9,455 | 973 | 9,455 | 2.0 | Applied research | 7.0 | R-1 | ||||||
| RDT&E | Army | 0603025A | Army Agile Innovation and Demonstration | 3,325 | -40,825 | -92.5% | -40,825 | -92.5% | 44,150 | 14,075 | 3,325 | 44,150 | 3.0 | Advanced technology development | 33.0 | R-1 | ||||
| Procurement | Army | 4150EP2500 | ARMS Initiative | 3,935 | 50 | 1.3% | 50 | 1.3% | 3,885 | 4,140 | 3,935 | 3,885 | 2.0 | Ammunition production base support | A | Weapon System Cost | Add | 37.0 | P-1 | |
| RDT&E | Army | 0604645A | Armored Systems Modernization (ASM) - Eng Dev | 46,341 | 5.0 | System development and demonstration | 109.0 | R-1 | ||||||||||||
| RDT&E | Army | 0603645A | Armored System Modernization - Adv Dev | 23,594 | 949 | 4.2% | 949 | 4.2% | 22,645 | 22,387 | 23,594 | 22,645 | 4.0 | Advanced component development and prototypes | 64.0 | R-1 | ||||
| Procurement | Army | 2944G80819 | Armored Multi Purpose Vehicle (AMPV) | 1,150,759 | 485,428 | 73.0% | 735,428 | 177.1% | 665,331 | 1,466,011 | 1,150,759 | 415,331 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 1.0 | P-1 | |
| Procurement | Defense | 0201ARMOWT | Armed Overwatch/Targeting | -147,297 | -100.0% | -147,297 | -100.0% | 147,297 | 313,105 | 147,297 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 46.0 | P-1 | |||
| RDT&E | Air Force | 0604602F | Armament/Ordnance Development | 96,762 | 89,588 | 1,248.8% | 89,588 | 1,248.8% | 7,174 | 5,304 | 96,762 | 7,174 | 5.0 | System development and demonstration | 93.0 | R-1 | ||||
| RDT&E | Defense | 0602251D8Z | Applied Research for the Advancement of S&T Priorities | 59,560 | 10,715 | 21.9% | 10,715 | 21.9% | 48,845 | 52,044 | 59,560 | 48,845 | 2.0 | Applied research | 20.0 | R-1 | ||||
| RDT&E | Defense | 0602115DHA | Applied Biomedical Technology | 183,565 | -45,276 | -19.8% | -45,276 | -19.8% | 228,841 | 187,036 | 183,565 | 228,841 | 2.0 | Research, Development, Test, and Evaluation | 2.0 | R-1 | ||||
| RDT&E | Army | 0607145A | Apache Future Development | 30,759 | -13,612 | -30.7% | -13,612 | -30.7% | 44,371 | 7,942 | 30,759 | 44,371 | 7.0 | Operational system development | 213.0 | R-1 | ||||
| RDT&E | Army | 0605024A | Anti-Tamper Technology Support | 6,613 | -1,836 | -21.7% | -1,836 | -21.7% | 8,449 | 7,300 | 6,613 | 8,449 | 7.0 | Operational system development | 206.0 | R-1 | ||||
| RDT&E | Navy | 0605024N | Anti-Tamper Technology Support | 3,459 | 31 | 0.9% | 31 | 0.9% | 3,428 | 3,304 | 3,459 | 3,428 | 5.0 | System development and demonstration | 159.0 | R-1 | ||||
| RDT&E | Air Force | 0605024F | Anti-Tamper Technology Executive Agency | 130,610 | 67,807 | 108.0% | 67,807 | 108.0% | 62,803 | 65,434 | 130,610 | 62,803 | 7.0 | Operational system development | 154.0 | R-1 | ||||
| Procurement | Navy | 5530 | Anti-Ship Missile Decoy System | 606,241 | 555,500 | 1,094.8% | 555,500 | 1,094.8% | 50,741 | 75,614 | 606,241 | 50,741 | 4.0 | Ordnance support equipment | A | Weapon System Cost | Add | 114.0 | P-1 | |
| RDT&E | Navy | 0205601N | Anti-Radiation Missile Improvement | 80,491 | 46,832 | 139.1% | 46,832 | 139.1% | 33,659 | 21,949 | 80,491 | 33,659 | 7.0 | Operational system development | 225.0 | R-1 | ||||
| Procurement | Marines | 3017 | Anti-Armor Missile-TOW | 1,265 | -908 | -41.8% | -908 | -41.8% | 2,173 | 1,868 | 1,265 | 2,173 | 3.0 | Guided missiles and equipment | A | Weapon System Cost | Add | 13.0 | P-1 | |
| Procurement | Marines | 3011 | Anti-Armor Missile-Javelin | 63,020 | 30,444 | 93.5% | 30,444 | 93.5% | 32,576 | 65,211 | 63,020 | 32,576 | 3.0 | Guided missiles and equipment | A | Weapon System Cost | Add | 11.0 | P-1 | |
| RDT&E | Defense | 0603288D8Z | Analytic Assessments | 36,917 | -4,337 | -10.5% | -4,337 | -10.5% | 41,254 | 26,886 | 36,917 | 41,254 | 3.0 | Advanced technology development | 48.0 | R-1 | ||||
| RDT&E | Defense | 0606114D8Z | Analysis Working Group (AWG) Support | 11,668 | 6,513 | 126.3% | 6,513 | 126.3% | 5,155 | 879 | 11,668 | 5,155 | 6.0 | Management support | 203.0 | R-1 | ||||
| RDT&E | Army | 0604100A | Analysis Of Alternatives | 10,077 | 212 | 2.1% | 212 | 2.1% | 9,865 | 10,824 | 10,077 | 9,865 | 4.0 | Advanced component development and prototypes | 80.0 | R-1 | ||||
| RDT&E | Army | 0607148A | AN/TPQ-53 Counterfire Target Acquisition Radar System | 90,981 | 47,927 | 111.3% | 47,927 | 111.3% | 43,054 | 51,694 | 90,981 | 43,054 | 7.0 | Operational system development | 214.0 | R-1 | ||||
| Procurement | Navy | 2136 | AN/SQQ-89 Surf ASW Combat System | 142,355 | -2,070 | -1.4% | -2,070 | -1.4% | 144,425 | 134,635 | 142,355 | 144,425 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 39.0 | P-1 | |
| Procurement | Navy | 2312 | AN/SLQ-32 | 653,483 | 230,779 | 54.6% | 230,779 | 54.6% | 422,704 | 190,011 | 653,483 | 422,704 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 46.0 | P-1 | |
| Procurement | Air Force | MAMRA0 | AMRAAM | 2,060,812 | 1,380,087 | 202.7% | -266,269 | -69.7% | 680,725 | 637,494 | 115,856 | 636,846 | 382,125 | 2.0 | Other missiles | A | Weapon System Cost | Add | 17.0 | P-1 |
| Procurement | Air Force | MAMRA0 | AMRAAM | -53,103 | 1,944,956 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 17.0 | P-1 | ||||||||
| Procurement | Navy | 2206 | AMRAAM | 804,285 | 734,372 | 1,050.4% | 97,526 | 139.5% | 69,913 | 207,093 | 167,439 | 69,913 | 2.0 | Other missiles | A | Weapon System Cost | Add | 5.0 | P-1 | |
| RDT&E | Navy | 0204413N | Amphibious Tactical Support Units (Displacement Craft) | 1,526 | -153 | -9.1% | 1,526 | 1,679 | 2,211 | 1,526 | 7.0 | Operational system development | 221.0 | R-1 | ||||||
| Procurement | Marines | 6518 | Amphibious Support Equipment | 29,042 | 19,993 | 220.9% | 19,993 | 220.9% | 9,049 | 11,366 | 29,042 | 9,049 | 6.0 | Engineer and other equipment | A | Weapon System Cost | Add | 46.0 | P-1 | |
| Procurement | Navy | 6033 | Amphibious Equipment | 53,916 | 15,843 | 41.6% | 15,843 | 41.6% | 38,073 | 6,454 | 53,916 | 38,073 | 5.0 | Civil engineering support equipment | A | Weapon System Cost | Add | 123.0 | P-1 | |
| Procurement | Marines | 2025 | Amphibious Combat Vehicle Family of Vehicles | 237,336 | -783,960 | -76.8% | -542,960 | -69.6% | 1,021,296 | 810,276 | 237,336 | 780,296 | 2.0 | Weapons and combat vehicles | A | Weapon System Cost | Add | 2.0 | P-1 | |
| Procurement | Army | 4370EA0575 | Ammunition Peculiar Equipment | 14,007 | -2,212 | -13.6% | -2,212 | -13.6% | 16,219 | 3,283 | 14,007 | 16,219 | 1.0 | Ammunition | A | Weapon System Cost | Add | 32.0 | P-1 | |
| O&M | Army | 424 | Ammunition Management | 525,732 | 180,784 | 52.4% | 180,784 | 52.4% | 344,948 | 409,906 | 525,732 | 344,948 | 4.0 | Administration and Service-wide Activities | 420.0 | O-1 | ||||
| Procurement | Navy | 400 | Ammunition Less Than $5 Million | 1,692 | 22 | 1.3% | 22 | 1.3% | 1,670 | 1,703 | 1,692 | 1,670 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 15.0 | P-1 | |
| Procurement | Marines | 1630 | Ammo Modernization | 19,009 | 542 | 2.9% | 542 | 2.9% | 18,467 | 17,518 | 19,009 | 18,467 | 2.0 | Ammunition, Marine Corps | A | Weapon System Cost | Add | 21.0 | P-1 | |
| Procurement | Army | 0684EB0016 | Ammo Components, All Types | 4,109 | 25 | 0.6% | 25 | 0.6% | 4,084 | 3,268 | 4,109 | 4,084 | 1.0 | Ammunition | A | Weapon System Cost | Add | 30.0 | P-1 | |
| Procurement | Navy | 2666 | American Forces Radio and TV Service | 289 | -15 | -4.9% | -15 | -4.9% | 304 | 3,802 | 289 | 304 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 55.0 | P-1 | |
| O&M | Navy | 4S64 | AMBIT Pre-Auction | 286 | 4.0 | Administration and service-wide activities | 650.0 | O-1 | ||||||||||||
| RDT&E | Army | 0303767A | AMBIT - Pre-Auctioned SRF | 2,502 | 5.0 | System development and demonstration | 177.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0303867K | AMBIT - Post-Auctioned SRF | 15,313 | 7.0 | Operational system development | 260.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0303867F | AMBIT - Post-Auctioned SRF | 19,453 | 5.0 | System development and demonstration | 114.0 | R-1 | ||||||||||||
| RDT&E | Navy | 0303867N | AMBIT - Post-Auctioned SRF | 84,793 | 5.0 | System development and demonstration | 178.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0303867D8Z | AMBIT - Post-Auctioned SRF | 48,674 | 7.0 | Operational system development | 259.0 | R-1 | ||||||||||||
| RDT&E | Defense | 0604133D8Z | Alpha-1 Development Activities | 1,469,825 | 823,943 | 127.6% | 573,943 | 145.0% | 645,882 | 48,506 | 969,825 | 500,000 | 395,882 | 5.0 | System development and demonstration | 145.0 | R-1 | |||
| RDT&E | Army | 0602181A | All Domain Convergence Applied Research | 12,088 | 2.0 | Applied research | 19.0 | R-1 | ||||||||||||
| RDT&E | Army | 0603041A | All Domain Convergence Advanced Technology | 3,575 | -6,985 | -66.1% | -6,985 | -66.1% | 10,560 | 23,183 | 3,575 | 10,560 | 3.0 | Advanced technology development | 35.0 | R-1 | ||||
| RDT&E | Air Force | 0303248F | All Domain Common Platform | 71,312 | -4,399 | -5.8% | -4,399 | -5.8% | 75,711 | 86,301 | 71,312 | 75,711 | 7.0 | Operational system development | 236.0 | R-1 | ||||
| O&M | Air Force | 021A | Airlift Operations | 3,782,668 | 423,849 | 12.6% | 458,312 | 13.8% | 3,358,819 | 4,311,850 | 3,782,668 | 3,324,356 | 2.0 | Mobilization | 220.0 | O-1 | ||||
| Procurement | Army | 6380AZ3110 | Aircrew Integrated Systems | 15,229 | 243 | 1.6% | 243 | 1.6% | 14,986 | 14,478 | 15,229 | 14,986 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 31.0 | P-1 | |
| Procurement | Army | 3632AZ3504 | Aircraft Survivability Equipment | 125,050 | -36,377 | -22.5% | -20,247 | -13.9% | 161,427 | 139,331 | 125,050 | 145,297 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 27.0 | P-1 | |
| RDT&E | Army | 0605051A | Aircraft Survivability Development | 106,621 | 45,909 | 75.6% | 59,439 | 126.0% | 60,712 | 36,269 | 106,621 | 47,182 | 5.0 | System development and demonstration | 141.0 | R-1 | ||||
| Procurement | Navy | 4213 | Aircraft Support Equipment | 69,065 | -12,974 | -15.8% | -12,974 | -15.8% | 82,039 | 121,727 | 69,065 | 82,039 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 96.0 | P-1 | |
| Procurement | Air Force | 71 | Aircraft Replacement Support Equip | 252,808 | 96,032 | 61.3% | 96,032 | 61.3% | 156,776 | 162,813 | 252,808 | 156,776 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 71.0 | P-1 | |
| O&M | Air Force | 011F | Aircraft Operations | 2,744,277 | 235,214 | 9.4% | 335,214 | 13.9% | 2,509,063 | 2,624,067 | 2,744,277 | 2,409,063 | 1.0 | Operating Forces | 10.0 | O-1 | ||||
| Procurement | Navy | 715 | Aircraft Industrial Facilities | 113,513 | -43,000 | -27.5% | 1,000 | 0.9% | 156,513 | 105,634 | 113,513 | 112,513 | 7.0 | Aircraft support equipment and facilities | A | Weapon System Cost | Add | 60.0 | P-1 | |
| RDT&E | Army | 0203752A | Aircraft Engine Component Improvement Program | 239 | 2 | 0.8% | 2 | 0.8% | 237 | 142 | 239 | 237 | 7.0 | Operational system development | 224.0 | R-1 | ||||
| RDT&E | Air Force | 0207268F | Aircraft Engine Component Improvement Program | 205,938 | 141,865 | 221.4% | 141,865 | 221.4% | 64,073 | 58,429 | 205,938 | 64,073 | 7.0 | Operational system development | 191.0 | R-1 | ||||
| O&M | Navy | 1A5A | Aircraft Depot Maintenance | 215,547 | 10,944 | 5.3% | 10,944 | 5.3% | 204,603 | 137,171 | 215,547 | 204,603 | 1.0 | Operating Forces | 30.0 | O-1 | ||||
| O&M | Navy | 1A5A | Aircraft Depot Maintenance | 2,219,583 | 502,657 | 29.3% | 612,657 | 38.1% | 1,716,926 | 1,762,081 | 2,219,583 | 1,606,926 | 1.0 | Operating forces | 40.0 | O-1 | ||||
| RDT&E | Army | 0605606A | Aircraft Certification | 1,983 | -2,904 | -59.4% | -2,904 | -59.4% | 4,887 | 2,201 | 1,983 | 4,887 | 6.0 | Management support | 189.0 | R-1 | ||||
| RDT&E | Army | 0604201A | Aircraft Avionics | 30,658 | 12,962 | 73.2% | 12,962 | 73.2% | 17,696 | 6,909 | 30,658 | 17,696 | 5.0 | System development and demonstration | 100.0 | R-1 | ||||
| RDT&E | Air Force | 0304260F | Airborne SIGINT Enterprise | 98,319 | -331 | -0.3% | -331 | -0.3% | 98,650 | 92,473 | 98,319 | 98,650 | 7.0 | Operational system development | 242.0 | R-1 | ||||
| Procurement | Navy | 151 | Airborne Rockets, All Types | 92,145 | 13,261 | 16.8% | 13,261 | 16.8% | 78,884 | 57,179 | 92,145 | 78,884 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 3.0 | P-1 | |
| RDT&E | Air Force | 0305206F | Airborne Reconnaissance Systems | 34,273 | -31,159 | -47.6% | -31,159 | -47.6% | 65,432 | 115,637 | 34,273 | 65,432 | 7.0 | Operational system development | 262.0 | R-1 | ||||
| Procurement | Navy | 4225 | Airborne Mine Neutralization Systems | 14,265 | -148 | -1.0% | -148 | -1.0% | 14,413 | 11,635 | 14,265 | 14,413 | 4.0 | Other weapons | A | Weapon System Cost | Add | 44.0 | P-1 | |
| RDT&E | Navy | 0604373N | Airborne MCM | 8,567 | 195 | 2.3% | 195 | 2.3% | 8,372 | 9,422 | 8,567 | 8,372 | 5.0 | System development and demonstration | 130.0 | R-1 | ||||
| Procurement | Navy | 4248 | Airborne MCM | 9,507 | -136 | -1.4% | -136 | -1.4% | 9,643 | 10,643 | 9,507 | 9,643 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 100.0 | P-1 | |
| RDT&E | Air Force | 0207522F | Airbase Air Defense Systems (ABADS) | 85,305 | 69,639 | 444.5% | 69,639 | 444.5% | 15,666 | 19,273 | 85,305 | 15,666 | 4.0 | Advanced component development and prototypes | 72.0 | R-1 | ||||
| RDT&E | Navy | 0603207N | Air/Ocean Tactical Applications | 76,141 | 40,732 | 115.0% | 40,732 | 115.0% | 35,409 | 48,819 | 76,141 | 35,409 | 4.0 | Advanced component development and prototypes | 29.0 | R-1 | ||||
| RDT&E | Air Force | 0101122F | Air-Launched Cruise Missile (ALCM) | 570 | 15 | 2.7% | 15 | 2.7% | 555 | 527 | 570 | 555 | 7.0 | Operational system development | 160.0 | R-1 | ||||
| Procurement | Army | 8489W60001 | AIR VIGILANCE (AV) | 106,497 | 62,656 | 142.9% | 62,656 | 142.9% | 43,841 | 9,956 | 106,497 | 43,841 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 50.0 | P-1 | |
| RDT&E | Air Force | 0305114F | Air Traffic Control, Approach, and Landing System (ATCALS) | 61,895 | 34,831 | 128.7% | 34,831 | 128.7% | 27,064 | 14,689 | 61,895 | 27,064 | 7.0 | Operational system development | 253.0 | R-1 | ||||
| Procurement | Air Force | 833010 | Air Traffic Control & Landing Sys | 58,313 | 31,923 | 121.0% | 31,923 | 121.0% | 26,390 | 43,820 | 58,313 | 26,390 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 19.0 | P-1 | |
| RDT&E | Army | 0604633A | Air Traffic Control | 946 | 5.0 | System development and demonstration | 106.0 | R-1 | ||||||||||||
| Procurement | Army | 6818AA0050 | Air Traffic Control | 11,044 | -13,169 | -54.4% | -13,169 | -54.4% | 24,213 | 27,428 | 11,044 | 24,213 | 4.0 | Support equipment and facilities | A | Weapon System Cost | Add | 32.0 | P-1 | |
| O&M | Navy | 1A4N | Air Systems Support | 9,733 | -239 | -2.4% | -239 | -2.4% | 9,972 | 9,002 | 9,733 | 9,972 | 1.0 | Operating Forces | 20.0 | O-1 | ||||
| O&M | Navy | 1A4N | Air Systems Support | 1,469,165 | 57,946 | 4.1% | 57,946 | 4.1% | 1,411,219 | 1,442,835 | 1,469,165 | 1,411,219 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| RDT&E | Air Force | 0605164F | Air Refueling Capability Modernization | 13,600 | 4.0 | Advanced component development and prototypes | 63.0 | R-1 | ||||||||||||
| RDT&E | Army | 0602183A | Air Platform Applied Research | 43,700 | -19,605 | -31.0% | -19,605 | -31.0% | 63,305 | 42,356 | 43,700 | 63,305 | 2.0 | Applied research | 21.0 | R-1 | ||||
| RDT&E | Army | 0603043A | Air Platform Advanced Technology | 23,471 | -27,795 | -54.2% | -27,795 | -54.2% | 51,266 | 16,596 | 23,471 | 51,266 | 3.0 | Advanced technology development | 37.0 | R-1 | ||||
| O&M | Air Force | 011D | Air Operations Training (OJT, Maintain Skills) | 2,770,832 | 987,986 | 55.4% | 1,176,565 | 73.8% | 1,782,846 | 1,916,621 | 2,770,832 | 1,594,267 | 1.0 | Operating forces | 30.0 | O-1 | ||||
| Procurement | Marines | 4640 | Air Operations C2 Systems | -15,784 | -100.0% | -15,784 | -100.0% | 15,784 | 20,385 | 15,784 | 4.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 19.0 | P-1 | |||
| Procurement | Air Force | MALCBG | Air Launch Cruise Missile (ALCM) | 30,407 | -10,986 | -26.5% | -10,986 | -26.5% | 41,393 | 34,019 | 30,407 | 41,393 | 3.0 | Modification of inservice missiles | A | Weapon System Cost | Add | 26.0 | P-1 | |
| RDT&E | Air Force | 0901226F | Air Force Studies and Analysis Agency | 81,252 | 66,693 | 458.1% | 66,693 | 458.1% | 14,559 | 9,578 | 81,252 | 14,559 | 7.0 | Operational system development | 289.0 | R-1 | ||||
| RDT&E | Air Force | 0207457F | Air Force Special Warfare (SPECWAR) | 24,423 | -2,726 | -10.0% | -2,726 | -10.0% | 27,149 | 24,423 | 27,149 | 7.0 | Operational system development | 203.0 | R-1 | |||||
| Procurement | Air Force | 834130 | Air Force Physical Security System | 1,770,698 | 1,359,433 | 330.5% | 1,456,333 | 463.3% | 411,265 | 381,317 | 1,770,698 | 314,365 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 33.0 | P-1 | |
| RDT&E | Air Force | 0207521F | Air Force Calibration Programs | 2,220 | -22 | -1.0% | -22 | -1.0% | 2,242 | 2,213 | 2,220 | 2,242 | 7.0 | Operational system development | 205.0 | R-1 | ||||
| Procurement | Navy | 182 | Air Expendable Countermeasures | 121,059 | 25,661 | 26.9% | 25,661 | 26.9% | 95,398 | 124,208 | 121,059 | 95,398 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Army | 1242C93000 | Air Defense Targets | 9,613 | -3,188 | -24.9% | -3,188 | -24.9% | 12,801 | 7,034 | 9,613 | 12,801 | 5.0 | Support equipment and facilities | A | Weapon System Cost | Add | 27.0 | P-1 | |
| RDT&E | Army | 0604741A | Air Defense Command, Control and Intelligence - Eng Dev | 14,276 | -42,916 | -75.0% | 384 | 2.8% | 57,192 | 71,111 | 14,276 | 13,892 | 5.0 | System development and demonstration | 113.0 | R-1 | ||||
| RDT&E | Navy | 0604264N | Air Crew Systems Development | 21,582 | -22,715 | -51.3% | -22,715 | -51.3% | 44,297 | 29,180 | 21,582 | 44,297 | 5.0 | System development and demonstration | 120.0 | R-1 | ||||
| RDT&E | Navy | 0604504N | Air Control | 41,610 | 17,680 | 73.9% | 17,680 | 73.9% | 23,930 | 60,478 | 41,610 | 23,930 | 5.0 | System development and demonstration | 134.0 | R-1 | ||||
| RDT&E | Army | 0602150A | Air and Missile Defense Technology | 36,113 | -35,679 | -49.7% | -35,679 | -49.7% | 71,792 | 47,942 | 36,113 | 71,792 | 2.0 | Applied research | 17.0 | R-1 | ||||
| RDT&E | Army | 0603327A | Air and Missile Defense Systems Engineering | -100,000 | -100.0% | -100,000 | -100.0% | 100,000 | 30,000 | 100,000 | 4.0 | Advanced component development and prototypes | 60.0 | R-1 | ||||||
| RDT&E | Navy | 0604522N | Air and Missile Defense Radar (AMDR) System | 96,642 | 21,705 | 29.0% | 21,705 | 29.0% | 74,937 | 104,171 | 96,642 | 74,937 | 5.0 | System development and demonstration | 138.0 | R-1 | ||||
| RDT&E | Army | 0603466A | Air and Missile Defense Advanced Technology | 63,924 | 4,844 | 8.2% | 4,844 | 8.2% | 59,080 | 60,451 | 63,924 | 59,080 | 3.0 | Advanced technology development | 54.0 | R-1 | ||||
| RDT&E | Air Force | 0207410F | Air & Space Operations Center (AOC) | 158,871 | 59,654 | 60.1% | 59,654 | 60.1% | 99,217 | 63,091 | 158,871 | 99,217 | 7.0 | Operational system development | 194.0 | R-1 | ||||
| Procurement | Air Force | 834530 | Air & Space Operations Center (AOC) | 23,778 | 993 | 4.4% | 993 | 4.4% | 22,785 | 20,545 | 23,778 | 22,785 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 41.0 | P-1 | |
| Procurement | Army | 9266AD5070 | AIR & MSL Defense Planning & Control Sys | 61,127 | 28,024 | 84.7% | 28,024 | 84.7% | 33,103 | 80,011 | 61,127 | 33,103 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 75.0 | P-1 | |
| RDT&E | Army | 0606118A | AIAMD Software Development & Integration | 653,653 | 221,841 | 51.4% | 284,841 | 77.2% | 431,812 | 653,653 | 368,812 | 6.0 | Management support | 202.0 | R-1 | |||||
| Procurement | Army | 9301H37300 | AIAMD FAMILY OF SYSTEMS (FOS) COMPONENTS | 16,446 | -14,570 | -47.0% | -14,570 | -47.0% | 31,016 | 2,756 | 16,446 | 31,016 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 77.0 | P-1 | |
| Procurement | Army | 2706AA6605 | AH-64 MODS | 251,645 | 120,409 | 91.7% | 120,409 | 91.7% | 131,236 | 93,826 | 251,645 | 131,236 | 2.0 | Modification of aircraft | A | Weapon System Cost | Add | 17.0 | P-1 | |
| Procurement | Army | 5757A05111 | AH-64 Apache Block IIIA Reman | 1,552 | -360,117 | -99.6% | -360,117 | -99.6% | 361,669 | 667,759 | 1,552 | 361,669 | 1.0 | Aircraft | A | Weapon System Cost | Add | 7.0 | P-1 | |
| Procurement | Army | 5757A05111 | AH-64 Apache Block IIIA Reman | -110,360 | 1.0 | Aircraft | B | Less: Advance Procurement (PY) | Add | 7.0 | P-1 | |||||||||
| O&M | Marines | 4A1W | Agriculture and Grazing | 811 | 4.0 | Administration and Service-wide Activities | 160.0 | O-1 | ||||||||||||
| O&M | Army | 483 | Agricultural and Grazing Program | 4,063 | 4.0 | Administration and Service-wide Activities | 590.0 | O-1 | ||||||||||||
| Procurement | Air Force | ARRW00 | AGM-183A Air-Launched Rapid Response Weapon | 452,035 | 89,880 | 24.8% | 89,880 | 24.8% | 362,155 | 452,035 | 362,155 | 2.0 | Other missiles | A | Weapon System Cost | Add | 9.0 | P-1 | ||
| RDT&E | Air Force | 0604617F | Agile Combat Support | 19,348 | -3,887 | -16.7% | -3,887 | -16.7% | 23,235 | 22,977 | 19,348 | 23,235 | 5.0 | System development and demonstration | 95.0 | R-1 | ||||
| RDT&E | Air Force | 0604009F | AFWERX | 3,589 | -69,910 | -95.1% | -69,910 | -95.1% | 73,499 | 62,123 | 3,589 | 73,499 | 4.0 | Advanced component development and prototypes | 41.0 | R-1 | ||||
| RDT&E | Air Force | 0207418F | AFSPECWAR - TACP | 5,206 | 5,206 | 5,206 | 1,380 | 5,206 | 7.0 | Operational system development | 196.0 | R-1 | ||||||||
| Procurement | Air Force | 835080 | AFNET | 325,839 | 42,932 | 15.2% | 42,932 | 15.2% | 282,907 | 132,507 | 325,839 | 282,907 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 43.0 | P-1 | |
| RDT&E | Navy | 0303138N | Afloat Networks | 68,369 | -10,096 | -12.9% | -10,096 | -12.9% | 78,465 | 56,115 | 68,369 | 78,465 | 7.0 | Operational system development | 242.0 | R-1 | ||||
| Procurement | Navy | 2830 | Afloat ATC Equipment | 62,581 | -9,523 | -13.2% | -9,523 | -13.2% | 72,104 | 74,458 | 62,581 | 72,104 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 57.0 | P-1 | |
| RDT&E | Air Force | 0207247F | AF TENCAP | 50,913 | -1,579 | -3.0% | -1,579 | -3.0% | 52,492 | 50,263 | 50,913 | 52,492 | 7.0 | Operational system development | 188.0 | R-1 | ||||
| Procurement | Space Force | AFSCOM | AF Satellite Comm System | 54,391 | -13,847 | -20.3% | -13,847 | -20.3% | 68,238 | 88,836 | 54,391 | 68,238 | 1.0 | SPACE PROCUREMENT, SF | A | Weapon System Cost | Add | 1.0 | P-1 | |
| RDT&E | Air Force | 0301401F | AF Multi-Domain Non-Traditional ISR Battlespace Awareness | 2,754 | -233 | -7.8% | -233 | -7.8% | 2,987 | 3,006 | 2,754 | 2,987 | 7.0 | Operational system development | 228.0 | R-1 | ||||
| RDT&E | Air Force | 0801380F | AF LVC Operational Training (LVC-OT) | 23,472 | -10,006 | -29.9% | -10,006 | -29.9% | 33,478 | 23,987 | 23,472 | 33,478 | 7.0 | Operational system development | 284.0 | R-1 | ||||
| RDT&E | Air Force | 0305249F | AF JWICS Enterprise | 19,324 | 5,920 | 44.2% | 5,920 | 44.2% | 13,404 | 9,445 | 19,324 | 13,404 | 7.0 | Operational system development | 269.0 | R-1 | ||||
| RDT&E | Air Force | 0303010F | AF ISR Digital Infrastructure | 24,455 | 2,744 | 12.6% | 2,744 | 12.6% | 21,711 | 18,733 | 24,455 | 21,711 | 4.0 | Advanced component development and prototypes | 76.0 | R-1 | ||||
| RDT&E | Air Force | 0605018F | AF Integrated Personnel and Pay System (AF-IPPS) | 31,777 | -31,395 | -49.7% | -31,395 | -49.7% | 63,172 | 48,523 | 31,777 | 63,172 | 7.0 | Operational system development | 153.0 | R-1 | ||||
| Procurement | Air Force | 834040 | Af Global Command & Control Sys | -1,947 | -100.0% | -1,947 | -100.0% | 1,947 | 1,946 | 1,947 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 30.0 | P-1 | |||
| RDT&E | Air Force | 0208088F | AF Defensive Cyberspace Operations | 76,758 | -44,675 | -36.8% | -44,675 | -36.8% | 121,433 | 83,231 | 76,758 | 121,433 | 7.0 | Operational system development | 214.0 | R-1 | ||||
| RDT&E | Air Force | 0602201F | Aerospace Vehicle Technologies | 4,932 | 2.0 | Applied research | 6.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0603211F | Aerospace Technology Dev/Demo | 260,212 | -4,227 | -1.6% | -4,227 | -1.6% | 264,439 | 75,627 | 260,212 | 264,439 | 3.0 | Advanced technology development | 20.0 | R-1 | ||||
| RDT&E | Air Force | 0602203F | Aerospace Systems Technologies | 397,809 | 16,715 | 4.4% | 16,715 | 4.4% | 381,094 | 330,065 | 397,809 | 381,094 | 2.0 | Applied research | 8.0 | R-1 | ||||
| RDT&E | Air Force | 0602204F | Aerospace Sensors | 164,962 | -54,011 | -24.7% | -54,011 | -24.7% | 218,973 | 183,053 | 164,962 | 218,973 | 2.0 | Applied research | 9.0 | R-1 | ||||
| RDT&E | Air Force | 0305116F | Aerial Targets | 1,704 | -3,307 | -66.0% | -3,307 | -66.0% | 5,011 | 5,870 | 1,704 | 5,011 | 7.0 | Operational system development | 254.0 | R-1 | ||||
| Procurement | Navy | 2280 | Aerial Targets | 179,931 | -2,773 | -1.5% | -2,773 | -1.5% | 182,704 | 180,233 | 179,931 | 182,704 | 2.0 | Other missiles | A | Weapon System Cost | Add | 15.0 | P-1 | |
| RDT&E | Defense | 0604878C | Aegis BMD Test | 61,969 | -81,649 | -56.9% | -81,649 | -56.9% | 143,618 | 113,913 | 61,969 | 143,618 | 4.0 | Advanced component development and prototypes | 129.0 | R-1 | ||||
| Procurement | Defense | MD90 | Aegis BMD Hardware and Software | 39,256 | 22,045 | 128.1% | 22,045 | 128.1% | 17,211 | 32,040 | 39,256 | 17,211 | 1.0 | Major equipment | A | Weapon System Cost | Add | 36.0 | P-1 | |
| RDT&E | Defense | 0603892C | AEGIS BMD | 927,870 | 376,882 | 68.4% | 376,882 | 68.4% | 550,988 | 653,640 | 927,870 | 1,245,759 | 550,988 | 4.0 | Advanced component development and prototypes | 90.0 | R-1 | |||
| Procurement | Defense | MD09 | Aegis BMD | 1,245,759 | 420,759 | 51.0% | -475,000 | -100.0% | 825,000 | 695,180 | 475,000 | 1.0 | Major equipment | A | Weapon System Cost | Add | 28.0 | P-1 | ||
| Procurement | Navy | 513 | AEA Systems | 37,125 | 11,277 | 43.6% | 11,277 | 43.6% | 25,848 | 17,107 | 37,125 | 25,848 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Navy | 522 | Adversary | 24,732 | 3,197 | 14.8% | 3,197 | 14.8% | 21,535 | 49,724 | 24,732 | 21,535 | 5.0 | Modification of aircraft | A | Weapon System Cost | Add | 27.0 | P-1 | |
| RDT&E | Air Force | 0603605F | Advanced Weapons Technology | 13,744 | -3,039 | -18.1% | -3,039 | -18.1% | 16,783 | 27,161 | 13,744 | 16,783 | 3.0 | Advanced technology development | 25.0 | R-1 | ||||
| RDT&E | Navy | 0604536N | Advanced Undersea Prototyping | 164,512 | -285,376 | -63.4% | 104,032 | 172.0% | 449,888 | 20,859 | 164,512 | 60,480 | 4.0 | Advanced component development and prototypes | 90.0 | R-1 | ||||
| RDT&E | Air Force | 0604257F | Advanced Technology and Sensors | 38,756 | -2,023 | -5.0% | -2,023 | -5.0% | 40,779 | 15,865 | 38,756 | 40,779 | 4.0 | Advanced component development and prototypes | 50.0 | R-1 | ||||
| RDT&E | Defense | 0603379D8Z | Advanced Technical Integration | 79,268 | 49,692 | 168.0% | 49,692 | 168.0% | 29,576 | 25,118 | 79,268 | 29,576 | 3.0 | Advanced technology development | 54.0 | R-1 | ||||
| RDT&E | Air Force | 0604343F | Advanced Tanker Systems | 13,036 | 13,036 | 13,036 | 13,036 | 4.0 | Advanced component development and prototypes | 55.0 | R-1 | |||||||||
| RDT&E | Navy | 0304240M | Advanced Tactical Unmanned Aircraft System | 1,979 | -843 | -29.9% | -843 | -29.9% | 2,822 | 3,504 | 1,979 | 2,822 | 4.0 | Advanced component development and prototypes | 105.0 | R-1 | ||||
| RDT&E | Navy | 0603573N | Advanced Surface Machinery Systems | 269,961 | 119,631 | 79.6% | 119,631 | 79.6% | 150,330 | 80,955 | 269,961 | 150,330 | 4.0 | Advanced component development and prototypes | 47.0 | R-1 | ||||
| Procurement | Army | 9997K81500 | ADVANCED SITUATIONAL AWARENESS SYSTEMS | 397,286 | 397,286 | 397,286 | 397,286 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 72.0 | P-1 | ||||||
| RDT&E | Navy | 0604545N | Advanced Ship Building Industrial Base and Future Ship Experimental | 1,850,000 | 1,850,000 | 1,850,000 | 4.0 | Advanced component development and prototypes | 91.0 | R-1 | ||||||||||
| RDT&E | Defense | 0603180C | Advanced Research | 482,573 | 405,945 | 529.8% | 405,945 | 529.8% | 76,628 | 50,248 | 482,573 | 76,628 | 3.0 | Advanced technology development | 43.0 | R-1 | ||||
| Procurement | Air Force | APKWS0 | Advanced Precision Kill Weapon System (APKWS) Missile | -85,428 | -100.0% | -85,428 | -100.0% | 85,428 | 85,428 | 2.0 | Other missiles | A | Weapon System Cost | Add | 8.0 | P-1 | ||||
| RDT&E | Army | 0604129A | Advanced Power Applications | 48,000 | 43,000 | 860.0% | 48,000 | 5,000 | 48,000 | 4.0 | Advanced component development and prototypes | 89.0 | R-1 | |||||||
| Procurement | Air Force | APT000 | Advanced Pilot Training T-7A | 529,464 | 167,381 | 46.2% | 167,381 | 46.2% | 362,083 | 20,780 | 529,464 | 362,083 | 3.0 | Trainer aircraft | A | Weapon System Cost | Add | 12.0 | P-1 | |
| Procurement | Air Force | APT000 | Advanced Pilot Training T-7A | 69,690 | 69,690 | 69,690 | 69,690 | 3.0 | Trainer aircraft | C | Advance Procurement (CY) | Add | 13.0 | P-1 | ||||||
| Procurement | Air Force | APT000 | Advanced Pilot Training T-7A | 69,690 | 69,690 | 69,690 | 69,690 | 3.0 | Trainer aircraft | C | C (FY 2027 for FY 2028) (M) | Non-Add | 13.0 | P-1 | ||||||
| RDT&E | Air Force | 0605223F | Advanced Pilot Training | 72,174 | -90,964 | -55.8% | -90,964 | -55.8% | 163,138 | 240,513 | 72,174 | 163,138 | 5.0 | System development and demonstration | 101.0 | R-1 | ||||
| RDT&E | Navy | 0603570N | Advanced Nuclear Power Systems | 392,426 | 48,595 | 14.1% | 48,595 | 14.1% | 343,831 | 318,002 | 392,426 | 343,831 | 4.0 | Advanced component development and prototypes | 46.0 | R-1 | ||||
| RDT&E | Air Force | 0207163F | Advanced Medium Range Air-to-Air Missile (AMRAAM) | 53,277 | 2,738 | 5.4% | 2,738 | 5.4% | 50,539 | 51,898 | 53,277 | 50,539 | 7.0 | Operational system development | 183.0 | R-1 | ||||
| RDT&E | Navy | 0207163N | Advanced Medium Range Air-to-Air Missile (AMRAAM) | 24,675 | -1,611 | -6.1% | -1,611 | -6.1% | 26,286 | 29,247 | 24,675 | 26,286 | 7.0 | Operational system development | 236.0 | R-1 | ||||
| RDT&E | Air Force | 0603112F | Advanced Materials for Weapon Systems | 32,808 | -12,394 | -27.4% | -12,394 | -27.4% | 45,202 | 30,035 | 32,808 | 45,202 | 3.0 | Advanced technology development | 17.0 | R-1 | ||||
| RDT&E | Defense | 0604125D8Z | Advanced Manufacturing Components and Prototypes | 52,122 | -12,679 | -19.6% | -12,679 | -19.6% | 64,801 | 21,193 | 52,122 | 64,801 | 4.0 | Advanced component development and prototypes | 106.0 | R-1 | ||||
| RDT&E | Defense | 0604250D8Z | Advanced Innovative Technologies | 2,626,130 | 853,286 | 48.1% | 1,855,286 | 240.7% | 1,772,844 | 914,593 | 2,626,130 | 770,844 | 4.0 | Advanced component development and prototypes | 109.0 | R-1 | ||||
| RDT&E | Defense | 0604250D8Z | Advanced Innovative Technologies | -12,000 | -100.0% | 12,000 | 4.0 | Advanced component development and prototypes* | 18.0 | R-1 | ||||||||||
| RDT&E | Defense | 0603289D8Z | Advanced Innovative Analysis and Concepts | 51,960 | -4,717 | -8.3% | -4,717 | -8.3% | 56,677 | 54,976 | 51,960 | 56,677 | 3.0 | Advanced technology development | 49.0 | R-1 | ||||
| RDT&E | Navy | 0604234N | Advanced Hawkeye | 390,260 | 39,936 | 11.4% | 39,936 | 11.4% | 350,324 | 295,273 | 390,260 | 350,324 | 5.0 | System development and demonstration | 116.0 | R-1 | ||||
| RDT&E | Air Force | 0604004F | Advanced Engine Development | -25,000 | -100.0% | -25,000 | -100.0% | 25,000 | 96,470 | 25,000 | 4.0 | Advanced component development and prototypes | 38.0 | R-1 | ||||||
| RDT&E | Defense | 0603469E | Advanced Enabling Technologies | 331,007 | -6,453 | -1.9% | 13,547 | 4.3% | 337,460 | 331,007 | 317,460 | 3.0 | Advanced technology development | 58.0 | R-1 | |||||
| RDT&E | Defense | 0603739E | Advanced Electronics Technologies | 148,382 | 3.0 | Advanced technology development | 68.0 | R-1 | ||||||||||||
| RDT&E | Space Force | 1206431SF | Advanced EHF MILSATCOM (SPACE) | 10,157 | -3,441 | -25.3% | -3,441 | -25.3% | 13,598 | 981 | 10,157 | 13,598 | 5.0 | System development and demonstration | 28.0 | R-1 | ||||
| RDT&E | Air Force | 0804776F | Advanced Distributed Learning | 238 | -1,437 | -85.8% | -1,437 | -85.8% | 1,675 | 797 | 238 | 1,675 | 6.0 | Management support | 144.0 | R-1 | ||||
| RDT&E | Defense | 0603176C | Advanced Concepts and Performance Assessment | -30,901 | -100.0% | -30,901 | -100.0% | 30,901 | 21,091 | 30,901 | 3.0 | Advanced technology development | 42.0 | R-1 | ||||||
| RDT&E | Defense | 0603468E | Advanced Complex Systems | 540,362 | 276,901 | 105.1% | 276,901 | 105.1% | 263,461 | 540,362 | 263,461 | 3.0 | Advanced technology development | 57.0 | R-1 | |||||
| RDT&E | Navy | 0603382N | Advanced Combat Systems Technology | 32,263 | -26,044 | -44.7% | 12,956 | 67.1% | 58,307 | 6,817 | 32,263 | 19,307 | 4.0 | Advanced component development and prototypes | 34.0 | R-1 | ||||
| RDT&E | Air Force | 0604003F | Advanced Battle Management System (ABMS) | 1,040,945 | 170,069 | 19.5% | 170,069 | 19.5% | 870,876 | 595,537 | 1,040,945 | 870,876 | 4.0 | Advanced component development and prototypes | 37.0 | R-1 | ||||
| RDT&E | Navy | 0604530N | Advanced Arresting Gear (AAG) | 60,518 | 25,585 | 73.2% | 25,585 | 73.2% | 34,933 | 10,744 | 60,518 | 34,933 | 5.0 | System development and demonstration | 139.0 | R-1 | ||||
| Procurement | Navy | 4217 | Advanced Arresting Gear (AAG) | 23,551 | 19,067 | 425.2% | 19,067 | 425.2% | 4,484 | 2,244 | 23,551 | 4,484 | 3.0 | Aviation support equipment | A | Weapon System Cost | Add | 97.0 | P-1 | |
| RDT&E | Defense | 0603286E | Advanced Aerospace Systems | 241,495 | 3.0 | Advanced technology development | 46.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0603203F | Advanced Aerospace Sensors | 72,149 | 3,051 | 4.4% | 3,051 | 4.4% | 69,098 | 35,088 | 72,149 | 69,098 | 3.0 | Advanced technology development | 19.0 | R-1 | ||||
| RDT&E | Navy | 0604501N | Advanced Above Water Sensors | 67,900 | 19 | 0.0% | 19 | 0.0% | 67,881 | 108,585 | 67,900 | 67,881 | 5.0 | System development and demonstration | 132.0 | R-1 | ||||
| O&M | Army | 431 | Administration | 11,708 | -5,090 | -30.3% | -5,090 | -30.3% | 16,798 | 22,098 | 11,708 | 16,798 | 4.0 | Administration and service-wide activities | 150.0 | O-1 | ||||
| O&M | Army | 431 | Administration | 50,221 | -2,277 | -4.3% | -2,277 | -4.3% | 52,498 | 52,447 | 50,221 | 52,498 | 4.0 | Administration and service-wide activities | 160.0 | O-1 | ||||
| O&M | Army | 431 | Administration | 402,276 | -3,149 | -0.8% | -3,149 | -0.8% | 405,425 | 508,651 | 402,276 | 405,425 | 4.0 | Administration and Service-wide Activities | 430.0 | O-1 | ||||
| O&M | Space Force | 042A | Administration | 449,597 | 280,728 | 166.2% | 280,728 | 166.2% | 168,869 | 159,080 | 449,597 | 168,869 | 4.0 | Administration and Service-Wide Activities | 120.0 | O-1 | ||||
| O&M | Air Force | 042A | Administration | 64,249 | -17,749 | -21.6% | -17,749 | -21.6% | 81,998 | 64,465 | 64,249 | 81,998 | 4.0 | Administration and Service-wide Activities | 90.0 | O-1 | ||||
| O&M | Air Force | 042A | Administration | 100,998 | 2,580 | 2.6% | 2,580 | 2.6% | 98,418 | 95,018 | 100,998 | 98,418 | 4.0 | Administration and service-wide activities | 80.0 | O-1 | ||||
| O&M | Air Force | 042A | Administration | 1,292,758 | 74,629 | 6.1% | 74,629 | 6.1% | 1,218,129 | 1,259,409 | 1,292,758 | 1,218,129 | 4.0 | Administration and service-wide activities | 380.0 | O-1 | ||||
| O&M | Navy | 4A1M | Administration | 2,747 | 208 | 8.2% | 208 | 8.2% | 2,539 | 1,640 | 2,747 | 2,539 | 4.0 | Administration and Service-wide Activities | 110.0 | O-1 | ||||
| O&M | Navy | 4A1M | Administration | 1,396,823 | 70,622 | 5.3% | 78,672 | 6.0% | 1,326,201 | 1,433,863 | 1,396,823 | 1,318,151 | 4.0 | Administration and service-wide activities | 410.0 | O-1 | ||||
| O&M | Marines | 4A4G | Administration | 9,440 | -2,334 | -19.8% | -2,334 | -19.8% | 11,774 | 11,390 | 9,440 | 11,774 | 4.0 | Administration and service-wide activities | 50.0 | O-1 | ||||
| O&M | Marines | 4A4G | Administration | 416,349 | -7,342 | -1.7% | -7,342 | -1.7% | 423,691 | 435,590 | 416,349 | 423,691 | 4.0 | Administration and Service-wide Activities | 190.0 | O-1 | ||||
| O&M | Army | 135 | Additional Activities | 383,610 | 12,083 | 3.3% | 12,083 | 3.3% | 371,527 | 294,833 | 383,610 | 371,527 | 1.0 | Operating Forces | 140.0 | O-1 | ||||
| O&M | Navy | 4B3N | Acquisition, Logistics, and Oversight | 822,580 | -26,017 | -3.1% | -26,017 | -3.1% | 848,597 | 857,834 | 822,580 | 848,597 | 4.0 | Administration and service-wide activities | 520.0 | O-1 | ||||
| RDT&E | Defense | 0608648D8Z | Acquisition Visibility - Software Pilot Program | 173,540 | 156,239 | 903.1% | 47,063 | 272.0% | 17,301 | 17,251 | 64,364 | 109,176 | 17,301 | 8.0 | Software and digital technology pilot programs | 314.0 | R-1 | |||
| RDT&E | Defense | 0605649D8Z | Acquisition Integration and Interoperability (AI2) | 668,557 | 655,192 | 4,902.3% | 79,324 | 593.5% | 13,365 | 14,167 | 92,689 | 575,868 | 13,365 | 5.0 | System development and demonstration | 159.0 | R-1 | |||
| O&M | Navy | 4B3N | Acquisition and Program Management | 1,230 | -287 | -18.9% | -287 | -18.9% | 1,517 | 2,175 | 1,230 | 1,517 | 4.0 | Administration and Service-wide Activities | 130.0 | O-1 | ||||
| RDT&E | Air Force | 0702806F | Acquisition and Management Support | 12,132 | -13,227 | -52.2% | -13,227 | -52.2% | 25,359 | 19,823 | 12,132 | 25,359 | 6.0 | Management support | 143.0 | R-1 | ||||
| RDT&E | Air Force | 0605833F | Acq Workforce- Nuclear Systems | 342,650 | -26,231 | -7.1% | -26,231 | -7.1% | 368,881 | 328,180 | 342,650 | 368,881 | 6.0 | Management support | 134.0 | R-1 | ||||
| RDT&E | Air Force | 0605827F | Acq Workforce- Global Vig & Combat Sys | 339,924 | 6.0 | Management support | 129.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0605828F | Acq Workforce- Global Reach | 516,240 | 6.0 | Management support | 130.0 | R-1 | ||||||||||||
| RDT&E | Air Force | 0605829F | Acq Workforce- Cyber, Network, & Bus Sys | 439,592 | 3,674 | 0.8% | 3,674 | 0.8% | 435,918 | 466,068 | 439,592 | 435,918 | 6.0 | Management support | 131.0 | R-1 | ||||
| RDT&E | Air Force | 0605831F | Acq Workforce- Capability Integration | 1,206,669 | 53,504 | 4.6% | 53,504 | 4.6% | 1,153,165 | 305,394 | 1,206,669 | 1,153,165 | 6.0 | Management support | 132.0 | R-1 | ||||
| RDT&E | Air Force | 0605832F | Acq Workforce- Advanced Prgm Technology | 68,182 | 6.0 | Management support | 133.0 | R-1 | ||||||||||||
| O&M | Defense | 12 | Acq Workforce Dev Fd | 37,478 | -13,368 | -26.3% | -13,368 | -26.3% | 50,846 | 55,826 | 37,478 | 50,846 | 1.0 | Acquisition workforce development | 10.0 | O-1 | ||||
| RDT&E | Space Force | 1206392SF | ACQ Workforce - Space & Missile Systems | 260,731 | -8,431 | -3.1% | -8,431 | -3.1% | 269,162 | 263,288 | 260,731 | 269,162 | 6.0 | Management support | 42.0 | R-1 | ||||
| RDT&E | Navy | 0604261N | Acoustic Search Sensors | 48,875 | -3,674 | -7.0% | -3,674 | -7.0% | 52,549 | 51,894 | 48,875 | 52,549 | 5.0 | System development and demonstration | 118.0 | R-1 | ||||
| RDT&E | Army | 0605233A | Accessions Information Environment (AIE) | 33,770 | 1,060 | 3.2% | 1,060 | 3.2% | 32,710 | 37,305 | 33,770 | 32,710 | 5.0 | System development and demonstration | 154.0 | R-1 | ||||
| Procurement | Army | 3003B45000 | ACCESSIONS INFORMATION ENVIRONMENT (AIE) | 1,303 | 2.0 | Communications and electronics equipment | A | Weapon System Cost | Add | 85.0 | P-1 | |||||||||
| RDT&E | Defense | 0602023E | Access and Awareness | 110,096 | 4,827 | 4.6% | 11,827 | 12.0% | 105,269 | 110,096 | 98,269 | 2.0 | Applied research | 12.0 | R-1 | |||||
| RDT&E | Defense | 0608775D8Z | Accelerate the Procurement and Fielding of Innovative Technologies (APFIT) | -75,000 | -100.0% | -75,000 | -100.0% | 75,000 | 75,000 | 8.0 | Software and digital technology pilot programs | 315.0 | R-1 | |||||||
| Procurement | Defense | 2012C130J | AC/MC-130J | 366,857 | 123,479 | 50.7% | 123,479 | 50.7% | 243,378 | 286,263 | 366,857 | 243,378 | 2.0 | Special Operations Command | A | Weapon System Cost | Add | 59.0 | P-1 | |
| Procurement | Army | 6500GA0750 | Abrams Upgrade Program | 654,969 | -123,509 | -15.9% | -123,509 | -15.9% | 778,478 | 903,536 | 654,969 | 778,478 | 1.0 | Tracked combat vehicles | A | Weapon System Cost | Add | 14.0 | P-1 | |
| Procurement | Army | 6500GA0750 | Abrams Upgrade Program | -102,440 | 1.0 | Tracked combat vehicles | B | Less: Advance Procurement (PY) | Add | 14.0 | P-1 | |||||||||
| Procurement | Marines | 2021 | AAV7A1 PIP | -21 | -100.0% | -21 | -100.0% | 21 | 2,773 | 21 | 2.0 | Weapons and combat vehicles | A | Weapon System Cost | Add | 1.0 | P-1 | |||
| Procurement | Navy | 2327 | AARGM-ER | 24,304 | -203,513 | -89.3% | -203,513 | -89.3% | 227,817 | 226,486 | 24,304 | 227,817 | 2.0 | Other missiles | A | Weapon System Cost | Add | 24.0 | P-1 | |
| Procurement | Navy | 2327 | AARGM-ER | -24,284 | 10,320 | -29.8% | 10,320 | -29.8% | -34,604 | -33,273 | -24,284 | -34,604 | 2.0 | Other missiles | B | Less: Advance Procurement (PY) | Add | 24.0 | P-1 | |
| Procurement | Navy | 2327 | AARGM-ER | 5,210 | -19,074 | -78.5% | -19,074 | -78.5% | 24,284 | 34,604 | 5,210 | 24,284 | 2.0 | Other missiles | C | Advance Procurement (CY) | Add | 25.0 | P-1 | |
| Procurement | Navy | 2327 | AARGM-ER | 34,604 | 2.0 | Other missiles | C | C (FY 2025 for FY 2026) (M) | Non-Add | 25.0 | P-1 | |||||||||
| Procurement | Navy | 2327 | AARGM-ER | -24,284 | -100.0% | -24,284 | -100.0% | 24,284 | 24,284 | 2.0 | Other missiles | C | C (FY 2026 for FY 2027) (M) | Non-Add | 25.0 | P-1 | ||||
| Procurement | Navy | 2327 | AARGM-ER | 5,210 | 5,210 | 5,210 | 5,210 | 2.0 | Other missiles | C | C (FY 2027 for FY 2028) (M) | Non-Add | 25.0 | P-1 | ||||||
| Procurement | Army | 3584E76000 | 81MM Mortar, All Types | 123,745 | 81,959 | 196.1% | 81,959 | 196.1% | 41,786 | 95,288 | 123,745 | 41,786 | 1.0 | Ammunition | A | Weapon System Cost | Add | 12.0 | P-1 | |
| Procurement | Army | 0050E89600 | 60MM Mortar, All Types | 67,727 | 29,613 | 77.7% | 29,613 | 77.7% | 38,114 | 53,648 | 67,727 | 38,114 | 1.0 | Ammunition | A | Weapon System Cost | Add | 11.0 | P-1 | |
| Procurement | Navy | 250 | 5 Inch/54 Gun Ammunition | 44,136 | 19,272 | 77.5% | 19,272 | 77.5% | 24,864 | 21,051 | 44,136 | 24,864 | 1.0 | Procurement of Ammunition, Navy | A | Weapon System Cost | Add | 9.0 | P-1 | |
| Procurement | Air Force | 833060 | 3D Expeditionary Long-Range Radar | 430,607 | 327,381 | 317.1% | 327,381 | 317.1% | 103,226 | 96,022 | 430,607 | 103,226 | 3.0 | Electronics and telecommunications equipment | A | Weapon System Cost | Add | 23.0 | P-1 | |
| RDT&E | Army | 0203743A | 155mm Self-Propelled Howitzer Improvements | -105,410 | -100.0% | -105,410 | -100.0% | 105,410 | 39,905 | 105,410 | 7.0 | Operational system development | 223.0 | R-1 | ||||||
| Procurement | Marines | 2185 | 155mm Lightweight Towed Howitzer | 5,709 | 5,706 | 190,200.0% | 5,706 | 190,200.0% | 3 | 1,823 | 5,709 | 3 | 2.0 | Weapons and combat vehicles | A | Weapon System Cost | Add | 4.0 | P-1 | |
| Procurement | Army | 6780E25500 | 120MM Mortar, All Types | 192,826 | 65,682 | 51.7% | 65,682 | 51.7% | 127,144 | 166,355 | 192,826 | 127,144 | 1.0 | Ammunition | A | Weapon System Cost | Add | 13.0 | P-1 | |