FY 2027 Defense Budget Exhibits Explorer

Combined view of the Pentagon's P-1, R-1, and O-1 budget exhibits.

All dollar values in Thousands ($)

ActivityBranchBLI/PEBLI/PE TitleFY 27 TotalDiff FY 26-27 ($)Diff FY 26-27 (%)Diff FY 26-27 Base ($)Diff FY 26-27 Base (%)FY 26 TotalFY 25 ActualsFY 27 Discretionary RequestFY 27 Mandatory RequestFY 26 DiscretionaryBudget ActivityBudget Activity TitleCost TypeCost Type TitleAdd?LineSource
ProcurementArmy6780E25500120MM Mortar, All Types192,82665,68251.7%65,68251.7%127,144166,355192,826127,1441AmmunitionAWeapon System CostAdd13P-1
ProcurementMarines2185155mm Lightweight Towed Howitzer5,7095,706190,200.0%5,706190,200.0%31,8235,70932Weapons and combat vehiclesAWeapon System CostAdd4P-1
RDT&EAir Force0101316FWorldwide Joint Strategic Communications44,42431,060232.4%31,060232.4%13,36413,26844,42413,3647Operational system development164R-1
ProcurementAir Force8330603D Expeditionary Long-Range Radar430,607327,381317.1%327,381317.1%103,22696,022430,607103,2263Electronics and telecommunications equipmentAWeapon System CostAdd23P-1
RDT&ESpace Force1206433SFWideband Global SATCOM (SPACE)-19,296-100.0%-19,296-100.0%19,29619,2965System development and demonstration29R-1
ProcurementNavy2505 Inch/54 Gun Ammunition44,13619,27277.5%19,27277.5%24,86421,05144,13624,8641Procurement of Ammunition, NavyAWeapon System CostAdd9P-1
ProcurementArmy0050E8960060MM Mortar, All Types67,72729,61377.7%29,61377.7%38,11453,64867,72738,1141AmmunitionAWeapon System CostAdd11P-1
RDT&EAir Force0604445FWide Area Surveillance20,7227Operational system development151R-1
ProcurementArmy3584E7600081MM Mortar, All Types123,74581,959196.1%81,959196.1%41,78695,288123,74541,7861AmmunitionAWeapon System CostAdd12P-1
RDT&ESpace Force1206422SFWeather System Follow-on34,756-3,169-8.4%-3,169-8.4%37,92547,48834,75637,9255System development and demonstration26R-1
RDT&EAir Force0305111FWeather Service29,331-20,798-41.5%-20,798-41.5%50,12939,43829,33150,1297Operational system development252R-1
ProcurementNavy2327AARGM-ER24,304-203,513-89.3%-203,513-89.3%227,817226,48624,304227,8172Other missilesAWeapon System CostAdd24P-1
ProcurementNavy2327AARGM-ER-24,28410,320-29.8%10,320-29.8%-34,604-33,273-24,284-34,6042Other missilesBLess: Advance Procurement (PY)Add24P-1
O&MNavy1D4DWeapons Maintenance1,833,006-202,171-9.9%529,36940.6%2,035,1771,658,5941,833,0061,303,6371Operating forces210O-1
ProcurementNavy2327AARGM-ER5,210-19,074-78.5%-19,074-78.5%24,28434,6045,21024,2842Other missilesCAdvance Procurement (CY)Add25P-1
RDT&EArmy0607131AWeapons and Munitions Product Improvement Programs21,553-61,609-74.1%-59,209-73.3%83,16231,28521,55380,7627Operational system development208R-1
RDT&EArmy0604802AWeapons and Munitions - Eng Dev124,881-31,963-20.4%-31,963-20.4%156,844232,181124,881156,8445System development and demonstration118R-1
ProcurementNavy2327AARGM-ER34,6042Other missilesCC (FY 2025 for FY 2026) (M)Non-Add25P-1
RDT&EDefense0608500D8ZWeaponeering Code Sustainment23,07123,07123,07123,0718Software and digital technology pilot programs313R-1
O&MDefense4GTQWashington Headquarters Services1,049,546639,440155.9%126,44030.8%410,106473,827536,546513,000410,1064Administration and service-wide activities510O-1
ProcurementNavy2327AARGM-ER-24,284-100.0%-24,284-100.0%24,28424,2842Other missilesCC (FY 2026 for FY 2027) (M)Non-Add25P-1
RDT&EDefense1160431BBWarrior Systems435,07490,60926.3%141,03448.0%344,465272,132435,074294,0407Operational system development305R-1
RDT&EDefense0602024EWarfighting Performance364,141-31,086-7.9%56,41418.3%395,227364,141307,7272Applied research13R-1
RDT&ENavy0602236NWarfighter Sustainment Applied Research60,350-57,838-48.9%-57,838-48.9%118,18885,86560,350118,1882Applied research7R-1
RDT&ENavy0603729NWarfighter Protection Advanced Technology-31,787-100.0%-31,787-100.0%31,7877,51831,7873Advanced technology development23R-1
O&MNavy1C4CWarfare Tactics1,038,45649,5345.0%49,5345.0%988,922991,2451,038,456988,9221Operating forces130O-1
RDT&ENavy0604230NWarfare Support System73,08018,00232.7%57,302363.2%55,078105,92473,08015,7785System development and demonstration114R-1
RDT&ENavy0606355NWarfare Innovation Management35,931-1,620-4.3%-1,620-4.3%37,55149,59035,93137,5516Management support201R-1
RDT&EAir Force0208030FWar Reserve Materiel - Ammunition14,6634,93150.7%4,93150.7%9,7325,04214,6639,7324Advanced component development and prototypes74R-1
ProcurementNavy2327AARGM-ER5,2105,2105,2105,2102Other missilesCC (FY 2027 for FY 2028) (M)Non-Add25P-1
ProcurementMarines2021AAV7A1 PIP-21-100.0%-21-100.0%212,773212Weapons and combat vehiclesAWeapon System CostAdd1P-1
RDT&EDefense0603600D8ZWALKOFF227,15875,91450.2%75,91450.2%151,244146,245227,158151,2444Advanced component development and prototypes82R-1
ProcurementArmy6500GA0750Abrams Upgrade Program654,969-123,509-15.9%-123,509-15.9%778,478903,536654,969778,4781Tracked combat vehiclesAWeapon System CostAdd14P-1
ProcurementArmy6500GA0750Abrams Upgrade Program-102,4401Tracked combat vehiclesBLess: Advance Procurement (PY)Add14P-1
ProcurementDefense2012C130JAC/MC-130J366,857123,47950.7%123,47950.7%243,378286,263366,857243,3782Special Operations CommandAWeapon System CostAdd59P-1
ProcurementArmy3003B45000ACCESSIONS INFORMATION ENVIRONMENT (AIE)1,3032Communications and electronics equipmentAWeapon System CostAdd85P-1
ProcurementNavy4217Advanced Arresting Gear (AAG)23,55119,067425.2%19,067425.2%4,4842,24423,5514,4843Aviation support equipmentAWeapon System CostAdd97P-1
ProcurementAir ForceAPT000Advanced Pilot Training T-7A529,464167,38146.2%167,38146.2%362,08320,780529,464362,0833Trainer aircraftAWeapon System CostAdd12P-1
ProcurementAir ForceAPT000Advanced Pilot Training T-7A69,69069,69069,69069,6903Trainer aircraftCAdvance Procurement (CY)Add13P-1
ProcurementAir ForceAPT000Advanced Pilot Training T-7A69,69069,69069,69069,6903Trainer aircraftCC (FY 2027 for FY 2028) (M)Non-Add13P-1
ProcurementAir ForceAPKWS0Advanced Precision Kill Weapon System (APKWS) Missile-85,428-100.0%-85,428-100.0%85,42885,4282Other missilesAWeapon System CostAdd8P-1
ProcurementArmy9997K81500ADVANCED SITUATIONAL AWARENESS SYSTEMS397,286397,286397,286397,2862Communications and electronics equipmentAWeapon System CostAdd72P-1
ProcurementNavy522Adversary24,7323,19714.8%3,19714.8%21,53549,72424,73221,5355Modification of aircraftAWeapon System CostAdd27P-1
ProcurementNavy513AEA Systems37,12511,27743.6%11,27743.6%25,84817,10737,12525,8485Modification of aircraftAWeapon System CostAdd24P-1
ProcurementDefenseMD09Aegis BMD1,245,759420,75951.0%-475,000-100.0%825,000695,1801,245,759475,0001Major equipmentAWeapon System CostAdd28P-1
ProcurementDefenseMD90Aegis BMD Hardware and Software39,25622,045128.1%22,045128.1%17,21132,04039,25617,2111Major equipmentAWeapon System CostAdd36P-1
ProcurementNavy2280Aerial Targets179,931-2,773-1.5%-2,773-1.5%182,704180,233179,931182,7042Other missilesAWeapon System CostAdd15P-1
ProcurementAir Force834040Af Global Command & Control Sys-1,947-100.0%-1,947-100.0%1,9471,9461,9473Electronics and telecommunications equipmentAWeapon System CostAdd30P-1
ProcurementSpace ForceAFSCOMAF Satellite Comm System54,391-13,847-20.3%-13,847-20.3%68,23888,83654,39168,2381SPACE PROCUREMENT, SFAWeapon System CostAdd1P-1
ProcurementNavy2830Afloat ATC Equipment62,581-9,523-13.2%-9,523-13.2%72,10474,45862,58172,1042Communications and electronics equipmentAWeapon System CostAdd57P-1
ProcurementAir Force835080AFNET325,83942,93215.2%42,93215.2%282,907132,507325,839282,9073Electronics and telecommunications equipmentAWeapon System CostAdd43P-1
ProcurementAir ForceARRW00AGM-183A Air-Launched Rapid Response Weapon452,03589,88024.8%89,88024.8%362,155452,035362,1552Other missilesAWeapon System CostAdd9P-1
ProcurementArmy5757A05111AH-64 Apache Block IIIA Reman1,552-360,117-99.6%-360,117-99.6%361,669667,7591,552361,6691AircraftAWeapon System CostAdd7P-1
RDT&EAir Force0401319FVC-25B555,195-39,362-6.6%-39,362-6.6%594,557419,617555,195594,5575System development and demonstration118R-1
ProcurementArmy5757A05111AH-64 Apache Block IIIA Reman-110,3601AircraftBLess: Advance Procurement (PY)Add7P-1
ProcurementArmy2706AA6605AH-64 MODS251,645120,40991.7%120,40991.7%131,23693,826251,645131,2362Modification of aircraftAWeapon System CostAdd17P-1
ProcurementArmy9301H37300AIAMD FAMILY OF SYSTEMS (FOS) COMPONENTS16,446-14,570-47.0%-14,570-47.0%31,0162,75616,44631,0162Communications and electronics equipmentAWeapon System CostAdd77P-1
RDT&ENavy0604262NV-22252,335108,26375.1%108,26375.1%144,07296,469252,335144,0725System development and demonstration119R-1
ProcurementArmy9266AD5070AIR & MSL Defense Planning & Control Sys61,12728,02484.7%28,02484.7%33,10380,01161,12733,1032Communications and electronics equipmentAWeapon System CostAdd75P-1
ProcurementAir Force834530Air & Space Operations Center (AOC)23,7789934.4%9934.4%22,78520,54523,77822,7853Electronics and telecommunications equipmentAWeapon System CostAdd41P-1
ProcurementArmy1242C93000Air Defense Targets9,613-3,188-24.9%-3,188-24.9%12,8017,0349,61312,8015Support equipment and facilitiesAWeapon System CostAdd27P-1
O&MAir Force015XUSSPACECOM555,147199,99156.3%199,99156.3%355,156396,972555,147355,1561Operating forces210O-1
ProcurementNavy182Air Expendable Countermeasures121,05925,66126.9%25,66126.9%95,398124,208121,05995,3981Procurement of Ammunition, NavyAWeapon System CostAdd7P-1
ProcurementAir Force834130Air Force Physical Security System1,770,6981,359,433330.5%1,456,333463.3%411,265381,3171,770,698314,3653Electronics and telecommunications equipmentAWeapon System CostAdd33P-1
ProcurementAir ForceMALCBGAir Launch Cruise Missile (ALCM)30,407-10,986-26.5%-10,986-26.5%41,39334,01930,40741,3933Modification of inservice missilesAWeapon System CostAdd26P-1
O&MNavy4S75USN Training Ranges - Spectrum Sensing504Administration and service-wide activities670O-1
ProcurementMarines4640Air Operations C2 Systems-15,784-100.0%-15,784-100.0%15,78420,38515,7844Communications and electronics equipmentAWeapon System CostAdd19P-1
O&MNavy4S81USN Engineering and Sharing Support4224Administration and service-wide activities680O-1
O&MNavy4S85USN EMI Recognition254Administration and service-wide activities710O-1
ProcurementArmy6818AA0050Air Traffic Control11,044-13,169-54.4%-13,169-54.4%24,21327,42811,04424,2134Support equipment and facilitiesAWeapon System CostAdd32P-1
O&MNavy4S82USN EME Sensing and Monitoring764Administration and service-wide activities690O-1
O&MNavy4S83USN CBRS Sharing Ecosystem Assessment254Administration and service-wide activities700O-1
ProcurementAir Force833010Air Traffic Control & Landing Sys58,31331,923121.0%31,923121.0%26,39043,82058,31326,3903Electronics and telecommunications equipmentAWeapon System CostAdd19P-1
O&MNavy4S11USMC METOC-38324Administration and service-wide activities590O-1
RDT&ENavy0206625MUSMC Intelligence/Electronic Warfare Systems149,055107,266256.7%107,266256.7%41,78937,372149,05541,7897Operational system development234R-1
RDT&ENavy0604657MUSMC Ground Combat/Supporting Arms Systems - Eng Dev69,47852,101299.8%52,101299.8%17,37732,57669,47817,3775System development and demonstration147R-1
ProcurementArmy8489W60001AIR VIGILANCE (AV)106,49762,656142.9%62,656142.9%43,8419,956106,49743,8412Communications and electronics equipmentAWeapon System CostAdd50P-1
O&MMarines4S69USMC G/ATOR System Modifications8,9264Administration and Service-wide Activities260O-1
O&MMarines4S86USMC Engineering and Sharing Support1024Administration and Service-wide Activities280O-1
O&MMarines4S70USMC Engineering Analysis & Operational Compliance1054Administration and Service-wide Activities270O-1
O&MMarines4S87USMC EME Sensing and Monitoring2484Administration and Service-wide Activities290O-1
O&MMarines4S68USMC Commercial Industry Deployment Coordination2004Administration and Service-wide Activities250O-1
RDT&ENavy0603640MUSMC Advanced Technology Demonstration (ATD)287,897-223,466-43.7%-160,053-35.7%511,363287,017287,897447,9503Advanced technology development19R-1
O&MDefense015EUSCYBERCOM Headquarters303,726-40,292-11.7%-8,527-2.7%344,018314,565303,726312,2531Operating forces130O-1
ProcurementNavy4248Airborne MCM9,507-136-1.4%-136-1.4%9,64310,6439,5079,6433Aviation support equipmentAWeapon System CostAdd100P-1
O&MAir Force015HUS TRANSCOM694-359-34.1%-359-34.1%1,0532066941,0531Operating forces190O-1
O&MAir Force015DUS STRATCOM656,44877,58413.4%77,58413.4%578,864522,195656,448578,8641Operating forces160O-1
O&MArmy143US Southern Command464,769239,223106.1%239,223106.1%225,546272,614464,769225,5461Operating Forces180O-1
O&MAir Force015GUS SOCOM42,26113,29345.9%13,29345.9%28,96839,77942,26128,9681Operating forces180O-1
O&MAir Force015CUS NORTHCOM/NORAD746,165489,917191.2%489,917191.2%256,248299,791746,165256,2481Operating forces150O-1
O&MArmy144US Forces Korea77,7757260.9%7260.9%77,04970,73877,77577,0491Operating Forces190O-1
O&MArmy142US European Command510,862107,48326.6%107,48326.6%403,379361,423510,862403,3791Operating Forces170O-1
O&MDefense4GTTUs Court of Appeals for the Armed Forces, Defense21,6984552.1%4552.1%21,24319,20221,69821,2434Administration and associated activities10O-1
O&MAir Force015FUS CENTCOM405,43845,32712.6%45,32712.6%360,111406,643405,438360,1111Operating forces170O-1
O&MArmy141US Africa Command693,812261,21660.4%261,21660.4%432,596423,527693,812432,5961Operating Forces160O-1
RDT&ENavy0604029NUnmanned Undersea Vehicle Core Technologies62,460-61,720-49.7%62,460124,180111,24162,4604Advanced component development and prototypes78R-1
RDT&ENavy0605513NUnmanned Surface Vehicle Enabling Capabilities255,135-84,310-24.8%231,020958.0%339,445102,122255,13524,1154Advanced component development and prototypes97R-1
RDT&EDefense1160434BBUnmanned ISR-10,281-100.0%-10,281-100.0%10,28131,57810,2817Operational system development307R-1
ProcurementNavy4225Airborne Mine Neutralization Systems14,265-148-1.0%-148-1.0%14,41311,63514,26514,4134Other weaponsAWeapon System CostAdd44P-1
ProcurementNavy151Airborne Rockets, All Types92,14513,26116.8%13,26116.8%78,88457,17992,14578,8841Procurement of Ammunition, NavyAWeapon System CostAdd3P-1
RDT&ENavy0605414NUnmanned Carrier Aviation (UCA)-314,754-100.0%-314,754-100.0%314,754251,254314,7545System development and demonstration166R-1
ProcurementNavy715Aircraft Industrial Facilities113,513-43,000-27.5%1,0000.9%156,513105,634113,513112,5137Aircraft support equipment and facilitiesAWeapon System CostAdd60P-1
RDT&EArmy0607143AUnmanned Aircraft System Universal Products23,6437Operational system development212R-1
ProcurementAir Force71Aircraft Replacement Support Equip252,80896,03261.3%96,03261.3%156,776162,813252,808156,7767Aircraft support equipment and facilitiesAWeapon System CostAdd71P-1
RDT&EArmy0605345AUnmanned Aerial Systems Launched Effects Systems Development816,433443,904119.2%458,904128.4%372,529816,433357,5295System development and demonstration166R-1
RDT&EArmy0602345AUnmanned Aerial Systems Launched Effects Applied Research22,8714,46324.2%4,46324.2%18,40822,87118,4082Applied research26R-1
RDT&EArmy0603345AUnmanned Aerial Systems Launched Effects Advanced Technology Development33,12919,231138.4%19,231138.4%13,89833,12913,8983Advanced technology development46R-1
RDT&ENavy0305242MUnmanned Aerial Systems (UAS) Payloads (MIP)20,75011,593126.6%11,593126.6%9,15710,91720,7509,1577Operational system development250R-1
RDT&ENavy0603128NUnmanned Aerial System35,7067,31825.8%7,31825.8%28,38875,84135,70628,3884Advanced component development and prototypes27R-1
RDT&EArmy0601103AUniversity Research Initiatives63,102-42,076-40.0%-14,076-18.2%105,17875,31363,10277,1781Basic research2R-1
RDT&ESpace Force0601103SFUniversity Research Initiatives14,426960.7%960.7%14,33013,60414,42614,3301Basic research2R-1
RDT&EAir Force0601103FUniversity Research Initiatives91,394-8,514-8.5%-8,514-8.5%99,908128,78391,39499,9081Basic research2R-1
RDT&ENavy0601103NUniversity Research Initiatives-68,947-100.0%-68,947-100.0%68,947113,24868,9471Basic research1R-1
RDT&EArmy0601104AUniversity and Industry Research Centers53,598-18,793-26.0%-18,793-26.0%72,391109,72853,59872,3911Basic research3R-1
RDT&EAir Force0602022FUniversity Affiliated Research Center (UARC) - Tactical Autonomy-6,208-100.0%-6,208-100.0%6,2087,9246,2082Applied research4R-1
RDT&EArmy0604541AUnified Network Transport-29,191-100.0%-29,191-100.0%29,19130,67529,1914Advanced component development and prototypes98R-1
ProcurementNavy4213Aircraft Support Equipment69,065-12,974-15.8%-12,974-15.8%82,039121,72769,06582,0393Aviation support equipmentAWeapon System CostAdd96P-1
ProcurementArmy3632AZ3504Aircraft Survivability Equipment125,050-36,377-22.5%-20,247-13.9%161,427139,331125,050145,2974Support equipment and facilitiesAWeapon System CostAdd27P-1
ProcurementArmy6380AZ3110Aircrew Integrated Systems15,2292431.6%2431.6%14,98614,47815,22914,9864Support equipment and facilitiesAWeapon System CostAdd31P-1
ProcurementNavy2666American Forces Radio and TV Service289-15-4.9%-15-4.9%3043,8022893042Communications and electronics equipmentAWeapon System CostAdd55P-1
RDT&ENavy0603561NUndersea Warfare System Development132,885-38,833-22.6%-38,833-22.6%171,718103,870132,885171,7184Advanced component development and prototypes42R-1
ProcurementArmy0684EB0016Ammo Components, All Types4,109250.6%250.6%4,0843,2684,1094,0841AmmunitionAWeapon System CostAdd30P-1
RDT&ENavy0602747NUndersea Warfare Applied Research52,515-68,293-56.5%-68,293-56.5%120,80890,13552,515120,8082Applied research11R-1
RDT&ENavy0304797NUndersea Artificial Intelligence / Machine Learning (AI/ML)13,563-15,745-53.7%-15,745-53.7%29,30828,56313,56329,3084Advanced component development and prototypes107R-1
ProcurementMarines1630Ammo Modernization19,0095422.9%5422.9%18,46717,51819,00918,4672Ammunition, Marine CorpsAWeapon System CostAdd21P-1
ProcurementNavy400Ammunition Less Than $5 Million1,692221.3%221.3%1,6701,7031,6921,6701Procurement of Ammunition, NavyAWeapon System CostAdd15P-1
ProcurementArmy4370EA0575Ammunition Peculiar Equipment14,007-2,212-13.6%-2,212-13.6%16,2193,28314,00716,2191AmmunitionAWeapon System CostAdd32P-1
ProcurementMarines2025Amphibious Combat Vehicle Family of Vehicles237,336-783,960-76.8%-542,960-69.6%1,021,296810,276237,336780,2962Weapons and combat vehiclesAWeapon System CostAdd2P-1
ProcurementNavy6033Amphibious Equipment53,91615,84341.6%15,84341.6%38,0736,45453,91638,0735Civil engineering support equipmentAWeapon System CostAdd123P-1
ProcurementMarines6518Amphibious Support Equipment29,04219,993220.9%19,993220.9%9,04911,36629,0429,0496Engineer and other equipmentAWeapon System CostAdd46P-1
ProcurementAir ForceMAMRA0AMRAAM2,060,8121,380,087202.7%-266,269-69.7%680,725637,494115,8561,944,956382,1252Other missilesAWeapon System CostAdd17P-1
ProcurementAir ForceMAMRA0AMRAAM-53,1032Other missilesBLess: Advance Procurement (PY)Add17P-1
ProcurementNavy2206AMRAAM804,285734,3721,050.4%97,526139.5%69,913207,093167,439636,84669,9132Other missilesAWeapon System CostAdd5P-1
ProcurementNavy2312AN/SLQ-32653,483230,77954.6%230,77954.6%422,704190,011653,483422,7042Communications and electronics equipmentAWeapon System CostAdd46P-1
RDT&ENavy0305205NUAS Integration and Interoperability-9,654-100.0%-9,654-100.0%9,6549,6547Operational system development245R-1
RDT&EAir Force1206415FU.S. Space Command Research and Development Support34,7191,5144.6%1,5144.6%33,20523,55334,71933,2054Advanced component development and prototypes85R-1
ProcurementNavy2136AN/SQQ-89 Surf ASW Combat System142,355-2,070-1.4%-2,070-1.4%144,425134,635142,355144,4252Communications and electronics equipmentAWeapon System CostAdd39P-1
ProcurementMarines3011Anti-Armor Missile-Javelin63,02030,44493.5%30,44493.5%32,57665,21163,02032,5763Guided missiles and equipmentAWeapon System CostAdd11P-1
RDT&EDefense0604294D8ZTrusted & Assured Microelectronics156,743-392,443-71.5%-392,443-71.5%549,186788,321156,743549,1864Advanced component development and prototypes110R-1
RDT&EDefense0605294D8ZTrusted & Assured Microelectronics51,202-81,583-61.4%-81,583-61.4%132,785145,53251,202132,7855System development and demonstration157R-1
ProcurementMarines3017Anti-Armor Missile-TOW1,265-908-41.8%-908-41.8%2,1731,8681,2652,1733Guided missiles and equipmentAWeapon System CostAdd13P-1
RDT&EArmy0303032ATROJAN - RH123,946260.7%260.7%3,9203,9303,9463,9205System development and demonstration176R-1
ProcurementNavy5530Anti-Ship Missile Decoy System606,241555,5001,094.8%555,5001,094.8%50,74175,614606,24150,7414Ordnance support equipmentAWeapon System CostAdd114P-1
ProcurementDefense0201ARMOWTArmed Overwatch/Targeting-147,297-100.0%-147,297-100.0%147,297313,105147,2972Special Operations CommandAWeapon System CostAdd46P-1
RDT&ENavy0603208NTraining System Aircraft80,61765,516433.9%65,516433.9%15,10125,49380,61715,1015System development and demonstration108R-1
ProcurementArmy2944G80819Armored Multi Purpose Vehicle (AMPV)1,150,759485,42873.0%735,428177.1%665,3311,466,0111,150,759415,3311Tracked combat vehiclesAWeapon System CostAdd1P-1
O&MArmy324Training Support609,92559,62510.8%59,62510.8%550,300733,580609,925550,3003Training and Recruiting320O-1
O&MAir Force032DTraining Support192,60810,6425.8%10,6425.8%181,966190,576192,608181,9663Training and recruiting300O-1
O&MNavy3B4KTraining Support504,28240,7108.8%40,7108.8%463,572434,319504,282463,5723Training and recruiting360O-1
O&MMarines3B4DTraining Support838,526299,71455.6%299,71455.6%538,812538,947838,526538,8123Training and recruiting120O-1
ProcurementArmy4150EP2500ARMS Initiative3,935501.3%501.3%3,8854,1403,9353,8852Ammunition production base supportAWeapon System CostAdd37P-1
ProcurementArmy9042B29810Army Command Post Integrated Infrastructure (-723,187-100.0%-723,187-100.0%723,1875,000723,1872Communications and electronics equipmentAWeapon System CostAdd73P-1
RDT&EAir Force0804772FTraining Developments4,947-3,251-39.7%-3,251-39.7%8,1984,7784,9478,1985System development and demonstration121R-1
ProcurementArmy9887B88810Army Communications & Electronics54,4287,52016.0%7,52016.0%46,90860,61154,42846,9082Communications and electronics equipmentAWeapon System CostAdd30P-1
ProcurementArmy7264B24400ARMY LINK 16 SYSTEMS33,711-100,125-74.8%-100,125-74.8%133,836104,29733,711133,8362Communications and electronics equipmentAWeapon System CostAdd26P-1
ProcurementArmy6472C98510ARMY TACTICAL MSL SYS (ATACMS) - SYS SUM113,2802Other missilesAWeapon System CostAdd18P-1
ProcurementArmy3001BE4169Army Training Modernization4,303-3,959-47.9%-3,959-47.9%8,26211,5414,3038,2622Communications and electronics equipmentAWeapon System CostAdd83P-1
ProcurementArmy3569M11101Army Watercraft Esp75,71718,37532.0%18,37532.0%57,34255,45975,71757,3423Other support equipmentAWeapon System CostAdd108P-1
ProcurementArmy3636D10000ARNG HMMWV Modernization Program-100,000-100.0%-100,000-100.0%100,00090,000100,0001Tactical and support vehiclesAWeapon System CostAdd4P-1
ProcurementDefenseMD26Arrow 3 Upper Tier Systems150,00050,00050.0%50,00050.0%100,00050,000150,000100,0001Major equipmentAWeapon System CostAdd31P-1
ProcurementArmy0530E15101Artillery Cartridges, 75MM & 105MM, All Types48,841-31,939-39.5%-31,939-39.5%80,78059,71148,84180,7801AmmunitionAWeapon System CostAdd15P-1
ProcurementMarines1650Artillery Munitions723,278575,805390.4%575,805390.4%147,473179,590723,278147,4732Ammunition, Marine CorpsAWeapon System CostAdd22P-1
ProcurementArmy3102E89500ARTILLERY PROJECTILE, 155MM, All Types120,703-96,074-44.3%-96,074-44.3%216,777171,657120,703216,7771AmmunitionAWeapon System CostAdd16P-1
ProcurementArmy8750E27501Artillery Propellants, Fuzes and Primers, All431,328262,591155.6%262,591155.6%168,737573,947431,328168,7371AmmunitionAWeapon System CostAdd18P-1
ProcurementMarines2212Artillery Weapons System341,085112,78849.4%130,18861.7%228,29772,653341,085210,8972Weapons and combat vehiclesAWeapon System CostAdd5P-1
ProcurementNavy5010As Submarine Tender4,444,0004,444,0004,444,0004,444,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd26P-1
ProcurementNavy2820Ashore ATC Equipment83,057-14,205-14.6%-14,205-14.6%97,26290,58683,05797,2622Communications and electronics equipmentAWeapon System CostAdd56P-1
ProcurementArmy4872G84900ASSAULT BREACHER VEHICLE (ABV)17,80713,728336.6%13,728336.6%4,0795,68117,8074,0791Tracked combat vehiclesAWeapon System CostAdd3P-1
RDT&ENavy0204229NTomahawk and Tomahawk Mission Planning Center (TMPC)76,653-137,699-64.2%-57,524-42.9%214,352163,03576,653134,1777Operational system development218R-1
ProcurementArmy9897K49000Assured Positioning, Navigation and Timing243,30330,83414.5%30,83414.5%212,469240,480243,303212,4692Communications and electronics equipmentAWeapon System CostAdd22P-1
ProcurementNavy3302ASW Range Support4,4381102.5%1102.5%4,3284,0394,4384,3283Torpedoes and related equipmentAWeapon System CostAdd37P-1
ProcurementNavy5429ASW Support Equipment25,105-616-2.4%-616-2.4%25,72125,36225,10525,7214Ordnance support equipmentAWeapon System CostAdd110P-1
RDT&EAir Force0304109FTHRESHER10965.8%65.8%1031091037Operational system development239R-1
RDT&EAir Force0207455FThree Dimensional Long-Range Radar (3DELRR)22,3359,65876.2%9,65876.2%12,6777,80922,33512,6774Advanced component development and prototypes71R-1
RDT&EArmy0604256AThreat Simulator Development60,233-14,534-19.4%-14,534-19.4%74,76772,69660,23374,7676Management support179R-1
RDT&EAir Force0604256FThreat Simulator Development44,5263,5918.8%3,5918.8%40,93517,07844,52640,9356Management support123R-1
RDT&ENavy0604256NThreat Simulator Development16,453-8,680-34.5%-8,680-34.5%25,13325,37416,45325,1336Management support184R-1
RDT&EArmy0605242ATheater SIGINT System (TSIGS)3,6605System development and demonstration158R-1
RDT&EAir Force0305155FTheater Nuclear Weapon Storage & Security System-19,777-100.0%-19,777-100.0%19,7771,93619,7775System development and demonstration115R-1
RDT&EAir Force0305155FTheater Nuclear Weapon Storage & Security System24,36424,36424,36424,3647Operational system development259R-1
O&MArmy114Theater Level Assets121,223-24,167-16.6%-24,167-16.6%145,390133,499121,223145,3901Operating forces30O-1
O&MArmy114Theater Level Assets84,598-6,029-6.7%-1,584-1.8%90,62782,15684,59886,1821Operating forces40O-1
O&MArmy114Theater Level Assets2,395,04999,8934.4%199,8939.1%2,295,1562,556,6232,395,0492,195,1561Operating Forces40O-1
ProcurementNavy3141ASW Targets47,2778,89123.2%8,89123.2%38,38630,47647,27738,3863Torpedoes and related equipmentAWeapon System CostAdd32P-1
RDT&EAir Force0207438FTheater Battle Management (TBM) C4I7,0143164.7%3164.7%6,6984,2497,0146,6987Operational system development199R-1
ProcurementNavy2614ATDLS52,758-5,981-10.2%-5,981-10.2%58,73968,45852,75858,7392Communications and electronics equipmentAWeapon System CostAdd51P-1
ProcurementArmy3002BD3000Automated Data Processing Equip99,0395,2355.6%5,2355.6%93,80480,52199,03993,8042Communications and electronics equipmentAWeapon System CostAdd84P-1
ProcurementDefense30Automation/Educational Support & Logistics1,3601Major equipmentAWeapon System CostAdd43P-1
RDT&EAir Force0605807FTest and Evaluation Support1,802,502689,13161.9%689,13161.9%1,113,371936,4791,802,5021,113,3716Management support128R-1
RDT&ENavy0605864NTest and Evaluation Support470,4926,7671.5%6,7671.5%463,725476,655470,492463,7256Management support194R-1
RDT&EDefense0603941D8ZTest & Evaluation Science & Technology3,834,0802,160,028129.0%2,873,028298.9%1,674,052304,5673,834,080961,0523Advanced technology development76R-1
ProcurementSpace ForceAUX000Auxiliary Payloads241,07684,83254.3%84,83254.3%156,244241,076156,2441SPACE PROCUREMENT, SFAWeapon System CostAdd3P-1
RDT&EArmy0605058ATerminal High Altitude Area Defense (THAAD) RDTE1,053,9831,053,9831,053,9831,053,9835System development and demonstration145R-1
ProcurementNavy5114Auxiliary Personnel Lighter83,0004,0005.1%4,0005.1%79,00076,16883,00079,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd39P-1
RDT&EArmy0607212ATENCAP Enhancements20,98220,98220,98220,9827Operational system development216R-1
RDT&EDefense1203610KTeleport Program22,244-2,075-8.5%-2,075-8.5%24,31922,24424,3197Operational system development311R-1
ProcurementNavy5201Auxiliary Vessels (Used Sealift)130,000-160,000-55.2%-290,000-100.0%290,000204,939130,000290,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd44P-1
RDT&EAir Force0604317FTechnology Transfer2,196-35,333-94.1%-35,333-94.1%37,52910,1512,19637,5294Advanced component development and prototypes52R-1
RDT&EArmy0604115ATechnology Maturation Initiatives314,671-39,061-11.0%-9,761-3.0%353,732256,806314,671324,4324Advanced component development and prototypes85R-1
RDT&EDefense0604115CTechnology Maturation Initiatives59,70054,7001,094.0%54,7001,094.0%5,0002,50059,7005,0004Advanced component development and prototypes104R-1
RDT&EDefense0603375D8ZTechnology Innovation982,694963,2344,949.8%963,2344,949.8%19,46057,222982,69419,4603Advanced technology development53R-1
O&MAir Force041BTechnical Support Activities159,7214,7923.1%4,7923.1%154,929138,993159,721154,9294Administration and service-wide activities370O-1
RDT&ENavy0605804NTechnical Information Services1,8196Management support190R-1
RDT&EArmy0605803ATechnical Information Activities27,0044121.5%4121.5%26,59231,50827,00426,5926Management support196R-1
RDT&EAir Force0604858FTech Transition Program166,061-289,695-63.6%6,3053.9%455,756246,279166,061159,7564Advanced component development and prototypes60R-1
RDT&ESpace Force1206458SFTech Transition (Space)241,056-72,622-23.2%-72,622-23.2%313,678196,537241,056313,6784Advanced component development and prototypes16R-1
RDT&EArmy0604258ATarget Systems Development16,488-9,516-36.6%-9,516-36.6%26,00427,21216,48826,0046Management support180R-1
RDT&ENavy0604258NTarget Systems Development22,6536,05136.4%6,05136.4%16,60215,74422,65316,6026Management support185R-1
ProcurementNavy514AV-8 Series3,5825Modification of aircraftAWeapon System CostAdd25P-1
ProcurementArmy2690CE8710AVENGER MODS6,8236,8236,8232,3216,8233Modification of missilesAWeapon System CostAdd23P-1
ProcurementArmy8662A01006Aviation ASSURED PNT55,0555,58011.3%5,58011.3%49,47569,16155,05549,4752Modification of aircraftAWeapon System CostAdd24P-1
ProcurementNavy575Aviation Life Support Mods3,9645Modification of aircraftAWeapon System CostAdd42P-1
ProcurementNavy4268Aviation Support Equipment116,8735,5395.0%5,5395.0%111,33499,656116,873111,3343Aviation support equipmentAWeapon System CostAdd101P-1
ProcurementAir ForceB01B00B-1B146,86272,96998.7%72,96998.7%73,89313,406146,86273,8935Modification of inservice aircraftAWeapon System CostAdd26P-1
ProcurementAir ForceB02100B-21 Raider3,092,615-4,099,001-57.0%400,99914.9%7,191,6162,586,8683,092,6152,691,6161Combat aircraftAWeapon System CostAdd1P-1
RDT&EArmy0603639ATank and Medium Caliber Ammunition277,248139,276100.9%189,276215.2%137,972108,340277,24887,9724Advanced component development and prototypes63R-1
O&MDefenseTPDDTaiwan Presidential Drawdown Replacement Fund-850,000-100.0%850,0004Administration and service-wide activities500O-1
ProcurementAir ForceB02100B-21 Raider-862,000-140,40019.5%-140,40019.5%-721,600-708,000-862,000-721,6001Combat aircraftBLess: Advance Procurement (PY)Add1P-1
RDT&ESpace Force1206862SFTactically Responsive Space86,306-78,494-47.6%56,506189.6%164,80043,63586,30629,8004Advanced component development and prototypes23R-1
ProcurementAir ForceB02100B-21 Raider1,005,667143,66716.7%143,66716.7%862,000721,6001,005,667862,0001Combat aircraftCAdvance Procurement (CY)Add2P-1
ProcurementAir ForceB02100B-21 Raider721,6001Combat aircraftCC (FY 2025 for FY 2026) (M)Non-Add2P-1
ProcurementAir ForceB02100B-21 Raider-862,000-100.0%-862,000-100.0%862,000862,0001Combat aircraftCC (FY 2026 for FY 2027) (M)Non-Add2P-1
ProcurementAir ForceB02100B-21 Raider1,005,6671,005,6671,005,6671,005,6671Combat aircraftCC (FY 2027 for FY 2028) (M)Non-Add2P-1
RDT&EArmy0604641ATactical Unmanned Ground Vehicle (TUGV)89,1625System development and demonstration107R-1
RDT&EAir Force0305158FTactical Terminal-1,084-100.0%-1,084-100.0%1,0844821,0847Operational system development260R-1
RDT&EDefense0602702ETactical Technology112,7152Applied research26R-1
RDT&EArmy0605042ATactical Network Radio Systems (Low-Tier)3,80458218.1%58218.1%3,2224,1313,8043,2225System development and demonstration138R-1
ProcurementAir ForceB00200B-2A178,668101,762132.3%101,762132.3%76,90660,707178,66876,9065Modification of inservice aircraftAWeapon System CostAdd25P-1
RDT&EArmy0605148ATactical Intel Targeting Access Node (TITAN) EMD35,769-8,504-19.2%-8,504-19.2%44,273149,11235,76944,2735System development and demonstration147R-1
RDT&EArmy0604037ATactical Intel Targeting Access Node (TITAN) Adv Dev4,1231,03133.3%1,03133.3%3,0924,3174,1233,0924Advanced component development and prototypes79R-1
O&MAir Force012FTactical Intel and Other Special Activities1,992,280256,68214.8%258,68214.9%1,735,5981,801,8381,992,2801,733,5981Operating forces130O-1
ProcurementAir ForceB00200B-2A1,8857Aircraft support equipment and facilitiesAWeapon System CostAdd72P-1
RDT&EArmy0603766ATactical Electronic Surveillance System - Adv Dev98,331-18,994-16.2%-18,994-16.2%117,32587,76598,331117,3254Advanced component development and prototypes66R-1
RDT&EAir Force0208007FTactical Deception48,85735,334261.3%35,334261.3%13,52351948,85713,5237Operational system development212R-1
RDT&EAir Force0604281FTactical Data Networks Enterprise110,15133,73344.1%33,73344.1%76,41876,188110,15176,4185System development and demonstration90R-1
ProcurementAir ForceB002B0B-2B95,45776,488403.2%76,488403.2%18,96915,70995,45718,9697Aircraft support equipment and facilitiesAWeapon System CostAdd73P-1
ProcurementAir ForceB05200B-52445,999287,765181.9%264,165166.9%158,23477,527422,39923,600158,2345Modification of inservice aircraftAWeapon System CostAdd27P-1
RDT&ENavy0603261NTactical Airborne Reconnaissance3,23999844.5%99844.5%2,2413,3583,2392,2414Advanced component development and prototypes33R-1
RDT&ENavy0604272NTactical Air Directional Infrared Countermeasures (TADIRCM)14,9745874.1%5874.1%14,38741,43814,97414,3874Advanced component development and prototypes83R-1
RDT&EAir Force0207444FTactical Air Control Party-Mod11,8167Operational system development201R-1
RDT&EAir Force0207161FTactical AIM Missiles98,86113,41215.7%13,41215.7%85,44933,70198,86185,4497Operational system development182R-1
RDT&ENavy0207161NTactical AIM Missiles122,51887,868253.6%87,868253.6%34,65030,668122,51834,6507Operational system development235R-1
RDT&ENavy0605180NTACAMO Modernization1,662,723618,74559.3%618,74559.3%1,043,978727,9311,662,7231,043,9785System development and demonstration160R-1
ProcurementAir ForceB05200B-5211432.7%32.7%1111141117Aircraft support equipment and facilitiesAWeapon System CostAdd74P-1
ProcurementAir Force354050B61-12 Trainer24,22616,558215.9%16,558215.9%7,66811,66524,2267,6681AmmunitionAWeapon System CostAdd6P-1
ProcurementAir Force837300Base Comm Infrastructure158,11389,698131.1%91,098135.9%68,41563,965158,11367,0153Electronics and telecommunications equipmentAWeapon System CostAdd52P-1
ProcurementArmy2300M90101Base Defense Systems (BDS)1430.0%0.0%14332,8791431433Other support equipmentAWeapon System CostAdd88P-1
ProcurementArmy9668B74000BASE EMERGENCY COMMUNICATION50,6444670.9%4670.9%50,17742,40250,64450,1772Communications and electronics equipmentAWeapon System CostAdd37P-1
RDT&EDefense0605142D8ZSystems Engineering21,992-2,614-10.6%-2,614-10.6%24,60623,91021,99224,6066Management support180R-1
O&MArmy120SYRIA130,0000.0%0.0%130,000147,941130,000130,0001Counter-ISIL Train and Equip Fund (CTEF)20O-1
RDT&EArmy0604121ASynthetic Training Environment Refinement & Prototyping219,13742,48024.0%42,48024.0%176,657110,937219,137176,6574Advanced component development and prototypes88R-1
ProcurementArmy0169BZ6501Base Expeditiary Targeting and Surv Sys1,818170.9%170.9%1,8011,8181,8012Communications and electronics equipmentAWeapon System CostAdd59P-1
O&MNavyBSMRSustainment, Restoration and Modernization59,3861,1732.0%1,1732.0%58,21350,32759,3864,131,29358,2131Operating Forces90O-1
O&MNavyBSM1Sustainment, Restoration and Modernization9,023,1213,359,04159.3%947,39824.0%5,664,0805,913,2104,891,8283,944,4301Operating forces240O-1
O&MMarinesBSM1Sustainment, Restoration and Modernization100,70953,192111.9%53,192111.9%47,51746,803100,70947,5171Operating forces30O-1
O&MMarinesBSM1Sustainment, Restoration & Modernization9,204,1256,763,755277.2%1,419,11864.2%2,440,3701,170,9943,629,0085,575,1172,209,8901Operating forces60O-1
RDT&EDefense0606829D8ZSustainment Transition Capabilities29,408-592-2.0%-592-2.0%30,00029,40830,0006Management support212R-1
RDT&EAir Force0603199FSustainment Science and Technology (S&T)13,277-14,514-52.2%-14,514-52.2%27,7915,35813,27727,7913Advanced technology development18R-1
RDT&EAir Force0604288FSurvivable Airborne Operations Center (SAOC)1,559,1334Advanced component development and prototypes51R-1
RDT&EAir Force0604288FSurvivable Airborne Operations Center (SAOC)2,218,921353,12818.9%417,62823.2%1,865,7932,218,9211,801,2935System development and demonstration92R-1
RDT&EArmy0605604ASurvivability/Lethality Analysis31,283-23-0.1%-23-0.1%31,30636,81531,28331,3066Management support188R-1
ProcurementAir Force835060Base Information Transpt Infrast (BITI) Wired125,70246,61158.9%46,61158.9%79,09150,320125,70279,0913Electronics and telecommunications equipmentAWeapon System CostAdd42P-1
ProcurementArmy0312MB7000Base Level Common Equipment19,8894372.2%4372.2%19,45230,44319,88919,4523Other support equipmentAWeapon System CostAdd120P-1
ProcurementAir Force845990Base Maintenance and Support Equipment68,127-29,304-30.1%-29,304-30.1%97,43158,10568,12797,4314Other base maintenance and support equipmentAWeapon System CostAdd61P-1
RDT&ENavy0204228NSurface Support8,4197Operational system development217R-1
RDT&ENavy0603506NSurface Ship Torpedo Defense9,920-1,912-16.2%-1,912-16.2%11,8324,6329,92011,8324Advanced component development and prototypes36R-1
ProcurementAir Force826990Base Maintenance Support Vehicles-42,711-100.0%-28,711-100.0%42,71192,68628,7112Vehicular equipmentAWeapon System CostAdd11P-1
ProcurementAir Force845010Base Procured Equipment81,686-27,906-25.5%-27,906-25.5%109,59275,05481,686109,5924Other base maintenance and support equipmentAWeapon System CostAdd57P-1
ProcurementAir Force833030Battle Control System - Fixed3,391-13,201-79.6%-13,201-79.6%16,59213,6583,39116,5923Electronics and telecommunications equipmentAWeapon System CostAdd21P-1
RDT&ENavy0604127NSurface Mine Countermeasures17,762-742-4.0%-742-4.0%18,50413,94017,76218,5044Advanced component development and prototypes82R-1
ProcurementNavy2437Battle Force Tactical Network125,66119,07817.9%19,07817.9%106,583104,019125,661106,5832Communications and electronics equipmentAWeapon System CostAdd72P-1
RDT&ENavy0604307NSurface Combatant Combat System Engineering425,060-164,075-27.9%-99,075-18.9%589,135512,559425,060524,1355System development and demonstration127R-1
RDT&ENavy0205620NSurface ASW Combat System Integration28,7937Operational system development226R-1
RDT&ENavy0603553NSurface ASW1,1474Advanced component development and prototypes41R-1
RDT&ENavy0603502NSurface and Shallow Water Mine Countermeasures32,451920.3%920.3%32,35928,55832,45132,3594Advanced component development and prototypes35R-1
RDT&EDefense0605170D8ZSupport to Networks and Information Integration26,87811,38273.5%11,38273.5%15,4969,36626,87815,4966Management support183R-1
RDT&EArmy0605712ASupport of Operational Testing60,733-2,904-4.6%-2,904-4.6%63,63775,14660,73363,6376Management support192R-1
O&MDefense54Support of International Sporting Competitions, Defense1471Operations Support100O-1
RDT&EDefense0604682D8ZSupport for Strategic Analysis2,802652.4%652.4%2,7371,5022,8022,7374Advanced component development and prototypes120R-1
ProcurementAir Force834050Battlefield Airborne Control Node (BACN)53Electronics and telecommunications equipmentAWeapon System CostAdd31P-1
RDT&EArmy0604852ASuite of Survivability Enhancement Systems - EMD78,3313,1514.2%3,1514.2%75,18075,02278,33175,1805System development and demonstration127R-1
RDT&EAir Force0604604FSubmunitions3,599972.8%972.8%3,5023,4273,5993,5025System development and demonstration94R-1
ProcurementNavy2056BBG(X)1,000,0001,000,0001,000,0001,000,0002Other warshipsCAdvance Procurement (CY)Add9P-1
RDT&ENavy0603562NSubmarine Tactical Warfare Systems14,6954Advanced component development and prototypes43R-1
RDT&ENavy0604562NSubmarine Tactical Warfare System70,1475System development and demonstration141R-1
RDT&ENavy0604503NSubmarine SWFTS Modernization195,361-18,443-8.6%-18,443-8.6%213,80494,484195,361213,8045System development and demonstration133R-1
ProcurementNavy2056BBG(X)1,000,0001,000,0001,000,0001,000,0002Other warshipsCC (FY 2027 for FY 2028) (M)Non-Add9P-1
ProcurementArmy0152B13000BIOMETRIC ENABLING CAPABILITY (BEC)650.0%0.0%654565652Communications and electronics equipmentAWeapon System CostAdd35P-1
ProcurementDefenseMD11BMDS AN/TPY-2 Radars17,840-18,690-51.2%-18,690-51.2%36,53055,96517,84036,5301Major equipmentAWeapon System CostAdd29P-1
ProcurementArmy1382GZ3300BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE4,8631793.8%1793.8%4,6847,2554,8634,6841Tracked combat vehiclesAWeapon System CostAdd8P-1
ProcurementArmy1678GZ2400Bradley Program (MOD)161,9794,7963.1%4,7963.1%157,183439,489161,979157,1831Tracked combat vehiclesAWeapon System CostAdd9P-1
ProcurementArmy1500MA9160BUILDING, PRE-FAB, RELOCATABLE10,8783883.7%3883.7%10,49014,62210,87810,4903Other support equipmentAWeapon System CostAdd123P-1
RDT&ENavy0101226NSubmarine Acoustic Warfare Development114,2792,8782.6%66,578139.6%111,40199,201114,27947,7017Operational system development214R-1
ProcurementNavy5118Bulk Fuel Vessel450,000450,000450,000450,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd40P-1
RDT&EDefense0605151D8ZStudies and Analysis Support - OSD5,255-9-0.2%-9-0.2%5,2646,1745,2555,2646Management support181R-1
RDT&ENavy0605152NStudies and Analysis Support - Navy4,33674020.6%74020.6%3,5965,5344,3363,5966Management support187R-1
ProcurementAir ForceC13000C-13023,546-20,495-46.5%-20,495-46.5%44,04128,25723,54644,0415Modification of inservice aircraftAWeapon System CostAdd50P-1
ProcurementNavy560C-130 Series185,26641,24928.6%41,24928.6%144,017158,753185,266144,0175Modification of aircraftAWeapon System CostAdd34P-1
RDT&ENavy0605856NStrategic Technical Support4,26055114.9%55114.9%3,7093,4004,2603,7096Management support192R-1
RDT&ENavy0101221NStrategic Sub & Weapons System Support1,051,736223,39927.0%223,39927.0%828,337326,5961,051,736828,3377Operational system development212R-1
ProcurementAir ForceC130J0C-130J636,680-841,380-56.9%-554,320-46.5%1,478,060414,005636,6801,191,0002Airlift aircraftAWeapon System CostAdd11P-1
ProcurementAir ForceC1300JC-130J Mods315,308141,46881.4%174,308123.6%173,840161,086315,308141,0005Modification of inservice aircraftAWeapon System CostAdd51P-1
O&MArmy211Strategic Mobility53,602-81,290-60.3%-81,290-60.3%134,892530,02853,602134,8922Mobilization220O-1
RDT&EAir Force0304100FStrategic Mission Planning & Execution System (SMPES)89,66315,42720.8%15,42720.8%74,23667,38589,66374,2367Operational system development238R-1
ProcurementAir ForceC13500C-135158,715-6,653-4.0%34,34727.6%165,368111,647158,715124,3685Modification of inservice aircraftAWeapon System CostAdd52P-1
ProcurementAir ForceC01700C-17A59,867-64,626-51.9%50,014507.6%124,49385,67459,8679,8535Modification of inservice aircraftAWeapon System CostAdd39P-1
RDT&EArmy0604135AStrategic Mid-Range Fires211,848-14,367-6.4%-14,367-6.4%226,215211,848226,2154Advanced component development and prototypes91R-1
RDT&EArmy0605235AStrategic Mid-Range Capability82,550-99,578-54.7%-99,578-54.7%182,128176,15082,550182,1285System development and demonstration155R-1
ProcurementAir ForceC01700C-17A3,02735513.3%35513.3%2,6723,0272,6727Aircraft support equipment and facilitiesAWeapon System CostAdd75P-1
RDT&EDefense0603716D8ZStrategic Environmental Research Program60,7743,1995.6%3,1995.6%57,57557,47860,77457,5753Advanced technology development65R-1
ProcurementAir ForceC03200C-32A6,4225Modification of inservice aircraftAWeapon System CostAdd40P-1
O&MNavy1D2DStrategic and Regional Strike Deterrence2,220,083173,7828.5%394,36021.6%2,046,3011,869,5972,220,0831,825,7231Operating forces200O-1
ProcurementAir ForceC03700C-37A208,000208,000208,000208,0004Other aircraftAWeapon System CostAdd16P-1
RDT&ENavy0604215NStandards Development4,399-141-3.1%-141-3.1%4,5404,9194,3994,5405System development and demonstration112R-1
ProcurementAir ForceC03700C-37A9,1465Modification of inservice aircraftAWeapon System CostAdd41P-1
RDT&ENavy0604366NStandard Missile Improvements539,27927,5675.4%27,5675.4%511,712248,688539,279511,7125System development and demonstration129R-1
ProcurementAir ForceC04000C-407,1145Modification of inservice aircraftAWeapon System CostAdd49P-1
ProcurementAir ForceC0400DC-40 Fleet Expansion-250,000-100.0%-250,000-100.0%250,00010,000250,0004Other aircraftAWeapon System CostAdd17P-1
ProcurementAir ForceC00500C-510,308-15,570-60.2%-15,570-60.2%25,87843,37010,30825,8785Modification of inservice aircraftAWeapon System CostAdd38P-1
ProcurementArmy1992B11400C2 INFRASTRUCTURE1,293,2031,293,2031,293,2031,293,2032Communications and electronics equipmentAWeapon System CostAdd16P-1
ProcurementArmy1996B11500C2 TRANSPORT1,581,8631,581,8631,581,8631,581,8632Communications and electronics equipmentAWeapon System CostAdd17P-1
ProcurementAir Force834320C3 Countermeasures163,12746,71740.1%46,71740.1%116,41090,347163,127116,4103Electronics and telecommunications equipmentAWeapon System CostAdd38P-1
RDT&EAir Force0207328FStand In Attack Weapon115,882-136,180-54.0%-136,180-54.0%252,062319,559115,882252,0625System development and demonstration109R-1
ProcurementNavy8120C4ISR Equipment33,975-2,970-8.0%-2,970-8.0%36,94533,60633,97536,9457Personnel and command support equipmentAWeapon System CostAdd137P-1
ProcurementAir Force355100Cad/Pad45,448-13,006-22.2%-13,006-22.2%58,45440,48045,44858,4541AmmunitionAWeapon System CostAdd7P-1
RDT&ENavy0604850NSSN(X)315,914-20,073-6.0%-20,073-6.0%335,987327,385315,914335,9875System development and demonstration156R-1
ProcurementArmy2420E61000CAD/PAD, All Types11,615-928-7.4%-928-7.4%12,5436,57111,61512,5431AmmunitionAWeapon System CostAdd24P-1
ProcurementAir Force35UPADCancelled Account Adjustment1741AmmunitionAWeapon System CostAdd12P-1
RDT&ESpace Force1206399SFSSC Enterprise Engineering & Integration230,848121,687111.5%121,687111.5%109,161230,848109,1616Management support44R-1
RDT&ENavy0101224NSSBN Security Technology Program65,8562,6044.1%2,6044.1%63,25258,66365,85663,2527Operational system development213R-1
ProcurementNavy4500Cancelled Account Adjustments3544Other weaponsAWeapon System CostAdd45P-1
RDT&ENavy0303970NSPP-L3G-ADSSD51,3585System development and demonstration180R-1
O&MNavy4S91SPP-L3G-ADSSD2,9494Administration and service-wide activities740O-1
RDT&EDefense0303970D8ZSPP-L3G-ADSSD121,4657Operational system development261R-1
RDT&ENavy0303968NSPP-L3G-7/8Ghz - DSS8,2905System development and demonstration179R-1
O&MNavy4S90SPP-7/8Ghz4,0884Administration and service-wide activities730O-1
RDT&EArmy0605247ASpectrum Situational Awareness System (S2AS)4,4955System development and demonstration160R-1
ProcurementNavy8150Cancelled Account Adjustments467Personnel and command support equipmentAWeapon System CostAdd141P-1
O&MNavy4S61Spectrum Efficient National Surveillance Radar2444Administration and service-wide activities630O-1
ProcurementNavy790Cancelled Account Adjustments4777Aircraft support equipment and facilitiesAWeapon System CostAdd64P-1
RDT&EAir Force0604233FSpecialized Undergraduate Flight Training22,071-34,302-60.8%-34,302-60.8%56,37329,13222,07156,3737Operational system development149R-1
O&MArmy321Specialized Skill Training1,204,230259,33327.4%259,33327.4%944,8971,073,9771,204,230944,8973Training and Recruiting290O-1
O&MAir Force032ASpecialized Skill Training589,54967,48112.9%67,48112.9%522,068614,944589,549522,0683Training and recruiting270O-1
O&MNavy3B1KSpecialized Skill Training1,163,755150,10814.8%150,10814.8%1,013,6471,185,3061,163,7551,013,6473Training and recruiting340O-1
O&MMarines3B1DSpecialized Skill Training242,438127,912111.7%127,912111.7%114,526121,350242,438114,5263Training and recruiting100O-1
RDT&EAir Force0808736FSpecial Victim Accountability and Investigation1,652-318-16.1%-318-16.1%1,9703,0231,6521,9704Advanced component development and prototypes82R-1
ProcurementNavy370Cancelled Account Adjustments (87)11Procurement of Ammunition, NavyAWeapon System CostAdd14P-1
ProcurementAir Force829100Cancelled Account Adjustments (Bpa1082Vehicular equipmentAWeapon System CostAdd13P-1
RDT&EAir Force0408011FSpecial Tactics / Combat Control-38,200-100.0%-28,200-100.0%38,2009,14628,2007Operational system development282R-1
ProcurementAir Force79Cancelled Acct Adjustments3747Aircraft support equipment and facilitiesAWeapon System CostAdd88P-1
ProcurementNavy2915CANES493,046-41,278-7.7%-41,278-7.7%534,324439,977493,046534,3242Communications and electronics equipmentAWeapon System CostAdd64P-1
ProcurementNavy2925CANES-Intell43,028-3,253-7.0%-3,253-7.0%46,28150,65443,02846,2812Communications and electronics equipmentAWeapon System CostAdd66P-1
ProcurementAir Force822910Cap Vehicles-3,300-100.0%-3,300-100.0%3,3002,0003,3002Vehicular equipmentAWeapon System CostAdd3P-1
RDT&EDefense0603891CSpecial Programs - MDA1,742,7781,222,648235.1%1,299,648293.3%520,130477,3521,742,778443,1304Advanced component development and prototypes89R-1
O&MSpace Force013FSpecial programs733,761332,80483.0%339,19486.0%400,957378,766733,761394,5671OPERATING FORCES50O-1
RDT&EDefense1160432BBSpecial Programs25,76115,220144.4%25,2204,661.7%10,54151925,7615417Operational system development306R-1
ProcurementArmy8201G13501Carbine8,0032Weapons and other combat vehiclesAWeapon System CostAdd23P-1
RDT&EAir Force0207242FSpecial Program Applications35,14935,14935,14935,1497Operational system development187R-1
O&MDefense3EV8Special Operations Command/Professional Development Education30,0401,7146.1%1,7146.1%28,32631,34530,04028,3263Training and recruiting160O-1
O&MDefense1PLRSpecial Operations Command Theater Forces3,695,8595,6820.2%358,79710.8%3,690,1773,408,3813,695,8593,337,0621Operating forces80O-1
O&MDefense1PLVSpecial Operations Command Operational Support1,796,851150,3069.1%346,90923.9%1,646,5451,434,3681,796,8511,449,9421Operating forces110O-1
O&MDefense1PLMSpecial Operations Command Management/Operational Headquarters180,691-332-0.2%-332-0.2%181,023194,646180,691181,0231Operating forces70O-1
O&MDefense1PL7Special Operations Command Maintenance1,388,86523,9041.8%79,1146.0%1,364,9611,258,7761,388,8651,309,7511Operating forces60O-1
O&MDefense1PLUSpecial Operations Command Intelligence1,130,849-152,977-11.9%-41,777-3.6%1,283,8261,277,4301,130,8491,172,6261Operating forces100O-1
O&MDefense1PLSSpecial Operations Command Cyberspace Activities78,5123,0394.0%3,0394.0%75,47352,34378,51275,4731Operating forces90O-1
O&MDefense1PL6Special Operations Command Combat Development Activities2,589,383110,4944.5%473,04622.4%2,478,8892,124,4942,589,3832,116,3371Operating forces50O-1
ProcurementArmy9140MA7804Cargo Aerial Del & Personnel Parachute System39,505-21,719-35.5%-21,719-35.5%61,22446,66239,50561,2243Other support equipmentAWeapon System CostAdd101P-1
RDT&EDefense0606005D8ZSpecial Activities19,2608764.8%8764.8%18,38417,76819,26018,3846Management support201R-1
ProcurementAir Force822990Cargo and Utility Vehicles-57,755-100.0%-57,155-100.0%57,75570,87357,1552Vehicular equipmentAWeapon System CostAdd4P-1
ProcurementNavy562Cargo/Transport A/C Series20,10012,574167.1%12,574167.1%7,52613,16220,1007,5265Modification of aircraftAWeapon System CostAdd36P-1
ProcurementNavy2001Carrier Replacement Program678,907-367,793-35.1%-404,793-38.7%1,046,7001,123,124641,90737,0001,046,7002Other warshipsLSubsequent Full Funding for FY 2018Add3P-1
ProcurementNavy2001Carrier Replacement Program-150,000-100.0%-150,000-100.0%150,000236,000150,0002Other warshipsNCompletion PY Shipbuild for FY 2013Add3P-1
ProcurementNavy2001Carrier Replacement Program1,940,5661,328,528217.1%1,328,528217.1%612,0381,940,566612,0382Other warshipsCAdvance Procurement (CY)Add4P-1
ProcurementNavy2001Carrier Replacement Program-612,038-100.0%-612,038-100.0%612,038612,0382Other warshipsCC (FY 2026 for FY 2030) (M)Non-Add4P-1
ProcurementNavy2001Carrier Replacement Program1,940,5661,940,5661,940,5661,940,5662Other warshipsCC (FY 2027 for FY 2029) (M)Non-Add4P-1
ProcurementAir Force352010Cartridges157,50836,46930.1%36,46930.1%121,03998,427157,508121,0391AmmunitionAWeapon System CostAdd2P-1
ProcurementNavy180Cartridges & Cart Actuated Devices63,064-14,015-18.2%-14,015-18.2%77,07973,78263,06477,0791Procurement of Ammunition, NavyAWeapon System CostAdd6P-1
ProcurementArmy1120E22203Cartridges, Tank, 105MM And 120MM, All Types421,73541,47010.9%41,47010.9%380,265344,832421,735380,2651AmmunitionAWeapon System CostAdd14P-1
RDT&ESpace Force1203182SFSpacelift Range System (SPACE)56,7812,4814.6%2,4814.6%54,30043,93356,78154,3007Operational system development60R-1
ProcurementDefense8001PH1000CB Protection & Hazard Mitigation117,859-85,471-42.0%-85,471-42.0%203,330216,011117,859203,3303Chemical/Biological DefenseAWeapon System CostAdd73P-1
RDT&ESpace Force1203155SFSpace-Based Moving Target Indicator1,056,355201,97123.6%-466,029-64.8%854,384256,000253,355803,000719,3847Operational system development55R-1
RDT&ESpace Force1203622SFSpace Warfighting Analysis128,5464,1373.3%4,1373.3%124,409123,208128,546124,4094Advanced component development and prototypes10R-1
RDT&ESpace Force1206864SFSpace Test Program (STP)29,5981,1944.2%1,1944.2%28,40429,56829,59828,4046Management support47R-1
RDT&ESpace Force1206410SFSpace Technology Development and Prototyping1,246,31619,6731.6%19,6731.6%1,226,6431,551,2931,246,3161,226,6434Advanced component development and prototypes13R-1
RDT&ESpace Force1206601SFSpace Technology234,190-42,791-15.4%-42,791-15.4%276,981242,170234,190276,9812Applied research4R-1
RDT&ESpace Force1206427SFSpace Systems Prototype Transitions (SSPT)87,730-19,139-17.9%-19,139-17.9%106,869112,13287,730106,8694Advanced component development and prototypes14R-1
O&MNavy1C3CSpace Systems and Surveillance572,000122,07727.1%122,07727.1%449,923508,623572,000449,9231Operating forces120O-1
RDT&ESpace Force1203330SFSpace Superiority ISR64,29039,879163.4%39,879163.4%24,41128,22764,29024,4117Operational system development61R-1
RDT&ESpace Force1206425SFSpace Situation Awareness Systems1,317,841789,841149.6%1,317,841528,000444,5001,317,8415System development and demonstration27R-1
RDT&ESpace Force1203940SFSpace Situation Awareness Operations294,90284,43740.1%115,53764.4%210,465111,855294,902179,3657Operational system development67R-1
RDT&ESpace Force1206730SFSpace Security and Defense Program102,14056,940126.0%56,940126.0%45,20053,199102,14045,2004Advanced component development and prototypes18R-1
RDT&ESpace Force1206310SFSpace Science and Technology Research and Development313,738-181,785-36.7%-181,785-36.7%495,523440,701313,738495,5233Advanced technology development5R-1
RDT&ESpace Force1206857SFSpace Rapid Capabilities Office9,950-5,632-36.1%-5,632-36.1%15,582104,6619,95015,5824Advanced component development and prototypes22R-1
RDT&EDefense0603287ESpace Programs and Technology175,1053Advanced technology development47R-1
O&MSpace Force013ZSpace Operations -BOS551,196303,958122.9%318,958137.3%247,238238,975551,196232,2381OPERATING FORCES90O-1
O&MSpace Force013CSpace Operations1,266,939394,69245.3%394,69245.3%872,247915,1231,266,939872,2471OPERATING FORCES30O-1
ProcurementArmy4516M01001CBRN Defense65,020-4,719-6.8%-4,719-6.8%69,73957,40865,02069,7393Other support equipmentAWeapon System CostAdd89P-1
O&MSpace Force013ASpace Launch Operations415,32219,7515.0%19,7515.0%395,571357,148415,322395,5711OPERATING FORCES20O-1
RDT&ESpace Force1203174SFSpace Innovation, Integration and Rapid Technology Development10,538-70,508-87.0%-70,508-87.0%81,04647,21610,53881,0467Operational system development59R-1
RDT&ESpace Force0604002SFSpace Force Weather Services Research3,5812,738324.8%2,738324.8%8438363,5818434Advanced component development and prototypes7R-1
RDT&ESpace Force1203010SFSpace Force IT, Data Analytics, Digital Solutions45,971-53,599-53.8%-53,599-53.8%99,57083,79845,97199,5704Advanced component development and prototypes8R-1
RDT&ESpace Force1208248SFSpace Domain Awareness/Planning/Tasking SW617,062415,071205.5%415,071205.5%201,991140,938617,062201,9918Software and digital technology pilot programs75R-1
ProcurementArmy3264AA0252CH-47 Cargo Helicopter Mods (MYP)108,40890,699512.2%90,699512.2%17,70938,925108,40817,7092Modification of aircraftAWeapon System CostAdd19P-1
ProcurementArmy6775A05101CH-47 Helicopter272,066-356,732-56.7%-356,732-56.7%628,798718,634272,066628,7981AircraftAWeapon System CostAdd12P-1
RDT&ESpace Force1203636SFSpace Data Network1,485,3971,485,3971,485,3977Operational system development62R-1
RDT&ESpace Force1206438SFSpace Control Technology62,031-6,127-9.0%2,8834.9%68,15860,02762,03159,1484Advanced component development and prototypes15R-1
ProcurementArmy6775A05101CH-47 Helicopter-61,421-61,421-61,421-18,936-61,4211AircraftBLess: Advance Procurement (PY)Add12P-1
RDT&ESpace Force1203173SFSpace and Missile Test and Evaluation Center22,4876252.9%6252.9%21,86220,43322,48721,8627Operational system development58R-1
RDT&ENavy0604707NSpace and Electronic Warfare (SEW) Architecture/Engineering Support8,6572,05231.1%2,05231.1%6,6058,5548,6576,6054Advanced component development and prototypes94R-1
RDT&ESpace Force1206616SFSpace Advanced Technology Development/Demo126,427-28,914-18.6%-28,914-18.6%155,341245,989126,427155,3413Advanced technology development6R-1
RDT&ESpace Force1203955SFSpace Access, Mobility & Logistics (SAML)9,724-19,554-66.8%-19,554-66.8%29,27823,1589,72429,2784Advanced component development and prototypes12R-1
RDT&ESpace Force1206398SFSpace & Missile Systems Center - MHA13,717-1,639-10.7%-1,639-10.7%15,35612,86713,71715,3566Management support43R-1
ProcurementArmy6775A05101CH-47 Helicopter-61,421-100.0%-61,421-100.0%61,42161,4211AircraftCAdvance Procurement (CY)Add13P-1
ProcurementArmy6775A05101CH-47 Helicopter-61,421-100.0%-61,421-100.0%61,42161,4211AircraftCC (FY 2026 for FY 2027) (M)Non-Add13P-1
RDT&EArmy0604827ASoldier Systems - Warrior Dem/Val5,663-21,061-78.8%1,52636.9%26,72428,0695,6634,1375System development and demonstration126R-1
RDT&EArmy0603827ASoldier Systems - Advanced Development56,1226,76613.7%6,76613.7%49,35623,39856,12249,3564Advanced component development and prototypes73R-1
RDT&EArmy0603747ASoldier Support and Survivability4,109761.9%761.9%4,0333,9114,1094,0334Advanced component development and prototypes65R-1
RDT&EArmy0602143ASoldier Lethality Technology68,018-155,972-69.6%-155,972-69.6%223,990131,64568,018223,9902Applied research11R-1
RDT&EArmy0603118ASoldier Lethality Advanced Technology125,121-41,065-24.7%-41,065-24.7%166,186100,309125,121166,1863Advanced technology development40R-1
RDT&EArmy0602184ASoldier Applied Research2,429-25,168-91.2%-25,168-91.2%27,59713,8732,42927,5972Applied research22R-1
RDT&EArmy0603044ASoldier Advanced Technology3,951-6,856-63.4%-6,856-63.4%10,80713,5803,95110,8073Advanced technology development38R-1
RDT&EDefense0602751D8ZSoftware Engineering Institute (SEI) Applied Research7,069-1,689-19.3%-1,689-19.3%8,75810,8967,0698,7582Applied research30R-1
RDT&EDefense0603781D8ZSoftware Engineering Institute10,227-2,562-20.0%-2,562-20.0%12,78916,36010,22712,7893Advanced technology development72R-1
ProcurementNavy158CH-53K (Heavy Lift)3,398,6011,129,99149.8%1,129,99149.8%2,268,6102,611,8483,398,6012,268,6101Combat aircraftAWeapon System CostAdd6P-1
RDT&EDefense1160401BBSOF Technology Development50,856-40,369-44.3%-40,369-44.3%91,22556,23950,85691,2252Applied research33R-1
RDT&EDefense1160480BBSOF Tactical Vehicles-10,265-100.0%-10,265-100.0%10,2656,76910,2657Operational system development308R-1
RDT&EDefense1160402BBSOF Advanced Technology Development126,085-50,260-28.5%-50,260-28.5%176,345190,299126,085176,3453Advanced technology development80R-1
RDT&EDefense0602675D8ZSocial Sciences for Environmental Security3,7832Applied research25R-1
RDT&EDefense0603121D8ZSO/LIC Advanced Development4,9873Advanced technology development37R-1
ProcurementNavy158CH-53K (Heavy Lift)-354,151-6,3291.8%-6,3291.8%-347,822-418,191-354,151-347,8221Combat aircraftBLess: Advance Procurement (PY)Add6P-1
ProcurementNavy158CH-53K (Heavy Lift)429,29593,94328.0%93,94328.0%335,352422,971429,295335,3521Combat aircraftCAdvance Procurement (CY)Add7P-1
RDT&EArmy0603627ASmoke, Obscurant and Target Defeating Sys-Adv Dev5,5965,5965,5965,5964Advanced component development and prototypes62R-1
ProcurementNavy158CH-53K (Heavy Lift)347,8221Combat aircraftCC (FY 2025 for FY 2026) (M)Non-Add7P-1
ProcurementNavy158CH-53K (Heavy Lift)21,6531Combat aircraftCC (FY 2025 for FY 2027) (M)Non-Add7P-1
RDT&EArmy0605205ASmall Unmanned Aerial Vehicle (SUAV) (6.5)23,5815System development and demonstration148R-1
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RDT&EDefense1160279BBSmall Business Innovative Research/Small Bus Tech Transfer Pilot Prog42,0447Operational system development301R-1
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RDT&EDefense0605502D8ZSmall Business Innovative Research236,7066Management support189R-1
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RDT&EDefense0605502CSmall Business Innovation Research - MDA110,0406Management support188R-1
RDT&EDefense0605502BRSmall Business Innovation Research15,7586Management support187R-1
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ProcurementNavy158CH-53K (Heavy Lift)429,295429,295429,295429,2951Combat aircraftCC (FY 2027 for FY 2028) (M)Non-Add7P-1
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RDT&ENavy0604028NSmall and Medium Unmanned Undersea Vehicles24,598-155,654-86.4%24,598180,25251,77524,5984Advanced component development and prototypes77R-1
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ProcurementDefense7001SA1000Chemical Biological Situational Awareness223,16615,1157.3%15,1157.3%208,051171,841223,166208,0513Chemical/Biological DefenseAWeapon System CostAdd72P-1
ProcurementNavy989Chemical Warfare Detectors2,425-182-7.0%-182-7.0%2,6073,2542,4252,6071Ships support equipmentAWeapon System CostAdd23P-1
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ProcurementArmy9997BL5285CI MODERNIZATION2602Communications and electronics equipmentAWeapon System CostAdd55P-1
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RDT&ENavy0604757NShip Self Defense (Engage: Soft Kill/EW)196,761-35,607-15.3%-35,607-15.3%232,368144,970196,761232,3685System development and demonstration152R-1
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RDT&ENavy0604755NShip Self Defense (Detect & Control)156,167-11,544-6.9%-11,544-6.9%167,711166,701156,167167,7115System development and demonstration150R-1
O&MNavy2A1FShip Prepositioning and Surge378,0735,1651.4%8,6652.3%372,908491,512378,073369,4082Mobilization260O-1
RDT&ENavy0603564NShip Preliminary Design & Feasibility Studies666,640536,595412.6%565,795561.1%130,04552,843666,640100,8454Advanced component development and prototypes45R-1
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RDT&ENavy0604567NShip Contract Design/ Live Fire T&E19,429-16,205-45.5%-16,205-45.5%35,63413,19119,42935,6345System development and demonstration142R-1
RDT&ENavy0603563NShip Concept Advanced Design353,893186,870111.9%349,0707,237.6%167,02395,525353,8934,8234Advanced component development and prototypes44R-1
ProcurementArmy9615EA8500Closeout Liabilities101-1-1.0%-1-1.0%102821011021AmmunitionAWeapon System CostAdd34P-1
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O&MNavy4B1NServicewide Transportation279,134-2,801-1.0%-2,801-1.0%281,935441,408279,134281,9354Administration and service-wide activities490O-1
O&MMarines4A3GServicewide Transportation154,02666,51776.0%66,51776.0%87,50996,017154,02687,5094Administration and Service-wide Activities180O-1
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O&MArmy432Servicewide Communications24,84615,473165.1%15,473165.1%9,37320,65624,8469,3734Administration and service-wide activities170O-1
O&MArmy432Servicewide Communications2,252,914-213,493-8.7%-213,493-8.7%2,466,4071,847,6142,252,9142,466,4074Administration and Service-wide Activities440O-1
O&MAir Force042BServicewide Communications43,8924691.1%6221.4%43,42355,70443,89243,2704Administration and service-wide activities390O-1
RDT&ESpace Force1201212SFService-Wide Support (Not Otherwise Accounted For)28,42519,352213.3%19,352213.3%9,07328,4259,0737Operational system development49R-1
RDT&EAir Force1201921FService Support to STRATCOM - Space Activities700370112.1%370112.1%3307003307Operational system development293R-1
RDT&EAir Force0101318FService Support to STRATCOM - Global Strike56,20349,370722.5%49,370722.5%6,8337,06256,2036,8337Operational system development165R-1
ProcurementArmy5397AZ3517CMWS21,511-16,908-44.0%-16,908-44.0%38,41951,64621,51138,4194Support equipment and facilitiesAWeapon System CostAdd28P-1
ProcurementNavy3620Coast Guard Equipment67,1068,34214.2%8,34214.2%58,76449,52367,10658,7642Communications and electronics equipmentAWeapon System CostAdd91P-1
RDT&EDefense0603767ESensor Technology259,2833Advanced technology development71R-1
O&MArmy314Senior Reserve Officers Training Corps503,89616,0663.3%16,0663.3%487,830563,108503,896487,8303Training and Recruiting280O-1
ProcurementNavy4206Coast Guard Weapons49,5375,08211.4%5,08211.4%44,45544,71849,53744,4554Other weaponsAWeapon System CostAdd41P-1
ProcurementArmy8151B70000COE Tactical Server Infrastructure (TSI)58,6922Communications and electronics equipmentAWeapon System CostAdd24P-1
RDT&EAir Force0207590FSeek Eagle36,7103,0048.9%3,0048.9%33,70634,98236,71033,7067Operational system development207R-1
O&MAir Force043ASecurity Programs202,400-1,519-0.7%-1,519-0.7%203,919226,703202,400203,9194Administration and service-wide activities440O-1
ProcurementAir ForceCCA000Collaborative Combat Aircraft996,528996,528996,528996,5281Combat aircraftAWeapon System CostAdd5P-1
RDT&EAir Force0305128FSecurity and Investigative Activities9,6421,78722.7%1,78722.7%7,8554639,6427,8557Operational system development257R-1
RDT&EDefense0603907CSea Based X-Band Radar (SBX)274,204107,39164.4%107,39164.4%166,813193,958274,204166,8134Advanced component development and prototypes95R-1
RDT&ENavy0602861NScience and Technology Management - ONR Field Acitivities74,378-7,045-8.7%-7,045-8.7%81,423100,33074,37881,4232Applied research15R-1
RDT&EAir Force0602298FScience and Technology Management - Major Headquarters Activities10,285-3,478-25.3%-3,478-25.3%13,7639,66210,28513,7632Applied research11R-1
RDT&EAir Force0603273FScience & Technology for Nuclear Re-entry Systems165,94924,38017.2%24,38017.2%141,56985,661165,949141,5693Advanced technology development22R-1
RDT&ENavy0603273NScience & Technology for Nuclear Re-entry Systems114,767-6,851-5.6%-6,851-5.6%121,618115,050114,767121,6183Advanced technology development18R-1
ProcurementAir ForceCCA000Collaborative Combat Aircraft150,500150,500150,500150,5001Combat aircraftCAdvance Procurement (CY)Add6P-1
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RDT&EAir Force0303008FSATURN4,771-146-3.0%-146-3.0%4,9174,7714,9175System development and demonstration112R-1
RDT&ESpace Force1203110SFSatellite Control Network (SPACE)92,537-17,922-16.2%780.1%110,45978,96692,53792,4597Operational system development53R-1
ProcurementAir ForceCCA00MCollaborative Combat Aircraft Mods822-15,126-94.8%-14,226-94.5%15,94882215,0485Modification of inservice aircraftAWeapon System CostAdd29P-1
ProcurementArmy9556B87000COLLECTION CAPABILITY5,9142,979101.5%2,979101.5%2,9354,8515,9142,9352Communications and electronics equipmentAWeapon System CostAdd44P-1
RDT&EArmy0303142ASATCOM Ground Environment (SPACE)4,870-30,850-86.4%-30,850-86.4%35,72025,6714,87035,7207Operational system development234R-1
ProcurementNavy1045COLUMBIA Class Submarine10,486,369-257,948-2.4%-257,948-2.4%10,744,31710,486,36910,744,3171Fleet ballistic missile shipsAWeapon System CostAdd1P-1
RDT&EDefense0202057CSafety Program Management2,14634519.2%34519.2%1,8012,1182,1461,8014Advanced component development and prototypes134R-1
ProcurementNavy1045COLUMBIA Class Submarine-3,581,584-95,1422.7%-95,1422.7%-3,486,442-3,581,584-3,486,4421Fleet ballistic missile shipsBLess: Advance Procurement (PY)Add1P-1
RDT&EAir Force0305220FRQ-4 UAV6,1717Operational system development265R-1
ProcurementNavy1045COLUMBIA Class Submarine3,329,047-100.0%3,329,047-100.0%-3,329,047-3,329,0471Fleet ballistic missile shipsELess: Subsequent Full Funding (FY)Add1P-1
RDT&ENavy0305232MRQ-11 UAV19,84218,7791,766.6%18,7791,766.6%1,0632,01619,8421,0637Operational system development248R-1
ProcurementNavy1045COLUMBIA Class Submarine3,329,0473,329,0473,329,0473,329,0471Fleet ballistic missile shipsLSubsequent Full Funding for FY 2026Add1P-1
RDT&EArmy0606002ARonald Reagan Ballistic Missile Defense Test Site118,58546,28364.0%46,28364.0%72,30270,964118,58572,3026Management support200R-1
ProcurementNavy1045COLUMBIA Class Submarine4,969,042-381,724-7.1%-587,424-11.0%5,350,7664,763,3425,350,7661Fleet ballistic missile shipsCAdvance Procurement (CY)Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine-850,012-100.0%-850,012-100.0%850,012850,0121Fleet ballistic missile shipsCC (FY 2026 for FY 2027) (M)Non-Add2P-1
RDT&ESpace Force1206860SFRocket Systems Launch Program (SPACE)19,965-105,066-84.0%-45,066-69.3%125,03134,76119,96565,0316Management support46R-1
RDT&EDefense0208085JCYRobust Infrastructure and Access78,8134Advanced component development and prototypes136R-1
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RDT&EArmy0604017ARobotics Development20,290-16,271-44.5%-16,271-44.5%36,56112,56320,29036,5614Advanced component development and prototypes74R-1
ProcurementNavy1045COLUMBIA Class Submarine-1,118,109-100.0%-1,118,109-100.0%1,118,1091,118,1091Fleet ballistic missile shipsCC (FY 2026 for FY 2028) (M)Non-Add2P-1
RDT&ENavy0608013NRisk management Information - Software Pilot Program13,017-324-2.4%-324-2.4%13,34114,30713,01713,3418Software and digital technology pilot programs256R-1
RDT&ENavy0603746NRETRACT MAPLE655,55141,1716.7%41,1716.7%614,380593,506655,551614,3804Advanced component development and prototypes65R-1
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RDT&EAir Force0604609FRequirements Analysis & Concept Maturation57,57540,311233.5%40,311233.5%17,26412,23057,57517,2644Advanced component development and prototypes57R-1
ProcurementNavy1045COLUMBIA Class Submarine-1,297,169-100.0%-1,297,169-100.0%1,297,1691,297,1691Fleet ballistic missile shipsCC (FY 2026 for FY 2029) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine-226,717-100.0%-226,717-100.0%226,717226,7171Fleet ballistic missile shipsCC (FY 2026 for FY 2030) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine-33,580-100.0%-33,580-100.0%33,58033,5801Fleet ballistic missile shipsCC (FY 2026 for FY 2031) (M)Non-Add2P-1
RDT&EAir Force0102326FRegion/Sector Operation Control Center Modernization Program709-13-1.8%-13-1.8%7228397097227Operational system development169R-1
RDT&EDefense0603906CRegarding Trench29,8071,4655.2%1,4655.2%28,34227,37129,80728,3424Advanced component development and prototypes94R-1
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O&MNavy3C1LRecruiting and Advertising261,140-45,483-14.8%-45,483-14.8%306,623282,091261,140306,6233Training and recruiting370O-1
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O&MArmy312Recruit Training70,431-8,498-10.8%-8,498-10.8%78,92976,53070,43178,9293Training and Recruiting260O-1
O&MAir Force031BRecruit Training70,46241,127140.2%41,127140.2%29,33537,95170,46229,3353Training and recruiting250O-1
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O&MMarines3A1CRecruit Training45,52119,17172.8%19,17172.8%26,35026,65845,52126,3503Training and recruiting80O-1
RDT&EDefense0305304D8ZReal Property Analytics2,573-6,809-72.6%-3,809-59.7%9,3826,8902,5736,3825System development and demonstration165R-1
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O&MArmy437Real Estate Management321,76427,5599.4%14,0664.8%294,205288,658308,271294,2054Administration and Service-wide Activities490O-1
O&MNavy2A2FReady Reserve Force881,029-54,023-5.8%95,97712.2%935,052780,558881,029785,0522Mobilization270O-1
RDT&EAir Force0207611FReadiness Decision Support Enterprise6,823-1,935-22.1%-1,935-22.1%8,7586,8238,7587Operational system development208R-1
ProcurementNavy1045COLUMBIA Class Submarine-8,620-100.0%-8,620-100.0%8,6208,6201Fleet ballistic missile shipsCC (FY 2026 for FY 2032) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine-10,955-100.0%-10,955-100.0%10,95510,9551Fleet ballistic missile shipsCC (FY 2026 for FY 2033) (M)Non-Add2P-1
RDT&ENavy0605863NRDT&E Ship and Aircraft Support170,69919,22012.7%19,22012.7%151,479150,974170,699151,4796Management support193R-1
ProcurementNavy1045COLUMBIA Class Submarine-913-100.0%-913-100.0%9139131Fleet ballistic missile shipsCC (FY 2026 for FY 2034) (M)Non-Add2P-1
RDT&ENavy0604320MRapid Technology Capability Prototype125,99918,49217.2%36,99241.6%107,50782,173125,99989,0074Advanced component development and prototypes88R-1
RDT&EAir Force0708051FRapid Sustainment Modernization (RSM)27,475-18,443-40.2%-18,443-40.2%45,91848,36127,47545,9184Advanced component development and prototypes81R-1
RDT&ESpace Force1206772SFRapid Resilient Command and Control (R2C2)109,190-8,844-7.5%-8,844-7.5%118,034109,190118,0347Operational system development72R-1
RDT&ENavy0604030NRapid Prototyping, Experimentation and Demonstration.107,7544Advanced component development and prototypes79R-1
RDT&EDefense0604331D8ZRapid Prototyping Program1,632,800693,96573.9%6,1652.7%938,83567,434238,8001,394,000232,6354Advanced component development and prototypes111R-1
RDT&EDefense0604331JRapid Prototyping Program7,4294Advanced component development and prototypes112R-1
RDT&EAir Force0604025FRapid Defense Experimentation Reserve (RDER)72,4484Advanced component development and prototypes44R-1
RDT&EDefense0604790D8ZRapid Defense Experimentation Reserve (RDER)23,0524Advanced component development and prototypes121R-1
RDT&EAir Force0605101FRAND Project Air Force13,312-18,649-58.3%-18,649-58.3%31,96138,27013,31231,9616Management support125R-1
RDT&EArmy0605103ARand Arroyo Center10,737-155-1.4%-155-1.4%10,89231,14410,73710,8926Management support182R-1
ProcurementNavy1045COLUMBIA Class Submarine-1,804,691-100.0%-1,804,691-100.0%1,804,6911,804,6911Fleet ballistic missile shipsCC (FY 2026 for FY 2035) (M)Non-Add2P-1
RDT&ENavy0603542NRadiological Control704-26-3.6%-26-3.6%7307957047304Advanced component development and prototypes40R-1
RDT&EDefense0605755D8ZRadiological and Nuclear Defense Modernization System Development and Demonstration3,090-203-6.2%-203-6.2%3,2932,0413,0903,2935System development and demonstration160R-1
RDT&EDefense0607757D8ZRadiological and Nuclear Defense Modernization Operational System Development2,794-147-5.0%-147-5.0%2,9419122,7942,9417Operational system development238R-1
RDT&EDefense0505167D8ZRadiological and Nuclear Defense Modernization1,4975System development and demonstration167R-1
RDT&EDefense0505167D8ZRadiological and Nuclear Defense Modernization7277Operational system development296R-1
ProcurementNavy1045COLUMBIA Class Submarine955,301955,301955,301955,3011Fleet ballistic missile shipsCC (FY 2027 for FY 2028) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine1,455,9791,455,9791,455,9791,455,9791Fleet ballistic missile shipsCC (FY 2027 for FY 2029) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine1,202,9011,202,9011,202,9011,202,9011Fleet ballistic missile shipsCC (FY 2027 for FY 2030) (M)Non-Add2P-1
RDT&EArmy0604820ARadar Development58,260-8,966-13.3%5,0349.5%67,22640,06658,26053,2265System development and demonstration124R-1
O&MDefense601R&D Research41,9242640.6%2640.6%41,66041,47641,92441,6602Research, Development, Test, and Evaluation80O-1
O&MDefense606R&D Management and Support100,9121,5741.6%1,5741.6%99,33888,425100,91299,3382Research, Development, Test, and Evaluation130O-1
RDT&EDefense0605803SER&D in Support of DoD Enlistment, Testing and Evaluation34,359-1,419-4.0%-1,419-4.0%35,77825,40734,35935,7786Management support197R-1
O&MDefense602R&D Exploratry Development185,153-45,245-19.6%-45,245-19.6%230,398188,564185,153230,3982Research, Development, Test, and Evaluation90O-1
O&MDefense605R&D Engineering Development124,6627,4726.4%7,4726.4%117,190130,931124,662117,1902Research, Development, Test, and Evaluation120O-1
O&MDefense604R&D Demonstration/Validation186,018-22,965-11.0%-22,965-11.0%208,983195,518186,018208,9832Research, Development, Test, and Evaluation110O-1
O&MDefense607R&D Capabilities Enhancement19,4523812.0%3812.0%19,07118,69719,45219,0712Research, Development, Test, and Evaluation140O-1
O&MDefense603R&D Advanced Development361,241-1,394,831-79.4%-1,394,831-79.4%1,756,0721,031,825361,2411,756,0722Research, Development, Test, and Evaluation100O-1
RDT&EDefense0603330D8ZQuantum Application60,3331,6102.7%1,6102.7%58,72323,40160,33358,7233Advanced technology development50R-1
ProcurementNavy1045COLUMBIA Class Submarine112,759112,759112,759112,7591Fleet ballistic missile shipsCC (FY 2027 for FY 2031) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine55,89055,89055,89055,8901Fleet ballistic missile shipsCC (FY 2027 for FY 2032) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine8,0998,0998,0998,0991Fleet ballistic missile shipsCC (FY 2027 for FY 2033) (M)Non-Add2P-1
RDT&ESpace Force1206761SFProtected Tactical Service (PTS)449,43420,7374.8%20,7374.8%428,697390,585449,434428,6974Advanced component development and prototypes20R-1
RDT&ESpace Force1206760SFProtected Tactical Enterprise Service (PTES)155,88559,27061.3%59,27061.3%96,61574,849155,88596,6154Advanced component development and prototypes19R-1
RDT&EDefense0602128D8ZPromotion and Protection Strategies4,2601,10234.9%1,10234.9%3,1583,1704,2603,1582Applied research17R-1
ProcurementNavy1045COLUMBIA Class Submarine11,19911,19911,19911,1991Fleet ballistic missile shipsCC (FY 2027 for FY 2034) (M)Non-Add2P-1
RDT&EArmy0605801AProgramwide Activities52,978-1,194-2.2%-1,194-2.2%54,172203,51352,97854,1726Management support195R-1
O&MArmy323Professional Development Education201,4815,1662.6%5,1662.6%196,315199,784201,481196,3153Training and Recruiting310O-1
O&MAir Force032CProfessional Development Education280,908-3,534-1.2%-3,534-1.2%284,442298,783280,908284,4423Training and recruiting290O-1
O&MNavy3B3KProfessional Development Education280,52117,5576.7%17,5576.7%262,964349,428280,521262,9643Training and recruiting350O-1
O&MMarines3B3DProfessional Development Education64,9946,29810.7%6,29810.7%58,69661,91164,99458,6963Training and recruiting110O-1
RDT&EAir Force0901215FProductivity Investments4,0174,0174,0174,0176Management support145R-1
ProcurementNavy1045COLUMBIA Class Submarine1,166,9141,166,914961,214961,2141Fleet ballistic missile shipsCC (FY 2027 for FY 2035) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine3,364,8351Fleet Ballistic Missile SHIPSLSubsequent Full Funding for FY 2024Add1P-1
O&MDefense7721PROC Replacement & Modernization231,3828,9374.0%8,9374.0%222,445243,184231,382222,4453Procurement160O-1
O&MDefense7759PROC Military Health System - Desktop to Datacenter78,5881,5412.0%1,5412.0%77,04775,53678,58877,0473Procurement180O-1
O&MDefense7746PROC Joint Operational Medicine Information System31,2034711.5%4711.5%30,73230,12931,20330,7323Procurement170O-1
O&MDefense7720PROC Initial Outfitting25,5559583.9%9583.9%24,59723,44925,55524,5973Procurement150O-1
O&MDefense7787PROC DoD Healthcare Management System Modernization26,5693Procurement190O-1
O&MDefense2Private Sector Care22,175,47222,175,47222,175,47222,175,4721Operation and maintenance10O-1
O&MDefense2Private Sector Care-20,773,888-100.0%-20,773,888-100.0%20,773,88820,201,02220,773,8881Operation and maintenance20O-1
O&MAir Force011APrimary Combat Forces2,138,964220,70711.5%220,70711.5%1,918,2571,947,3762,138,9641,918,2571Operating forces10O-1
O&MAir Force011APrimary Combat Forces1,798,263351,48724.3%446,13833.0%1,446,7761,182,0021,798,2631,352,1251Operating forces10O-1
ProcurementNavy1045COLUMBIA Class Submarine6,215,9391Fleet Ballistic Missile SHIPSCAdvance Procurement (CY)Add2P-1
RDT&ENavy0604659NPrecision Strike Weapons Development Program206,873-134,225-39.4%-44,892-17.8%341,098127,295206,873251,7654Advanced component development and prototypes93R-1
ProcurementNavy1045COLUMBIA Class Submarine1,183,0761Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2026) (M)Non-Add2P-1
RDT&EArmy0605231APrecision Strike Missile (PrSM)288,30491,12046.2%288,304197,184177,328288,3045System development and demonstration152R-1
ProcurementNavy1045COLUMBIA Class Submarine1,177,1711Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2027) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine1,330,7021Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2028) (M)Non-Add2P-1
RDT&EAir Force0207249FPrecision Attack Systems Procurement14,6021,1738.7%1,1738.7%13,4299,10614,60213,4297Operational system development189R-1
ProcurementNavy1045COLUMBIA Class Submarine228,9791Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2029) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine149,6691Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2030) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine10,8421Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2031) (M)Non-Add2P-1
RDT&ENavy0602114NPower Projection Applied Research38,838-485-1.2%-485-1.2%39,32324,83738,83839,3232Applied research3R-1
ProcurementNavy1045COLUMBIA Class Submarine8,4911Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2032) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine6721Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2033) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine6671Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2034) (M)Non-Add2P-1
ProcurementNavy1045COLUMBIA Class Submarine2,125,6701Fleet Ballistic Missile SHIPSCC (FY 2025 for FY 2035) (M)Non-Add2P-1
ProcurementDefense0206CMRCombat Mission Requirements4,9883,988398.8%3,988398.8%1,0004,9884,9881,0002Special Operations CommandAWeapon System CostAdd69P-1
ProcurementAir ForceH060WHCombat Rescue Helicopter69,395-138,105-66.6%-138,105-66.6%207,500355,18569,395207,5004Other aircraftAWeapon System CostAdd15P-1
RDT&EDefense0305186D8ZPolicy R&D Programs11,7405,74495.8%5,74495.8%5,9966,09411,7405,9967Operational system development272R-1
RDT&EAir Force0604201FPNT Resiliency, Mods, and Improvements710,780586,581472.3%586,581472.3%124,199224,017710,780124,1995System development and demonstration87R-1
O&MNavy4B2NPlanning, Engineering, and Program Support605,530-136,575-18.4%71,85513.5%742,105612,531605,530533,6754Administration and service-wide activities510O-1
RDT&ENavy0208043NPlanning and Decision Aid System (PDAS)3,491-81-2.3%-81-2.3%3,5723,5453,4913,5727Operational system development238R-1
RDT&ENavy0603525NPILOT FISH1,339,052220,57019.7%220,57019.7%1,118,482937,9001,339,0521,118,4824Advanced component development and prototypes38R-1
ProcurementArmy7500MN1000Combat Support Medical93,705-6,862-6.8%-6,862-6.8%100,56772,15793,705100,5673Other support equipmentAWeapon System CostAdd105P-1
ProcurementMarines1550Combat Support Munitions12,510-426-3.3%-426-3.3%12,93625,17312,51012,9362Ammunition, Marine CorpsAWeapon System CostAdd20P-1
RDT&EAir Force0604287FPhysical Security Equipment8,743-6,262-41.7%-6,262-41.7%15,0057,7208,74315,0055System development and demonstration91R-1
ProcurementAir Force837170Combat Survivor Evader Locater1,7783Electronics and telecommunications equipmentAWeapon System CostAdd50P-1
ProcurementArmy1780MA6600Combat Training Centers Support141,84872,823105.5%72,823105.5%69,02538,682141,84869,0253Other support equipmentAWeapon System CostAdd113P-1
RDT&ENavy0604703NPersonnel, Training, Simulation, and Human Factors8,3161,61324.1%1,61324.1%6,7039,6268,3166,7035System development and demonstration148R-1
ProcurementAir Force834190Combat Training Ranges94,378-64,018-40.4%-64,018-40.4%158,396286,43294,378158,3963Electronics and telecommunications equipmentAWeapon System CostAdd35P-1
RDT&EAir Force0305984FPersonnel Recovery Command & Ctrl (PRC2)1,783-1,068-37.5%-1,068-37.5%2,8513,2721,7832,8517Operational system development273R-1
ProcurementDefense0204SCCSCombatant Craft Systems33,858-9,582-22.1%26,858383.7%43,44078,79533,8587,0002Special Operations CommandAWeapon System CostAdd65P-1
RDT&EAir Force0901220FPersonnel Administration2,678-50-1.8%-50-1.8%2,7283,5572,6782,7287Operational system development288R-1
ProcurementMarines4635Comm & Elec Infrastructure Support37,64021,477132.9%21,477132.9%16,16316,94837,64016,1634Communications and electronics equipmentAWeapon System CostAdd34P-1
ProcurementAir Force838010Comm Elect Mods220,855144,821190.5%144,821190.5%76,03473,147220,85576,0343Electronics and telecommunications equipmentAWeapon System CostAdd53P-1
RDT&EAir Force0305913FPersistent Surveillance29,32529,32529,32529,3254Advanced component development and prototypes79R-1
RDT&EArmy0607865APatriot Product Improvement219,04639,06521.7%39,06521.7%179,981162,309219,046179,9817Operational system development220R-1
ProcurementMarines4634Comm Switching & Control Systems-94,312-100.0%-94,312-100.0%94,31239,39094,3124Communications and electronics equipmentAWeapon System CostAdd33P-1
ProcurementNavy925Command and Control Switchboard2,259-158-6.5%-158-6.5%2,4172,4022,2592,4171Ships support equipmentAWeapon System CostAdd7P-1
ProcurementMarines4631Command Post Systems442,308399,134924.5%399,134924.5%43,17451,810442,30843,1744Communications and electronics equipmentAWeapon System CostAdd31P-1
ProcurementNavy8106Command Support Equipment55,20220,95361.2%20,95361.2%34,24929,69855,20234,2497Personnel and command support equipmentAWeapon System CostAdd132P-1
ProcurementMarines5006Commercial Cargo Vehicles27,5825,28323.7%5,28323.7%22,29926,80027,58222,2995Support vehiclesAWeapon System CostAdd40P-1
RDT&EDefense0708012SPacific Disaster Centers-9,500-100.0%-9,500-100.0%9,5006,1299,5007Operational system development298R-1
ProcurementMarines4644Common Aviation Command and Control System (C-68,589-100.0%-68,589-100.0%68,58984,76468,5894Communications and electronics equipmentAWeapon System CostAdd15P-1
ProcurementNavy577Common Avionics Changes246,72885,35252.9%85,35252.9%161,376139,072246,728161,3765Modification of aircraftAWeapon System CostAdd44P-1
O&MDefense4GTDOverseas Humanitarian, Disaster and Civic Aid78,187-22,606-22.4%-22,606-22.4%100,793115,33578,187100,7931Humanitarian assistance10O-1
RDT&EAir Force0102417FOver-the-Horizon Backscatter Radar173,975173,975173,975376,997173,9755System development and demonstration105R-1
RDT&EAir Force0102417FOver-the-Horizon Backscatter Radar-130,401-100.0%-130,401-100.0%130,401130,4017Operational system development170R-1
ProcurementMarines4630Common Computer Resources15,950-1,814-10.2%-1,814-10.2%17,76417,24715,95017,7644Communications and electronics equipmentAWeapon System CostAdd30P-1
RDT&EDefense0605027D8ZOUSD(C) IT Development Initiatives273,253249,6261,056.5%263,6262,738.4%23,6277,287273,2539,6275System development and demonstration153R-1
O&MNavy1D7DOther Weapon Systems Support834,7524,7130.6%39,7135.0%830,039770,905834,752795,0391Operating forces220O-1
ProcurementNavy581Common Defensive Weapon System11,0282,10223.5%2,10223.5%8,92610,68711,0288,9265Modification of aircraftAWeapon System CostAdd45P-1
ProcurementNavy576Common ECM Equipment365,990277,437313.3%277,437313.3%88,55349,354365,99088,5535Modification of aircraftAWeapon System CostAdd43P-1
O&MAir Force042GOther Servicewide Activities1,666,54737,8202.3%37,8202.3%1,628,7271,814,4441,666,5471,628,7274Administration and service-wide activities410O-1
O&MArmy435Other Service Support2,179,562152,7867.5%152,7867.5%2,026,7762,359,3272,179,5622,026,7764Administration and Service-wide Activities470O-1
ProcurementArmy5212AZ3100Common Ground Equipment29,778-7,711-20.6%-7,711-20.6%37,48931,93729,77837,4894Support equipment and facilitiesAWeapon System CostAdd30P-1
ProcurementNavy705Common Ground Equipment666,14081,57914.0%81,57914.0%584,561572,690666,140584,5617Aircraft support equipment and facilitiesAWeapon System CostAdd59P-1
O&MArmy434Other Personnel Support63,33017,29337.6%17,29337.6%46,03749,27563,33046,0374Administration and service-wide activities180O-1
O&MArmy434Other Personnel Support239,142-22,480-8.6%-22,480-8.6%261,622285,112239,142261,6224Administration and service-wide activities180O-1
O&MArmy434Other Personnel Support961,851108,71212.7%108,71212.7%853,139935,359961,851853,1394Administration and Service-wide Activities460O-1
ProcurementArmy5399AZ3537Common Infrared Countermeasures (CIRCM)140,636-85,011-37.7%-85,011-37.7%225,647257,854140,636225,6474Support equipment and facilitiesAWeapon System CostAdd29P-1
ProcurementArmy8310G04700Common Remotely Operated Weapons Station-3,000-100.0%-3,000-100.0%3,0007473,0002Weapons and other combat vehiclesAWeapon System CostAdd25P-1
RDT&EArmy0203802AOther Missile Product Improvement Programs25,8437Operational system development227R-1
ProcurementArmy8659AA0723Comms, Nav Surveillance14,3842,81824.4%2,81824.4%11,56661,36214,38411,5662Modification of aircraftAWeapon System CostAdd22P-1
ProcurementNavy3057Communications Items Under $5M15,0973,95935.5%3,95935.5%11,1389,20915,09711,1382Communications and electronics equipmentAWeapon System CostAdd75P-1
RDT&ENavy0604212NOther Helo Development976-11-1.1%-11-1.1%9879769875System development and demonstration110R-1
RDT&EAir Force0804743FOther Flight Training1,950-388-16.6%-388-16.6%2,3381,1161,9502,3387Operational system development285R-1
ProcurementArmy0125B96000Communications Security (COMSEC)145,50719,53715.5%19,53715.5%125,97098,005145,507125,9702Communications and electronics equipmentAWeapon System CostAdd34P-1
O&MAir Force012COther Combat Ops Spt Programs2,146,977298,93616.2%312,83617.1%1,848,0411,756,9022,146,9771,834,1411Operating forces110O-1
ProcurementAir ForceCALL00Compass Call660,000260,00065.0%260,00065.0%400,000660,000400,0004Other aircraftAWeapon System CostAdd21P-1
ProcurementAir ForceCALL00Compass Call506,26537,0617.9%372,030277.1%469,20494,654506,265134,2355Modification of inservice aircraftAWeapon System CostAdd53P-1
ProcurementAir ForceCALL00Compass Call Post Prod-25,200-100.0%25,2007Aircraft support equipment and facilitiesAWeapon System CostAdd77P-1
ProcurementNavy5300Completion of PY Shipbuilding Programs2,611,9902,611,9902,611,9902,611,9905Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd45P-1
RDT&EAir Force0203345FOperations Security (OPSEC)45,00045,00045,00045,0007Operational system development172R-1
RDT&ENavy0605865NOperational Test and Evaluation Capability31,9021,0223.3%1,0223.3%30,88030,03231,90230,8806Management support195R-1
RDT&EDefense0605118OTEOperational Test and Evaluation101,365-50,177-33.1%-50,177-33.1%151,542136,226101,365151,5426Management support1R-1
RDT&EDefense0605814OTEOperational Test Activities and Analyses-76,492-100.0%-76,492-100.0%76,492102,92276,4926Management support3R-1
RDT&ESpace Force1206617SFOperational Test & Training Infrastructure265,215265,215265,215265,2154Advanced component development and prototypes17R-1
RDT&ENavy0205675NOperational Nuclear Power Systems252,89343,69320.9%43,69320.9%209,200167,098252,893209,2007Operational system development229R-1
O&MNavy1C5COperational Meteorology and Oceanography496,27222,4264.7%22,4264.7%473,846469,575496,272473,8461Operating forces140O-1
O&MMarines1A1AOperational Forces3,113,102695,84728.8%1,203,69863.0%2,417,2551,810,7113,113,1021,909,4041Operating forces10O-1
RDT&EDefense1160490BBOperational Enhancements Intelligence25,747-16,005-38.3%-16,005-38.3%41,75227,23325,74741,7527Operational system development310R-1
ProcurementNavy5300Completion of PY Shipbuilding Programs241,501241,501241,501241,5015Auxiliaries, craft, and prior-year program costsHAUX (MEMO NON ADD)Non-Add45P-1
RDT&EDefense1160408BBOperational Enhancements279,478-80,033-22.3%25,94010.2%359,511246,477279,478253,5387Operational system development304R-1
ProcurementNavy5300Completion of PY Shipbuilding Programs164,300164,300164,300164,3005Auxiliaries, craft, and prior-year program costsWLHA R (MEMO NON ADD)Non-Add45P-1
RDT&EDefense0604555D8ZOperational Energy Prototyping - Non S&T53,505-40,957-43.4%-11,957-18.3%94,46248,72353,50565,4624Advanced component development and prototypes117R-1
RDT&EDefense0603055D8ZOperational Energy Capability Improvement258,948-39,549-13.2%-51,437-23.8%298,497165,06093,888216,4973Advanced technology development36R-1
RDT&EDefense0604055D8ZOperational Energy Capability Improvement152,6563Advanced technology development79R-1
RDT&EAir Force0604860FOperational Energy and Installation Resilience61,000-122,419-66.7%-20,419-25.1%183,41924,59761,00081,4194Advanced component development and prototypes61R-1
ProcurementNavy5300Completion of PY Shipbuilding Programs324,000324,000324,000324,0005Auxiliaries, craft, and prior-year program costsXCVN (MEMO NON ADD)Non-Add45P-1
ProcurementNavy5300Completion of PY Shipbuilding Programs605,375605,375605,375605,3755Auxiliaries, craft, and prior-year program costsYSSN-774 (MEMO NON ADD)Non-Add45P-1
O&MMarines1A1AOperating Forces142,41613,57510.5%24,42920.7%128,841131,374142,416117,9871Operating forces10O-1
RDT&EAir Force0605056FOpen Architecture Management43,4822,0605.0%2,0605.0%41,42240,14743,48241,4225System development and demonstration100R-1
O&MArmy313One Station Unit Training96,1158,0829.2%8,0829.2%88,03392,35696,11588,0333Training and Recruiting270O-1
RDT&ENavy0603595NOhio Replacement331,57753,27219.1%53,27219.1%278,305188,012331,577278,3054Advanced component development and prototypes51R-1
O&MArmy311Officer Acquisition193,53021,10612.2%21,10612.2%172,424200,092193,530172,4243Training and Recruiting250O-1
O&MAir Force031AOfficer Acquisition267,97126,48511.0%26,48511.0%241,486260,009267,971241,4863Training and recruiting240O-1
O&MNavy3A1JOfficer Acquisition198,743-3,638-1.8%-3,638-1.8%202,381204,266198,743202,3813Training and recruiting310O-1
O&MMarines3A2COfficer Acquisition1,346645.0%645.0%1,2821,2631,3461,2823Training and recruiting90O-1
RDT&EDefense0606220D8ZOffice of the Secretary of War Enterprise Transformation and Modernization75,00075,00075,00075,0006Management support205R-1
O&MDefense1GTMOffice of the Secretary of Defense - PSYOP325,60999,97344.3%117,97356.8%225,636249,710325,609207,6361Operating forces40O-1
O&MDefense4GTCOffice of the Secretary of Defense - CYBER81,163-40,136-33.1%-40,136-33.1%121,299104,13281,163121,2994Administration and service-wide activities470O-1
O&MDefense4GTNOffice of the Secretary of Defense4,900,3001,755,25355.8%1,703,94780.0%3,145,0472,869,8293,832,8311,067,4692,128,8844Administration and service-wide activities480O-1
O&MDefense4GTMOffice of the Local Defense Community Cooperation142,597-140,543-49.6%-40,543-22.1%283,140468,342142,597183,1404Administration and service-wide activities420O-1
O&MDefense4GXXOffice of the Inspector General - CYBER2,073432.1%432.1%2,0301,9882,0732,0301Operation and maintenance20O-1
O&MDefense4GTVOffice of the Inspector General501,371-18,494-3.6%-8,494-1.7%519,865530,243501,371509,8651Operation and maintenance10O-1
O&MDefense4GTVOffice of the Inspector General1,506-3,119-67.4%-3,119-67.4%4,6251,9001,5064,6252Research, Development, Test, and Evaluation30O-1
O&MDefense4GTVOffice of the Inspector General1,39331429.1%31429.1%1,0791,3361,3931,0793Procurement40O-1
ProcurementNavy5300Completion of PY Shipbuilding Programs379,200379,200379,200379,2005Auxiliaries, craft, and prior-year program costsZCVN RCOH (MEMO NON ADD)Non-Add45P-1
RDT&EDefense0604679D8ZOffice of Strategic Capital (OSC)18,95516,955847.7%16,955847.7%2,00018,9552,0004Advanced component development and prototypes119R-1
RDT&EDefense0901579D8ZOffice of Strategic Capital (OSC)-20,000-100.0%20,00045,4104Advanced component development and prototypes141R-1
RDT&EAir Force0208201FOffensive small Unmanned Aircraft Systems (sUAS)30,18713,27078.4%25,270513.9%16,91730,1874,9176Management support140R-1
RDT&ENavy0604786NOffensive Anti-Surface Warfare Weapon Development104,527-196,496-65.3%-78,496-42.9%301,023273,393104,527183,0234Advanced component development and prototypes95R-1
O&MArmy333Off-Duty and Voluntary Education216,2565,0452.4%35,04519.3%211,211249,022216,256181,2113Training and Recruiting350O-1
O&MAir Force033COff-Duty and Voluntary Education232,768-19,572-7.8%10,4284.7%252,340233,434232,768222,3403Training and recruiting330O-1
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RDT&EDefense0606225D8ZODNA Technology and Resource Analysis3,264-197-5.7%-197-5.7%3,4612,9033,2643,4616Management support206R-1
ProcurementNavy5300Completion of PY Shipbuilding Programs585,928585,928585,928585,9285Auxiliaries, craft, and prior-year program costsKLColumbia Class Submarine (MEMO NON ADD)Non-Add45P-1
RDT&ENavy0602435NOcean Warfighting Environment Applied Research64,693-52,778-44.9%-52,778-44.9%117,471111,32164,693117,4712Applied research9R-1
RDT&ENavy0603713NOcean Engineering Technology Development15,9036,25664.8%6,25664.8%9,64715,43015,9039,6474Advanced component development and prototypes59R-1
RDT&ESpace Force1203913SFNUDET Detection System (SPACE)114,00417,16817.7%17,16817.7%96,83683,426114,00496,8367Operational system development66R-1
RDT&ENavy0105519NNuclear-Armed Sea-Launched Cruise Missile (SLCM-N) Support-1,677,309-100.0%1,677,3094Advanced component development and prototypes101R-1
RDT&EAir Force0604222FNuclear Weapons Support86,9218,59511.0%8,59511.0%78,32668,37786,92178,3265System development and demonstration88R-1
RDT&EAir Force0604222FNuclear Weapons Support10,02910,02910,02910,0297Operational system development148R-1
RDT&EAir Force0101125FNuclear Weapons Modernization23,06623,06623,06623,0665System development and demonstration104R-1
RDT&EDefense0604161D8ZNuclear Matters, System Development & Demonstration14,9192,12916.6%2,12916.6%12,79013,27414,91912,7905System development and demonstration146R-1
RDT&EDefense0603161D8ZNuclear Matters, Advanced Component Development & Prototypes44,685-10,623-19.2%-10,623-19.2%55,30862,09144,68555,3084Advanced component development and prototypes81R-1
RDT&EDefense0605161D8ZNuclear Matters Management Support21,862-5,522-20.2%9,47876.5%27,38418,05221,86212,3846Management support182R-1
RDT&EAir Force0606004FNuclear Enterprise Research & Development1,105-93,677-98.8%-93,677-98.8%94,7821,10594,7824Advanced component development and prototypes64R-1
RDT&EAir Force0602336FNuclear Delivery Systems Tech Exploration27,03122,094447.5%22,094447.5%4,93727,0314,9372Applied research12R-1
RDT&EAir Force0604336FNuclear Delivery Systems Prototyping91,55049,012115.2%49,012115.2%42,53837,70991,55042,5384Advanced component development and prototypes54R-1
RDT&EDefense0605772D8ZNuclear Command, Control, & Communications10,9607,846252.0%-129-4.1%3,1143,7082,9857,9753,1145System development and demonstration161R-1
RDT&EArmy0605038ANuclear Biological Chemical Reconnaissance Vehicle (NBCRV) Sensor Suite13,8644053.0%4053.0%13,4597,59813,86413,4595System development and demonstration136R-1
RDT&EAir Force0604060FNORAD & USNORTHCOM (N&NC) Experimentation39,25739,25739,25739,2574Advanced component development and prototypes48R-1
ProcurementNavy5300Completion of PY Shipbuilding Programs9,4509,4509,4509,4505Auxiliaries, craft, and prior-year program costsSLCS (MEMO NON ADD)Non-Add45P-1
RDT&EArmy0604715ANon-System Training Devices - Eng Dev29,68510,62255.7%10,62255.7%19,06323,33729,68519,0635System development and demonstration112R-1
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RDT&EAir Force0302315FNon-Kinetic Countermeasure Support4,024-2,982-42.6%-2,982-42.6%7,0067,5904,0247,0067Operational system development230R-1
RDT&ENavy0302315NNon-Kinetic Countermeasure Support23,146-672-2.8%-672-2.8%23,8188,32423,14623,8185System development and demonstration175R-1
RDT&EArmy0603774ANight Vision Systems Advanced Development5,310-14,043-72.6%-14,043-72.6%19,35320,2505,31019,3534Advanced component development and prototypes67R-1
RDT&EArmy0604710ANight Vision Systems - Eng Dev418,427-42,847-9.3%-42,847-9.3%461,274134,589418,427461,2745System development and demonstration110R-1
ProcurementNavy5300Completion of PY Shipbuilding Programs178,224178,224178,224178,2245Auxiliaries, craft, and prior-year program costs2DDG (MEMO NON ADD)Non-Add45P-1
RDT&ESpace Force1206444SFNext-Gen OPIR -- Polar-436,521-100.0%-436,521-100.0%436,521769,478436,5215System development and demonstration33R-1
RDT&ESpace Force1206440SFNext-Gen OPIR -- Ground761,425413,095118.6%413,095118.6%348,330500,395761,425348,3305System development and demonstration30R-1
RDT&ESpace Force1206443SFNext-Gen OPIR -- GEO485,70363,53015.0%63,53015.0%422,173458,727485,703422,1735System development and demonstration32R-1
ProcurementNavy5300Completion of PY Shipbuilding Programs103,489103,489103,489103,4895Auxiliaries, craft, and prior-year program costs5LPD 17 (MEMO NON ADD)Non-Add45P-1
ProcurementNavy5300Completion of PY Shipbuilding Programs12,10012,10012,10012,1005Auxiliaries, craft, and prior-year program costs6AFSB (MEMO NON ADD)Non-Add45P-1
ProcurementArmy5726K99200Computer Ballistics: LHMBC XM326,382570.9%570.9%6,3252,9666,3826,3252Communications and electronics equipmentAWeapon System CostAdd68P-1
RDT&ESpace Force1206442SFNext Generation OPIR209,85120,23010.7%20,23010.7%189,621190,951209,851189,6215System development and demonstration31R-1
ProcurementAir Force831010Comsec Equipment374,613250,763202.5%250,763202.5%123,85075,880374,613123,8503Electronics and telecommunications equipmentAWeapon System CostAdd14P-1
ProcurementNavy6024Construction & Maintenance Equip91,269-14,323-13.6%-14,323-13.6%105,59276,98391,269105,5925Civil engineering support equipmentAWeapon System CostAdd120P-1
RDT&ENavy0604289MNext Generation Logistics24-2,698-99.1%-2,698-99.1%2,7228,058242,7224Advanced component development and prototypes85R-1
RDT&EArmy0605144ANext Generation Load Device - Medium2,380-22,112-90.3%-22,112-90.3%24,4922,9312,38024,4925System development and demonstration146R-1
RDT&ENavy0604282NNext Generation Jammer (NGJ) Increment II497,011281,755130.9%281,755130.9%215,256142,651497,011215,2565System development and demonstration126R-1
RDT&ENavy0604274NNext Generation Jammer (NGJ)50,332-13,835-21.6%-13,835-21.6%64,16774,95050,33264,1675System development and demonstration124R-1
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RDT&EDefense0604011KNext Generation Information Communications Technology (5G)1,5007Operational system development230R-1
RDT&EDefense0604011D8ZNext Generation Information Communications Technology (5G)-71,278-100.0%-71,278-100.0%71,27889,27071,2784Advanced component development and prototypes100R-1
RDT&EDefense0604011D8ZNext Generation Information Communications Technology (5G)5,893-164,849-96.5%-16,229-73.4%170,74210,2925,89322,1227Operational system development229R-1
RDT&ENavy0605285NNext Generation Fighter140,613-1,549,880-91.7%-871,995-92.7%1,690,493437,49268,49872,115940,4935System development and demonstration165R-1
ProcurementArmy3009B66001Contract Writing System-468-100.0%-468-100.0%4681,6674682Communications and electronics equipmentAWeapon System CostAdd87P-1
RDT&EArmy0602145ANext Generation Combat Vehicle Technology70,540-98,757-58.3%-98,757-58.3%169,297167,38370,540169,2972Applied research13R-1
RDT&EArmy0603462ANext Generation Combat Vehicle Advanced Technology118,207-189,994-61.6%-189,994-61.6%308,201248,074118,207308,2013Advanced technology development50R-1
RDT&EAir Force0605057FNext Generation Air-refueling System-11,874-100.0%-11,874-100.0%11,8746,89111,8744Advanced component development and prototypes62R-1
RDT&EAir Force0604010FNext Generation Adaptive Propulsion513,681187,67157.6%187,67157.6%326,010489,737513,681326,0104Advanced component development and prototypes42R-1
RDT&ENavy0604558NNew Design SSN237,103-17,907-7.0%-17,907-7.0%255,010264,102237,103255,0105System development and demonstration140R-1
RDT&EDefense0603662D8ZNetworked Communications Capabilities696,297611,639722.5%676,6393,442.1%84,65822,199696,29719,6583Advanced technology development60R-1
RDT&EDefense0603766ENetwork-Centric Warfare Technology838,9843Advanced technology development70R-1
RDT&EAir Force0305221FNetwork-Centric Collaborative Targeting9,146-2,873-23.9%-2,873-23.9%12,0199,9529,14612,0197Operational system development266R-1
ProcurementArmy4099EP1700Conventional Munitions Demilitarization161,1796,1294.0%6,1294.0%155,050135,649161,179155,0502Ammunition production base supportAWeapon System CostAdd36P-1
RDT&EArmy0602146ANetwork C3I Technology53,373-53,656-50.1%-53,656-50.1%107,029105,57753,373107,0292Applied research14R-1
RDT&EArmy0603463ANetwork C3I Advanced Technology48,490-95,449-66.3%-95,449-66.3%143,939150,51048,490143,9393Advanced technology development51R-1
ProcurementNavy1160Conventional Prompt Strike750,387750,387750,387750,3871Ballistic missilesAWeapon System CostAdd1P-1
RDT&EDefense0305199D8ZNet Centricity55,67338,801230.0%38,801230.0%16,87217,09955,67316,8727Operational system development275R-1
RDT&ESpace Force1203906SFNCMC - ITW/AA System25,092-7,968-24.1%-7,968-24.1%33,06023,96225,09233,0607Operational system development64R-1
RDT&EAir Force0606018FNC3 Integration36,521-3,078-7.8%-3,078-7.8%39,59921,28936,52139,5997Operational system development158R-1
RDT&EAir Force0604005FNC3 Commercial Development & Prototyping61,355-4,894-7.4%-4,894-7.4%66,24950,70261,35566,2494Advanced component development and prototypes39R-1
RDT&EAir Force0604001FNC3 Advanced Concepts14,3943,63233.7%3,63233.7%10,7625,28314,39410,7624Advanced component development and prototypes36R-1
RDT&ENavy0603758NNavy Warfighting Experiments and Demonstrations66,395-83,585-55.7%-83,585-55.7%149,980133,29666,395149,9803Advanced technology development24R-1
RDT&ENavy0604574NNavy Tactical Computer Resources3,415-137-3.9%-137-3.9%3,5523,8983,4153,5525System development and demonstration143R-1
RDT&ENavy0101402NNavy Strategic Communications88,57236,16869.0%36,16869.0%52,40428,91588,57252,4047Operational system development215R-1
RDT&ENavy0605866NNavy Space and Electronic Warfare (SEW) Support21,498-1,065-4.7%-1,065-4.7%22,56322,98321,49822,5636Management support196R-1
ProcurementNavy2606Cooperative Engagement Capability33,9327,28427.3%7,28427.3%26,64826,64433,93226,6482Communications and electronics equipmentAWeapon System CostAdd49P-1
RDT&ENavy0603739NNavy Logistic Productivity929-48-4.9%-48-4.9%9775,8269299774Advanced component development and prototypes64R-1
RDT&ENavy0603724NNavy Energy Program59,591-96,943-61.9%1,4292.5%156,53480,69859,59158,1624Advanced component development and prototypes61R-1
ProcurementArmy9164BU8100COTS Communications Equipment5,188-194,584-97.4%-194,584-97.4%199,772489,7545,188199,7722Communications and electronics equipmentAWeapon System CostAdd28P-1
RDT&ENavy0604286NNavy Advanced Manufacturing10,016-175,984-94.6%10,016186,00010,0164Advanced component development and prototypes84R-1
ProcurementArmy0219AD0500COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS)994,127398,11966.8%658,559196.3%596,008543,711994,127335,5682Communications and electronics equipmentAWeapon System CostAdd65P-1
RDT&ESpace Force1203164SFNAVSTAR Global Positioning System (User Equipment) (SPACE)-152,003-100.0%-152,003-100.0%152,003260,198152,0034Advanced component development and prototypes9R-1
RDT&ESpace Force1203165SFNAVSTAR Global Positioning System (Space and Control Segments)115,000115,000115,000115,0007Operational system development57R-1
RDT&ENavy0604777NNavigation/ID System3,388-336-9.0%-336-9.0%3,72442,9323,3883,7245System development and demonstration155R-1
ProcurementArmy9216C82200COUNTER SMALL UNMANNED AERIAL SYSTEM INTERCEP329,2272Other missilesAWeapon System CostAdd8P-1
ProcurementDefense30Counter-Small Unmanned Aircraft Systems800,00068,0009.3%800,000732,000800,0001Major equipmentAWeapon System CostAdd25P-1
ProcurementArmy8386BA5500Counterfire Radars196,522155,996384.9%155,996384.9%40,52618,802196,52240,5262Communications and electronics equipmentAWeapon System CostAdd71P-1
ProcurementArmy9996BL5283COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES8,4271441.7%1441.7%8,28320,9518,4278,2832Communications and electronics equipmentAWeapon System CostAdd54P-1
ProcurementSpace ForceCTRSPCCounterspace Systems459,466457,43922,567.3%457,43922,567.3%2,0274,277459,4662,0271SPACE PROCUREMENT, SFAWeapon System CostAdd5P-1
ProcurementNavy5353CPS Support Equipment188,430121,166180.1%121,166180.1%67,264188,43067,2644Ordnance support equipmentAWeapon System CostAdd107P-1
ProcurementNavy3501Cryptologic Communications Equip7,419-422-5.4%-422-5.4%7,84115,5067,4197,8412Communications and electronics equipmentAWeapon System CostAdd84P-1
ProcurementArmy1722E08000CTG, .50 Cal, All Types50,861-6,188-10.8%-6,188-10.8%57,04995,24150,86157,0491AmmunitionAWeapon System CostAdd5P-1
ProcurementArmy2382E08900CTG, 20mm, All Types9,427-16,346-63.4%-16,346-63.4%25,7737,0129,42725,7731AmmunitionAWeapon System CostAdd6P-1
ProcurementArmy2650E08200CTG, 25mm, All Types34,03811,71452.5%11,71452.5%22,32424,24634,03822,3241AmmunitionAWeapon System CostAdd7P-1
ProcurementArmy2938ER8120CTG, 30mm, All Types164,11613,8849.2%75,88486.0%150,232127,341164,11688,2321AmmunitionAWeapon System CostAdd8P-1
ProcurementArmy3222ER8001CTG, 40mm, All Types146,10514,67311.2%14,67311.2%131,432151,217146,105131,4321AmmunitionAWeapon System CostAdd9P-1
ProcurementArmy0132E00700CTG, 5.56MM, All Types114,418-13,865-10.8%-13,865-10.8%128,28384,090114,418128,2831AmmunitionAWeapon System CostAdd1P-1
ProcurementArmy8030E80010CTG, 50MM, All Types58,22116,09038.2%16,09038.2%42,13120,00658,22142,1311AmmunitionAWeapon System CostAdd10P-1
ProcurementArmy0612E02000CTG, 7.62MM, All Types41,356-48,401-53.9%-10,401-20.1%89,75741,51941,35651,7571AmmunitionAWeapon System CostAdd2P-1
ProcurementArmy1450EA3000CTG, Handgun, All Types6,719-1,031-13.3%-1,031-13.3%7,7506,8476,7197,7501AmmunitionAWeapon System CostAdd4P-1
ProcurementDefense1000CV2200CV-22 Modification9,479-10,213-51.9%-10,213-51.9%19,69240,7649,47919,6922Special Operations CommandAWeapon System CostAdd56P-1
ProcurementAir ForceV02200CV-22 Mods168,042-671-0.4%89,329113.5%168,71345,195168,04278,7135Modification of inservice aircraftAWeapon System CostAdd67P-1
ProcurementAir ForceC0V220CV-22 Post Production Support5,0885,0885,0889,6045,0887Aircraft support equipment and facilitiesAWeapon System CostAdd76P-1
ProcurementNavy2086CVN Refueling Overhauls8,010,1292Other warshipsAWeapon System CostAdd10P-1
ProcurementNavy2086CVN Refueling Overhauls-1,201,0732Other warshipsBLess: Advance Procurement (PY)Add10P-1
RDT&ENavy0604378NNaval Integrated Fire Control - Counter Air Systems Engineering42,1772,2995.8%2,2995.8%39,87840,61842,17739,8785System development and demonstration131R-1
RDT&ENavy0603239NNaval Construction Forces7,726-5,376-41.0%-5,376-41.0%13,1027,5637,72613,1024Advanced component development and prototypes31R-1
RDT&EArmy0603790ANATO Research and Development5,1451142.3%1142.3%5,0314,0315,1455,0314Advanced component development and prototypes69R-1
RDT&EAir Force0603790FNATO Research and Development2,320-2,212-48.8%-2,212-48.8%4,5322,2142,3204,5324Advanced component development and prototypes34R-1
RDT&ENavy0603790NNATO Research and Development5,5134789.5%4789.5%5,0354,9535,5135,0354Advanced component development and prototypes69R-1
RDT&EAir Force0305238FNATO AGS-816-100.0%-816-100.0%8168658167Operational system development267R-1
RDT&EAir Force0207573FNational Technical Nuclear Forensics1,9847Operational system development206R-1
RDT&ESpace Force1206853SFNational Security Space Launch Program (SPACE) - EMD2,748-3,792-58.0%-3,792-58.0%6,540101,1382,7486,5405System development and demonstration38R-1
ProcurementNavy2086CVN Refueling Overhauls-5,997,9132Other warshipsELess: Subsequent Full Funding (FY)Add10P-1
RDT&EDefense0603950D8ZNational Security Innovation Network-21,202-100.0%21,2021,5863Advanced technology development78R-1
RDT&EDefense0603021D8ZNational Security Innovation Capital-15,001-100.0%15,0015,8433Advanced technology development35R-1
RDT&EDefense0307609VNational Industrial Security Systems (NISS)19,840-14,076-41.5%-14,076-41.5%33,91637,49919,84033,9167Operational system development294R-1
O&MDefense4FU1National Guard Counter-Drug Schools6,648-23,352-77.8%-23,352-77.8%30,0006,64830,0004National Guard Counter-Drug Schools40O-1
O&MDefense3FU1National Guard Counter-Drug Program117,418-187,582-61.5%-187,582-61.5%305,000117,418305,0003National Guard Counter-Drug Program30O-1
RDT&EDefense0601120D8ZNational Defense Education Program165,4886,4564.1%6,4564.1%159,032161,261165,488159,0321Basic research6R-1
RDT&EArmy0605766ANational Capabilities Integration (MIP)17,2112981.8%2981.8%16,91316,56517,21116,9135System development and demonstration173R-1
ProcurementNavy2086CVN Refueling Overhauls4,448,9022,869,891181.8%2,839,891179.9%1,579,0114,418,90230,0001,579,0112Other warshipsLSubsequent Full Funding for FY 2025Add10P-1
RDT&ESpace Force1203109SFNarrowband Satellite Communications855,860440,458106.0%440,458106.0%415,402194,808855,860415,4027Operational system development52R-1
RDT&EArmy0605805AMunitions Standardization, Effectiveness and Safety44,851-2,114-4.5%-2,114-4.5%46,96548,91344,85146,9656Management support197R-1
RDT&EAir Force0207040FMulti-Platform Electronic Warfare Equipment-7,000-100.0%-7,000-100.0%7,0007,0007Operational system development175R-1
RDT&ENavy0605500NMulti-mission Maritime Aircraft (MMA)87,17346,044112.0%46,044112.0%41,12932,99287,17341,1295System development and demonstration168R-1
RDT&ENavy0605504NMulti-Mission Maritime (MMA) Increment III52,951-50,446-48.8%-50,446-48.8%103,397120,83452,951103,3975System development and demonstration169R-1
RDT&ENavy0604216NMulti-Mission Helicopter Upgrade Development88,855-25,216-22.1%-25,216-22.1%114,07163,90688,855114,0715System development and demonstration113R-1
ProcurementNavy2086CVN Refueling Overhauls-483,100-100.0%-483,100-100.0%483,100669,171483,1002Other warshipsNCompletion PY Shipbuild for FY 2020Add10P-1
RDT&ENavy0305241NMulti-Intelligence Sensor Development49,8988,48420.5%8,48420.5%41,41440,26749,89841,4147Operational system development249R-1
ProcurementNavy2086CVN Refueling Overhauls53,07053,07053,07053,0702Other warshipsCAdvance Procurement (CY)Add11P-1
ProcurementNavy2086CVN Refueling Overhauls53,07053,07053,07053,0702Other warshipsCC (FY 2027 for FY 2031) (M)Non-Add11P-1
RDT&EArmy0604036AMulti-Domain Sensing System (MDSS) Adv Dev99,471-149,717-60.1%-149,717-60.1%249,188188,22899,471249,1884Advanced component development and prototypes78R-1
RDT&EDefense0604791D8ZMulti-Domain Joint Operations (MDJO)2,432,0012,428,69173,374.4%29,6911,285.3%3,31032,0012,400,0002,3104Advanced component development and prototypes122R-1
RDT&EArmy0605224AMulti-Domain Intelligence49,5944,75010.6%4,75010.6%44,84418,91349,59444,8445System development and demonstration151R-1
ProcurementNavy2004CVN-811,447,882-175,053-10.8%-175,053-10.8%1,622,935674,9301,447,8821,622,9352Other warshipsLSubsequent Full Funding for FY 2020Add5P-1
ProcurementAir ForceCVR000CVR (Connon ULF Receiver) Inc 2181818185Modification of inservice aircraftAWeapon System CostAdd54P-1
ProcurementMarines4645Cyberspace Activities19,8545,31336.5%5,31336.5%14,54119,24519,85414,5414Communications and electronics equipmentAWeapon System CostAdd35P-1
ProcurementNavy8645Cyberspace Activities7,1314,892218.5%4,892218.5%2,2392,1957,1312,2397Personnel and command support equipmentAWeapon System CostAdd143P-1
ProcurementDefenseCY01Cyberspace Operations103,85528,99738.7%38,99760.1%74,858101,187103,85564,8581Major equipmentAWeapon System CostAdd45P-1
ProcurementAir Force846070DARP RC13531,4961,3604.5%1,3604.5%30,13629,52431,49630,1364Other base maintenance and support equipmentAWeapon System CostAdd63P-1
ProcurementArmy9690BZ7316DCGS-A-INTEL1,075-12-1.1%-12-1.1%1,0874,1221,0751,0872Communications and electronics equipmentAWeapon System CostAdd46P-1
RDT&EAir Force0205219FMQ-9 UAV16,723-15,877-48.7%-15,877-48.7%32,6006,84116,72332,6007Operational system development173R-1
RDT&EDefense1105219BBMQ-9 UAV33,5797Operational system development300R-1
ProcurementAir Force846080DCGS-AF316,157229,113263.2%229,113263.2%87,04451,594316,15787,0444Other base maintenance and support equipmentAWeapon System CostAdd64P-1
ProcurementMarines4767DCGS-MC-42,946-100.0%-42,946-100.0%42,94670,50742,9464Communications and electronics equipmentAWeapon System CostAdd27P-1
RDT&ENavy0305421NMQ-4C Triton Modernization344,890-17,053-4.7%-17,053-4.7%361,943444,042344,890361,9437Operational system development251R-1
RDT&ENavy0305220NMQ-4C Triton10,515-3,906-27.1%-3,906-27.1%14,42114,40210,51514,4217Operational system development247R-1
ProcurementNavy2119DDG 100066,51614,15827.0%14,15827.0%52,35861,10066,51652,3582Other warshipsAWeapon System CostAdd12P-1
ProcurementNavy947DDG 1000 Class Support Equipment58,284-56,983-49.4%-56,983-49.4%115,267325,66858,284115,2671Ships support equipmentAWeapon System CostAdd16P-1
RDT&ENavy0207255NMQ-25 Stingray513,308513,308513,308513,3087Operational system development237R-1
ProcurementNavy900DDG Mod1,000,278121,49113.8%121,49113.8%878,787822,0651,000,278878,7871Ships support equipmentAWeapon System CostAdd5P-1
ProcurementNavy2122DDG-514,570,914-1,135,211-19.9%3,950,7891,290.6%5,706,1257,858,8144,256,914314,000306,1252Other warshipsAWeapon System CostAdd13P-1
ProcurementNavy2122DDG-51-1,302,676-1,007,324341.1%-1,007,324341.1%-295,352-1,590,295-1,302,676-295,3522Other warshipsBLess: Advance Procurement (PY)Add13P-1
ProcurementNavy2122DDG-51923,8082Other warshipsLSubsequent Full Funding for FY 2023Add13P-1
ProcurementNavy2122DDG-51759,5632Other warshipsLSubsequent Full Funding for FY 2024Add13P-1
ProcurementNavy2122DDG-51-14,892-100.0%-14,892-100.0%14,89210,50914,8922Other warshipsNCompletion PY Shipbuild for FY 2016Add13P-1
ProcurementNavy2122DDG-51-62,365-100.0%-62,365-100.0%62,365115,60062,3652Other warshipsNCompletion PY Shipbuild for FY 2017Add13P-1
RDT&EArmy0305219AMQ-1 Gray Eagle UAV2,590-854-24.8%-854-24.8%3,4446,6812,5903,4447Operational system development238R-1
ProcurementNavy2122DDG-51-104,238-100.0%-104,238-100.0%104,238107,405104,2382Other warshipsNCompletion PY Shipbuild for FY 2018Add13P-1
ProcurementNavy2122DDG-51-1,750,000-100.0%-1,750,000-100.0%1,750,00083,2241,750,0002Other warshipsCAdvance Procurement (CY)Add14P-1
ProcurementNavy2122DDG-5162,3622Other warshipsCC (FY 2025 for FY 2026) (M)Non-Add14P-1
ProcurementNavy2122DDG-5120,8622Other warshipsCC (FY 2025 for FY 2027) (M)Non-Add14P-1
ProcurementNavy2122DDG-51-1,000,000-100.0%-1,000,000-100.0%1,000,0001,000,0002Other warshipsCC (FY 2026 for FY 2027) (M)Non-Add14P-1
O&MArmy112Modular Support Brigades15,2135623.8%5623.8%14,6519,43215,21314,6511Operating forces10O-1
O&MArmy112Modular Support Brigades233,11410,4114.7%22,37710.6%222,703195,141233,114210,7371Operating forces20O-1
O&MArmy112Modular Support Brigades375,682155,70470.8%155,70470.8%219,978186,224375,682219,9781Operating Forces20O-1
RDT&EAir Force0603036FModular Advanced Missile15,09915,09915,09915,0994Advanced component development and prototypes30R-1
ProcurementNavy2122DDG-51-750,000-100.0%-750,000-100.0%750,000750,0002Other warshipsCC (FY 2026 for FY 2034) (M)Non-Add14P-1
ProcurementAir Force834470Defense Enterprise Accounting & Mgt Sys-698-100.0%-698-100.0%6986983Electronics and telecommunications equipmentAWeapon System CostAdd39P-1
ProcurementArmy2948BB8500Defense Enterprise Wideband Satcom Systems73,9598,36812.8%8,36812.8%65,59187,05873,95965,5912Communications and electronics equipmentAWeapon System CostAdd21P-1
RDT&ENavy0308601NModeling and Simulation Support16,401-7,572-31.6%-7,572-31.6%23,97320,25316,40123,9737Operational system development253R-1
ProcurementDefense18Defense Information System Network392,650140,28055.6%140,28055.6%252,370130,559392,650252,3701Major equipmentAWeapon System CostAdd10P-1
ProcurementDefenseMD65Defense of Guam Procurement-67,851-100.0%-11,351-100.0%67,85122,60211,3511Major equipmentAWeapon System CostAdd33P-1
O&MAir Force021DMobilization Preparedness321,88942,68415.3%42,68415.3%279,205241,657321,889279,2052Mobilization230O-1
ProcurementDefenseTITLE3Defense Production Act Purchases30,431,42529,109,5022,202.1%155,36448.3%1,321,923495,829477,28729,954,138321,9231Defense Production Act PurchasesAWeapon System CostAdd1P-1
ProcurementArmy8660A00713Degraded Visual Environment-33,000-100.0%-33,000-100.0%33,0003,83933,0002Modification of aircraftAWeapon System CostAdd23P-1
ProcurementArmy2790E55400Demolition Munitions, All Types21,6912821.3%2821.3%21,409148,17121,69121,4091AmmunitionAWeapon System CostAdd25P-1
ProcurementDefense10Direct Loan Subsidy3,9831DIRECT LOAN SUBSIDYAWeapon System CostAdd1P-1
ProcurementMarines1125Direct Support Munitions29,7152,98611.2%2,98611.2%26,72933,22129,71526,7292Ammunition, Marine CorpsAWeapon System CostAdd18P-1
ProcurementNavy5510Directed Energy Systems-2,976-100.0%-2,976-100.0%2,9763,8172,9764Ordnance support equipmentAWeapon System CostAdd112P-1
ProcurementDefense020401INTLDistributed Common Ground/Surface Systems-2,824-100.0%-2,824-100.0%2,8243,9182,8242Special Operations CommandAWeapon System CostAdd63P-1
ProcurementArmy4700MA6000Distribution Systems, Petroleum & Water133,88137,86139.4%37,86139.4%96,02078,851133,88196,0203Other support equipmentAWeapon System CostAdd104P-1
RDT&EArmy0603778AMLRS Product Improvement Program17,7803,14121.5%3,14121.5%14,63913,67017,78014,6397Operational system development205R-1
ProcurementNavy1130Diving and Salvage Equipment33,01325,171321.0%25,171321.0%7,84214,00033,0137,8421Ships support equipmentAWeapon System CostAdd26P-1
ProcurementNavy5S41DON Other 3 (TTNT)-375Modification of aircraftAWeapon System CostAdd55P-1
ProcurementNavy5S42DON Other 4 (TTNT)-215Modification of aircraftAWeapon System CostAdd56P-1
ProcurementNavy5S61DON Other 6 (TTNT)-1915Modification of aircraftAWeapon System CostAdd57P-1
ProcurementMarines4S53DON TRR (Ashore)164Communications and electronics equipmentAWeapon System CostAdd38P-1
RDT&ENavy0205632NMK-48 ADCAP123,011-110,327-47.3%69,673130.6%233,338142,331123,01153,3387Operational system development227R-1
ProcurementNavy2S52DON TRR-1 (Afloat)10,3702Communications and electronics equipmentAWeapon System CostAdd85P-1
ProcurementMarines4S36DON UAS Video 51,9204Communications and electronics equipmentAWeapon System CostAdd37P-1
O&MAir Force011GMission Support Operations663,36729,5934.7%29,5934.7%633,774647,659663,367633,7741Operating Forces20O-1
O&MAir Force011GMission Support Operations217,54212,3416.0%12,3416.0%205,201193,738217,542205,2011Operating forces20O-1
RDT&EDefense0605001EMission Support108,101-7,572-6.5%-7,572-6.5%115,673122,998108,101115,6736Management support175R-1
RDT&EAir Force0208006FMission Planning Systems122,175-928-0.8%-928-0.8%123,10378,113122,175123,1037Operational system development211R-1
ProcurementNavy2S60DON UAS Video 5 (Afloat)5,3702Communications and electronics equipmentAWeapon System CostAdd86P-1
RDT&ENavy0605215NMission Planning82,618-37,637-31.3%-37,637-31.3%120,255113,21282,618120,2555System development and demonstration162R-1
RDT&EDefense0305601KMission Partner Environments15,46415,46415,46415,4647Operational system development283R-1
RDT&EAir Force0305601FMission Partner Environments-36,755-100.0%-36,755-100.0%36,75517,76536,7554Advanced component development and prototypes78R-1
RDT&EDefense0603142D8ZMission Engineering & Integration (ME&I)144,45435,68632.8%67,68688.2%108,768101,099144,45476,7683Advanced technology development40R-1
RDT&EDefense0605141BRMission Assurance Risk Management System (MARMS)-9,573-100.0%-9,573-100.0%9,5739,2079,5735System development and demonstration155R-1
O&MNavy1B1BMission and Other Ship Operations7,424,752366,2285.2%373,3285.3%7,058,5248,181,8247,424,7527,051,4241Operating forces60O-1
O&MNavy1A1AMission and Other Flight Operations787,62246,2776.2%46,2776.2%741,345703,855787,622741,3451Operating Forces10O-1
O&MNavy1A1AMission and Other Flight Operations8,324,572725,6549.5%725,6549.5%7,598,9187,552,8798,324,5727,598,9181Operating forces10O-1
RDT&EArmy0203801AMissile/Air Defense Product Improvement Program2,05471653.5%71653.5%1,3381,4562,0541,3387Operational system development226R-1
RDT&EArmy0605049AMissile Warning System Modernization (MWSM)-13,530-100.0%-13,530-100.0%13,5304513,5305System development and demonstration140R-1
ProcurementArmy9654BU4050DRUG INTERDICTION PROGRAM (DIP) (TIARA)19,1352Communications and electronics equipmentAWeapon System CostAdd45P-1
ProcurementNavy955DSSP Equipment7,4401,59127.2%1,59127.2%5,8494,5867,4405,8491Ships support equipmentAWeapon System CostAdd18P-1
ProcurementDefense50DTRA Cyber Activities900-900-50.0%-900-50.0%1,8003,4299001,8001Major equipmentAWeapon System CostAdd42P-1
ProcurementAir ForceE011A0E-11 BACN/HAG-28,797-100.0%-28,797-100.0%28,79772,38728,7975Modification of inservice aircraftAWeapon System CostAdd30P-1
RDT&EDefense0603904CMissile Defense Integration & Operations Center (MDIOC)57,8926,37812.4%6,37812.4%51,51453,55157,89251,5144Advanced component development and prototypes93R-1
O&MDefense011AMissile Defense Agency487,235-210,494-30.2%-210,494-30.2%697,729671,366487,235697,7294Administration and service-wide activities410O-1
O&MArmy442Misc. Support of Other Nations28,681-2,706-8.6%-2,706-8.6%31,38736,92028,68131,3874Administration and Service-wide Activities530O-1
ProcurementNavy544E-2 Series96,428-36,272-27.3%-36,272-27.3%132,700134,97496,428132,7005Modification of aircraftAWeapon System CostAdd32P-1
ProcurementNavy195E-2D Adv Hawkeye2,075,025974,22588.5%974,22588.5%1,100,80095,2192,075,0251,100,8001Combat aircraftAWeapon System CostAdd11P-1
ProcurementNavy195E-2D Adv Hawkeye550,000550,000550,000550,0001Combat aircraftCAdvance Procurement (CY)Add12P-1
ProcurementNavy195E-2D Adv Hawkeye300,000300,000300,000300,0001Combat aircraftCC (FY 2027 for FY 2028) (M)Non-Add12P-1
ProcurementNavy195E-2D Adv Hawkeye250,000250,000250,000250,0001Combat aircraftCC (FY 2027 for FY 2029) (M)Non-Add12P-1
ProcurementAir ForceE00300E-3841-16,450-95.1%-16,450-95.1%17,29168,19284117,2915Modification of inservice aircraftAWeapon System CostAdd56P-1
ProcurementAir ForceE00400E-430,779-14,453-32.0%-14,453-32.0%45,23224,82830,77945,2325Modification of inservice aircraftAWeapon System CostAdd57P-1
RDT&EAir Force0101213FMinuteman Squadrons79,31310,20314.8%10,20314.8%69,11057,20179,31369,1107Operational system development163R-1
ProcurementNavy564E-6 Series270,832107,09565.4%107,09565.4%163,737126,727270,832163,7375Modification of aircraftAWeapon System CostAdd37P-1
RDT&EDefense0303131KMinimum Essential Emergency Communications Network (MEECN)10,3075,194101.6%5,194101.6%5,1134,98510,3075,1137Operational system development248R-1
RDT&EAir Force0303131FMinimum Essential Emergency Communications Network (MEECN)254,837156,289158.6%156,289158.6%98,54824,763254,83798,5487Operational system development233R-1
ProcurementAir ForceE00700E-7-200,000-100.0%-200,000-100.0%200,000200,0004Other aircraftAWeapon System CostAdd22P-1
ProcurementAir ForceE00700E-7200,000-100.0%200,000-100.0%-200,000-200,0004Other aircraftBLess: Advance Procurement (PY)Add22P-1
ProcurementAir ForceE00700E-7200,0004Other aircraftCAdvance Procurement (CY)Add23P-1
ProcurementAir ForceE00700E-7200,0004Other aircraftCC (FY 2025 for FY 2026) (M)Non-Add23P-1
RDT&ENavy0604601NMine Development158,666-19,790-11.1%158,536121,950.8%178,45683,393158,6661305System development and demonstration144R-1
RDT&ENavy0602782NMine and Expeditionary Warfare Applied Research24,634-73,447-74.9%6,55336.2%98,08129,29424,63418,0812Applied research13R-1
RDT&ENavy0603782NMine and Expeditionary Warfare Advanced Technology-2,075-100.0%-2,075-100.0%2,0751,9882,0753Advanced technology development25R-1
ProcurementMarines4367Electro Magnetic Spectrum Operations (EMSO)79,26975,6382,083.1%75,6382,083.1%3,63179,2693,6314Communications and electronics equipmentAWeapon System CostAdd21P-1
O&MNavy4A4MMilitary Manpower and Personnel Management14,9449957.1%9957.1%13,94913,00414,94413,9494Administration and Service-wide Activities120O-1
O&MNavy4A4MMilitary Manpower and Personnel Management642,26011,6651.8%11,6651.8%630,595661,970642,260630,5954Administration and service-wide activities450O-1
O&MAir Force042KMilitary Manpower and Pers Mgmt (ARPC)15,8939426.3%9426.3%14,95116,08415,89314,9514Administration and service-wide activities100O-1
RDT&ENavy0305192NMilitary Intelligence Program (MIP) Activities5,187-35,812-87.3%1,87656.7%40,9997,2395,1873,3117Operational system development244R-1
RDT&EDefense0605310D8ZMilitary Aviation and Installation Assurance Siting Clearinghouse4,0724,0724,0724,0725System development and demonstration158R-1
ProcurementNavy4219Electromagnetic Aircraft Launch System (EMALS36,90820,614126.5%20,614126.5%16,29414,70236,90816,2943Aviation support equipmentAWeapon System CostAdd98P-1
RDT&EDefense0603720SMicroelectronics Technology Development and Support139,923-223,404-61.5%-71,408-33.8%363,327133,103139,923211,3313Advanced technology development66R-1
RDT&EAir Force0605296FMicroelectronics Secure Enclave224,664121,056116.8%121,056116.8%103,608224,664103,6085System development and demonstration103R-1
RDT&EDefense0602669D8ZMicroelectronics Commons - Applied Research72,1882Applied research24R-1
RDT&EDefense0603669D8ZMicroelectronics Commons - Advanced Technology Development (ATD)265,1083Advanced technology development61R-1
RDT&EDefense0604669D8ZMicroelectronics Commons - Advanced Component Development (ACD)62,7044Advanced component development and prototypes118R-1
ProcurementArmy8499K10000ELECTRONIC WARFARE PLANNING & MGMT TOOLS (EWP46,57022,02389.7%22,02389.7%24,54746,57024,5472Communications and electronics equipmentAWeapon System CostAdd52P-1
ProcurementNavy2970EMI Control Instrumentation3,435-252-6.8%-252-6.8%3,6874,0813,4353,6872Communications and electronics equipmentAWeapon System CostAdd70P-1
ProcurementAir Force845100Engineering and EOD Equipment247,989-10,810-4.2%-10,810-4.2%258,799203,531247,989258,7994Other base maintenance and support equipmentAWeapon System CostAdd58P-1
ProcurementArmy0187AD3260ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE13,2282,77226.5%2,77226.5%10,4565,07713,22810,4562Communications and electronics equipmentAWeapon System CostAdd62P-1
RDT&EAir Force0102110FMH-139A7,0461,14619.4%1,14619.4%5,90014,6797,0465,9007Operational system development168R-1
ProcurementNavy8161Enterprise Information Technology40,490-1,873-4.4%-1,873-4.4%42,36342,02640,49042,3637Personnel and command support equipmentAWeapon System CostAdd140P-1
ProcurementNavy8126Environmental Support Equipment60,46717,60741.1%17,60741.1%42,86047,49960,46742,8607Personnel and command support equipmentAWeapon System CostAdd138P-1
RDT&ENavy0605512NMEDIUM UNMANNED SURFACE VEHICLES (MUSVs))-39,426-100.0%39,42698,8584Advanced component development and prototypes96R-1
ProcurementMarines6520EOD Systems24,2973,22815.3%3,22815.3%21,06930,16624,29721,0696Engineer and other equipmentAWeapon System CostAdd47P-1
RDT&EArmy0604604AMedium Tactical Vehicles23,7635,26028.4%5,26028.4%18,5033,43523,76318,5035System development and demonstration103R-1
ProcurementNavy2307ESSM521,00617,6253.5%17,6253.5%503,381624,821521,006503,3812Other missilesAWeapon System CostAdd23P-1
ProcurementSpace ForceESS000Evolved Strategic SATCOM (ESS)139,700139,700139,700139,7001SPACE PROCUREMENT, SFCAdvance Procurement (CY)Add7P-1
ProcurementSpace ForceESS000Evolved Strategic SATCOM (ESS)60,00060,00060,00060,0001SPACE PROCUREMENT, SFCC (FY 2027 for FY 2028) (M)Non-Add7P-1
ProcurementSpace ForceESS000Evolved Strategic SATCOM (ESS)79,70079,70079,70079,7001SPACE PROCUREMENT, SFCC (FY 2027 for FY 2029) (M)Non-Add7P-1
ProcurementArmy8488K00002EW Planning & Management Tools (EWPMT)26,3272Communications and electronics equipmentAWeapon System CostAdd49P-1
RDT&EArmy0602787AMedical Technology149,221-37,572-20.1%-37,572-20.1%186,79364,842149,221186,7932Applied research30R-1
RDT&EDefense0602787DHAMedical Technology1,588312.0%312.0%1,5571,5281,5881,5572Research, Development, Test, and Evaluation3R-1
RDT&EArmy0603807AMedical Systems - Adv Dev1,017171.7%171.7%1,0002,0711,0171,0004Advanced component development and prototypes72R-1
ProcurementNavy566Executive Helicopters Series57,319-9,326-14.0%-9,326-14.0%66,64569,49557,31966,6455Modification of aircraftAWeapon System CostAdd38P-1
O&MArmy124Medical Readiness786,815-49,655-5.9%-49,655-5.9%836,470922,071786,815836,4701Operating Forces100O-1
O&MAir Force012QMedical Readiness561,62622,6264.2%22,6264.2%539,000510,036561,626539,0001Operating forces140O-1
O&MNavy1C1MMedical Readiness661,80064,49410.8%64,49410.8%597,306661,800597,3061Operating forces110O-1
RDT&EDefense0606105DHAMedical Program-Wide Activities100,9121,5741.6%1,5741.6%99,33888,425100,91299,3382Research, Development, Test, and Evaluation12R-1
RDT&EDefense0604110DHAMedical Products Support and Advanced Concept Development186,018-22,965-11.0%-22,965-11.0%208,983195,518186,018208,9832Research, Development, Test, and Evaluation6R-1
RDT&EDefense0605145DHAMedical Products and Support Systems Development64,9049651.5%9651.5%63,93958,10264,90463,9392Research, Development, Test, and Evaluation11R-1
RDT&EDefense0607100DHAMedical Products and Capabilities Enhancement Activities19,4523812.0%3812.0%19,07118,69719,45219,0712Research, Development, Test, and Evaluation13R-1
RDT&EArmy0604807AMedical Materiel/Medical Biological Defense Equipment - Eng Dev9,744-6,508-40.0%-6,508-40.0%16,2526,9559,74416,2525System development and demonstration121R-1
RDT&EDefense0603115DHAMedical Development360,845-1,394,839-79.4%-1,394,839-79.4%1,755,6841,031,445360,8451,755,6842Research, Development, Test, and Evaluation5R-1
RDT&ENavy0604771NMedical Development6,900-4,587-39.9%-4,587-39.9%11,4878,1106,90011,4875System development and demonstration154R-1
RDT&EArmy0603002AMedical Advanced Technology17,8769,016101.8%9,016101.8%8,8609,59917,8768,8603Advanced technology development31R-1
RDT&EDefense0603002DHAMedical Advanced Technology39682.1%82.1%3883803963882Research, Development, Test, and Evaluation4R-1
O&MNavy4A8MMedical Activities318,7864Administration and service-wide activities460O-1
ProcurementNavy3043Expeditionary Fast Transport (EPF)-11,231-100.0%-11,231-100.0%11,23111,2313Amphibious shipsNCompletion PY Shipbuild for FY 2022Add23P-1
ProcurementNavy1776Expeditionary Loitering Munitions165,662-81,338-32.9%165,662247,000588,005165,6621Procurement of Ammunition, NavyAWeapon System CostAdd16P-1
RDT&EArmy0605706AMateriel Systems Analysis19,013-87-0.5%-87-0.5%19,10023,33819,01319,1006Management support190R-1
ProcurementNavy3039Expeditionary Sea Base (ESB)-30,000-100.0%-30,000-100.0%30,00030,0003Amphibious shipsNCompletion PY Shipbuild for FY 2022Add20P-1
RDT&EDefense0602715EMaterials and Biological Technology304,6692Applied research27R-1
RDT&EAir Force0602102FMaterials139,872-92,321-39.8%-92,321-39.8%232,193176,661139,872232,1932Applied research5R-1
ProcurementAir Force356010Expendable Countermeasures99,1807,2537.9%7,2537.9%91,92771,29499,18091,9271AmmunitionAWeapon System CostAdd13P-1
ProcurementAir Force355450Explosive Ordnance Disposal (EOD)7,168-129-1.8%-129-1.8%7,2977,0767,1687,2971AmmunitionAWeapon System CostAdd8P-1
RDT&ENavy0708730NMaritime Technology (MARITECH)1,710-1,890-52.5%-1,890-52.5%3,6004,1561,7103,6007Operational system development255R-1
RDT&ENavy0604038NMaritime Targeting Cell216,51468,71246.5%68,71246.5%147,80243,301216,514147,8025System development and demonstration109R-1
RDT&ENavy0608231NMaritime Tactical Command and Control (MTC2) - Software Pilot Program25,299-6,528-20.5%-6,528-20.5%31,82710,28925,29931,8278Software and digital technology pilot programs257R-1
RDT&EDefense1160483BBMaritime Systems351,72144,86114.6%225,674179.0%306,860194,828351,721126,0477Operational system development309R-1
O&MMarines1B1BMaritime Prepositioning280,543105,45260.2%105,45260.2%175,091152,035280,543175,0911Operating forces40O-1
ProcurementNavy5509Explosive Ordnance Disposal Equip48,25230,494171.7%30,494171.7%17,75852,88548,25217,7584Ordnance support equipmentAWeapon System CostAdd111P-1
ProcurementNavy1613Extra Large UUV135,802132,4893,999.1%135,8023,313135,8021Ships support equipmentAWeapon System CostAdd36P-1
ProcurementAir ForceF01500F-15140,20438,03637.2%38,03637.2%102,16838,247140,204102,1685Modification of inservice aircraftAWeapon System CostAdd31P-1
ProcurementAir ForceF01500F-15-5,112-100.0%-5,112-100.0%5,1125,1127Aircraft support equipment and facilitiesAWeapon System CostAdd78P-1
ProcurementAir ForceF15EWSF-15 EPAW141,233-72,639-34.0%-72,639-34.0%213,872227,342141,233213,8725Modification of inservice aircraftAWeapon System CostAdd36P-1
RDT&ENavy0605873MMarine Corps Program Wide Support70,01341,197143.0%41,197143.0%28,81630,08870,01328,8166Management support198R-1
RDT&ENavy0602131MMarine Corps Landing Force Technology57,567-4,541-7.3%-4,541-7.3%62,10856,73057,56762,1082Applied research5R-1
RDT&ENavy0206623MMarine Corps Ground Combat/Supporting Arms Systems79,0316,4798.9%6,4798.9%72,55269,04979,03172,5527Operational system development232R-1
RDT&ENavy0603635MMarine Corps Ground Combat/Support System521,995294,294129.2%299,044134.1%227,70189,449521,995222,9514Advanced component development and prototypes57R-1
ProcurementAir ForceF015EXF-15EX2,656,716-265,076-9.1%2,541,7162,210.2%2,921,7922,036,4722,656,716115,0001Combat aircraftAWeapon System CostAdd7P-1
RDT&ENavy0206313MMarine Corps Communications Systems268,983140,599109.5%140,599109.5%128,384146,787268,983128,3847Operational system development230R-1
RDT&ENavy0206624MMarine Corps Combat Services Support19,915-11,035-35.7%-504-2.5%30,95034,90519,91520,4197Operational system development233R-1
RDT&ENavy0605611MMarine Corps Assault Vehicles System Development & Demonstration12,461-37,010-74.8%-37,010-74.8%49,47144,47212,46149,4715System development and demonstration171R-1
RDT&ENavy0605520MMARINE CORPS AIR DEFENSE WEAPONS SYSTEMS133,04169,178108.3%69,178108.3%63,86382,640133,04163,8637Operational system development210R-1
RDT&ENavy0606295MMarine Aviation Developmental Management and Support19,16514,433305.0%14,433305.0%4,7324,92219,1654,7326Management support200R-1
RDT&ENavy0604295MMarine Aviation Demonstration/Validation47,1528,27921.3%8,27921.3%38,87354,09147,15238,8734Advanced component development and prototypes87R-1
RDT&EDefense0603680SManufacturing Technology Program49,787-126,806-71.8%-126,806-71.8%176,59396,88649,787176,5933Advanced technology development63R-1
RDT&EAir Force0603680FManufacturing Technology Program99,908-242,599-70.8%-242,599-70.8%342,507118,08799,908342,5073Advanced technology development26R-1
RDT&ENavy0603680NManufacturing Technology Program79,1321,0671.4%1,0671.4%78,06561,19279,13278,0653Advanced technology development22R-1
RDT&EArmy0602785AManpower/Personnel/Training Technology14,275-2,916-17.0%-2,916-17.0%17,19119,07214,27517,1912Applied research29R-1
RDT&EArmy0603007AManpower, Personnel and Training Advanced Technology11,113-2,446-18.0%-2,446-18.0%13,55914,69311,11313,5593Advanced technology development32R-1
O&MArmy433Manpower Management7,3001141.6%1141.6%7,18614,9127,3007,1864Administration and service-wide activities170O-1
O&MArmy433Manpower Management324,06924,3838.1%24,3838.1%299,686386,337324,069299,6864Administration and Service-wide Activities450O-1
RDT&EAir Force0305207FManned Reconnaissance Systems17,114-11,619-40.4%-11,619-40.4%28,73318,32317,11428,7337Operational system development263R-1
ProcurementAir ForceF015EXF-15EX-228,0001Combat aircraftBLess: Advance Procurement (PY)Add7P-1
RDT&EArmy0605625AManned Ground Vehicle290,069-82,027-22.0%-82,027-22.0%372,096481,247290,069372,0965System development and demonstration172R-1
RDT&EAir Force0207136FManned Destructive Suppression8,128-7,181-46.9%-7,181-46.9%15,30912,1198,12815,3097Operational system development178R-1
O&MArmy111Maneuver Units807,777-94,792-10.5%-50,822-5.9%902,569812,398807,777858,5991Operating forces10O-1
O&MArmy111Maneuver Units5,309,790547,02911.5%908,28320.6%4,762,7615,576,9355,309,7904,401,5071Operating Forces10O-1
ProcurementAir ForceF015EXF-15EX214,176-10,174-4.5%214,176224,350214,1765Modification of inservice aircraftAWeapon System CostAdd32P-1
RDT&EArmy0604117AManeuver - Short Range Air Defense (M-SHORAD)460,980164,68155.6%224,83195.2%296,299264,521460,980236,1494Advanced component development and prototypes86R-1
RDT&EDefense0606853BRManagement, Technical & International Support-14,672-100.0%-14,672-100.0%14,6729,79114,6726Management support213R-1
RDT&ENavy0605853NManagement, Technical & International Support124,898-76,932-38.1%-8,640-6.5%201,830138,947124,898133,5386Management support191R-1
RDT&EAir Force0606398FManagement HQ - T&E7,507901.2%901.2%7,4178,0817,5077,4176Management support139R-1
RDT&EDefense0605898EManagement HQ - R&D5,383-8,240-60.5%-8,240-60.5%13,62315,5875,38313,6236Management support199R-1
RDT&EAir Force0605898FManagement HQ - R&D6,2092494.2%2494.2%5,9606,5416,2095,9606Management support135R-1
RDT&ENavy0605898NManagement HQ - R&D33,533-9,218-21.6%-9,218-21.6%42,75141,40533,53342,7516Management support199R-1
RDT&EDefense0901598CManagement HQ - MDA31,8633,14410.9%3,14410.9%28,71932,18631,86328,7196Management support226R-1
RDT&EDefense0605998KAManagement HQ - Defense Technical Information Center (DTIC)3,489230.7%230.7%3,4663,5053,4893,4666Management support200R-1
RDT&ENavy0902498NManagement Headquarters (Departmental Support Activities)2,054130.6%130.6%2,0412,2322,0542,0416Management support204R-1
O&MArmy133Management and Operational Headquarters27,8107,27935.5%7,27935.5%20,53123,19027,81020,5311Operating forces110O-1
O&MArmy133Management and Operational Headquarters1,116,559-97,599-8.0%-97,599-8.0%1,214,1581,301,4661,116,5591,214,1581Operating forces120O-1
O&MArmy133Management and Operational Headquarters287,81226,94510.3%26,94510.3%260,867313,112287,812260,8671Operating Forces130O-1
O&MDefense5Management Activities304,3824840.2%4840.2%303,898340,947304,382303,8981Operation and maintenance50O-1
RDT&EDefense0602025EMaking, Maintaining, Supply Chain and Logistics1,624,52356,1123.6%306,11223.2%1,568,4111,624,5231,318,4112Applied research14R-1
RDT&ESpace Force1206759SFMajor T&E Investment - Space65,731-130,246-66.5%-130,246-66.5%195,977216,28265,731195,9776Management support45R-1
RDT&EArmy0604759AMajor T&E Investment106,140-207,587-66.2%-23,387-18.1%313,727100,235106,140129,5276Management support181R-1
RDT&EAir Force0604759FMajor T&E Investment235,40577,44649.0%77,44649.0%157,95965,962235,405157,9596Management support124R-1
RDT&ENavy0604759NMajor T&E Investment112,45847,61673.4%47,61673.4%64,84265,039112,45864,8426Management support186R-1
ProcurementAir ForceF015EXF-15EX16,93016,93016,93016,9307Aircraft support equipment and facilitiesAWeapon System CostAdd79P-1
ProcurementAir ForceF01600F-16-6,800-100.0%6,8006Aircraft spares and repair partsAWeapon System CostAdd70P-1
ProcurementAir ForceF01600F-16 Modifications946,747437,62186.0%530,121127.2%509,126194,805946,747416,6265Modification of inservice aircraftAWeapon System CostAdd33P-1
ProcurementAir ForceF0160PF-16 Post Production Support57,78134,179144.8%39,379214.0%23,60262,36857,78118,4027Aircraft support equipment and facilitiesAWeapon System CostAdd80P-1
ProcurementNavy502F-18 A-D Unique36,951-16,858-31.3%-16,858-31.3%53,80980,30136,95153,8095Modification of aircraftAWeapon System CostAdd21P-1
ProcurementNavy525F-18 Series858,716101,74913.4%101,74913.4%756,967637,867858,716756,9675Modification of aircraftAWeapon System CostAdd28P-1
ProcurementNavy505F-18E/F and EA-18G Modernization and Sustainm563,832-12,397-2.2%-12,397-2.2%576,229483,823563,832576,2295Modification of aircraftAWeapon System CostAdd22P-1
RDT&EDefense0605797D8ZMaintaining Technology Advantage35,5126,14720.9%6,14720.9%29,36530,70135,51229,3656Management support194R-1
ProcurementAir ForceF02200F-22A1,052,08810,5621.0%106,56211.3%1,041,526817,2561,052,088945,5265Modification of inservice aircraftAWeapon System CostAdd34P-1
ProcurementAir ForceATA000F-355,280,737957,06022.1%-1,380,998-31.9%4,323,6774,808,5152,942,6792,338,0584,323,6771Combat aircraftAWeapon System CostAdd3P-1
ProcurementAir ForceATA000F-35-548,956-138,75633.8%-138,75633.8%-410,200-318,585-548,956-410,2001Combat aircraftBLess: Advance Procurement (PY)Add3P-1
ProcurementAir ForceATA000F-35738,103206,86238.9%206,86238.9%531,241482,584738,103531,2411Combat aircraftCAdvance Procurement (CY)Add4P-1
ProcurementAir ForceATA000F-35410,2001Combat aircraftCC (FY 2025 for FY 2026) (M)Non-Add4P-1
ProcurementAir ForceATA000F-3572,3841Combat aircraftCC (FY 2025 for FY 2027) (M)Non-Add4P-1
ProcurementAir ForceATA000F-35-476,572-100.0%-476,572-100.0%476,572476,5721Combat aircraftCC (FY 2026 for FY 2027) (M)Non-Add4P-1
ProcurementAir ForceATA000F-35-54,669-100.0%-54,669-100.0%54,66954,6691Combat aircraftCC (FY 2026 for FY 2028) (M)Non-Add4P-1
ProcurementAir ForceATA000F-35657,934657,934657,934657,9341Combat aircraftCC (FY 2027 for FY 2028) (M)Non-Add4P-1
RDT&ENavy0604454NLX (R)18,574-8,135-30.5%-8,135-30.5%26,7099,67718,57426,7094Advanced component development and prototypes89R-1
ProcurementAir ForceATA000F-3580,16980,16980,16980,1691Combat aircraftCC (FY 2027 for FY 2029) (M)Non-Add4P-1
ProcurementAir ForceATA000F-35-1,000,000-100.0%1,000,0006Aircraft spares and repair partsAWeapon System CostAdd69P-1
ProcurementNavy593F-35 CV Series216,61276,33254.4%-4,668-3.3%140,280154,235135,61281,000140,2805Modification of aircraftAWeapon System CostAdd52P-1
ProcurementAir ForceF03500F-35 Modifications497,973220,70979.6%58,70921.2%277,264394,454335,973162,000277,2645Modification of inservice aircraftAWeapon System CostAdd35P-1
ProcurementNavy592F-35 STOVL Series509,881268,830111.5%187,83077.9%241,051229,843428,88181,000241,0515Modification of aircraftAWeapon System CostAdd51P-1
ProcurementNavy145F/A-18E/F (Fighter) Hornet49,08819,58266.4%19,58266.4%29,50628,55449,08829,5061Combat aircraftAWeapon System CostAdd1P-1
ProcurementSpace ForceFET000FABT FORCE ELEMENT TERMINAL206,7021SPACE PROCUREMENT, SFAWeapon System CostAdd9P-1
ProcurementMarines3016Family Anti-Armor Weapon Systems (FOAAWS)808701655.1%701655.1%1079,5218081073Guided missiles and equipmentAWeapon System CostAdd12P-1
ProcurementAir ForceFAMM00Family of Affordable Mass Missile (FAMM)355,00020,0006.0%55,000335,00055,000300,0002Other missilesAWeapon System CostAdd10P-1
ProcurementSpace ForceFBLOSTFamily of Beyond Line-of-Sight Terminals-15,404-100.0%-15,404-100.0%15,40420,71715,4041SPACE PROCUREMENT, SFAWeapon System CostAdd8P-1
ProcurementArmy8500R12001Family of Boats and Motors8,0288,0288,0281,9228,0283Other support equipmentAWeapon System CostAdd94P-1
ProcurementArmy6880D15620Family of Cold Weather All-Terrain Vehicle (C38,2942930.8%2930.8%38,00183,86038,29438,0011Tactical and support vehiclesAWeapon System CostAdd8P-1
ProcurementArmy8330D17000FAMILY OF COMMON TACTICAL TRUCKS80,18780,18780,18780,1871Tactical and support vehiclesAWeapon System CostAdd11P-1
ProcurementMarines6544Family of Construction Equipment115,68182,037243.8%82,037243.8%33,64431,291115,68133,6446Engineer and other equipmentAWeapon System CostAdd51P-1
RDT&EArmy0604114ALower Tier Air Missile Defense (LTAMD) Sensor162,074-29,971-15.6%-29,971-15.6%192,045122,777162,074192,0454Advanced component development and prototypes84R-1
ProcurementArmy9462R70001Family Of Engr Combat and Construction Sets9,2173Other support equipmentAWeapon System CostAdd102P-1
RDT&EArmy0604035ALow Earth Orbit (LEO) Satellite Capability319-16,744-98.1%-16,744-98.1%17,06321,13431917,0634Advanced component development and prototypes77R-1
RDT&EAir Force0302060FLooking Glass Next65,27765,27765,27765,2774Advanced component development and prototypes75R-1
ProcurementArmy5558G41001Family Of Forklifts6,238-6,338-50.4%-6,338-50.4%12,5767,8496,23812,5763Other support equipmentAWeapon System CostAdd112P-1
RDT&EDefense0303126KLong-Haul Communications - DCS10,508-27,958-72.7%-27,958-72.7%38,46647,72910,50838,4667Operational system development247R-1
RDT&EAir Force0604015FLong Range Strike - Bomber2,862,677133,1664.9%133,1664.9%2,729,5112,565,5332,862,6772,729,5114Advanced component development and prototypes43R-1
RDT&EAir Force0604932FLong Range Standoff Weapon565,679118,79026.6%118,79026.6%446,889579,557565,679446,8895System development and demonstration98R-1
ProcurementArmy8309DA0500Family Of Heavy Tactical Vehicles (FHTV)169,404-32,605-16.1%-32,605-16.1%202,009527,407169,404202,0091Tactical and support vehiclesAWeapon System CostAdd10P-1
ProcurementArmy6872C91500FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS139,19171,375105.2%71,375105.2%67,816345,491139,19167,8162Other missilesAWeapon System CostAdd20P-1
ProcurementArmy9885MA8000Family of Med Comm for Combat Casualty Care5,0002Communications and electronics equipmentAWeapon System CostAdd29P-1
ProcurementArmy6866D15500Family Of Medium Tactical Veh (FMTV)283,344205,905265.9%205,905265.9%77,439464,284283,34477,4391Tactical and support vehiclesAWeapon System CostAdd7P-1
ProcurementArmy9926BL5287FAMILY OF PERSISTENT SURVEILLANCE CAP.163-31,819-99.5%-15,219-98.9%31,98213,01316315,3822Communications and electronics equipmentAWeapon System CostAdd53P-1
ProcurementArmy0896D03900FAMILY OF SEMITRAILERS129,60227,97927.5%27,97927.5%101,62394,034129,602101,6231Tactical and support vehiclesAWeapon System CostAdd1P-1
RDT&EArmy0602147ALong Range Precision Fires Technology24,086-90,208-78.9%-90,208-78.9%114,29466,35124,086114,2942Applied research15R-1
RDT&EArmy0603464ALong Range Precision Fires Advanced Technology422,59082,68424.3%238,384129.4%339,906174,160422,590184,2063Advanced technology development52R-1
RDT&ESpace Force1203154SFLong Range Kill Chains1,392,025971,325230.9%1,392,025420,700250,2101,392,0257Operational system development54R-1
RDT&ENavy0605516MLONG RANGE FIRES19,9344Advanced component development and prototypes99R-1
RDT&ENavy0605516NLong Range Fires186,73548,29234.9%48,29234.9%138,443117,690186,735138,4435System development and demonstration170R-1
RDT&EDefense0604873CLong Range Discrimination Radar (LRDR)125,07469,218123.9%69,218123.9%55,85695,584125,07455,8564Advanced component development and prototypes126R-1
RDT&EAir Force0304784FLong Endurance - Airborne ISR16,570-6,430-28.0%16,57023,00016,5707Operational system development246R-1
RDT&EDefense0708012KLogistics Support Activities2,051-825-28.7%-825-28.7%2,8761,4062,0512,8767Operational system development297R-1
O&MSpace Force041ALogistics Operations36,1642750.8%2750.8%35,88929,38936,16435,8894Administration and Service-Wide Activities110O-1
O&MAir Force041ALogistics Operations1,124,763-18,253-1.6%-11,321-1.0%1,143,0161,091,0421,124,7631,136,0844Administration and service-wide activities360O-1
RDT&EAir Force0708610FLogistics Information Technology (LOGIT)21,5183,19217.4%3,19217.4%18,32611,66521,51818,3267Operational system development283R-1
RDT&EArmy0604804ALogistics and Engineer Equipment - Eng Dev65,2384,0446.6%4,0446.6%61,19445,30265,23861,1945System development and demonstration119R-1
RDT&EArmy0603804ALogistics and Engineer Equipment - Adv Dev12,822-37,613-74.6%-27,613-68.3%50,43520,94612,82240,4354Advanced component development and prototypes71R-1
O&MArmy423Logistic Support Activities634,87974,76913.3%74,76913.3%560,110756,634634,879560,1104Administration and Service-wide Activities410O-1
ProcurementArmy0177K22001FAMILY OF WEAPON SIGHTS (FWS)15,340-80,398-84.0%-80,398-84.0%95,738167,94615,34095,7382Communications and electronics equipmentAWeapon System CostAdd61P-1
RDT&EDefense0605131D8ZLive Fire Testing9,0209,0209,0209,0206Management support179R-1
RDT&EDefense0605131OTELive Fire Test and Evaluation11,000-97,109-89.8%-97,109-89.8%108,109109,56111,000108,1096Management support2R-1
RDT&ENavy0603581NLittoral Combat Ship (LCS)12,5762,37323.3%2,37323.3%10,2038,95512,57610,2034Advanced component development and prototypes49R-1
ProcurementNavy561FEWSG-5-100.0%-5-100.0%566355Modification of aircraftAWeapon System CostAdd35P-1
ProcurementNavy2133FF(X)1,429,0001,187,000490.5%1,187,000490.5%242,0001,429,000242,0002Other warshipsAWeapon System CostAdd17P-1
ProcurementNavy2128FFG-Frigate-100,000-100.0%-100,000-100.0%100,000100,0002Other warshipsAWeapon System CostAdd16P-1
RDT&ENavy0603748NLINK PLUMERIA498,85323,4934.9%113,49329.5%475,360345,553498,853385,3604Advanced component development and prototypes66R-1
RDT&ENavy0603764MLINK EVERGREEN593,83572,82814.0%72,82814.0%521,007450,729593,835521,0074Advanced component development and prototypes68R-1
RDT&EDefense0602234D8ZLincoln Laboratory Research Program10,045-36,825-78.6%-36,825-78.6%46,87045,82210,04546,8702Applied research19R-1
RDT&ENavy0604610NLightweight Torpedo Development102,1598,9159.6%97,0941,917.0%93,24492,266102,1595,0655System development and demonstration145R-1
RDT&EArmy0604642ALight Tactical Wheeled Vehicles6,1426,1426,1425,0586,1425System development and demonstration108R-1
RDT&EAir Force0604706FLife Support Systems21,3281,0265.1%1,0265.1%20,30223,74121,32820,3025System development and demonstration96R-1
ProcurementNavy2128FFG-Frigate233,2002Other warshipsLSubsequent Full Funding for FY 2024Add16P-1
ProcurementNavy2128FFG-Frigate105,4132Other warshipsNCompletion PY Shipbuild for FY 2020Add16P-1
ProcurementNavy2128FFG-Frigate76,5802Other warshipsNCompletion PY Shipbuild for FY 2021Add16P-1
ProcurementNavy2128FFG-Frigate64,9402Other warshipsNCompletion PY Shipbuild for FY 2022Add16P-1
ProcurementNavy2128FFG-Frigate54,3082Other warshipsNCompletion PY Shipbuild for FY 2023Add16P-1
ProcurementNavy2128FFG-Frigate98,7592Other warshipsNCompletion PY Shipbuild for FY 2024Add16P-1
ProcurementArmy9120M65800Field Feeding Equipment-4,500-100.0%-4,500-100.0%4,5004,5003Other support equipmentAWeapon System CostAdd100P-1
ProcurementMarines6522Field Medical Equipment227,761168,993287.6%168,993287.6%58,76815,664227,76158,7686Engineer and other equipmentAWeapon System CostAdd49P-1
ProcurementNavy6027Fire Fighting Equipment17,107-10,568-38.2%-10,568-38.2%27,67523,00617,10727,6755Civil engineering support equipmentAWeapon System CostAdd121P-1
RDT&EArmy0602141ALethality Technology232,04655,88931.7%55,88931.7%176,157126,660232,046176,1572Applied research10R-1
RDT&EArmy0603116ALethality Advanced Technology31,812-19,420-37.9%-19,420-37.9%51,23253,78531,81251,2323Advanced technology development39R-1
ProcurementAir Force824010Fire Fighting/Crash Rescue Vehicles-59,498-100.0%-59,498-100.0%59,49857,23459,4982Vehicular equipmentAWeapon System CostAdd8P-1
O&MArmy150Lebanon36,00036,00036,00036,0001Counter-ISIL Train and Equip Fund (CTEF)30O-1
O&MArmy150Lease of DoW Real Property16,454-615-3.6%-615-3.6%17,06921,33916,45417,06910Concept Obligations160O-1
O&MAir Force140Lease of DoW Real Property12,4623,02932.1%3,02932.1%9,43316,16112,4629,43310Concept Obligations180O-1
O&MNavy160Lease of DoW Real Property8,3041,41520.5%1,41520.5%6,88910,7698,3046,88910Concept Obligations170O-1
ProcurementArmy9060B28501Fire Support C2 Family3,5591705.0%1705.0%3,38916,2403,5593,3892Communications and electronics equipmentAWeapon System CostAdd74P-1
ProcurementMarines4733Fire Support System136,07023,50220.9%23,50220.9%112,56852,950136,070112,5684Communications and electronics equipmentAWeapon System CostAdd23P-1
ProcurementNavy5128Fireboats272,500272,500272,5005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd42P-1
RDT&ENavy0603596NLCS Mission Modules46,2396,98117.8%6,98117.8%39,25828,53346,23939,2584Advanced component development and prototypes52R-1
ProcurementNavy910Firefighting Equipment177,708141,220387.0%141,220387.0%36,48838,521177,70836,4881Ships support equipmentAWeapon System CostAdd6P-1
ProcurementArmy7000D15800Firetrucks & Associated Firefighting Equip40,2034421.1%4421.1%39,76133,82740,20339,7611Tactical and support vehiclesAWeapon System CostAdd9P-1
ProcurementAir Force355980First Destination Transportation2,873-82-2.8%-82-2.8%2,9552,8942,8732,9551AmmunitionAWeapon System CostAdd10P-1
ProcurementNavy2410First Destination Transportation6,01166512.4%66512.4%5,3465,6696,0115,3463Torpedoes and related equipmentAWeapon System CostAdd38P-1
ProcurementNavy7066First Destination Transportation4,732-1,471-23.7%-1,471-23.7%6,2036,4634,7326,2036Supply support equipmentAWeapon System CostAdd128P-1
ProcurementArmy4758EA0550First Destination Transportation (AMMO)18,7121120.6%1120.6%18,60019,51418,71218,6001AmmunitionAWeapon System CostAdd33P-1
ProcurementNavy2225Fixed Surveillance System490,548-4,764-1.0%138,23639.2%495,312405,854490,548352,3122Communications and electronics equipmentAWeapon System CostAdd44P-1
ProcurementArmy8860M80200Force Provider-10,000-100.0%-10,000-100.0%10,00020,56910,0003Other support equipmentAWeapon System CostAdd99P-1
ProcurementArmy0214KA4510Forward Looking Infrared (IFLIR)84,13423,36938.5%23,36938.5%60,76568,50484,13460,7652Communications and electronics equipmentAWeapon System CostAdd64P-1
ProcurementDefense98Fourth Estate Network Optimization (4ENO)60,808-14,578-19.3%-14,578-19.3%75,38624,48260,80875,3861Major equipmentAWeapon System CostAdd16P-1
ProcurementAir Force845550Fuels Support Equipment (FSE)81,06617,27227.1%46,272133.0%63,79424,56381,06634,7944Other base maintenance and support equipmentAWeapon System CostAdd60P-1
RDT&ENavy0604031NLarge Unmanned Undersea Vehicles-360,000-100.0%360,0006,7764Advanced component development and prototypes80R-1
RDT&ENavy0603178NLarge Unmanned Surface Vehicles (LUSV)-57,860-100.0%57,86045,5144Advanced component development and prototypes28R-1
RDT&EAir Force0401334FLarge Aircraft Survivability Systems (LASS)17,99617,99617,99617,9965System development and demonstration119R-1
RDT&EAir Force0401334FLarge Aircraft Survivability Systems (LASS)50,11150,11150,11150,1117Operational system development281R-1
RDT&EAir Force0401134FLarge Aircraft IR Countermeasures (LAIRCM)12,323-28,632-69.9%-28,632-69.9%40,9557,48412,32340,9557Operational system development278R-1
ProcurementArmy9672A00510Future UAS Family-97,459-100.0%-71,459-100.0%97,45957,90271,4591AircraftAWeapon System CostAdd2P-1
RDT&EArmy0604808ALandmine Warfare/Barrier - Eng Dev17,586-54,946-75.8%-54,946-75.8%72,53249,34817,58672,5325System development and demonstration122R-1
RDT&EArmy0603619ALandmine Warfare and Barrier - Adv Dev31,374-2,922-8.5%-2,922-8.5%34,29658,47731,37434,2964Advanced component development and prototypes61R-1
RDT&EDefense0604880CLand-Based SM-3 (LBSM3)25,1027933.3%7933.3%24,30921,63125,10224,3094Advanced component development and prototypes131R-1
O&MArmy122Land Forces Systems Readiness41,30117,51873.7%17,51873.7%23,78345,26641,30123,7831Operating forces70O-1
O&MArmy122Land Forces Systems Readiness93,36759,013171.8%59,013171.8%34,35434,20693,36734,3541Operating forces80O-1
O&MArmy122Land Forces Systems Readiness888,277322,40557.0%322,40557.0%565,872561,814888,277565,8721Operating Forces80O-1
O&MArmy115Land Forces Operations Support664,612-1,918-0.3%-1,918-0.3%666,530629,164664,612666,5301Operating forces40O-1
O&MArmy115Land Forces Operations Support344,161-14,648-4.1%-1,100-0.3%358,809334,809344,161345,2611Operating forces50O-1
O&MArmy115Land Forces Operations Support1,273,674-25,625-2.0%-25,625-2.0%1,299,2991,115,3901,273,6741,299,2991Operating Forces50O-1
O&MArmy123Land Forces Depot Maintenance37,429-1,908-4.9%-1,908-4.9%39,33746,59037,42939,3371Operating forces80O-1
O&MArmy123Land Forces Depot Maintenance171,055-135,041-44.1%-8,567-4.8%306,096214,113171,055179,6221Operating forces90O-1
O&MArmy123Land Forces Depot Maintenance2,022,115449,41128.6%1,869,7111,226.8%1,572,7041,360,5962,022,115152,4041Operating Forces90O-1
RDT&ENavy0603795NLand Attack Technology985-71-6.7%-71-6.7%1,0561,6739851,0564Advanced component development and prototypes70R-1
RDT&EAir Force0401221FKC-46A Tanker Squadrons543,788413,613317.7%413,613317.7%130,17576,296543,788130,1755System development and demonstration117R-1
ProcurementArmy6761A12000Future Vertical Lift Family of Systems127,217127,217127,217127,2171AircraftCAdvance Procurement (CY)Add9P-1
ProcurementArmy6761A12000Future Vertical Lift Family of Systems127,217127,217127,217127,2171AircraftCC (FY 2027 for FY 2028) (M)Non-Add9P-1
RDT&EAir Force0401218FKC-135s121,74278,742183.1%121,74243,0009,678121,7427Operational system development279R-1
ProcurementAir Force356120Fuzes141,14915,42812.3%15,42812.3%125,72170,060141,149125,7211AmmunitionAWeapon System CostAdd14P-1
O&MAir Force033EJunior ROTC114,790109,7902,195.8%109,7902,195.8%5,00077,608114,7905,0003Training and recruiting350O-1
O&MNavy3C5LJunior ROTC60,21934,885137.7%34,885137.7%25,33456,37860,21925,3343Training and recruiting400O-1
O&MMarines3C3FJunior ROTC33,2922,4848.1%2,4848.1%30,80829,57933,29230,8083Training and recruiting150O-1
O&MArmy335Junior Reserve Officer Training Corps218,59827,93014.6%27,93014.6%190,668203,863218,598190,6683Training and Recruiting370O-1
RDT&ENavy0909980NJudgment Fund Reimbursement1816Management support205R-1
O&MArmy461Judgment Fund4,9924Administration and Service-wide Activities570O-1
O&MNavy4EPJJudgement Fund14,7084Administration and service-wide activities760O-1
ProcurementArmy6860NA0176Gaming Technology In Support of Army Training4,180-3,140-42.9%-3,140-42.9%7,32010,1724,1807,3203Other support equipmentAWeapon System CostAdd116P-1
ProcurementArmy8859AA0711GATM Rollup-4,651-100.0%-4,651-100.0%4,6514,8424,6512Modification of aircraftAWeapon System CostAdd25P-1
ProcurementMarines4616GCSS-MC3,4351324.0%1324.0%3,3033,2823,4353,3034Communications and electronics equipmentAWeapon System CostAdd22P-1
ProcurementSpace ForceGNRLITGeneral Information Tech - Space14,89513,060711.7%13,060711.7%1,8352,18914,8951,8351SPACE PROCUREMENT, SFAWeapon System CostAdd13P-1
ProcurementAir Force834010General Information Technology234,41762,33236.2%62,33236.2%172,085161,928234,417172,0853Electronics and telecommunications equipmentAWeapon System CostAdd29P-1
ProcurementAir Force353020General Purpose Bombs168,469-120,128-41.6%-24,128-12.5%288,597146,042168,469192,5971AmmunitionAWeapon System CostAdd3P-1
ProcurementNavy145General Purpose Bombs45,60715,64652.2%15,64652.2%29,96124,03845,60729,9611Procurement of Ammunition, NavyAWeapon System CostAdd1P-1
ProcurementNavy6007General Purpose Trucks4,801-688-12.5%-688-12.5%5,4895,7954,8015,4895Civil engineering support equipmentAWeapon System CostAdd118P-1
ProcurementArmy0426MA9800Generators And Associated Equip79,456-49,617-38.4%-9,617-10.8%129,07394,26379,45689,0733Other support equipmentAWeapon System CostAdd111P-1
ProcurementAir ForceGLID00Glider Mods16453.1%53.1%1592,6791641595Modification of inservice aircraftAWeapon System CostAdd43P-1
O&MArmy160Jordan18,20018,20018,20018,2001Counter-ISIL Train and Equip Fund (CTEF)40O-1
RDT&EDefense0603727D8ZJoint Warfighting Program-932-100.0%-932-100.0%9322,5869323Advanced technology development67R-1
RDT&EAir Force0604668FJoint Transportation Management System (JTMS)57,802-66,985-53.7%-66,985-53.7%124,78771,55257,802124,7874Advanced component development and prototypes58R-1
RDT&EArmy0605216AJoint Targeting Integrated Command and Coordination Suite (JTIC2S)20,6335System development and demonstration150R-1
RDT&ENavy0604280NJoint Tactical Radio System - Navy (JTRS-Navy)409,31878,46323.7%78,46323.7%330,855321,150409,318330,8555System development and demonstration125R-1
RDT&EArmy0605030AJoint Tactical Network Center (JTNC)21,5616072.9%6072.9%20,95419,45421,56120,9545System development and demonstration131R-1
RDT&EArmy0605031AJoint Tactical Network (JTN)50,3908,69420.9%8,69420.9%41,69630,07550,39041,6965System development and demonstration132R-1
RDT&EDefense0604771D8ZJoint Tactical Information Distribution System (JTIDS)33,32922,949221.1%-180-1.7%10,38012,42610,20023,12910,3805System development and demonstration148R-1
RDT&ESpace Force1208053SFJoint Tactical Ground System92,73186,0331,284.5%86,0331,284.5%6,6986,93792,7316,6987Operational system development74R-1
RDT&EDefense0604875D8ZJoint Systems Architecture Development11,0942,58430.4%2,58430.4%8,5109,37111,0948,5106Management support172R-1
ProcurementArmy9915BC4120Global Brdcst Svc - GBS5342Communications and electronics equipmentAWeapon System CostAdd23P-1
ProcurementArmy9875W30001Global Combat Support System-Army (GCSS-A)3,6242Communications and electronics equipmentAWeapon System CostAdd80P-1
ProcurementSpace ForceGPSSPCGlobal Postioning (Space)-870-100.0%-870-100.0%8708358701SPACE PROCUREMENT, SFAWeapon System CostAdd16P-1
ProcurementDefense0207159D8ZGolden Dome for America - Air Force365,7000.0%365,700365,7002Procurement*7P-1
ProcurementDefense0205159D8ZGolden Dome for America - Army-516,100-100.0%516,1002Procurement*6P-1
ProcurementDefense0604139D8ZGolden Dome for America - MDA1,781,4001,367,000329.9%414,4001,781,4002Procurement*5P-1
ProcurementNavy2940GPETE31,462-1,933-5.8%-1,933-5.8%33,39532,00531,46233,3952Communications and electronics equipmentAWeapon System CostAdd67P-1
ProcurementSpace ForceGPSIIIGPS III Space Segment-29,274-100.0%-29,274-100.0%29,27454,80529,2741SPACE PROCUREMENT, SFAWeapon System CostAdd15P-1
ProcurementSpace ForceGPS03CGPSIII Follow On680,87542,9316.7%42,9316.7%637,944647,165680,875637,9441SPACE PROCUREMENT, SFAWeapon System CostAdd14P-1
ProcurementArmy0756AA6601Gray Eagle Mods22,556-9,795-79.3%-9,795-79.3%12,35123,8652,55612,3512Modification of aircraftAWeapon System CostAdd16P-1
RDT&ENavy0604727NJoint Standoff Weapon Systems1,44755261.7%55261.7%8951,5101,4478955System development and demonstration149R-1
RDT&EDefense0305248JJoint Staff Office of the Chief Data Officer (OCDO) Activities67,00752,609365.4%52,609365.4%14,39812,50867,00714,3986Management support222R-1
RDT&EDefense0204571JJoint Staff Analytical Support5,088-2,925-36.5%-2,925-36.5%8,0137,1655,0888,0136Management support215R-1
ProcurementArmy4582E34000Grenades, All Types66,8458,31514.2%8,31514.2%58,53069,86766,84558,5301AmmunitionAWeapon System CostAdd26P-1
RDT&EAir Force0207606FJoint Simulation Environment (JSE)302,80155,31022.3%55,31022.3%247,491147,368302,801247,4914Advanced component development and prototypes73R-1
ProcurementMarines3006Ground Based Air Defense1,274,446654,226105.5%654,226105.5%620,220411,1511,274,446620,2203Guided missiles and equipmentAWeapon System CostAdd10P-1
RDT&EDefense0903235KJoint Service Provider (JSP)-1,283-100.0%-1,283-100.0%1,2832,1621,2836Management support227R-1
ProcurementDefenseMD08Ground Based Midcourse16,6371Major equipmentAWeapon System CostAdd27P-1
RDT&ENavy0603654NJoint Service Explosive Ordnance Development43,568-89-0.2%-89-0.2%43,65746,26343,56843,6574Advanced component development and prototypes58R-1
RDT&ENavy0604654NJoint Service Explosive Ordnance Development8,509-231-2.6%-231-2.6%8,7408,7748,5098,7405System development and demonstration146R-1
RDT&EDefense0303228KJoint Regional Security Stacks (JRSS)2,2847Operational system development255R-1
ProcurementAir ForceMGBSD0Ground Based Strategic Deterrent110,822-65,920-37.3%110,08014,835.6%176,742110,8227421Ballistic missilesAWeapon System CostAdd3P-1
RDT&EArmy0605244AJoint Reduced Range Rocket (JR3)16,014-12,879-44.6%-12,879-44.6%28,89313,07016,01428,8935System development and demonstration159R-1
RDT&EDefense0606775D8ZJoint Production Accelerator Cell (JPAC)6,21575713.9%75713.9%5,4586,2155,4586Management support211R-1
RDT&ENavy0603860NJoint Precision Approach and Landing Systems - Dem/Val73,81339,835117.2%39,835117.2%33,9783,99473,81333,9784Advanced component development and prototypes72R-1
ProcurementAir ForceMGBSD0Ground Based Strategic Deterrent-3,220-2,478334.0%-2,478334.0%-742-3,220-7421Ballistic missilesBLess: Advance Procurement (PY)Add3P-1
RDT&EDefense0303171KJoint Planning and Execution Services10,6154,37370.1%4,37370.1%6,2423,81610,6156,2427Operational system development254R-1
RDT&EAir Force0901202FJoint Personnel Recovery Agency2,035-16-0.8%-16-0.8%2,0512,2352,0352,0517Operational system development286R-1
RDT&EDefense0605045DHAJoint Operational Medicine Information System29,3536462.3%6462.3%28,70728,09529,35328,7072Research, Development, Test, and Evaluation10R-1
RDT&ENavy0603851MJoint Non-Lethal Weapons Testing14,1524,32043.9%4,32043.9%9,83229,36014,1529,8324Advanced component development and prototypes71R-1
RDT&ENavy0603651MJoint Non-Lethal Weapons Technology Development8,7272,16633.0%2,16633.0%6,56115,7028,7276,5613Advanced technology development20R-1
RDT&ENavy0602651MJoint Non-Lethal Weapons Applied Research4,105-3,195-43.8%-3,195-43.8%7,3007,4874,1057,3002Applied research10R-1
RDT&EDefense0602000D8ZJoint Munitions Technology32,1457,97733.0%13,91776.3%24,16819,27932,14518,2282Applied research11R-1
RDT&EDefense0604023D8ZJoint Munitions Component Prototyping7,8937,8937,8937,8934Advanced component development and prototypes102R-1
RDT&EDefense0603000D8ZJoint Munitions Advanced Technology479,251433,926957.4%18,92641.8%45,32539,08864,251415,00045,3253Advanced technology development34R-1
RDT&EDefense0605100D8ZJoint Mission Environment Test Capability (JMETC)234,700-204,990-46.6%45,01023.7%439,690192,258234,700189,6906Management support176R-1
RDT&EAir Force0303260FJoint Military Deception Initiative-351-100.0%-351-100.0%3516,5573517Operational system development237R-1
ProcurementArmy3484D15501Ground Mobility Vehicles (GMV)526,796280,634114.0%280,634114.0%246,162412,344526,796246,1621Tactical and support vehiclesAWeapon System CostAdd3P-1
RDT&ENavy0605813MJoint Light Tactical Vehicle (JLTV) System Development & Demonstration2,413-4,571-65.4%-4,571-65.4%6,9849,9342,4136,9845System development and demonstration172R-1
RDT&EArmy0605812AJoint Light Tactical Vehicle (JLTV) Engineering and Manufacturing Development Phase (EMD)2,7492,7492,7492,7495System development and demonstration174R-1
ProcurementSpace ForceGMTI00Ground Moving Target Indicator (GMTI)1,051,612897,112580.7%897,112580.7%154,5001,051,612154,5001SPACE PROCUREMENT, SFAWeapon System CostAdd11P-1
ProcurementSpace ForceGMTI00Ground Moving Target Indicator (GMTI)-35,000-35,000-35,000-35,0001SPACE PROCUREMENT, SFBLess: Advance Procurement (PY)Add11P-1
RDT&EDefense0605126JJoint Integrated Air and Missile Defense Organization (JIAMDO)69,8201140.2%1140.2%69,70663,42069,82069,7066Management support177R-1
RDT&EDefense0603183D8ZJoint Hypersonic Technology Development &Transition424,422-2,093-0.5%364,907613.1%426,51555,745424,42259,5153Advanced technology development44R-1
RDT&EDefense0305282KJoint Fires Network (JFN)35,00025,000250.0%25,000250.0%10,00035,00010,0005System development and demonstration164R-1
RDT&EAir Force0305282FJoint Fires Network (JFN)313,9822,5500.8%313,982311,432313,9825System development and demonstration116R-1
RDT&ENavy0305282MJoint Fires Network (JFN)-35,901-100.0%35,9015System development and demonstration182R-1
RDT&EDefense0305282D8ZJoint Fires Network (JFN)-10,075-100.0%10,0755System development and demonstration163R-1
RDT&EDefense0604797D8ZJoint Energetic Transition Office506,278502,29212,601.4%3,292110.2%3,9866,278500,0002,9864Advanced component development and prototypes123R-1
RDT&EDefense0603618D8ZJoint Electronic Advanced Technology49,08328,645140.2%28,645140.2%20,43816,86849,08320,4383Advanced technology development59R-1
ProcurementSpace ForceGMTI00Ground Moving Target Indicator (GMTI)-35,000-100.0%-35,000-100.0%35,00035,0001SPACE PROCUREMENT, SFCAdvance Procurement (CY)Add12P-1
RDT&EDefense0603225D8ZJoint DoD-DoE Munitions Technology Development45,37511,78335.1%11,78335.1%33,59219,20145,37533,5923Advanced technology development45R-1
ProcurementSpace ForceGMTI00Ground Moving Target Indicator (GMTI)-35,000-100.0%-35,000-100.0%35,00035,0001SPACE PROCUREMENT, SFCC (FY 2026 for FY 2027) (M)Non-Add12P-1
RDT&EAir Force0205671FJoint Counter RCIED Electronic Warfare2,816-566-16.7%-566-16.7%3,3823,3252,8163,3827Operational system development174R-1
ProcurementArmy8825R80501Ground Soldier System193,49127,71216.7%27,71216.7%165,779151,613193,491165,7793Other support equipmentAWeapon System CostAdd97P-1
ProcurementMarines4655Ground/Air Task Oriented Radar (G/ATOR)55,622-23,920-30.1%-23,920-30.1%79,54271,94155,62279,5424Communications and electronics equipmentAWeapon System CostAdd20P-1
O&MDefense8PL1Joint Chiefs of Staff - JTEEP1,393,798428,56644.4%448,56647.5%965,232682,5281,393,798945,2321Operating forces20O-1
O&MDefense8PL3Joint Chiefs of Staff - JIATF431,652420,1523,653.5%431,65211,500431,6524Administration and service-wide activities430O-1
O&MDefense8PL2Joint Chiefs of Staff - CYBER9,1031561.7%1561.7%8,9478,9919,1038,9471Operating forces30O-1
O&MDefense1PL1Joint Chiefs of Staff545,748138,48134.0%126,95131.2%407,267461,533534,21811,530407,2671Operating forces10O-1
O&MDefense3PL1Joint Chiefs of Staff173,74854,52545.7%54,52545.7%119,223128,399173,748119,2233Training and recruiting150O-1
RDT&EDefense0603829JJoint Capability Experimentation12,332-1,392-10.1%-1,392-10.1%13,72411,92612,33213,7246Management support168R-1
RDT&EDefense0604826JJoint C5 Capability Development, Integration and interoperability Assessments28,3142,60810.1%2,60810.1%25,70628,89728,31425,7064Advanced component development and prototypes124R-1
ProcurementArmy6005C64400Guided MLRS Rocket (GMLRS)1,058,093-96,978-8.4%-96,978-8.4%1,155,0711,199,1771,058,0931,155,0712Other missilesAWeapon System CostAdd14P-1
RDT&EArmy0203728AJoint Automated Deep Operation Coordination System (JADOCS)11,2552,83133.6%2,83133.6%8,42426,57511,2558,4247Operational system development221R-1
ProcurementArmy6005C64400Guided MLRS Rocket (GMLRS)-43,156-13,15643.9%-13,15643.9%-30,000-30,913-43,156-30,0002Other missilesBLess: Advance Procurement (PY)Add14P-1
RDT&EAir Force0207325FJoint Air-to-Surface Standoff Missile (JASSM)133,092-293,024-68.8%-93,024-41.1%426,116190,710133,092226,1167Operational system development192R-1
ProcurementArmy6005C64400Guided MLRS Rocket (GMLRS)49,1065,95013.8%5,95013.8%43,15630,00049,10643,1562Other missilesCAdvance Procurement (CY)Add15P-1
RDT&EArmy0605450AJoint Air-to-Ground Missile (JAGM)2,9195System development and demonstration168R-1
RDT&ENavy0605450MJoint Air-to-Ground Missile (JAGM)189,866130,789221.4%130,789221.4%59,07720,027189,86659,0775System development and demonstration167R-1
ProcurementArmy6005C64400Guided MLRS Rocket (GMLRS)30,0002Other missilesCC (FY 2025 for FY 2026) (M)Non-Add15P-1
ProcurementArmy6005C64400Guided MLRS Rocket (GMLRS)-43,156-100.0%-43,156-100.0%43,15643,1562Other missilesCC (FY 2026 for FY 2027) (M)Non-Add15P-1
ProcurementArmy6005C64400Guided MLRS Rocket (GMLRS)49,10649,10649,10649,1062Other missilesCC (FY 2027 for FY 2028) (M)Non-Add15P-1
RDT&EAir Force0207172FJoint Advanced Tactical Missile (JATM)500,42280,31219.1%80,31219.1%420,110500,422420,1107Operational system development184R-1
ProcurementMarines3025Guided MLRS Rocket (GMLRS)76,35514,86524.2%-135-0.2%61,4901,58461,35515,00061,4903Guided missiles and equipmentAWeapon System CostAdd14P-1
ProcurementNavy4217Gun Mount Mods84,004-23,692-22.0%-23,692-22.0%107,696122,24684,004107,6964Other weaponsAWeapon System CostAdd42P-1
ProcurementAir ForceH00100H-117,872-27-0.2%-27-0.2%17,8992,09717,87217,8995Modification of inservice aircraftAWeapon System CostAdd58P-1
ProcurementNavy532H-1 Series304,267134,86279.6%154,862103.7%169,405155,461304,267149,4055Modification of aircraftAWeapon System CostAdd31P-1
ProcurementNavy178H-1 Upgrades (UH-1Y/AH-1Z)5,974-2,331-28.1%-2,331-28.1%8,3058,7015,9748,3051Combat aircraftAWeapon System CostAdd9P-1
RDT&EArmy0604611AJAVELIN10,2174074.1%4074.1%9,81010,02510,2179,8105System development and demonstration104R-1
ProcurementNavy528H-53 Series91,90328,67645.4%28,67645.4%63,22794,94691,90363,2275Modification of aircraftAWeapon System CostAdd29P-1
RDT&EDefense0604122D8ZJADC2 Development and Experimentation Activities141,5985System development and demonstration143R-1
RDT&EDefense0604122D8ZJADC2 Development and Experimentation Activities2,109,8951,541,298271.1%1,816,298618.6%568,597271,6052,109,895293,5976Management support169R-1
ProcurementAir ForceH06000H-60-1,749-100.0%-1,749-100.0%1,7492,0351,7495Modification of inservice aircraftAWeapon System CostAdd60P-1
ProcurementArmy9697A12400HADES PLATFORM, PAYLOADS/PED, AND INTEGRATION227,569200,719747.6%200,719747.6%26,850227,56926,8501AircraftAWeapon System CostAdd5P-1
ProcurementArmy8635G15325Handgun-7-100.0%-7-100.0%73472Weapons and other combat vehiclesAWeapon System CostAdd26P-1
ProcurementArmy6458B95004Handheld Manpack Small Form Fit (HMS)516,04541,4538.7%41,4538.7%474,592649,214516,045474,5922Communications and electronics equipmentAWeapon System CostAdd25P-1
ProcurementArmy2876R68200Handheld Standoff Minefield Detection Sys-HST1,4783Other support equipmentAWeapon System CostAdd91P-1
ProcurementNavy5227Harpoon Support Equipment195-14-6.7%-14-6.7%2092261952094Ordnance support equipmentAWeapon System CostAdd104P-1
ProcurementAir ForceHCMC00HC/MC-130 Modifications257,742-107,344-29.4%-107,344-29.4%365,086208,461257,742365,0865Modification of inservice aircraftAWeapon System CostAdd62P-1
ProcurementAir ForceHCMC00HC/MC-130 Post Prod20,4152,42913.5%2,42913.5%17,98618,60420,41517,9867Aircraft support equipment and facilitiesAWeapon System CostAdd81P-1
ProcurementArmy0100MF9000Heaters and ECU's15,0217335.1%7335.1%14,28814,35515,02114,2883Other support equipmentAWeapon System CostAdd95P-1
ProcurementAir ForceH060WMHH60W Modifications46,66237,512410.0%37,512410.0%9,15018,91146,6629,1505Modification of inservice aircraftAWeapon System CostAdd61P-1
ProcurementArmy3446D15400HI MOB MULTI-PURP WHLD VEH (HMMWV)147,3481Tactical and support vehiclesAWeapon System CostAdd2P-1
ProcurementArmy6200C02901High Mobility Artillery Rocket System (HIMARS745,682684,1791,112.4%684,1791,112.4%61,503175,539745,68261,5032Other missilesAWeapon System CostAdd17P-1
RDT&EDefense0603913CIsraeli Cooperative Programs300,0000.0%0.0%300,000300,000300,000300,0004Advanced component development and prototypes96R-1
RDT&EAir Force0305240FISR Transport and Processing312,037279,459857.8%279,459857.8%32,57833,432312,03732,5787Operational system development268R-1
RDT&EAir Force0305022FISR Modernization & Automation Dvmt (IMAD)16,188-6,049-27.2%-6,049-27.2%22,23719,40916,18822,2377Operational system development249R-1
RDT&ENavy0304785NISR & Info Operations274,47896,91154.6%96,91154.6%177,567188,392274,478177,5675System development and demonstration181R-1
RDT&EAir Force0207279FIsolated Personnel Survivability and Recovery16,001-37,947-70.3%-37,947-70.3%53,9489,75716,00153,9485System development and demonstration108R-1
ProcurementArmy3005B66501High Perf Computing Mod Pgm (HPCMP)75,0042960.4%2960.4%74,70876,32775,00474,7082Communications and electronics equipmentAWeapon System CostAdd86P-1
O&MArmy110IRAQ118,899-93,617-44.1%-93,617-44.1%212,516380,758118,899212,5161Counter-ISIL Train and Equip Fund (CTEF)10O-1
O&MNavy4C1PInvestigative and Security Services1,076,66466,0056.5%86,3718.7%1,010,6591,074,5521,076,664990,2934Administration and service-wide activities530O-1
O&MAir Force044AInternational Support77,853-11,359-12.7%-11,359-12.7%89,21285,07377,85389,2124Administration and service-wide activities450O-1
O&MArmy441International Military Headquarters760,52096,01014.4%96,01014.4%664,510594,420760,520664,5104Administration and Service-wide Activities520O-1
RDT&EAir Force0305600FInternational Intelligence Technology and Architectures62,00043,054227.2%43,054227.2%18,94617,78462,00018,9467Operational system development270R-1
ProcurementArmy6580C67501HIMARS Modifications54,3633580.7%3580.7%54,00549,58154,36354,0053Modification of missilesAWeapon System CostAdd25P-1
RDT&EDefense0603945D8ZInternational Innovation Initiatives158,345-23,152-12.8%-23,152-12.8%181,49754,234158,345181,4973Advanced technology development77R-1
RDT&EAir Force1001004FInternational Activities4,5141463.3%1463.3%4,3684,0984,5144,3686Management support147R-1
ProcurementAir ForceHACM00Hypersonic Attack Cruise Missile403,974403,974403,974403,9742Other missilesAWeapon System CostAdd11P-1
RDT&EAir Force0603851FIntercontinental Ballistic Missile - Dem/Val72,112-45,008-38.4%-45,008-38.4%117,120106,04072,112117,1204Advanced component development and prototypes35R-1
ProcurementArmy9280BZ5075IAMD Battle Command System1,052,868527,005100.2%527,005100.2%525,863368,3171,052,868525,8632Communications and electronics equipmentAWeapon System CostAdd76P-1
RDT&EDefense1160405BBIntelligence Systems Development109,227-3,505-3.1%-3,505-3.1%112,73282,648109,227112,7327Operational system development303R-1
ProcurementAir ForceM30FLHICBM FUZE MOD197,84740,79826.0%40,79826.0%157,049153,569197,847157,0493Modification of inservice missilesAWeapon System CostAdd23P-1
ProcurementAir ForceM30FLHICBM FUZE MOD-28,1009,573-25.4%9,573-25.4%-37,673-35,507-28,100-37,6733Modification of inservice missilesBLess: Advance Procurement (PY)Add23P-1
ProcurementAir ForceM30FLHICBM FUZE MOD26,3133Modification of inservice missilesCAdvance Procurement (CY)Add24P-1
RDT&EAir Force0307577FIntelligence Mission Data (IMD)3,151-14,849-82.5%-14,849-82.5%18,0003,6583,15118,0007Operational system development274R-1
RDT&ENavy0307577NIntelligence Mission Data (IMD)787-16-2.0%-16-2.0%8037917878037Operational system development252R-1
RDT&ENavy0604761NIntelligence Engineering6,426-597-8.5%-597-8.5%7,02323,8106,4267,0235System development and demonstration153R-1
ProcurementAir ForceM30FLHICBM FUZE MOD26,3133Modification of inservice missilesCC (FY 2025 for FY 2028) (M)Non-Add24P-1
RDT&EDefense0305245D8ZIntelligence Capabilities and Innovation Investments15,047-28,549-65.5%-28,549-65.5%43,59651,78415,04743,5964Advanced component development and prototypes140R-1
RDT&EAir Force0603260FIntelligence Advanced Development4,0121112.8%1112.8%3,9013,8204,0123,9014Advanced component development and prototypes31R-1
RDT&EAir Force0208288FIntel Data Applications7,5116,499642.2%6,499642.2%1,0129887,5111,0127Operational system development218R-1
RDT&EArmy0607150AIntel Cyber Development13,6945654.3%5654.3%13,1299,75313,69413,1297Operational system development215R-1
RDT&EArmy0605236AIntegrated Tactical Communications-22,732-100.0%-22,732-100.0%22,73211,77822,7325System development and demonstration156R-1
RDT&ENavy0204311NIntegrated Surveillance System71,9011010.1%1010.1%71,80071,45971,90171,8007Operational system development219R-1
RDT&EDefense0808737SEIntegrated Primary Prevention5,768240.4%240.4%5,7445,0965,7685,7446Management support225R-1
RDT&EAir Force0808737FIntegrated Primary Prevention4,271-825-16.2%-825-16.2%5,0965,0414,2715,0964Advanced component development and prototypes83R-1
RDT&EArmy0605018AIntegrated Personnel and Pay System-Army (IPPS-A)102,694-58,218-36.2%-58,218-36.2%160,912116,925102,694160,9125System development and demonstration130R-1
ProcurementNavy2851ID Systems35,620-16,551-31.7%-16,551-31.7%52,17159,60235,62052,1712Communications and electronics equipmentAWeapon System CostAdd58P-1
ProcurementNavy582ID Systems3,1991886.2%1886.2%3,0117,0203,1993,0115Modification of aircraftAWeapon System CostAdd46P-1
RDT&EArmy0305179AIntegrated Broadcast Service (IBS)6,8702173.3%2173.3%6,6535,7016,8706,6537Operational system development237R-1
RDT&EAir Force0305179FIntegrated Broadcast Service (IBS)18,266-819-4.3%-819-4.3%19,08515,00618,26619,0857Operational system development261R-1
ProcurementArmy3700GA0570IMPROVED RECOVERY VEHICLE (M88 HERCULES)106,03625,26631.3%25,26631.3%80,770240,657106,03680,7701Tracked combat vehiclesAWeapon System CostAdd12P-1
ProcurementNavy2981In-Service Radars and Sensors338,94689,29035.8%89,29035.8%249,656262,890338,946249,6562Communications and electronics equipmentAWeapon System CostAdd71P-1
RDT&EDefense0901517XInspector General, DoD, Audit, Intelligence and Non-Criminal Investigative Activities1,506-3,119-67.4%-3,119-67.4%4,6251,9001,5064,6252Research, Development, Test, and Evaluation1R-1
RDT&ENavy0305327NInsider Threat2,214-439-16.5%-439-16.5%2,6532,9202,2142,6536Management support203R-1
RDT&ENavy0602792NInnovative Naval Prototypes (INP) Applied Research140,5902Applied research14R-1
RDT&ENavy0603801NInnovative Naval Prototypes (INP) Advanced Technology Development138,6673Advanced technology development26R-1
ProcurementArmy8930C61001INDIRECT FIRE PROTECTION CAPABILITY INC 2-I1,626,004906,315125.9%906,315125.9%719,689465,2441,626,004719,6892Other missilesAWeapon System CostAdd6P-1
ProcurementArmy0173BZ0501Indirect Fire Protection Family Of Systems18,000-80,021-81.6%-80,021-81.6%98,02163,12218,00098,0212Communications and electronics equipmentAWeapon System CostAdd60P-1
RDT&EAir Force0605712FInitial Operational Test & Evaluation13,562-119-0.9%-119-0.9%13,68114,24713,56213,6816Management support127R-1
ProcurementArmy0572EP1000Industrial Facilities2,331,76328,9181.3%285,91814.0%2,302,8451,225,6052,331,7632,045,8452Ammunition production base supportAWeapon System CostAdd35P-1
RDT&EDefense0303169D8ZInformation Technology Rapid Acquisition6,4162,12249.4%2,12249.4%4,2946,4164,2946Management support218R-1
RDT&EDefense0605026DHAInformation Technology Development- DoD Healthcare Management System Modernization5,141-897-14.9%-897-14.9%6,0386,1445,1416,0382Research, Development, Test, and Evaluation8R-1
RDT&EArmy0605013AInformation Technology Development121,525-2,722-2.2%-2,722-2.2%124,24792,084121,525124,2475System development and demonstration129R-1
RDT&EDefense0605013BLInformation Technology Development13,62012,4281,042.6%12,4281,042.6%1,1924,54613,6201,1925System development and demonstration150R-1
RDT&EDefense0605013DHAInformation Technology Development16,7606,59164.8%6,59164.8%10,16910,14616,76010,1692Research, Development, Test, and Evaluation7R-1
RDT&ENavy0605013MInformation Technology Development14,380-1,620-10.1%-1,620-10.1%16,00014,63214,38016,0005System development and demonstration157R-1
RDT&ENavy0605013NInformation Technology Development149,089-85,013-36.3%-85,013-36.3%234,102333,279149,089234,1025System development and demonstration158R-1
RDT&EArmy0303140AInformation Systems Security Program15,9328925.9%8925.9%15,04028,02715,93215,0407Operational system development232R-1
RDT&EDefense0303140KInformation Systems Security Program33,50210,27844.3%10,27844.3%23,2248,88133,50223,2247Operational system development252R-1
RDT&EAir Force0303140FInformation Systems Security Program117,65816,10715.9%16,10715.9%101,55198,150117,658101,5517Operational system development235R-1
RDT&ENavy0303140NInformation Systems Security Program79,12814,98123.4%14,98123.4%64,14734,39779,12864,1477Operational system development243R-1
RDT&EDefense0303140D8ZInformation Systems Security Program35,214-25,310-41.8%-25,310-41.8%60,52434,80435,21460,5247Operational system development250R-1
ProcurementNavy2421Industrial Preparedness1,154,647964,647507.7%640190,0006401,154,0072Other missilesAWeapon System CostAdd28P-1
ProcurementAir Force42Industrial Preparedness/Pol Prevention931141.5%141.5%9179139319172Other missilesAWeapon System CostAdd22P-1
ProcurementAir Force73Industrial Responsiveness20,5905923.0%5923.0%19,99820,00420,59019,9987Aircraft support equipment and facilitiesAWeapon System CostAdd84P-1
O&MDefense4Information Management2,600,177228,3799.6%328,37914.5%2,371,7982,452,5522,600,1772,271,7981Operation and maintenance40O-1
RDT&EDefense0602303EInformation & Communications Technology352,9612Applied research21R-1
ProcurementMarines1350Infantry Weapons Ammunition142,179-21,904-13.3%-21,904-13.3%164,083280,718142,179164,0832Ammunition, Marine CorpsAWeapon System CostAdd19P-1
ProcurementNavy3415Info Systems Security Program (ISSP)349,099157,86082.5%157,86082.5%191,239195,063349,099191,2392Communications and electronics equipmentAWeapon System CostAdd82P-1
RDT&EArmy0604601AInfantry Support Weapons55,296-22,357-28.8%-22,357-28.8%77,65355,76755,29677,6535System development and demonstration102R-1
ProcurementArmy0122TA0600Information System Security Program-ISSP853273.3%273.3%82635,5378538262Communications and electronics equipmentAWeapon System CostAdd33P-1
ProcurementArmy9200BB8650Information Systems133,04650,66261.5%50,66261.5%82,38445,206133,04682,3842Communications and electronics equipmentAWeapon System CostAdd36P-1
O&MArmy213Industrial Preparedness3,172100.3%100.3%3,1624,2293,1723,1622Mobilization240O-1
ProcurementDefense9Information Systems Security27,65221,398342.1%21,398342.1%6,25422,07827,6526,2541Major equipmentAWeapon System CostAdd7P-1
ProcurementNavy515Infrared Search and Track (IRST)171,345-4,006-2.3%-4,006-2.3%175,351146,876171,345175,3515Modification of aircraftAWeapon System CostAdd26P-1
RDT&EDefense0607210D8ZIndustrial Base Analysis and Sustainment Support41,824,28330,557,559271.2%375,63646.9%11,266,724975,1301,177,35640,646,927801,7207Operational system development233R-1
ProcurementArmy0200BS9100INITIAL SPARES - C&E7,323691.0%691.0%7,2549,8107,3237,2544Spares and repair partsAWeapon System CostAdd126P-1
ProcurementAir Force999Initial Spares/Repair Parts2,573,3451,355,870111.4%247,51720.7%1,217,475982,4911,441,0521,132,2931,193,5356Aircraft spares and repair partsAWeapon System CostAdd68P-1
RDT&EArmy0605052AIndirect Fire Protection Capability Inc 2 - Block 1175,352-67,735-27.9%-67,735-27.9%243,087135,769175,352243,0875System development and demonstration142R-1
RDT&EAir Force0603677FIn-Transit Visibility (ITV) Modernization-10,000-100.0%-10,000-100.0%10,00010,0004Advanced component development and prototypes32R-1
ProcurementArmy9700BU0500Installation Info Infrastructure Mod Program335,050-96,589-22.4%-96,589-22.4%431,639138,978335,050431,6392Communications and electronics equipmentAWeapon System CostAdd38P-1
O&MDefense1In-House Care10,863,317-571,818-5.0%128,1821.2%11,435,13510,294,47610,863,31710,735,1351Operation and maintenance10O-1
RDT&EArmy0607139AImproved Turbine Engine Program-238,000-100.0%-175,000-100.0%238,000127,582175,0007Operational system development211R-1
ProcurementNavy2960Integ Combat System Test Facility6,454-5,039-43.8%-5,039-43.8%11,4936,7096,45411,4932Communications and electronics equipmentAWeapon System CostAdd69P-1
RDT&EDefense0604874CImproved Homeland Defense Interceptors1,344,824-165,681-11.0%-165,681-11.0%1,510,5051,619,5301,344,8241,510,5054Advanced component development and prototypes127R-1
ProcurementArmy0200MB4000Integrated Family Of Test Equipment (IFTE)18,570-20,214-52.1%-20,214-52.1%38,78449,23718,57038,7843Other support equipmentAWeapon System CostAdd117P-1
ProcurementArmy9921B66701Integrated Personnel and Pay System-Army (IPP5,4302Communications and electronics equipmentAWeapon System CostAdd81P-1
RDT&EAir Force0101328FICBM Reentry Vehicles733,182376,424105.5%476,424185.6%356,758378,983733,182256,7587Operational system development166R-1
RDT&EAir Force0604933FICBM Fuze Modernization-3,252-100.0%-3,252-100.0%3,2523,2525System development and demonstration99R-1
ProcurementAir Force832070Intelligence Comm Equipment37,7171,2893.5%1,2893.5%36,42836,44937,71736,4283Electronics and telecommunications equipmentAWeapon System CostAdd18P-1
ProcurementMarines4747Intelligence Support Equipment395,854328,164484.8%328,164484.8%67,690102,575395,85467,6904Communications and electronics equipmentAWeapon System CostAdd24P-1
ProcurementNavy2914Intelligence Surveillance and Reconnaissance (ISR)11,824-288-2.4%-288-2.4%12,11216,94611,82412,1122Communications and electronics equipmentAWeapon System CostAdd63P-1
ProcurementDefense020400INTLIntelligence Systems319,24196,01543.0%96,01543.0%223,226178,184319,241223,2262Special Operations CommandAWeapon System CostAdd62P-1
ProcurementAir Force832060Intelligence Training Equipment5,5312584.9%2584.9%5,2735,1465,5315,2733Electronics and telecommunications equipmentAWeapon System CostAdd17P-1
RDT&EAir Force0604183FHypersonics Prototyping - Hypersonic Attack Cruise Missile (HACM)806,142-21,933-2.6%-21,933-2.6%828,075452,800806,142828,0754Advanced component development and prototypes49R-1
RDT&EAir Force0604033FHypersonics Prototyping345,769212,435159.3%345,769133,334345,7694Advanced component development and prototypes46R-1
RDT&EArmy0605232AHypersonics EMD446,616-74,315-14.3%-54,914-10.9%520,931452,628446,616501,5305System development and demonstration153R-1
RDT&EArmy0604182AHypersonics122,93997,939391.8%57,939231.8%25,00082,93940,00025,0004Advanced component development and prototypes92R-1
RDT&EDefense0604181CHypersonic Defense213,78330,79316.8%30,79316.8%182,990175,893213,783182,9904Advanced component development and prototypes108R-1
ProcurementNavy266Intermediate Caliber Gun Ammunition40,0951,4343.7%1,4343.7%38,66134,17740,09538,6611Procurement of Ammunition, NavyAWeapon System CostAdd10P-1
RDT&EArmy0603920AHumanitarian Demining7,619-28,730-79.0%-28,730-79.0%36,34922,9347,61936,3493Advanced technology development56R-1
RDT&EAir Force0602202FHuman Effectiveness Applied Research103,170-42,115-29.0%-42,115-29.0%145,285130,281103,170145,2852Applied research7R-1
RDT&EAir Force0603456FHuman Effectiveness Advanced Technology Development20,3387894.0%7894.0%19,54913,54920,33819,5493Advanced technology development23R-1
O&MMarines4S67HQMC Transition Management Support1644Administration and Service-wide Activities240O-1
O&MNavy4S09HQ Transition Process Management2584Administration and service-wide activities580O-1
RDT&EDefense0605021SEHomeland Personnel Security Initiative9,3341972.2%1972.2%9,1379,5269,3349,1375System development and demonstration151R-1
RDT&EDefense0305387D8ZHomeland Defense Technology Transfer Program1,730-28-1.6%-28-1.6%1,7581,8291,7301,7587Operational system development282R-1
O&MDefenseREC1Homeland Defense Initiatives-72,615-100.0%72,6154Administration and service-wide activities490O-1
RDT&EDefense0601228D8ZHistorically Black Colleges and Universities/Minority Institutions99,706-13,286-11.8%-13,286-11.8%112,99298,54799,706112,9921Basic research8R-1
ProcurementAir Force832050International Intel Tech & Architectures19,06013,227226.8%13,227226.8%5,8335,61619,0605,8333Electronics and telecommunications equipmentAWeapon System CostAdd16P-1
RDT&EArmy0603461AHigh Performance Computing Modernization Program215,090-21,519-9.1%-21,519-9.1%236,609231,168215,090236,6093Advanced technology development49R-1
ProcurementDefenseMD83Iron Dome20,000-40,000-66.7%-40,000-66.7%60,000110,00020,00060,0001Major equipmentAWeapon System CostAdd35P-1
ProcurementDefense16Items Less Than $5 Million24,0133401.4%3401.4%23,67326,05524,01323,6731Major equipmentAWeapon System CostAdd9P-1
RDT&EAir Force0303133FHigh Frequency Radio Systems33,21513,50668.5%13,50668.5%19,7098,42333,21519,7097Operational system development234R-1
RDT&EDefense0601108D8ZHigh Energy Laser Research Initiatives17,6679475.7%9475.7%16,72016,04617,66716,7201Basic research3R-1
RDT&EDefense0602890D8ZHigh Energy Laser Research50,4083,2987.0%3,2987.0%47,11047,37450,40847,1102Applied research31R-1
RDT&EDefense0603924D8ZHigh Energy Laser Advanced Technology Program201,12580,36266.5%80,36266.5%120,763109,517201,125120,7633Advanced technology development75R-1
RDT&EDefense0604924D8ZHigh Energy Laser Advanced Component Development & Prototype44,48538,957704.7%38,957704.7%5,5282,85044,4855,5284Advanced component development and prototypes133R-1
ProcurementMarines6670Items Less Than $5 Million54,22818,30851.0%18,30851.0%35,92024,60954,22835,9206Engineer and other equipmentAWeapon System CostAdd53P-1
ProcurementMarines1660Items Less Than $5 Million8,837-7,054-44.4%-7,054-44.4%15,89114,7378,83715,8912Ammunition, Marine CorpsAWeapon System CostAdd23P-1
RDT&EAir Force0605229FHH-60W87,88147,407117.1%47,407117.1%40,47431,64687,88140,4747Operational system development156R-1
ProcurementNavy981Items Less Than $5 Million69,42549,334245.6%56,734447.0%20,09166,34669,42512,6911Ships support equipmentAWeapon System CostAdd22P-1
RDT&EAir Force0605278FHC/MC-130 Recap RDT&E34,932-42,147-54.7%-42,147-54.7%77,07943,59734,93277,0797Operational system development157R-1
ProcurementNavy5543Items Less Than $5 Million2,592-1,043-28.7%-1,043-28.7%3,6353,1932,5923,6354Ordnance support equipmentAWeapon System CostAdd113P-1
ProcurementNavy6060Items less than $5 Million131,4494,3633.4%4,3633.4%127,086103,014131,449127,0865Civil engineering support equipmentAWeapon System CostAdd125P-1
ProcurementArmy2624EA0055Items Less Than $5 Million (AMMO)16,290-509-3.0%-509-3.0%16,79918,79716,29016,7991AmmunitionAWeapon System CostAdd31P-1
RDT&EAir Force0604327FHard and Deeply Buried Target Defeat System (HDBTDS) Program186,385-110,276-37.2%43,72430.6%296,661120,184186,385142,6614Advanced component development and prototypes53R-1
ProcurementAir Force355990Items Less Than $5,000,0005,468-103-1.8%-103-1.8%5,5718,7005,4685,5711AmmunitionAWeapon System CostAdd11P-1
ProcurementArmy9552ML5355Items Less Than $5.0M (Float/Rail)22,0218,26360.1%8,26360.1%13,75820,03622,02113,7583Other support equipmentAWeapon System CostAdd110P-1
ProcurementArmy1862GL3200Items Less Than $5.0m (WOCV-WTCV)512439.2%439.2%46919,6175124692Weapons and other combat vehiclesAWeapon System CostAdd31P-1
ProcurementArmy9530ML5301Items Less Than $5M (Eng Spt)4,1294,1294,1294,1293Other support equipmentAWeapon System CostAdd103P-1
ProcurementMarines4620Items Under $5 Million (Comm & Elec)140,929-61,750-30.5%-61,750-30.5%202,679222,514140,929202,6794Communications and electronics equipmentAWeapon System CostAdd18P-1
ProcurementNavy194JATOS8,1792,00232.4%2,00232.4%6,1777,4078,1796,1771Procurement of Ammunition, NavyAWeapon System CostAdd8P-1
ProcurementArmy0648CC0007Javelin (AAWS-M) System Summary417,03187,82626.7%87,82626.7%329,205296,021417,031329,2052Other missilesAWeapon System CostAdd12P-1
RDT&ENavy0604245MH-1 Upgrades66,4464,2066.8%4,2066.8%62,24043,73266,44662,2405System development and demonstration117R-1
ProcurementArmy2930BB5777JCSE Equipment (USRDECOM)39-5,350-99.3%-5,350-99.3%5,3895,504395,3892Communications and electronics equipmentAWeapon System CostAdd18P-1
ProcurementNavy148JDAM96,93537,70363.7%37,70363.7%59,23253,53396,93559,2321Procurement of Ammunition, NavyAWeapon System CostAdd2P-1
ProcurementNavy2210Joint Advance Tactical Missile (JATM)1,274,081972,223322.1%255,94884.8%301,858557,806716,275301,8582Other missilesAWeapon System CostAdd7P-1
RDT&EArmy0205778AGuided Multiple-Launch Rocket System (GMLRS)73,63940,332121.1%40,332121.1%33,30719,83873,63933,3077Operational system development229R-1
ProcurementAir ForceJATM00Joint Advanced Tactical Missile1,664,6191,071,026180.4%240,15065.2%593,593608,7431,055,876368,5932Other missilesAWeapon System CostAdd13P-1
ProcurementNavy2248Joint Air Ground Missile (JAGM)73,226-926-1.2%-926-1.2%74,15255,31573,22674,1522Other missilesAWeapon System CostAdd13P-1
ProcurementAir ForceJASSM0Joint Air-Surface Standoff Missile2,179,7321,179,233117.9%639,785125.3%1,000,4991,192,4691,150,2841,029,448510,4992Other missilesAWeapon System CostAdd12P-1
ProcurementAir ForceJASSM0Joint Air-Surface Standoff Missile-182,418-0.0%-0.0%-182,418-222,418-182,418-182,4182Other missilesBLess: Advance Procurement (PY)Add12P-1
ProcurementArmy2605C70302Joint Air-to-Ground MSLS (JAGM)104,05919,39222.9%19,39222.9%84,667334,102104,05984,6672Other missilesAWeapon System CostAdd9P-1
ProcurementArmy5225GZ3001Joint Assault Bridge163,35433,79926.1%33,79926.1%129,555174,779163,354129,5551Tracked combat vehiclesAWeapon System CostAdd13P-1
ProcurementArmy0245W61990JOINT BATTLE COMMAND - PLATFORM (JBC-P)-60,395-100.0%-60,395-100.0%60,395167,17260,3952Communications and electronics equipmentAWeapon System CostAdd66P-1
RDT&EDefense0604102CGuam Defense Development212,41340,17123.3%84,67166.3%172,242412,042212,413127,7424Advanced component development and prototypes103R-1
RDT&ENavy0204460MGround/Air Task Oriented Radar (G/ATOR)66,25534,210106.8%34,210106.8%32,04539,75466,25532,0457Operational system development222R-1
ProcurementAir Force835110Joint Communications Support Element (JCSE)16,26710,337174.3%10,337174.3%5,9305,82116,2675,9303Electronics and telecommunications equipmentAWeapon System CostAdd44P-1
RDT&EArmy0602144AGround Technology44,146-86,696-66.3%-86,696-66.3%130,842148,45944,146130,8422Applied research12R-1
ProcurementNavy3302Joint Communications Support Element (JCSE)-3,389-100.0%-3,389-100.0%3,3894,5513,3892Communications and electronics equipmentAWeapon System CostAdd81P-1
RDT&EArmy0605053AGround Robotics192,185-42,633-18.2%31,36719.5%234,81827,342192,185160,8185System development and demonstration143R-1
ProcurementAir Force353620Joint Direct Attack Munition129,5683,1792.5%3,1792.5%126,389387,705129,568126,3891AmmunitionAWeapon System CostAdd5P-1
ProcurementArmy0254K32101JOINT EFFECTS TARGETING SYSTEM (JETS)7,663-41,052-84.3%-41,052-84.3%48,7158,8267,66348,7152Communications and electronics equipmentAWeapon System CostAdd67P-1
ProcurementAir Force823210Joint Light Tactical Vehicle103,30441,10266.1%41,10266.1%62,20259,483103,30462,2022Vehicular equipmentAWeapon System CostAdd5P-1
ProcurementMarines5095Joint Light Tactical Vehicle244,941163,048199.1%163,048199.1%81,893324,058244,94181,8935Support vehiclesAWeapon System CostAdd42P-1
ProcurementArmy5731D15610JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL-345,000-100.0%-345,000-100.0%345,000627,988345,0001Tactical and support vehiclesAWeapon System CostAdd5P-1
RDT&EAir Force0605238FGround Based Strategic Deterrent EMD4,521,370-283,982-5.9%1,905,01872.8%4,805,3521,942,4004,521,3702,616,3525System development and demonstration102R-1
ProcurementNavy2867Joint Precision Approach And Landing System (2,976-2,129-41.7%-2,129-41.7%5,1057,2872,9765,1052Communications and electronics equipmentAWeapon System CostAdd59P-1
ProcurementDefense96Joint Regional Security Stacks (JRSS)-1,496-100.0%-1,496-100.0%1,4964,5841,4961Major equipmentAWeapon System CostAdd14P-1
ProcurementDefense97Joint Service Provider53,596-590-1.1%-590-1.1%54,18657,87753,59654,1861Major equipmentAWeapon System CostAdd15P-1
RDT&ENavy0605514MGROUND BASED ANTI-SHIP MISSILE16,307-41,658-71.9%-41,658-71.9%57,96548,95316,30757,9654Advanced component development and prototypes98R-1
ProcurementAir ForceJSE000Joint Simulation Environment52,69539,710305.8%39,710305.8%12,98552,69512,9851Combat aircraftAWeapon System CostAdd9P-1
RDT&EArmy0603119AGround Advanced Technology25,043-163,464-86.7%-161,964-86.6%188,50789,88525,043187,0073Advanced technology development41R-1
ProcurementAir ForceJSE000Joint Simulation Environment Post Production Support-28,524-100.0%-28,524-100.0%28,52428,5247Aircraft support equipment and facilitiesAWeapon System CostAdd82P-1
ProcurementNavy147Joint Strike Fighter CV5,298,7233,202,198152.7%-724,362-34.6%2,096,5252,473,5551,372,1633,926,5602,096,5251Combat aircraftAWeapon System CostAdd2P-1
ProcurementNavy147Joint Strike Fighter CV-376,456-200,855114.4%-200,855114.4%-175,601-158,296-376,456-175,6011Combat aircraftBLess: Advance Procurement (PY)Add2P-1
ProcurementNavy147Joint Strike Fighter CV651,081249,48562.1%249,48562.1%401,596196,634651,081401,5961Combat aircraftCAdvance Procurement (CY)Add3P-1
RDT&ESpace Force1203269SFGPS III Follow-On (GPS IIIF)123,793-72,359-36.9%-72,359-36.9%196,152233,109123,793196,1525System development and demonstration24R-1
ProcurementNavy147Joint Strike Fighter CV175,6011Combat aircraftCC (FY 2025 for FY 2026) (M)Non-Add3P-1
RDT&EDefense0304159D8ZGolden Dome for America - USD(I&S)496,702-144,398-22.5%641,100496,7023Research, dev, test & eval*14R-1
RDT&EDefense1204159D8ZGolden Dome for America - Space Programs4,536,698-6,087,102-57.3%10,623,8004,536,6983Research, dev, test & eval*16R-1
RDT&EDefense1204159D8ZGolden Dome for America - Space Programs-132,000-100.0%132,0009,0007Operational system development*19R-1
RDT&EDefense0604159D8ZGolden Dome for America - SCO200,000-140,000-41.2%340,000200,0003Research, dev, test & eval*10R-1
RDT&EDefense0604159D8ZGolden Dome for America - SCO-10,000-100.0%10,00025,0004Advanced component development and prototypes*17R-1
O&MDefense0604139D8ZGolden Dome for America - MDA893,000893,000893,0001Operation and maintenance*1O-1
ProcurementNavy147Joint Strike Fighter CV21,0331Combat aircraftCC (FY 2025 for FY 2027) (M)Non-Add3P-1
RDT&EDefense0604139D8ZGolden Dome for America - MDA4,496,600893,50024.8%367,0003,603,100367,0004,129,6003Research, dev, test & eval*9R-1
RDT&EDefense0603159D8ZGolden Dome for America - DARPA174,300-523,400-75.0%697,700174,3003Research, dev, test & eval*8R-1
O&MDefense0205159D8ZGolden Dome for America - Army7,050-127,950-94.8%135,0007,0501Operation and maintenance*2O-1
ProcurementNavy147Joint Strike Fighter CV-355,423-100.0%-355,423-100.0%355,423355,4231Combat aircraftCC (FY 2026 for FY 2027) (M)Non-Add3P-1
RDT&EDefense0205159D8ZGolden Dome for America - Army427,000-412,000-49.1%839,000427,0003Research, dev, test & eval*12R-1
O&MDefense0207159D8ZGolden Dome for America - Air Force143,5000.0%143,500143,5001Operation and maintenance*3O-1
ProcurementNavy147Joint Strike Fighter CV-46,173-100.0%-46,173-100.0%46,17346,1731Combat aircraftCC (FY 2026 for FY 2028) (M)Non-Add3P-1
RDT&EDefense0207159D8ZGolden Dome for America - Air Force615,000432,200236.4%182,800615,0003Research, dev, test & eval*13R-1
O&MDefense0901159D8ZGolden Dome for America105,68449,98489.7%55,700105,6841Operation and maintenance*4O-1
RDT&EDefense0901159D8ZGolden Dome for America2,823,488580,28825.9%30,9712,243,20030,9712,792,5173Research, dev, test & eval*15R-1
RDT&EDefense0104159D8ZGolden Dome - Directed Energy System Development, Integration and Assessment452,000310,000218.3%142,000452,0003Research, dev, test & eval*11R-1
RDT&EDefense0607327TGlobal Theater Security Cooperation Management Information Systems (G-TSCMIS)6,010-46-0.8%-46-0.8%6,0568,3386,0106,0567Operational system development235R-1
ProcurementNavy147Joint Strike Fighter CV598,797598,797598,797598,7971Combat aircraftCC (FY 2027 for FY 2028) (M)Non-Add3P-1
RDT&ESpace Force1206423SFGlobal Positioning System III - Operational Control Segment332,31372,14527.7%72,14527.7%260,168263,380332,313260,1687Operational system development68R-1
RDT&EDefense0303150KGlobal Command and Control System124,32979,855179.6%79,855179.6%44,47432,632124,32944,4748Software and digital technology pilot programs317R-1
ProcurementNavy147Joint Strike Fighter CV52,28452,28452,28452,2841Combat aircraftCC (FY 2027 for FY 2029) (M)Non-Add3P-1
RDT&EArmy0303141AGlobal Combat Support System2,4727Operational system development233R-1
O&MAir Force012AGlobal C3I and Early Warning1,214,408-56,491-4.4%-24,680-2.0%1,270,8991,318,7511,214,4081,239,0881Operating forces100O-1
O&MSpace Force012AGlobal C3I & Early Warning1,056,824267,34333.9%268,13834.0%789,481611,8161,056,824788,6861OPERATING FORCES10O-1
ProcurementAir ForceJSM000Joint Strike Missile384,6077,6072.0%384,607377,000150,909384,6072Other missilesAWeapon System CostAdd14P-1
RDT&EAir Force0305099FGlobal Air Traffic Management (GATM)4,210-12-0.3%-12-0.3%4,2224,5054,2104,2227Operational system development250R-1
ProcurementNavy571JPATS Series28,0596,72931.5%6,72931.5%21,33024,15728,05921,3305Modification of aircraftAWeapon System CostAdd41P-1
RDT&ENavy0604112NGerald R. Ford Class Nuclear Aircraft Carrier (CVN 78 - 80)111,241-1,463-1.3%-1,463-1.3%112,70491,597111,241112,7044Advanced component development and prototypes81R-1
RDT&EAir Force0301025FGeoBase403-582-59.1%-582-59.1%9854039857Operational system development219R-1
RDT&EDefense0603712SGeneric Logistics R&D Technology Demonstrations18,791-4,849-20.5%-4,849-20.5%23,64017,90018,79123,6403Advanced technology development64R-1
ProcurementNavy152JSF STOVL2,116,228175,3489.0%-1,760,032-90.7%1,940,8802,130,050180,8481,935,3801,940,8801Combat aircraftAWeapon System CostAdd4P-1
RDT&EDefense0605200D8ZGeneral Support to OUSD(Intelligence and Security)10,695-2,773-20.6%2,22726.3%13,4688,55510,6958,4686Management support184R-1
ProcurementNavy152JSF STOVL-118,48535,082-22.8%35,082-22.8%-153,567-158,363-118,485-153,5671Combat aircraftBLess: Advance Procurement (PY)Add4P-1
ProcurementNavy152JSF STOVL77,963-35,781-31.5%-35,781-31.5%113,744169,38977,963113,7441Combat aircraftCAdvance Procurement (CY)Add5P-1
ProcurementNavy152JSF STOVL153,5671Combat aircraftCC (FY 2025 for FY 2026) (M)Non-Add5P-1
ProcurementNavy152JSF STOVL15,8221Combat aircraftCC (FY 2025 for FY 2027) (M)Non-Add5P-1
ProcurementNavy152JSF STOVL-102,663-100.0%-102,663-100.0%102,663102,6631Combat aircraftCC (FY 2026 for FY 2027) (M)Non-Add5P-1
RDT&EArmy0604822AGeneral Fund Enterprise Business System (GFEBS)1,9225System development and demonstration125R-1
ProcurementNavy152JSF STOVL-11,081-100.0%-11,081-100.0%11,08111,0811Combat aircraftCC (FY 2026 for FY 2028) (M)Non-Add5P-1
ProcurementNavy152JSF STOVL62,27862,27862,27862,2781Combat aircraftCC (FY 2027 for FY 2028) (M)Non-Add5P-1
ProcurementNavy152JSF STOVL15,68515,68515,68515,6851Combat aircraftCC (FY 2027 for FY 2029) (M)Non-Add5P-1
ProcurementNavy416KC-130J2,791,9062,128,889321.1%1,083,889209.2%663,017294,4061,601,9061,190,000518,0174Other aircraftAWeapon System CostAdd15P-1
RDT&EArmy0602148AFuture Verticle Lift Technology17,727-21,193-54.5%-21,193-54.5%38,92052,80417,72738,9202Applied research16R-1
ProcurementAir ForceKC046AKC-46A MDAP3,520,530770,55628.0%770,55628.0%2,749,9742,779,6183,520,5302,749,9742Airlift aircraftAWeapon System CostAdd10P-1
ProcurementAir ForceKC046AKC-46A MDAP85,51566,171342.1%66,171342.1%19,34424,95485,51519,3445Modification of inservice aircraftAWeapon System CostAdd37P-1
RDT&EArmy0603465AFuture Vertical Lift Advanced Technology14,984-105,103-87.5%-96,702-86.6%120,087173,16114,984111,6863Advanced technology development53R-1
RDT&ENavy0604292NFuture Vertical Lift (Maritime Strike)5,314-1,811-25.4%-1,811-25.4%7,1254,7045,3147,1254Advanced component development and prototypes86R-1
ProcurementAir ForceLAIRCMLarge Aircraft Infrared Countermeasures66,63831,47389.5%31,47389.5%35,16552,11766,63835,1655Modification of inservice aircraftAWeapon System CostAdd28P-1
RDT&EArmy0604113AFuture Tactical Unmanned Aircraft System (FTUAS)127,8704Advanced component development and prototypes83R-1
RDT&ENavy0602750NFuture Naval Capabilities Applied Research305,357-3,419-1.1%-3,419-1.1%308,776162,804305,357308,7762Applied research12R-1
RDT&ENavy0603673NFuture Naval Capabilities Advanced Technology Development445,977-77,449-14.8%-77,449-14.8%523,426250,477445,977523,4263Advanced technology development21R-1
RDT&EArmy0605241AFuture Long Range Assault Aircraft Development2,140,569610,00139.9%920,00175.4%1,530,5681,015,3502,140,5691,220,5685System development and demonstration157R-1
RDT&EArmy0604403AFuture Interceptor7,7644Advanced component development and prototypes94R-1
RDT&EDefense0603331D8ZFuture Generation Wireless Technologies5,0005,0005,0005,0003Advanced technology development51R-1
RDT&EAir Force0603032FFuture AF Integrated Technology Demos282,00426,43410.3%26,43410.3%255,570150,643282,004255,5703Advanced technology development16R-1
RDT&EAir Force0602020FFuture AF Capabilities Applied Research44,029-33,338-43.1%-33,338-43.1%77,36765,61944,02977,3672Applied research3R-1
RDT&EAir Force0604200FFuture Advanced Weapon Analysis & Programs35,142-97,256-73.5%-17,256-32.9%132,3988,29035,14252,3985System development and demonstration86R-1
RDT&EAir Force0207701FFull Combat Mission Training6,501-3,775-36.7%-3,775-36.7%10,2767,6366,50110,2765System development and demonstration111R-1
RDT&EAir Force0207701FFull Combat Mission Training6,644-1,341-16.8%-1,341-16.8%7,9853,8086,6447,9857Operational system development210R-1
ProcurementNavy1612Large UUV222,998222,998222,998222,9981Ships support equipmentAWeapon System CostAdd35P-1
RDT&EDefense0602891D8ZFSRM Modelling6,6355,641567.5%5,641567.5%9941,8976,6359942Applied research32R-1
RDT&ENavy0603599NFrigate Development212,041130,823161.1%130,823161.1%81,218103,211212,04181,2184Advanced component development and prototypes55R-1
ProcurementArmy9157J01200Launcher Guided Missile: Longbow Hellfire XM222,0234Support equipment and facilitiesAWeapon System CostAdd34P-1
ProcurementArmy9154A50100Launcher, 2.75 Rocket3,8642,253139.9%2,253139.9%1,6113,8153,8641,6114Support equipment and facilitiesAWeapon System CostAdd33P-1
O&MNavy4A3WForestry Program1,2054Administration and service-wide activities440O-1
O&MMarines4A3WForestry Program6324Administration and Service-wide Activities210O-1
RDT&EAir Force0605117FForeign Materiel Acquisition and Exploitation4,6764,6764,676123,7754,6767Operational system development155R-1
O&MArmy471Foreign Currency Fluctuation39,4754Administration and Service-wide Activities550O-1
O&MNavy4AFCForeign Currency Fluctuation5,5175,5175,5172605,5174Administration and service-wide activities470O-1
RDT&EDefense0603133D8ZForeign Comparative Testing24,950-2,712-9.8%-2,712-9.8%27,66229,46424,95027,6623Advanced technology development39R-1
O&MArmy121Force Readiness Operations Support380,473-48,104-11.2%-48,104-11.2%428,577375,294380,473428,5771Operating forces60O-1
O&MArmy121Force Readiness Operations Support864,17243,0715.2%63,7598.0%821,101690,031864,172800,4131Operating forces70O-1
O&MArmy121Force Readiness Operations Support7,186,195-161,834-2.2%93,3401.3%7,348,0298,634,6357,186,1957,092,8551Operating Forces70O-1
ProcurementMarines2038LAV PIP68,82568,0618,908.5%68,0618,908.5%76476168,8257642Weapons and combat vehiclesAWeapon System CostAdd3P-1
RDT&ENavy0602123NForce Protection Applied Research137,779-105,307-43.3%-105,307-43.3%243,086183,150137,779243,0862Applied research4R-1
RDT&ENavy0603123NForce Protection Advanced Technology50,869-84,687-62.5%-62,887-55.3%135,55654,66750,869113,7563Advanced technology development16R-1
O&MAir Force011YFlying Hour Program7,439,4801,332,60921.8%1,318,28822.2%6,106,8716,531,4377,265,480174,0005,947,1921Operating forces80O-1
O&MArmy322Flight Training1,381,43721,5871.6%21,5871.6%1,359,8501,452,1301,381,4371,359,8503Training and Recruiting300O-1
O&MAir Force032BFlight Training1,122,29781,8327.9%81,8327.9%1,040,465806,7941,122,2971,040,4653Training and recruiting280O-1
RDT&EAir Force0207461FFlight Operations Systems15,97815,97815,97815,9787Operational system development204R-1
O&MNavy1A2AFleet Air Training3,128,764265,9809.3%265,9809.3%2,862,7842,675,3093,128,7642,862,7841Operating forces20O-1
ProcurementNavy970LCAC22,5152,19410.8%22,51520,32111,01322,5151Ships support equipmentAWeapon System CostAdd20P-1
ProcurementNavy5139LCAC SLEP37,9986081.6%37,99837,39045,08737,9985Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd43P-1
ProcurementNavy934LCC 19/20 Extended Service Life Program766-18,510-96.0%-18,510-96.0%19,2767,35276619,2761Ships support equipmentAWeapon System CostAdd9P-1
ProcurementNavy944LCS Class Support Equipment15,81513,264520.0%13,264520.0%2,5515,85515,8152,5511Ships support equipmentAWeapon System CostAdd13P-1
ProcurementNavy1600LCS Common Mission Modules Equipment30,565-8,315-21.4%-8,315-21.4%38,88056,10330,56538,8801Ships support equipmentAWeapon System CostAdd30P-1
ProcurementNavy1604LCS In-Service Modernization315,272125,81466.4%125,81466.4%189,458188,254315,272189,4581Ships support equipmentAWeapon System CostAdd33P-1
ProcurementNavy1601LCS MCM Mission Modules65,113-26,259-28.7%-26,259-28.7%91,372118,24765,11391,3721Ships support equipmentAWeapon System CostAdd31P-1
ProcurementNavy4221LCS Module Weapons2,190-10-0.5%-10-0.5%2,2006,4382,1902,2004Other weaponsAWeapon System CostAdd43P-1
ProcurementNavy1603LCS SUW Mission Modules1,719-2,071-54.6%-2,071-54.6%3,79011,1011,7193,7901Ships support equipmentAWeapon System CostAdd32P-1
ProcurementNavy5100LCU 1700-295,000-100.0%295,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd34P-1
ProcurementArmy6870C88001LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS163,7442Other missilesAWeapon System CostAdd19P-1
ProcurementNavy3041LHA Replacement4,794,5004,794,5004,792,5004,792,5002,0003Amphibious shipsAWeapon System CostAdd21P-1
RDT&EArmy0909999AFinancing for Cancelled Account Adjustments7736Management support204R-1
RDT&ESpace Force0909999SFFinancing for Cancelled Account Adjustments1616Management support40R-1
RDT&EAir Force0909999FFinancing for Cancelled Account Adjustments7876Management support146R-1
RDT&ENavy0909999NFinancing for Cancelled Account Adjustments2,0326Management support206R-1
RDT&EDefense0909999D8ZFinancing for Cancelled Account Adjustments1,0006Management support228R-1
RDT&EAir Force0901538FFinancial Management Information Systems Development3,316-611-15.6%-611-15.6%3,9275,4283,3163,9277Operational system development291R-1
O&MArmy438Financial Management and Audit Readiness434,778-208,693-32.4%-183,693-29.7%643,471526,444434,778618,4714Administration and Service-wide Activities500O-1
ProcurementNavy3041LHA Replacement-940,081-940,081-940,081-940,0813Amphibious shipsBLess: Advance Procurement (PY)Add21P-1
O&MMarines1A2AField Logistics2,807,429851,58943.5%871,58945.0%1,955,8401,938,6082,807,4291,935,8401Operating forces20O-1
ProcurementNavy3041LHA Replacement-2,100-2,100-2,100-2,1003Amphibious shipsELess: Subsequent Full Funding (FY)Add21P-1
ProcurementNavy3041LHA Replacement-93,603-100.0%-93,603-100.0%93,603115,39793,6033Amphibious shipsNCompletion PY Shipbuild for FY 2017Add21P-1
ProcurementNavy3041LHA Replacement-589,963-100.0%589,96361,1183Amphibious shipsCAdvance Procurement (CY)Add22P-1
ProcurementNavy3041LHA Replacement61,1183Amphibious shipsCC (FY 2025 for FY 2027) (M)Non-Add22P-1
ProcurementNavy3041LHA Replacement-589,963-100.0%589,9633Amphibious shipsCC (FY 2026 for FY 2027) (M)Non-Add22P-1
ProcurementNavy933LHA/LHD Midlife131,3155,2984.2%70,698116.6%126,01776,601131,31560,6171Ships support equipmentAWeapon System CostAdd8P-1
ProcurementArmy9442BD3955Life Cycle Software Support (LCSS)5,265901.7%901.7%5,1755,3605,2655,1752Communications and electronics equipmentAWeapon System CostAdd78P-1
ProcurementNavy2127Littoral Combat Ship8,1002Other warshipsNCompletion PY Shipbuild for FY 2017Add15P-1
ProcurementNavy2127Littoral Combat Ship12,0002Other warshipsNCompletion PY Shipbuild for FY 2018Add15P-1
ProcurementNavy2127Littoral Combat Ship-5,766-100.0%-5,766-100.0%5,76627,9005,7662Other warshipsNCompletion PY Shipbuild for FY 2019Add15P-1
RDT&EDefense0303430VFederal Investigative Services Information Technology50,90028,200124.2%28,200124.2%22,70050,90022,7007Operational system development257R-1
ProcurementArmy6659G08100LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS10,42094310.0%94310.0%9,4772,54310,4209,4772Weapons and other combat vehiclesAWeapon System CostAdd20P-1
ProcurementAir ForceMLRSO1Long Range Stand-Off Weapon646,047514,675391.8%514,675391.8%131,37270,335646,047131,3722Other missilesAWeapon System CostAdd5P-1
ProcurementAir ForceMLRSO1Long Range Stand-Off Weapon-140,000-140,000-140,000-140,0002Other missilesBLess: Advance Procurement (PY)Add5P-1
ProcurementAir ForceMLRSO1Long Range Stand-Off Weapon456,810246,810117.5%246,810117.5%210,000140,000456,810210,0002Other missilesCAdvance Procurement (CY)Add6P-1
ProcurementAir ForceMLRSO1Long Range Stand-Off Weapon140,0002Other missilesCC (FY 2025 for FY 2027) (M)Non-Add6P-1
ProcurementAir ForceMLRSO1Long Range Stand-Off Weapon-210,000-100.0%-210,000-100.0%210,000210,0002Other missilesCC (FY 2026 for FY 2028) (M)Non-Add6P-1
ProcurementAir ForceMLRSO1Long Range Stand-Off Weapon456,810456,810456,810456,8102Other missilesCC (FY 2027 for FY 2029) (M)Non-Add6P-1
RDT&EArmy0604622AFamily of Heavy Tactical Vehicles43,0034,33911.2%4,33911.2%38,66433,42443,00338,6645System development and demonstration105R-1
ProcurementArmy2611C72100LONG-RANGE HYPERSONIC WEAPON301,777-160,000-34.6%-46,068-13.2%461,777669,178301,777347,8452Other missilesAWeapon System CostAdd11P-1
ProcurementArmy7265C12000Lower Tier Air and Missile Defense (AMD) Sen2,036,3581,503,931282.5%1,503,931282.5%532,427387,6292,036,358532,4272Other missilesAWeapon System CostAdd1P-1
ProcurementNavy946LPD Class Support Equipment213,72388,18170.2%117,181121.4%125,54245,738213,72396,5421Ships support equipmentAWeapon System CostAdd15P-1
ProcurementNavy3010LPD Flight II2,531,7002,531,7002,527,7002,315,0882,527,7004,0003Amphibious shipsAWeapon System CostAdd18P-1
ProcurementNavy3010LPD Flight II-339,000-339,000-339,000-501,000-339,0003Amphibious shipsBLess: Advance Procurement (PY)Add18P-1
ProcurementNavy3010LPD Flight II-252,1253Amphibious shipsELess: Subsequent Full Funding (FY)Add18P-1
RDT&EArmy0607665AFamily of Biometrics1,640462.9%462.9%1,5945681,6401,5947Operational system development219R-1
ProcurementNavy3010LPD Flight II-252,125-100.0%252,1253Amphibious shipsLSubsequent Full Funding for FY 2025Add18P-1
RDT&EAir Force0604041FFamily of Affordable Mass Missiles (FAMM)576,223291,223102.2%525,223285,000525,22351,0004Advanced component development and prototypes47R-1
ProcurementNavy3010LPD Flight II-93,442-100.0%-93,442-100.0%93,44219,15893,4423Amphibious shipsNCompletion PY Shipbuild for FY 2018Add18P-1
RDT&ESpace Force1203001SFFamily of Advanced BLoS Terminals (FAB-T)-303-100.0%-303-100.0%3032,5823037Operational system development50R-1
ProcurementNavy3010LPD Flight II355,950-271,962-43.3%355,950627,912355,9503Amphibious shipsCAdvance Procurement (CY)Add19P-1
O&MArmy132Facilities Sustainment, Restoration & Modernization1,237,740684,875123.9%-91,772-18.2%552,865461,261411,0939,047,379502,8651Operating forces100O-1
O&MArmy132Facilities Sustainment, Restoration & Modernization2,989,4931,638,954121.4%-200,176-15.8%1,350,5391,173,6191,065,363826,6471,265,5391Operating forces110O-1
O&MArmy132Facilities Sustainment, Restoration & Modernization14,482,7437,822,149117.4%-745,230-12.1%6,660,5944,260,4445,435,3641,924,1306,180,5941Operating Forces120O-1
O&MSpace Force013RFacilities Sustainment, Restoration & Modernization1,798,6401,227,958215.2%833,644151.4%570,682529,0241,384,3265,395,743550,6821OPERATING FORCES70O-1
O&MAir Force011RFacilities Sustainment, Restoration & Modernization743,372165,30328.6%-19,755-3.6%578,069441,474531,241414,314550,9961Operating Forces40O-1
O&MAir Force011RFacilities Sustainment, Restoration & Modernization264,91971,11736.7%-6,780-3.5%193,802133,960187,02277,897193,8021Operating forces40O-1
O&MAir Force011RFacilities Sustainment, Restoration & Modernization11,496,1385,757,426100.3%3,146,787106.5%5,738,7124,944,9176,100,395212,1312,953,6081Operating forces50O-1
RDT&EAir Force0605978FFacilities Sustainment - Test and Evaluation Support298,924206,955225.0%206,955225.0%91,96963,579298,92491,9696Management support137R-1
RDT&EAir Force0605976FFacilities Restoration and Modernization - Test and Evaluation Support367,369168,00684.3%168,00684.3%199,36394,828367,369199,3636Management support136R-1
RDT&ENavy0603725NFacilities Improvement13,7382,81325.7%2,81325.7%10,9258,71813,73810,9254Advanced component development and prototypes62R-1
ProcurementNavy3010LPD Flight II-339,000-100.0%339,0003Amphibious shipsCC (FY 2026 for FY 2027) (M)Non-Add19P-1
ProcurementNavy3010LPD Flight II-288,912-100.0%288,9123Amphibious shipsCC (FY 2026 for FY 2029) (M)Non-Add19P-1
RDT&ENavy0204136NF/A-18 Squadrons271,429-124,498-31.4%-124,498-31.4%395,927328,703271,429395,9277Operational system development216R-1
RDT&ENavy0604014NF/A -18 Infrared Search and Track (IRST)8,5564Advanced component development and prototypes75R-1
RDT&EAir Force0207110FF-472,341,8994Advanced component development and prototypes66R-1
RDT&EAir Force0207110FF-475,037,9041,584,85145.9%1,984,85165.0%3,453,0535,037,9043,053,0535System development and demonstration107R-1
ProcurementNavy3010LPD Flight II355,950355,950355,950355,9503Amphibious shipsCC (FY 2027 for FY 2028) (M)Non-Add19P-1
RDT&EAir Force0207142FF-35 Squadrons47,38815,18547.2%15,18547.2%32,20345,44447,38832,2037Operational system development180R-1
ProcurementNavy2291LRASM906,845-99,879-9.9%13,7322.1%1,006,724597,530670,456236,389656,7242Other missilesAWeapon System CostAdd17P-1
ProcurementAir ForceLRASM0LRASM0762,273330,90476.7%206,51564.7%431,369589,076525,884236,389319,3692Other missilesAWeapon System CostAdd15P-1
RDT&EAir Force0604840FF-35 C2D22,068,3341,107,713115.3%168,12717.5%960,6211,099,3281,128,748939,586960,6217Operational system development152R-1
RDT&ENavy0604840MF-35 C2D21,257,558839,474200.8%51,69512.4%418,084465,005469,779787,779418,0847Operational system development208R-1
RDT&ENavy0604840NF-35 C2D21,117,464716,202178.5%27,2836.8%401,262451,143428,545688,919401,2627Operational system development209R-1
ProcurementAir ForceLRASM0LRASM0-24,968-0.0%-0.0%-24,968-24,967-24,968-24,9682Other missilesBLess: Advance Procurement (PY)Add15P-1
ProcurementNavy1610LSD Midlife & Modernization240-3,839-94.1%-3,839-94.1%4,07949,0442404,0791Ships support equipmentAWeapon System CostAdd37P-1
ProcurementArmy8082C14300M-SHORAD - Procurement712,6907260.1%81,57612.9%711,96469,091712,690631,1142Other missilesAWeapon System CostAdd3P-1
ProcurementArmy7181G80820M10 BOOKER-6,479-100.0%-6,479-100.0%6,479439,1116,4791Tracked combat vehiclesAWeapon System CostAdd4P-1
ProcurementArmy2072GA0400M109 FOV Modifications74,070-8,467-10.3%-8,467-10.3%82,53742,57474,07082,5371Tracked combat vehiclesAWeapon System CostAdd10P-1
ProcurementArmy3640GC0401M119 Modifications4,453-189-4.1%-189-4.1%4,64212,8234,4534,6422Weapons and other combat vehiclesAWeapon System CostAdd30P-1
ProcurementArmy2472G13000M240 Medium Machine Gun (7.62mm)-6,005-100.0%-6,005-100.0%6,00527,8516,0052Weapons and other combat vehiclesAWeapon System CostAdd17P-1
ProcurementArmy3005GZ1700M777 Mods1,569-860-35.4%-860-35.4%2,429186,9981,5692,4292Weapons and other combat vehiclesAWeapon System CostAdd28P-1
ProcurementNavy155Machine Gun Ammunition14,832-2,269-13.3%-2,269-13.3%17,10111,33114,83217,1011Procurement of Ammunition, NavyAWeapon System CostAdd4P-1
ProcurementArmy5000GB2000Machine Gun, Cal .50 M2 Roll-4-100.0%-4-100.0%4342Weapons and other combat vehiclesAWeapon System CostAdd18P-1
RDT&EAir Force0207138FF-22A Squadrons950,375136,38816.8%136,38816.8%813,987733,581950,375813,9877Operational system development179R-1
ProcurementNavy587MAGTF EW for Aviation20,686-1,670-7.5%-1,670-7.5%22,35625,59720,68622,3565Modification of aircraftAWeapon System CostAdd48P-1
ProcurementDefense20Major Equipment-2,230-100.0%-2,230-100.0%2,2302,1912,2301Major equipmentAWeapon System CostAdd23P-1
ProcurementDefense500Major Equipment24,257-54,994-69.4%-59,544-75.1%79,25153,77719,7074,55079,2511Major equipmentAWeapon System CostAdd22P-1
ProcurementDefense30Major Equipment6,854-404-5.6%-404-5.6%7,2587,3326,8547,2581Major equipmentAWeapon System CostAdd44P-1
RDT&EAir Force0207133FF-16 Squadrons527,739215,38269.0%297,882129.6%312,357107,714527,739229,8577Operational system development176R-1
ProcurementDefense22Major Equipment, DPAA-475-100.0%-475-100.0%4755184751Major equipmentAWeapon System CostAdd1P-1
ProcurementDefense30Major Equipment, OSD30,713,03128,595,1171,350.2%-726,676-77.3%2,117,914473,814213,03130,500,000939,7071Major equipmentAWeapon System CostAdd2P-1
ProcurementDefense10Major Equipment, TJS11,689-21,401-64.7%-21,401-64.7%33,09014,71111,68933,0901Major equipmentAWeapon System CostAdd24P-1
RDT&EAir Force0207146FF-15EX133,274-24,441-15.5%15,55913.2%157,71554,875133,274117,7157Operational system development181R-1
ProcurementDefense31Major Equipment, WHS4535012.4%5012.4%4033744534031Major equipmentAWeapon System CostAdd6P-1
ProcurementArmy8211R01001Maneuver Support Vessel (MSV)104,70575,756261.7%75,756261.7%28,94988,634104,70528,9493Other support equipmentAWeapon System CostAdd109P-1
ProcurementDefense0201MANISRManned ISR2,5002Special Operations CommandAWeapon System CostAdd47P-1
ProcurementMarines4625Marine Corps Enterprise Network (MCEN)190,282-15,428-7.5%-15,428-7.5%205,710268,074190,282205,7104Communications and electronics equipmentAWeapon System CostAdd29P-1
RDT&EAir Force0207134FF-15E Squadrons322,88992,94340.4%92,94340.4%229,946138,345322,889229,9467Operational system development177R-1
ProcurementNavy452Marine Group 5 UAS118,600103,438682.2%103,438682.2%15,16219,081118,60015,1624Other aircraftAWeapon System CostAdd19P-1
ProcurementNavy507Marine Group 5 UAS Series179,60342,28530.8%42,28530.8%137,318112,672179,603137,3185Modification of aircraftAWeapon System CostAdd23P-1
ProcurementNavy2361Maritime Battlespace Awareness8,652-4,356-33.5%-4,356-33.5%13,0084,6808,65213,0082Communications and electronics equipmentAWeapon System CostAdd48P-1
ProcurementNavy2900Maritime Integrated Broadcast System8,4792Communications and electronics equipmentAWeapon System CostAdd61P-1
ProcurementNavy3231Maritime Mines251,724-255,838-50.4%251,724507,562100,022251,7243Torpedoes and related equipmentAWeapon System CostAdd35P-1
ProcurementNavy2950MASF5,822-7,383-55.9%-7,383-55.9%13,20524,3615,82213,2052Communications and electronics equipmentAWeapon System CostAdd68P-1
RDT&EArmy0605709AExploitation of Foreign Items10,4814,20467.0%4,20467.0%6,2776,24510,4816,2776Management support191R-1
ProcurementAir Force353190Massive Ordnance Penetrator (MOP)755-6,058-88.9%-6,058-88.9%6,813131,5667556,8131AmmunitionAWeapon System CostAdd4P-1
ProcurementAir Force825990Materials Handling Vehicles2,132-23,990-91.8%-16,590-88.6%26,12218,3592,13218,7222Vehicular equipmentAWeapon System CostAdd9P-1
ProcurementDefense0201MC12MC-124002Special Operations CommandAWeapon System CostAdd48P-1
O&MNavy2C1HExpeditionary Health Services Systems162,4412Mobilization290O-1
ProcurementAir Force843050Mechanized Material Handling Equip24,5942,66612.2%2,66612.2%21,92820,45924,59421,9284Other base maintenance and support equipmentAWeapon System CostAdd56P-1
RDT&EArmy0604019AExpanded Mission Area Missile (EMAM)235,593172,404272.8%177,404304.9%63,18982,658235,59358,1894Advanced component development and prototypes75R-1
RDT&ENavy0604273MExecutive Helo Development69,438-5,542-7.4%-5,542-7.4%74,98049,96869,43874,9805System development and demonstration123R-1
ProcurementNavy8109Medical Support Equipment54,86230,606126.2%30,606126.2%24,25610,12254,86224,2567Personnel and command support equipmentAWeapon System CostAdd133P-1
O&MArmy332Examining-177,666-100.0%-177,666-100.0%177,666202,505177,6663Training and Recruiting340O-1
O&MAir Force033BExamining7,2612713.9%2713.9%6,9907,7457,2616,9903Training and recruiting320O-1
ProcurementNavy3050Medium Landing Ship1,887,500-876,441-31.7%-800,000-100.0%2,763,94129,6681,887,500800,0003Amphibious shipsAWeapon System CostAdd24P-1
RDT&ESpace Force1206855SFEvolved Strategic SATCOM (ESS)-1,111,595-100.0%-1,111,595-100.0%1,111,595876,0551,111,5954Advanced component development and prototypes21R-1
RDT&ESpace Force1206855SFEvolved Strategic SATCOM (ESS)1,838,7181,838,7181,838,7181,838,7185System development and demonstration39R-1
ProcurementNavy3050Medium Landing Ship160,000-100.0%-160,0003Amphibious shipsBLess: Advance Procurement (PY)Add24P-1
ProcurementNavy3050Medium Landing Ship-160,000-100.0%160,0003Amphibious shipsCAdvance Procurement (CY)Add25P-1
ProcurementNavy3050Medium Landing Ship-160,000-100.0%160,0003Amphibious shipsCC (FY 2026 for FY 2026) (M)Non-Add25P-1
RDT&EArmy0605037AEvidence Collection and Detainee Processing5,51389419.4%89419.4%4,6195,5134,6195System development and demonstration135R-1
ProcurementAir Force822230Medium Tactical Vehicle-3,938-100.0%-3,938-100.0%3,9385,2483,9382Vehicular equipmentAWeapon System CostAdd2P-1
O&MNavy1C7CEquipment Maintenance and Depot Operations Support62,5701,1361.8%1,1361.8%61,43449,28462,57061,4341Operating forces160O-1
ProcurementNavy954Medium Unmanned Surface Vehicle (MUSVs)171,130-1,779,584-91.2%121,1301,950,714121,13050,0001Ships support equipmentAWeapon System CostAdd27P-1
RDT&ESpace Force1203710SFEO/IR Weather Systems144,43474,657107.0%74,657107.0%69,77766,967144,43469,7774Advanced component development and prototypes11R-1
ProcurementNavy4226Meteorological Equipment7,477-6,329-45.8%-6,329-45.8%13,80617,9827,47713,8063Aviation support equipmentAWeapon System CostAdd99P-1
RDT&EDefense0603851D8ZEnvironmental Security Technical Certification Program125,0661,7681.4%1,7681.4%123,298147,548125,066123,2984Advanced component development and prototypes83R-1
O&MNavy044GEnvironmental Restoration, Navy305,246-63,703-17.3%-63,703-17.3%368,949305,246368,9492Department of the Navy60O-1
O&MDefense045GEnvironmental Restoration, Defense8,957720.8%720.8%8,8858,9578,8854Defense-wide80O-1
O&MArmy493Environmental Restoration, Army282,44491,57448.0%91,57448.0%190,870282,444190,8701Department of the Army50O-1
O&MAir Force042GEnvironmental Restoration, Air Force320,060-76,089-19.2%-76,089-19.2%396,149320,060396,1493Department of the Air Force70O-1
O&MDefense047GEnvironmental Restoration Formerly Used Sites238,9273,7711.6%3,7711.6%235,156238,927235,1565DEFENSE-WIDE90O-1
RDT&EArmy0605857AEnvironmental Quality Technology Mgmt Support3,25639914.0%39914.0%2,8571,5983,2562,8576Management support198R-1
RDT&EArmy0205412AEnvironmental Quality Technology - Operational System Dev2597Operational system development228R-1
RDT&EArmy0603779AEnvironmental Quality Technology - Dem/Val19,499-16,844-46.3%-16,844-46.3%36,34322,63719,49936,3434Advanced component development and prototypes68R-1
RDT&ENavy0603721NEnvironmental Protection19,347-3,482-15.3%-3,482-15.3%22,82922,79619,34722,8294Advanced component development and prototypes60R-1
O&MNavy4B2EEnvironmental Programs342,7974Administration and service-wide activities500O-1
RDT&EAir Force0701200FEnterprise Select Class II949-37-3.8%-37-3.8%9869499864Advanced component development and prototypes80R-1
RDT&EDefense0608140D8ZEnterprise Platforms and Capabilities - Software Pilot Program481,77594,53724.4%94,53724.4%387,238481,775387,2388Software and digital technology pilot programs312R-1
RDT&EDefense0300206REnterprise Information Technology Systems2,1624Advanced component development and prototypes138R-1
ProcurementAir ForceH0106OMH-139A252,949-24,779-8.9%185,521275.1%277,728279,095252,94967,4284Other aircraftAWeapon System CostAdd14P-1
O&MNavyBSITEnterprise Information30,811-2,603-7.8%-2,603-7.8%33,41430,81430,81133,4141Operating Forces80O-1
O&MNavyBSITEnterprise Information2,196,93230,2351.4%35,2351.6%2,166,6971,799,8252,196,9322,161,6971Operating forces230O-1
RDT&EAir Force0308602FENTEPRISE INFORMATION SERVICES (EIS)80,342-34,777-30.2%-34,777-30.2%115,119104,23280,342115,1196Management support142R-1
ProcurementAir ForceH01061MH-139A Mod5,021290.6%290.6%4,9925,0105,0214,9925Modification of inservice aircraftAWeapon System CostAdd59P-1
ProcurementDefense0610MH47MH-47 Chinook168,41111,4777.3%11,4777.3%156,934147,002168,411156,9342Special Operations CommandAWeapon System CostAdd55P-1
O&MArmy482Energy Savings5,6624Administration and service-wide activities200O-1
O&MArmy482Energy Savings45,5964Administration and Service-wide Activities580O-1
RDT&EArmy0708045AEnd Item Industrial Preparedness Activities68,097-22,745-25.0%-22,745-25.0%90,84284,75268,09790,8427Operational system development239R-1
ProcurementDefense0201MH60MH-60 Blackhawk22,7732Special Operations CommandAWeapon System CostAdd49P-1
RDT&EArmy0605054AEmerging Technology Initiatives147,881-71,165-32.5%67,83584.7%219,046122,503147,88180,0465System development and demonstration144R-1
RDT&EDefense0601122EEmerging Opportunities387,63330,0808.4%42,58012.3%357,553387,633345,0531Basic research7R-1
RDT&EDefense0602716EElectronics Technology621,1042Applied research28R-1
RDT&EArmy0605275AElectronic Warfare Systems Development99,69140,48968.4%40,48968.4%59,20299,69159,2025System development and demonstration161R-1
RDT&EArmy0604103AElectronic Warfare Planning and Management Tool (EWPMT)2,0044Advanced component development and prototypes82R-1
ProcurementNavy530MH-60 Series236,555136,462136.3%136,462136.3%100,09397,197236,555100,0935Modification of aircraftAWeapon System CostAdd30P-1
RDT&ENavy0304270NElectronic Warfare Development - MIP-1,278-100.0%-1,278-100.0%1,2781,3951,2784Advanced component development and prototypes106R-1
RDT&EArmy0604270AElectronic Warfare Development2,807-6,346-69.3%-6,346-69.3%9,15328,7062,8079,1535System development and demonstration101R-1
RDT&EArmy0304270AElectronic Warfare Development125,301-1,780-1.4%-1,780-1.4%127,08184,560125,301127,0815System development and demonstration178R-1
RDT&EArmy0607313AElectronic Warfare Development5,5597Operational system development217R-1
RDT&EAir Force0604270FElectronic Warfare Development260,233241,2621,271.7%241,2621,271.7%18,97113,648260,23318,9715System development and demonstration89R-1
RDT&ENavy0604270NElectronic Warfare Development168,985-16,621-9.0%-16,621-9.0%185,606179,572168,985185,6065System development and demonstration122R-1
RDT&EArmy0602276AElectronic Warfare Cyber Applied Research9,857-7,245-42.4%-7,245-42.4%17,1029,85717,1022Applied research25R-1
RDT&EArmy0603276AElectronic Warfare Cyber Advanced Technology15,278240.2%240.2%15,25415,27815,2543Advanced technology development45R-1
RDT&EArmy0601275AElectronic Warfare Basic Research64,031-30,831-32.5%-30,831-32.5%94,86264,03194,8621Basic research5R-1
RDT&EArmy0602275AElectronic Warfare Applied Research51,1845,76912.7%5,76912.7%45,41551,18445,4152Applied research24R-1
RDT&EArmy0603275AElectronic Warfare Advanced Technology156,32670,40481.9%70,40481.9%85,922156,32685,9223Advanced technology development44R-1
RDT&ENavy0204575NElectronic Warfare (EW) Readiness Support198,56082,72671.4%82,72671.4%115,834220,689198,560115,8347Operational system development224R-1
RDT&EAir Force0603270FElectronic Combat Technology34,6543Advanced technology development21R-1
RDT&EAir Force0207439FElectromagnetic Warfare Int Reprog (EWIR)73,52334,88490.3%34,88490.3%38,63913,08173,52338,6397Operational system development200R-1
RDT&ENavy0602271NElectromagnetic Systems Applied Research74,603-73,866-49.8%-73,866-49.8%148,46995,97774,603148,4692Applied research8R-1
RDT&ENavy0603271NElectromagnetic Systems Advanced Technology8,635-5,801-40.2%-5,801-40.2%14,4368,2828,63514,4363Advanced technology development17R-1
RDT&EAir Force0207407FElectromagnetic Battle Management (EMBM)45,32227,629156.2%27,629156.2%17,69345,32217,6935System development and demonstration110R-1
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ProcurementSpace ForceMILSATMILSATCOM38,0671,6204.4%1,6204.4%36,44737,68438,06736,4471SPACE PROCUREMENT, SFAWeapon System CostAdd18P-1
RDT&EAir Force0303004FEIT CONNECT15,5317Operational system development231R-1
RDT&EDefense0602026EEffects-13,730-100.0%-13,730-100.0%13,73013,7302Applied research15R-1
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RDT&EDefense0604538D8ZEconomic Defense Unit (EDU)-266,450-100.0%266,4506Management support170R-1
RDT&EDefense0604538D8ZEconomic Defense Unit (EDU)593,281593,281403,903403,903189,3787Operational system development231R-1
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O&MArmy113Echelons Above Brigade1,143,423246,27127.5%293,09334.5%897,152813,8511,143,423850,3301Operating forces30O-1
O&MArmy113Echelons Above Brigade1,193,028313,60935.7%313,60935.7%879,419833,6981,193,028879,4191Operating Forces30O-1
RDT&ENavy0604269NEA-18131,683-53,238-28.8%-53,238-28.8%184,921164,122131,683184,9215System development and demonstration121R-1
RDT&EAir Force0604007FE-7-1,097,263-100.0%-1,097,263-100.0%1,097,263586,7291,097,2634Advanced component development and prototypes40R-1
ProcurementArmy7920E72501MINE, AT, VOLCANO, All Types4,0264,0264,0265014,0261AmmunitionAWeapon System CostAdd21P-1
ProcurementArmy0442EA0800Mines & Clearing Charges, All Types47,0124,26410.0%4,26410.0%42,74893,92547,01242,7481AmmunitionAWeapon System CostAdd19P-1
ProcurementNavy2622Minesweeping System Replacement14,879-1,547-9.4%-1,547-9.4%16,42616,80814,87916,4262Communications and electronics equipmentAWeapon System CostAdd53P-1
ProcurementAir Force834210Minimum Essential Emergency Comm N279,516228,053443.1%228,053443.1%51,46355,317279,51651,4633Electronics and telecommunications equipmentAWeapon System CostAdd36P-1
ProcurementNavy3640Minotaur4,831-360-6.9%-360-6.9%5,1915,4314,8315,1913Aviation support equipmentAWeapon System CostAdd94P-1
RDT&EAir Force0302015FE-4B National Airborne Operations Center (NAOC)50,873-4,222-7.7%-4,222-7.7%55,09552,36250,87355,0957Operational system development229R-1
ProcurementNavy3417MIO Intel Exploitation Team1,063-59-5.3%-59-5.3%1,1221,1001,0631,1222Communications and electronics equipmentAWeapon System CostAdd83P-1
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ProcurementNavy14005Misc Equipment - Navy Reserve57,00011,00023.9%11,00023.9%46,00048,45057,00046,0001Reserve equipmentAWeapon System CostAdd2P-1
RDT&EAir Force0207238FE-11A-15,035-100.0%-15,035-100.0%15,03529,66915,0357Operational system development186R-1
ProcurementNavy1350Missile Industrial Facilities8,1331Ballistic missilesAWeapon System CostAdd3P-1
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RDT&EDefense0601000BRDTRA Basic Research15,070-411-2.7%-411-2.7%15,48114,93315,07015,4811Basic research1R-1
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O&MDefense2FU1Drug Demand Reduction Program135,7458070.6%8070.6%134,938135,745134,9382Drug demand reduction program20O-1
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ProcurementNavy3215MK-54 Torpedo Mods112,126-16,387-12.8%95,434571.7%128,51381,614112,12616,6923Torpedoes and related equipmentAWeapon System CostAdd33P-1
ProcurementAir ForceMK21A0Mk21A Reentry Vehicle26,1561Ballistic missilesAWeapon System CostAdd4P-1
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RDT&EAir Force0602788FDominant Information Sciences and Methods149,174-146,503-49.5%-146,503-49.5%295,677196,117149,174295,6772Applied research15R-1
RDT&EDefense0605039DHADoD Medical Information Exchange and Interoperability8,5041672.0%1672.0%8,33728,4448,5048,3372Research, Development, Test, and Evaluation9R-1
ProcurementArmy6552C67500MLRS Mods289,49646,02618.9%46,02618.9%243,470320,591289,496243,4703Modification of missilesAWeapon System CostAdd24P-1
RDT&EArmy0604760ADistributive Interactive Simulations (DIS) - Eng Dev7,8831592.1%1592.1%7,7248,5897,8837,7245System development and demonstration116R-1
ProcurementArmy6060C65405MLRS Reduced Range Practice Rockets (RRPR)7,412-24,927-77.1%-24,927-77.1%32,33930,2307,41232,3392Other missilesAWeapon System CostAdd16P-1
RDT&EAir Force0207697FDistributed Training and Exercises83,65969,317483.3%79,3171,826.7%14,3423,82683,6594,3427Operational system development209R-1
RDT&EAir Force0208087FDistributed Cyber Warfare Operations71,86840,975132.6%40,975132.6%30,89328,79271,86830,8937Operational system development213R-1
RDT&EDefense0305208KDistributed Common Ground/Surface Systems2,951642.2%642.2%2,8872,9882,9512,8876Management support221R-1
RDT&EAir Force0305208FDistributed Common Ground/Surface Systems85,3654,3325.3%4,3325.3%81,03399,74985,36581,0337Operational system development264R-1
RDT&ENavy0305208MDistributed Common Ground/Surface Systems-61,238-100.0%-61,238-100.0%61,23845,55061,2387Operational system development246R-1
RDT&EDefense0305208BBDistributed Common Ground/Surface Systems-5,656-100.0%-5,656-100.0%5,6565,8545,6567Operational system development277R-1
ProcurementAir ForceM30MLGMM III Modifications9,865-4,739-32.5%-4,739-32.5%14,60424,2129,86514,6043Modification of inservice missilesAWeapon System CostAdd25P-1
O&MArmy120Disposal of DoW Real Property4,034-2,560-38.8%-2,560-38.8%6,5942,6344,0346,59410Concept Obligations130O-1
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RDT&EAir Force0604032FDirected Energy Prototyping1,3124Advanced component development and prototypes45R-1
RDT&ENavy0603925NDirected Energy and Electric Weapon Systems94,82580,345554.9%80,345554.9%14,48019,31994,82514,4804Advanced component development and prototypes74R-1
ProcurementArmy0639G05301Mobile Maintenance Equipment Systems58,997-84,814-59.0%-84,814-59.0%143,811128,27158,997143,8113Other support equipmentAWeapon System CostAdd106P-1
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RDT&EArmy0203758ADigitization1,61560259.4%60259.4%1,0131,5051,6151,0137Operational system development225R-1
RDT&ENavy0604027NDigital Warfare Office182,20532,17221.4%32,17221.4%150,033141,844182,205150,0334Advanced component development and prototypes76R-1
RDT&EAir Force0606005FDigital Transformation Office183,398109,920149.6%109,920149.6%73,47819,227183,39873,4784Advanced component development and prototypes65R-1
RDT&EDefense0605804D8ZDevelopment Test and Evaluation35,106-1,884-5.1%-1,884-5.1%36,99036,21435,10636,9906Management support198R-1
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RDT&EDefense0604016D8ZDepartment of Defense Corrosion Program2,6751305.1%1305.1%2,5452,6002,6752,5454Advanced component development and prototypes101R-1
RDT&EDefense0604400D8ZDepartment of Defense (DoD) Unmanned System Common Development36,651-975,320-96.4%-9,947-83.1%1,011,9719,1782,02434,62711,9714Advanced component development and prototypes114R-1
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RDT&EArmy0605041ADefensive CYBER Tool Development3,519-92-2.5%-92-2.5%3,6114,1763,5193,6115System development and demonstration137R-1
RDT&EArmy0608041ADefensive CYBER - Software Prototype Development94,0954,8575.4%4,8575.4%89,23874,54894,09589,2388Software and digital technology pilot programs240R-1
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RDT&EDefense0605210D8ZDefense-Wide Electronic Procurement Capabilities25,52516,291176.4%-1,316-14.3%9,2349,1387,91817,6079,2345System development and demonstration156R-1
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O&MDefense4GTHDefense Technology Security Administration47,1018,81723.0%8,81723.0%38,28443,83947,10138,2844Administration and service-wide activities360O-1
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RDT&EDefense0605801KADefense Technical Information Center (DTIC)57,576-2,426-4.0%-2,426-4.0%60,00270,70957,57660,0026Management support196R-1
RDT&EDefense0303153KDefense Spectrum Organization49,46629,292145.2%29,292145.2%20,17424,53049,46620,1747Operational system development253R-1
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RDT&EDefense0606300D8ZDefense Science Board6,307-174-2.7%-174-2.7%6,4814,2876,3076,4816Management support207R-1
RDT&EArmy0601102ADefense Research Sciences215,322-43,856-16.9%-42,856-16.6%259,178290,464215,322258,1781Basic research1R-1
RDT&EDefense0601101EDefense Research Sciences279,9711Basic research2R-1
RDT&ESpace Force0601102SFDefense Research Sciences20,833-1,166-5.3%-1,166-5.3%21,99919,94920,83321,9991Basic research1R-1
RDT&EAir Force0601102FDefense Research Sciences296,535-11,110-3.6%-11,110-3.6%307,645324,773296,535307,6451Basic research1R-1
RDT&ENavy0601153NDefense Research Sciences525,399-10,175-1.9%-2,175-0.4%535,574487,237525,399527,5741Basic research2R-1
RDT&EDefense0604774D8ZDefense Readiness Reporting System (DRRS)8,9214295.1%4295.1%8,49211,2058,9218,4926Management support171R-1
RDT&EDefense0708047SDefense Property Accountability System2,829-191-6.3%-191-6.3%3,0202,8942,8293,0207Operational system development299R-1
ProcurementAir Force845420Mobility Equipment288,930121,73072.8%162,730128.9%167,20069,528288,930126,2004Other base maintenance and support equipmentAWeapon System CostAdd59P-1
O&MDefense4GTCDefense POW/MIA Office160,358-6,710-4.0%-6,710-4.0%167,068184,278160,358167,0684Administration and service-wide activities340O-1
RDT&EDefense0203345D8ZDefense Operations Security Initiative (DOSI)-2,458-100.0%-2,458-100.0%2,4583,0462,4586Management support214R-1
ProcurementArmy9912BZ9750MOD OF IN-SVC EQUIP (INTEL SPT)12,441-8,157-39.6%-8,157-39.6%20,5986,53112,44120,5982Communications and electronics equipmentAWeapon System CostAdd48P-1
RDT&ENavy0303260NDefense Military Deception Initiative-1,980-100.0%-1,980-100.0%1,9801,9804Advanced component development and prototypes103R-1
O&MDefenseES18Defense Media Activity244,66626,76512.3%-10,350-4.7%217,901240,978207,55137,115217,9014Administration and service-wide activities330O-1
O&MDefense4GTBDefense Logistics Agency728,610308,53773.4%170,53741.1%420,073402,728585,610143,000415,0734Administration and service-wide activities320O-1
O&MDefense4GTADefense Legal Services Agency147,620-7,315-4.7%-7,315-4.7%154,935190,176147,620154,9354Administration and service-wide activities310O-1
RDT&EAir Force0602212FDefense Laboratories R&D Projects (10 U.S.C, Sec 2358)97,8092Applied research10R-1
RDT&ESpace Force1202212SFDefense Laboratories R&D Projects18,7012Applied research3R-1
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RDT&EAir Force0305146FDefense Joint Counterintelligence Activities2,469-4,055-62.2%-4,055-62.2%6,5246,3872,4696,5247Operational system development258R-1
RDT&EDefense0608776D8ZDefense Innovation Unit Fielding433,867-323,021-42.7%164,32261.0%756,888576,474433,867269,5458Software and digital technology pilot programs316R-1
RDT&EDefense0604341D8ZDefense Innovation Unit (DIU) Prototyping-15,000-100.0%-15,000-100.0%15,00031,70015,0004Advanced component development and prototypes113R-1
RDT&EDefense0603342D8ZDefense Innovation Unit (DIU)522,559-1,353,302-72.1%382,559273.3%1,875,861134,797522,559140,0003Advanced technology development52R-1
RDT&EDefense0603838D8ZDefense Innovation Acceleration (DIA)310,977-249,424-44.5%99,43647.0%560,401160,928310,977211,5413Advanced technology development74R-1
O&MDefense4GU9Defense Information Systems Agency - CYBER602,01762,60411.6%62,60411.6%539,413489,914602,017539,4134Administration and service-wide activities300O-1
O&MDefense4GT9Defense Information Systems Agency16,258,36713,249,802440.4%917,65731.0%3,008,5652,635,6363,873,22212,385,1452,955,5654Administration and service-wide activities290O-1
ProcurementArmy9971B99901MOD of In-Svc Equipment (ENFIRE)16,673780.5%780.5%16,5955,01716,67316,5952Communications and electronics equipmentAWeapon System CostAdd82P-1
RDT&EDefense0302019KDefense Info Infrastructure Engineering and Integration13,312-2,850-17.6%-2,850-17.6%16,16212,37413,31216,1627Operational system development245R-1
RDT&EDefense0305104D8ZDefense Industrial Base (DIB) Cyber Security Initiative17,0776,39059.8%6,39059.8%10,68714,95617,07710,6877Operational system development265R-1
O&MDefense4GSEDefense Human Resources Activity - CYBER49,6113,3997.4%3,3997.4%46,21239,00449,61146,2124Administration and service-wide activities250O-1
O&MDefense4GT8Defense Human Resources Activity1,505,352506,02950.6%516,02952.2%999,3231,021,0511,505,352989,3234Administration and service-wide activities260O-1
RDT&EDefense0605022D8ZDefense Exportability Program5,943-500,741-98.8%-741-11.1%506,68415,2015,9436,6845System development and demonstration152R-1
RDT&EDefense0808709SEDefense Equal Opportunity Management Institute (DEOMI)-388-100.0%-388-100.0%3883153886Management support224R-1
O&MArmy493Defense Environmental Restoration Account (DERA)520,2594Administration and Service-wide Activities560O-1
O&MAir Force042DDefense Environmental Restoration Account330,5314Administration and service-wide activities400O-1
ProcurementMarines4652Modification Kits1,047-61-5.5%-61-5.5%1,1081,5591,0471,1084Communications and electronics equipmentAWeapon System CostAdd17P-1
RDT&EAir Force0901554FDefense Enterprise Acntng and Mgt Sys (DEAMS)38,301-20,107-34.4%-107-0.3%58,40855,83638,30138,4087Operational system development292R-1
ProcurementArmy8992DA0924Modification Of In Svc Equip28,583-195,145-87.2%-120,145-80.8%223,728152,80128,583148,7281Tactical and support vehiclesAWeapon System CostAdd13P-1
O&MDefense4GTGDefense Counterintelligence and Security Agency - CYBER16,8856,32759.9%6,32759.9%10,5589,27116,88510,5584Administration and service-wide activities240O-1
O&MDefense4GTEDefense Counterintelligence and Security Agency1,035,974-77,081-6.9%-77,081-6.9%1,113,055901,8721,035,9741,113,0554Administration and service-wide activities220O-1
O&MDefense4GTPDefense Contract Management Agency - CYBER42,367-491-1.1%-491-1.1%42,85841,41142,36742,8584Administration and service-wide activities210O-1
O&MDefense4GTODefense Contract Management Agency1,615,708183,77912.8%31,0592.2%1,431,9291,522,8591,462,988152,7201,431,9294Administration and service-wide activities200O-1
O&MDefense4GDCDefense Contract Audit Agency - CYBER3,825-19-0.5%-19-0.5%3,8444,8583,8253,8444Administration and service-wide activities180O-1
O&MDefense4GT6Defense Contract Audit Agency611,600-18,938-3.0%-18,938-3.0%630,538654,554611,600630,5384Administration and service-wide activities190O-1
RDT&EDefense0606774D8ZDefense Civilian Training Corps-8,636-100.0%-8,636-100.0%8,63626,0648,6366Management support210R-1
RDT&EDefense0604539D8ZDefense Autonomous Warfare Group54,599,65054,373,75024,069.8%1,000,000225,9001,000,00053,599,6504Advanced component development and prototypes115R-1
RDT&EDefense0605080SDefense Agency Initiatives (DAI) - Financial System51,265-449-0.9%19,55161.6%51,71430,81351,26531,7145System development and demonstration154R-1
O&MDefense3EV2Defense Acquisition University208,10136,27621.1%21,19212.3%171,825184,111193,01715,084171,8253Training and recruiting140O-1
O&MArmy43QDef Acquisition Workforce Development Account37,6541,1443.1%1,1443.1%36,51038,15337,65436,5104Administration and Service-wide Activities510O-1
O&MAir Force042WDef Acquisition Workforce Development account58,93610,19520.9%10,19520.9%48,74149,25158,93648,7414Administration and service-wide activities430O-1
O&MNavy4B1ADef Acquisition Workforce Development Account60,4407,68814.6%7,68814.6%52,75264,15560,44052,7524Administration and service-wide activities480O-1
ProcurementArmy1110MA4500Modification Of In-Svc Equipment (OPA-3)41,358-2,094-4.8%-2,094-4.8%43,45254,85241,35843,4523Other support equipmentAWeapon System CostAdd121P-1
ProcurementArmy7500K99300Mortar Fire Control System2,391-1,266-34.6%-1,266-34.6%3,65724,5602,3913,6572Communications and electronics equipmentAWeapon System CostAdd69P-1
ProcurementArmy7563AD9300Mortar Fire Control Systems Modifications7,1393,877118.9%3,877118.9%3,2626,0987,1393,2622Communications and electronics equipmentAWeapon System CostAdd70P-1
ProcurementArmy6580G02200Mortar Systems3,575-2,232-38.4%-2,232-38.4%5,80773,4083,5755,8072Weapons and other combat vehiclesAWeapon System CostAdd19P-1
ProcurementMarines1085Mortars181,46440,32928.6%40,32928.6%141,135128,321181,464141,1352Ammunition, Marine CorpsAWeapon System CostAdd17P-1
ProcurementMarines5050Motor Transport Modifications22,4605,98836.4%5,98836.4%16,4728,21022,46016,4725Support vehiclesAWeapon System CostAdd41P-1
ProcurementArmy0023A01001MQ-1 PAYLOAD53,19053,19053,19014,08653,1902Modification of aircraftAWeapon System CostAdd15P-1
ProcurementArmy9670A00005MQ-1 UAV-240,000-100.0%-240,000-100.0%240,000240,000240,0001AircraftAWeapon System CostAdd1P-1
ProcurementNavy449MQ-25823,368335,68268.8%435,682112.4%487,68661,979823,368387,6864Other aircraftAWeapon System CostAdd17P-1
ProcurementNavy449MQ-25-52,191-52,191-52,191-11,979-52,1914Other aircraftBLess: Advance Procurement (PY)Add17P-1
ProcurementNavy449MQ-2580,96528,77455.1%28,77455.1%52,19180,96552,1914Other aircraftCAdvance Procurement (CY)Add18P-1
ProcurementNavy449MQ-25-52,191-100.0%-52,191-100.0%52,19152,1914Other aircraftCC (FY 2026 for FY 2027) (M)Non-Add18P-1
ProcurementNavy449MQ-2580,96580,96580,96580,9654Other aircraftCC (FY 2027 for FY 2028) (M)Non-Add18P-1
ProcurementNavy596MQ-4 Series157,849-22,614-12.5%-22,614-12.5%180,46379,913157,849180,4635Modification of aircraftAWeapon System CostAdd54P-1
ProcurementNavy442MQ-4 Triton104,326-19,513-15.8%-19,513-15.8%123,839159,226104,326123,8394Other aircraftAWeapon System CostAdd16P-1
RDT&ESpace Force1203040SFDCO-Space481,251383,254391.1%383,254391.1%97,997101,374481,25197,9977Operational system development51R-1
ProcurementAir ForcePRDTB2MQ-9 Mods105,9665,0435.0%5,0435.0%100,92312,351105,966100,9235Modification of inservice aircraftAWeapon System CostAdd64P-1
ProcurementAir ForcePRDTB5MQ-9 Post Prod15,36515,36515,36515,3657Aircraft support equipment and facilitiesAWeapon System CostAdd83P-1
ProcurementDefense1108MQ9MQ-9 Unmanned Aerial Vehicle75,84150,961204.8%62,951488.4%24,88013,54375,84112,8902Special Operations CommandAWeapon System CostAdd57P-1
RDT&EAir Force0207452FDCAPES5,254-3,136-37.4%-3,136-37.4%8,3908,1545,2548,3907Operational system development202R-1
RDT&ESpace Force1203156SFData Transport and Networking164,974164,974164,974164,9747Operational system development56R-1
RDT&EDefense0208099JCYData and Unified Platform (D&UP)84,6871,6482.0%1,6482.0%83,03991,55084,68783,0397Operational system development241R-1
RDT&EDefense0603467EDARPA Advanced Technology Development1,568,124-49,976-3.1%40,0242.6%1,618,1001,568,1241,528,1003Advanced technology development56R-1
ProcurementArmy8260C53101MSE Missile12,229,44710,457,542590.2%-274,377-17.5%1,771,9051,031,0601,297,52810,931,9191,571,9052Other missilesAWeapon System CostAdd4P-1
O&MAir Force011VCyberspace Sustainment26,35410,22063.3%10,22063.3%16,13412,71126,35416,1341Operating Forces70O-1
O&MAir Force011VCyberspace Sustainment320,29741,92315.1%41,92315.1%278,374216,178320,297278,3741Operating forces60O-1
RDT&EArmy0305251ACyberspace Operations Forces and Force Support22,88917,284308.4%17,284308.4%5,6052,27022,8895,6054Advanced component development and prototypes99R-1
ProcurementArmy8260C53101MSE Missile126,000-100.0%126,000-100.0%-126,000-126,000-126,0002Other missilesBLess: Advance Procurement (PY)Add4P-1
O&MDefense012DCyberspace Operations1,880,381252,56715.5%569,26843.4%1,627,8141,384,4751,880,3811,311,1131Operating forces120O-1
RDT&EAir Force0303089FCyberspace and DoDIN Operations-9,955-100.0%-9,955-100.0%9,9559,4329,9557Operational system development232R-1
O&MArmy151Cyberspace Activities - Cyberspace Operations2,72555125.3%55125.3%2,1742,2412,7252,1741Operating forces120O-1
O&MArmy151Cyberspace Activities - Cyberspace Operations6,8311,69533.0%1,69533.0%5,1365,1196,8315,1361Operating forces130O-1
O&MArmy151Cyberspace Activities - Cyberspace Operations366,31131,7499.5%34,84410.5%334,562414,156366,311331,4671Operating Forces200O-1
O&MArmy153Cyberspace Activities - Cybersecurity19,4223812.0%3812.0%19,04118,58519,42219,0411Operating forces130O-1
O&MArmy153Cyberspace Activities - Cybersecurity24,7851,6897.3%1,6897.3%23,09620,20224,78523,0961Operating forces140O-1
O&MArmy153Cyberspace Activities - Cybersecurity579,95419,8653.5%19,8653.5%560,089597,205579,954560,0891Operating Forces210O-1
O&MSpace Force013DCyberspace Activities289,958154,446114.0%154,446114.0%135,512123,030289,958135,5121OPERATING FORCES100O-1
O&MAir Force012DCyberspace Activities81,720-40,426-33.1%-40,426-33.1%122,14625,24581,720122,1461Operating Forces80O-1
O&MAir Force012DCyberspace Activities1,655-829-33.4%-829-33.4%2,4842,3251,6552,4841Operating forces70O-1
O&MAir Force012DCyberspace Activities1,155,815295,18634.3%298,67034.8%860,629839,9841,155,815857,1451Operating forces120O-1
ProcurementNavy2247MSE Missile1,730,8231,730,82397,83597,8351,632,9882Other missilesAWeapon System CostAdd12P-1
ProcurementAir Force00098AMsl Sprs/Repair Parts (Initial)15,6218,397116.2%9,797168.2%7,2246,95615,6215,8244Spares and repair partsAWeapon System CostAdd27P-1
O&MNavy1CCYCyberspace Activities288-6-2.0%-6-2.0%2943702882941Operating Forces70O-1
O&MNavy1CCYCyberspace Activities662,04034,7485.5%56,6199.4%627,292577,936662,040605,4211Operating forces190O-1
O&MMarines1CCYCyberspace Activities351,1994,5581.3%6,4931.9%346,641265,358351,199344,7061Operating forces50O-1
RDT&EDefense0208059JCYCYBERCOM Activities31,7351,5235.0%1,5235.0%30,21235,70031,73530,2124Advanced component development and prototypes135R-1
RDT&EDefense0208086JCYCyber Training Environment (CTE)120,814-4,157-3.3%-4,157-3.3%124,971149,145120,814124,9714Advanced component development and prototypes137R-1
RDT&EDefense0602668D8ZCyber Security Research18,575-11,739-38.7%-11,739-38.7%30,31430,51618,57530,3142Applied research23R-1
RDT&EAir Force0301113FCyber Security Intelligence Support-14,749-100.0%-14,749-100.0%14,74918,14114,7497Operational system development220R-1
RDT&EAir Force0305103FCyber Security Initiative318134.3%134.3%3052923183057Operational system development251R-1
RDT&EDefense0305103CCyber Security Initiative2,160562.7%562.7%2,1041,8952,1602,1044Advanced component development and prototypes139R-1
RDT&EAir Force0604414FCyber Resiliency of Weapon Systems-ACS44,377-1,265-2.8%-1,265-2.8%45,64244,19144,37745,6424Advanced component development and prototypes56R-1
RDT&EDefense0606771D8ZCyber Resiliency and Cybersecurity Policy30,746-53,153-63.4%6,84728.6%83,89943,75530,74623,8996Management support209R-1
RDT&EDefense0306250JCYCyber Operations Technology Support1,303,09453,2464.3%829,695175.3%1,249,848519,9371,303,094473,3997Operational system development293R-1
RDT&ENavy0306250MCyber Operations Technology Development8,962-2,974-24.9%-2,974-24.9%11,9367,2898,96211,9365System development and demonstration183R-1
RDT&EDefense0208097JCYCyber Command and Control (Cyber C2)85,9581250.1%1250.1%85,83396,93285,95885,8337Operational system development240R-1
RDT&EArmy0601121ACyber Collaborative Research Alliance-5,463-100.0%-5,463-100.0%5,4635,5255,4631Basic research4R-1
ProcurementAir Force00098KMsl Sprs/Repair Parts (Replen)123,22414,97513.8%14,97513.8%108,249104,194123,224108,2494Spares and repair partsAWeapon System CostAdd28P-1
ProcurementArmy0287BZ6100MULTI-DOMAIN INTELLIGENCE243,732167,447219.5%167,447219.5%76,285131,548243,73276,2852Communications and electronics equipmentAWeapon System CostAdd32P-1
ProcurementNavy343Multi-Engine Training System (METS)301,3033Trainer aircraftAWeapon System CostAdd14P-1
ProcurementArmy8491B05000Multi-Function Electronic Warfare (MFEW) Syst17,0042Communications and electronics equipmentAWeapon System CostAdd51P-1
ProcurementNavy2294Multi-mission Affordable Capacity Effector (MACE)156,000112,000254.5%44,000156,0002Other missilesAWeapon System CostAdd20P-1
ProcurementAir Force833020National Airspace System-11,810-100.0%-11,810-100.0%11,81013,44311,8103Electronics and telecommunications equipmentAWeapon System CostAdd20P-1
ProcurementSpace ForceNSSL00National Security Space Launch4,189,9582,860,695215.2%2,041,695153.6%1,329,2631,769,4863,370,958819,0001,329,2631SPACE PROCUREMENT, SFAWeapon System CostAdd22P-1
ProcurementNavy8114Naval MIP Support Equipment5,213-25,543-83.1%-3,597-40.8%30,7566,5905,2138,8107Personnel and command support equipmentAWeapon System CostAdd135P-1
ProcurementNavy2876Naval Mission Planning Systems54,487-5,571-9.3%-5,571-9.3%60,05842,32654,48760,0582Communications and electronics equipmentAWeapon System CostAdd60P-1
ProcurementNavy2292Naval Strike Missile (NSM)79,80143,726121.2%43,726121.2%36,07533,69579,80136,0752Other missilesAWeapon System CostAdd18P-1
ProcurementNavy2292Naval Strike Missile (NSM)-3,8298-0.2%8-0.2%-3,837-3,837-3,829-3,8372Other missilesBLess: Advance Procurement (PY)Add18P-1
ProcurementNavy2292Naval Strike Missile (NSM)2,103-956-31.3%-956-31.3%3,0594,4122,1033,0592Other missilesCAdvance Procurement (CY)Add19P-1
RDT&EAir Force0401318FCV-2245,69914,15544.9%14,15544.9%31,54425,54945,69931,5447Operational system development280R-1
ProcurementNavy2292Naval Strike Missile (NSM)2,6862Other missilesCC (FY 2025 for FY 2026) (M)Non-Add19P-1
ProcurementNavy2292Naval Strike Missile (NSM)9592Other missilesCC (FY 2025 for FY 2027) (M)Non-Add19P-1
ProcurementNavy2292Naval Strike Missile (NSM)7672Other missilesCC (FY 2025 for FY 2028) (M)Non-Add19P-1
ProcurementNavy2292Naval Strike Missile (NSM)-2,103-100.0%-2,103-100.0%2,1032,1032Other missilesCC (FY 2026 for FY 2027) (M)Non-Add19P-1
ProcurementNavy2292Naval Strike Missile (NSM)-956-100.0%-956-100.0%9569562Other missilesCC (FY 2026 for FY 2028) (M)Non-Add19P-1
ProcurementNavy2292Naval Strike Missile (NSM)2,1032,1032,1032,1032Other missilesCC (FY 2027 for FY 2028) (M)Non-Add19P-1
ProcurementMarines2292Naval Strike Missile (NSM)230,8028,3283.7%60,92835.9%222,474170,845230,802169,8743Guided missiles and equipmentAWeapon System CostAdd8P-1
ProcurementMarines2292Naval Strike Missile (NSM)-26,163-0.0%-0.0%-26,163-26,163-26,163-26,1633Guided missiles and equipmentBLess: Advance Procurement (PY)Add8P-1
ProcurementMarines2292Naval Strike Missile (NSM)14,391-6,539-31.2%-6,539-31.2%20,93030,08714,39120,9303Guided missiles and equipmentCAdvance Procurement (CY)Add9P-1
ProcurementMarines2292Naval Strike Missile (NSM)18,3143Guided missiles and equipmentCC (FY 2025 for FY 2026) (M)Non-Add9P-1
RDT&EArmy0604020ACross Functional Team (CFT) Advanced Development & Prototyping-12,000-100.0%12,00038,9344Advanced component development and prototypes76R-1
RDT&EDefense0605711D8ZCritical Technology Analysis10,913-752-6.4%-752-6.4%11,66511,12910,91311,6656Management support192R-1
ProcurementMarines2292Naval Strike Missile (NSM)6,5413Guided missiles and equipmentCC (FY 2025 for FY 2027) (M)Non-Add9P-1
RDT&ESpace Force1206421SFCounterspace Systems43,70212,88241.8%12,88241.8%30,82033,77643,70230,8205System development and demonstration25R-1
ProcurementMarines2292Naval Strike Missile (NSM)5,2323Guided missiles and equipmentCC (FY 2025 for FY 2028) (M)Non-Add9P-1
RDT&EDefense0607310D8ZCounterproliferation Modernization11,304-1,393-11.0%-1,393-11.0%12,69711,15111,30412,6977Operational system development234R-1
RDT&EDefense0305310D8ZCounterproliferation Advanced Development12,7516465.3%6465.3%12,10512,84712,75112,1055System development and demonstration166R-1
ProcurementMarines2292Naval Strike Missile (NSM)-14,390-100.0%-14,390-100.0%14,39014,3903Guided missiles and equipmentCC (FY 2026 for FY 2027) (M)Non-Add9P-1
RDT&EArmy0606003ACounterIntel and Human Intel Modernization5,8021422.5%1422.5%5,6609,5745,8025,6606Management support201R-1
RDT&EDefense0302609VCountering Threats Automated Platform11,7106,680132.8%6,680132.8%5,0305,61711,7105,0307Operational system development246R-1
RDT&EAir Force0301377FCountering Advanced Conventional Weapons (CACW)1,34322620.2%22620.2%1,1178341,3431,1177Operational system development226R-1
RDT&ENavy0301377NCountering Advanced Conventional Weapons (CACW)15,563-1,343-7.9%-1,343-7.9%16,90619,51715,56316,9065System development and demonstration174R-1
ProcurementMarines2292Naval Strike Missile (NSM)-6,540-100.0%-6,540-100.0%6,5406,5403Guided missiles and equipmentCC (FY 2026 for FY 2028) (M)Non-Add9P-1
RDT&EAir Force0901231FCounterdrug Support - HQ USAF4,7897Operational system development290R-1
RDT&ENavy0603889NCounterdrug RDT&E Projects6,5006,5006,5006,5004Advanced component development and prototypes73R-1
ProcurementMarines2292Naval Strike Missile (NSM)14,39114,39114,39114,3913Guided missiles and equipmentCC (FY 2027 for FY 2028) (M)Non-Add9P-1
O&MDefense1FU1Counter-Narcotics Support658,191-20,546-3.0%-20,546-3.0%678,737658,191678,7371Drug interdiction and counter drug activities10O-1
RDT&EDefense0605000BRCounter Weapons of Mass Destruction Systems Development16,7131,93613.1%1,93613.1%14,77714,47416,71314,7775System development and demonstration149R-1
RDT&EDefense0607385BRCounter Weapons of Mass Destruction Operational Systems Development4,1084,1084,1084,1087Operational system development237R-1
RDT&EDefense0602718BRCounter Weapons of Mass Destruction Applied Research157,2877,8445.2%7,8445.2%149,443166,400157,287149,4432Applied research29R-1
RDT&EDefense0603160BRCounter Weapons of Mass Destruction Advanced Technology Development509,160134,71036.0%134,71036.0%374,450399,980509,160374,4503Advanced technology development41R-1
RDT&ENavy0604636NCounter Unmanned Aircraft Systems (C-UAS)20,8334,14424.8%4,14424.8%16,68915,42220,83316,6894Advanced component development and prototypes92R-1
RDT&EArmy0605347ACounter Unmanned Aerial Systems (UAS) Development359,182218,782155.8%218,782155.8%140,400359,182140,4005System development and demonstration167R-1
RDT&EArmy0602135ACounter Small Unmanned Aerial Systems (C-SUAS) Applied Research26,52313,905110.2%13,905110.2%12,61826,52312,6182Applied research9R-1
RDT&EArmy0603135ACounter Small Unmanned Aerial Systems (C-SUAS) Advanced Technology156,520148,7471,913.6%148,7471,913.6%7,773156,5207,7733Advanced technology development43R-1
ProcurementNavy2611Naval Tactical Command Support System (NTCSS)10,1082,13626.8%2,13626.8%7,97213,61410,1087,9722Communications and electronics equipmentAWeapon System CostAdd50P-1
ProcurementNavy2657Navstar GPS Receivers (SPACE)43,097-2,604-5.7%-2,604-5.7%45,70137,96443,09745,7012Communications and electronics equipmentAWeapon System CostAdd54P-1
RDT&EArmy0603134ACounter Improvised-Threat Simulation-15,692-100.0%-15,692-100.0%15,69220,68815,6923Advanced technology development42R-1
RDT&EArmy0604134ACounter Improvised-Threat Demonstration, Prototype Development, and Testing-5,491-100.0%-5,491-100.0%5,49110,6135,4914Advanced component development and prototypes90R-1
RDT&EArmy0602134ACounter Improvised-Threat Advanced Studies-6,174-100.0%-6,174-100.0%6,1744,0986,1742Applied research8R-1
RDT&EArmy0605531ACounter - Small Unmanned Aircraft Systems Sys Dev & Demonstration695-53,383-98.7%-53,383-98.7%54,07857,38969554,0785System development and demonstration170R-1
RDT&EArmy0604531ACounter - Small Unmanned Aircraft Systems Advanced Development-45,281-100.0%-45,281-100.0%45,28177,79445,2814Advanced component development and prototypes96R-1
RDT&EDefense0205401JCACounter - Small Unmanned Aircraft Systems (JIATF-401)580,348573,8488,828.4%580,3486,500580,3485System development and demonstration162R-1
ProcurementNavy2618Navy Command and Control System (NCCS)16,16712,678363.4%12,678363.4%3,4893,64516,1673,4892Communications and electronics equipmentAWeapon System CostAdd52P-1
O&MDefense1PL3Cooperative Threat Reduction221,332-61,498-21.7%-61,498-21.7%282,830296,076221,332282,8301FSU Threat Reduction10O-1
RDT&ENavy0607658NCooperative Engagement Capability (CEC)120,782-15,654-11.5%-15,654-11.5%136,436138,660120,782136,4367Operational system development211R-1
ProcurementNavy3216Navy Multiband Terminal (NMT)57,768-5,665-8.9%-5,665-8.9%63,433162,92857,76863,4332Communications and electronics equipmentAWeapon System CostAdd79P-1
RDT&EAir Force0603601FConventional Weapons Technology131,39732,82833.3%32,82833.3%98,569117,877131,39798,5693Advanced technology development24R-1
RDT&ENavy0605518NCONVENTIONAL PROMPT STRIKE (CPS)1,792,4571,029,063134.8%578,02275.7%763,394874,7811,341,416451,041763,3944Advanced component development and prototypes100R-1
ProcurementArmy8658AA0712Network And Mission Plan29,235-14,237-32.7%-14,237-32.7%43,47249,86229,23543,4722Modification of aircraftAWeapon System CostAdd21P-1
ProcurementArmy9705BA9301Network Management Initialization and Service-22,300-100.0%-22,300-100.0%22,30048,99422,3002Communications and electronics equipmentAWeapon System CostAdd79P-1
RDT&EAir Force0602602FConventional Munitions130,1465,7134.6%5,7134.6%124,433136,072130,146124,4332Applied research13R-1
RDT&ENavy0603609NConventional Munitions10,216-661-6.1%-661-6.1%10,8778,80110,21610,8774Advanced component development and prototypes56R-1
RDT&EAir Force0207412FControl and Reporting Center (CRC)1,9383Advanced technology development29R-1
RDT&EAir Force0207412FControl and Reporting Center (CRC)18,1377304.2%7304.2%17,40716,44118,13717,4077Operational system development195R-1
O&MAir Force011WContractor Logistics Support and System Support1,632,461179,03412.3%374,38029.8%1,453,4271,306,4241,632,461206,2161,258,0811Operating Forces50O-1
O&MAir Force011WContractor Logistics Support and System Support654,233125,95823.8%160,90932.6%528,275519,309654,233493,3241Operating forces50O-1
O&MAir Force011WContractor Logistics Support and System Support11,853,6311,534,49714.9%2,416,05726.2%10,319,13410,330,45311,647,4159,231,3581Operating forces70O-1
O&MSpace Force013WContractor Logistics and System Support2,096,381616,13941.6%616,13941.6%1,480,2421,337,0742,096,3811,480,2421OPERATING FORCES80O-1
RDT&EAir Force0901410FContracting Information Technology System25,815-3,061-10.6%-3,061-10.6%28,87628,08825,81528,8764Advanced component development and prototypes84R-1
RDT&EArmy0605047AContract Writing System4,777-3,324-41.0%-3,324-41.0%8,1018,9374,7778,1015System development and demonstration139R-1
ProcurementNavy8164Next Generation Enterprise Service223,64737,89220.4%37,89220.4%185,755226,479223,647185,7557Personnel and command support equipmentAWeapon System CostAdd142P-1
RDT&EArmy0604742AConstructive Simulation Systems Development5,618-2,172-27.9%-2,172-27.9%7,79028,6165,6187,7905System development and demonstration114R-1
ProcurementNavy591Next Generation Jammer (NGJ)458,65829,9727.0%29,9727.0%428,686444,761458,658428,6865Modification of aircraftAWeapon System CostAdd50P-1
ProcurementNavy5028Next Generation Logistics Ship-100,000-100.0%100,0005Auxiliaries, craft, and prior-year program costsCAdvance Procurement (CY)Add30P-1
RDT&ENavy0204571NConsolidated Training Systems Development115,839-83,228-41.8%-83,228-41.8%199,067156,770115,839199,0677Operational system development223R-1
O&MDefense3Consolidated Health Support2,375,175229,39710.7%229,39710.7%2,145,7781,771,3112,375,1752,145,7781Operation and maintenance30O-1
RDT&EArmy0605326AConcepts Experimentation Program55,596-8,010-12.6%-8,010-12.6%63,60677,90955,59663,6066Management support184R-1
ProcurementNavy5028Next Generation Logistics Ship-100,000-100.0%100,0005Auxiliaries, craft, and prior-year program costsCC (FY 2026 for FY 2031) (M)Non-Add30P-1
ProcurementArmy8205G14510Next Generation Squad Weapon372,64113,7343.8%13,7343.8%358,907394,720372,641358,9072Weapons and other combat vehiclesAWeapon System CostAdd24P-1
ProcurementArmy1065E06001NEXT GENERATION SQUAD WEAPON AMMUNITION536,695110,51825.9%110,51825.9%426,177233,440536,695426,1771AmmunitionAWeapon System CostAdd3P-1
ProcurementAir Force837140Next Generation Survival Radio (NGSR)80,32180,32180,32180,3213Electronics and telecommunications equipmentAWeapon System CostAdd49P-1
ProcurementArmy0140KA3500Night Vision Devices-211,569-100.0%-211,569-100.0%211,569367,443211,5692Communications and electronics equipmentAWeapon System CostAdd57P-1
ProcurementDefense0207NSAVNon-Standard Aviation72,65064,801825.6%64,801825.6%7,8495,47172,6507,8492Special Operations CommandAWeapon System CostAdd53P-1
ProcurementArmy2450D30000NonTactical Vehicles, Other12,0293,56742.2%3,56742.2%8,46214,89012,0298,4621Tactical and support vehiclesAWeapon System CostAdd14P-1
ProcurementNavy5087Oceanographic Ships-6,015-100.0%-6,015-100.0%6,01518,0006,0155Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2018Add33P-1
ProcurementDefenseOSCLOANSOffice of Strategic Capital Loan Program20,216,00018,768,2301,296.4%118,230120.9%1,447,770288,249216,00020,000,00097,7701DIRECT LOAN SUBSIDYAWeapon System CostAdd1P-1
ProcurementNavy1445Operating Forces Ipe492,100-293,498-37.4%97,10224.6%785,598209,304492,100394,9981Ships support equipmentAWeapon System CostAdd29P-1
ProcurementNavy8118Operating Forces Support Equipment15,107-1,460-8.8%-1,460-8.8%16,56717,94115,10716,5677Personnel and command support equipmentAWeapon System CostAdd136P-1
ProcurementDefense2143369000Operational Enhancements360,595-107,158-22.9%8,4952.4%467,753331,592360,595352,1002Special Operations CommandAWeapon System CostAdd71P-1
ProcurementDefense0607OEIOperational Enhancements Intelligence28,0746,73531.6%6,73531.6%21,33923,71528,07421,3392Special Operations CommandAWeapon System CostAdd70P-1
ProcurementDefense0203ORDORDNANCE ITEMS <$5M237,153123,181108.1%123,181108.1%113,972132,489237,153113,9722Special Operations CommandAWeapon System CostAdd61P-1
ProcurementNavy2500Ordnance Support Equipment43,2616,20216.7%6,20216.7%37,059311,29443,26137,0592Other missilesAWeapon System CostAdd29P-1
RDT&EAir Force0207253FCompass Call66,514-23,727-26.3%66,51490,241115,97866,5147Operational system development190R-1
ProcurementAir ForceOSAEA0OSA-EA Modifications136,78685,936169.0%85,936169.0%50,850136,78650,8505Modification of inservice aircraftAWeapon System CostAdd42P-1
ProcurementAir ForceOTHACFOther Aircraft102,052-161,850-61.3%-161,850-61.3%263,90255,122102,052263,9025Modification of inservice aircraftAWeapon System CostAdd63P-1
ProcurementNavy3820Other Drug Interdiction Support57,56857,56857,56818,48657,5682Communications and electronics equipmentAWeapon System CostAdd92P-1
ProcurementDefense0204OTHEROther Items <$5M119,04728,82732.0%28,82732.0%90,22079,326119,04790,2202Special Operations CommandAWeapon System CostAdd64P-1
ProcurementDefense30Other Major Equipment8,963-1,971-18.0%-1,971-18.0%10,9348,7838,96310,9341Major equipmentAWeapon System CostAdd41P-1
ProcurementNavy2290Other Missile Support3,87738711.1%38711.1%3,4903,4113,8773,4902Other missilesAWeapon System CostAdd16P-1
RDT&ENavy0602235NCommon Picture Applied Research40,433-29,776-42.4%-29,776-42.4%70,20950,26040,43370,2092Applied research6R-1
RDT&EArmy0605035ACommon Infrared Countermeasures (CIRCM)11,573-1,216-9.5%-1,216-9.5%12,78911,26111,57312,7895System development and demonstration133R-1
ProcurementNavy670Other Navigation Equipment83,510-13,435-13.9%-13,435-13.9%96,94597,20683,51096,9451Ships support equipmentAWeapon System CostAdd3P-1
ProcurementAir Force75Other Production Charges2,528,401786,93145.2%1,066,11172.9%1,741,4701,559,9262,528,4011,462,2907Aircraft support equipment and facilitiesAWeapon System CostAdd86P-1
ProcurementNavy725Other Production Charges61,970-8,800-12.4%-8,800-12.4%70,77073,30761,97070,7707Aircraft support equipment and facilitiesAWeapon System CostAdd62P-1
ProcurementNavy270Other Ship Gun Ammunition43,1069442.2%9442.2%42,16256,67943,10642,1621Procurement of Ammunition, NavyAWeapon System CostAdd11P-1
ProcurementNavy465Other Support Aircraft204,476184,664932.1%184,664932.1%19,812204,47619,8124Other aircraftAWeapon System CostAdd20P-1
RDT&EAir Force0305236FCommon Data Link Executive Agent (CDL EA)26,401-6,110-18.8%-6,110-18.8%32,51133,34926,40132,5114Advanced component development and prototypes77R-1
ProcurementNavy5110Outfitting741,270-145,576-16.4%-145,576-16.4%886,846585,967741,270886,8465Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd36P-1
ProcurementNavy586P-8 Series381,01464,38220.3%64,38220.3%316,632302,875381,014316,6325Modification of aircraftAWeapon System CostAdd47P-1
RDT&ENavy0605217NCommon Avionics133,85565,91197.0%65,91197.0%67,94485,470133,85567,9445System development and demonstration163R-1
RDT&ENavy0206335MCommon Aviation Command and Control System (CAC2S)-17,813-100.0%-17,813-100.0%17,81317,62617,8137Operational system development231R-1
ProcurementNavy193P-8A Poseidon4,227,3504,213,71930,912.8%4,213,71930,912.8%13,63112,4244,227,35013,6311Combat aircraftAWeapon System CostAdd10P-1
RDT&ESpace Force1206771SFCommercial Services23,752-144,274-85.9%-144,274-85.9%168,02644,69923,752168,0265System development and demonstration37R-1
RDT&ESpace Force1206445SFCommercial SATCOM (COMSATCOM) Integration68,554-58,707-46.1%-58,707-46.1%127,261124,11768,554127,2615System development and demonstration34R-1
RDT&EAir Force0304310FCommercial Economic Analysis1,713-2,357-57.9%-2,357-57.9%4,0704,5461,7134,0707Operational system development243R-1
ProcurementArmy2073GZ0410Paladin Integrated Management (PIM)84,193-630,807-88.2%-630,807-88.2%715,000760,36184,193715,0001Tracked combat vehiclesAWeapon System CostAdd11P-1
RDT&EArmy0604805ACommand, Control, Communications Systems - Eng Dev5,541-58,184-91.3%-58,184-91.3%63,72588,9315,54163,7255System development and demonstration120R-1
RDT&EAir Force0303255FCommand, Control, Communication, and Computers (C4) - STRATCOM18,068-43,379-70.6%-43,379-70.6%61,44738,16118,06861,4476Management support141R-1
RDT&EDefense0603760ECommand, Control and Communications Systems591,0423Advanced technology development69R-1
ProcurementAir Force10PALEPale Ale5,9004Other aircraftAWeapon System CostAdd19P-1
ProcurementAir Force821800Passenger Carrying Vehicles-5,557-100.0%-5,557-100.0%5,5576,6775,5572Vehicular equipmentAWeapon System CostAdd1P-1
RDT&ENavy0604231NCommand and Control Systems73,5348,98713.9%8,98713.9%64,547139,69773,53464,5475System development and demonstration115R-1
ProcurementNavy6003Passenger Carrying Vehicles3,567-258-6.7%-258-6.7%3,8253,7513,5673,8255Civil engineering support equipmentAWeapon System CostAdd117P-1
ProcurementArmy0962C50700Patriot Mods796,83739,0375.2%39,0375.2%757,800171,958796,837757,8003Modification of missilesAWeapon System CostAdd21P-1
ProcurementArmy0418GN0003Personal Defense Weapon (Roll)-1,002-100.0%-1,002-100.0%1,0024,8691,0022Weapons and other combat vehiclesAWeapon System CostAdd16P-1
ProcurementAir Force842990Personal Safety and Rescue Equipment87,9946,2127.6%6,2127.6%81,782109,59587,99481,7824Other base maintenance and support equipmentAWeapon System CostAdd54P-1
RDT&EDefense0305172KCombined Advanced Applications5,5661192.2%1192.2%5,44722,8315,5665,4476Management support219R-1
RDT&EDefense0305172D8ZCombined Advanced Applications18,912-3,636-16.1%-3,636-16.1%22,54840,15518,91222,5487Operational system development270R-1
RDT&EArmy0607101ACombating Weapons of Mass Destruction (CWMD) Product Improvement488373324.3%373324.3%1152614881157Operational system development207R-1
RDT&EArmy0605036ACombating Weapons of Mass Destruction (CWMD)5,605-7,717-57.9%-7,717-57.9%13,3227,5605,60513,3225System development and demonstration134R-1
RDT&EDefense0603122D8ZCombating Terrorism Technology Support73,618-214,810-74.5%-214,810-74.5%288,428194,61073,618288,4283Advanced technology development38R-1
ProcurementDefense500Personnel Administration82,43878,6412,071.1%78,6412,071.1%3,7973,71782,4383,7971Major equipmentAWeapon System CostAdd37P-1
O&MNavy1CCMCombatant Commanders Direct Mission Support1,994,1391,095,693122.0%1,728,513650.7%898,446414,1101,994,139265,6261Operating forces180O-1
O&MNavy1CCHCombatant Commanders Core Operations105,379-3,808-3.5%-3,808-3.5%109,187114,862105,379109,1871Operating forces170O-1
RDT&EArmy0203735ACombat Vehicle Improvement Programs492,364-246,847-33.4%-246,847-33.4%739,211317,214492,364739,2117Operational system development222R-1
RDT&EAir Force0604735FCombat Training Ranges132,783-14,804-10.0%-14,804-10.0%147,587154,258132,783147,5875System development and demonstration97R-1
ProcurementArmy8822G01101Personnel Recovery Support System (PRSS)6,5033Other support equipmentAWeapon System CostAdd96P-1
ProcurementMarines6438Physical Security Equipment151,74099,346189.6%99,346189.6%52,39446,148151,74052,3946Engineer and other equipmentAWeapon System CostAdd48P-1
RDT&ENavy0603582NCombat System Integration18,819-824-4.2%-824-4.2%19,64319,93318,81919,6434Advanced component development and prototypes50R-1
RDT&EAir Force1203176FCombat Survivor Evader Locator9835System development and demonstration122R-1
ProcurementNavy8128Physical Security Equipment218,03751,46030.9%51,46030.9%166,577138,799218,037166,5777Personnel and command support equipmentAWeapon System CostAdd139P-1
ProcurementArmy0050MA0780Physical Security Systems (OPA3)137,271-44-0.0%-44-0.0%137,315136,459137,271137,3153Other support equipmentAWeapon System CostAdd119P-1
ProcurementNavy6075Physical Security Vehicles998-299-23.1%-299-23.1%1,2971,3019981,2975Civil engineering support equipmentAWeapon System CostAdd126P-1
O&MNavy1C6CCombat Support Forces196,3769,9305.3%9,9305.3%186,446193,949196,376186,4461Operating Forces60O-1
O&MNavy1C6CCombat Support Forces2,476,987154,4166.6%223,7389.9%2,322,5712,558,7202,476,9872,253,2491Operating forces150O-1
ProcurementNavy935Pollution Control Equipment22,506290.1%290.1%22,47723,44022,50622,4771Ships support equipmentAWeapon System CostAdd10P-1
RDT&EAir Force0207227FCombat Rescue - Pararescue7437Operational system development185R-1
ProcurementNavy6058Pollution Control Equipment3,586-423-10.6%-423-10.6%4,0093,9243,5864,0095Civil engineering support equipmentAWeapon System CostAdd124P-1
RDT&ENavy0604518NCombat Information Center Conversion10,4585System development and demonstration137R-1
RDT&EAir Force0603742FCombat Identification Technology25,8881,0284.1%1,0284.1%24,86016,79025,88824,8604Advanced component development and prototypes33R-1
RDT&EAir Force0207420FCombat Identification1,69230.2%30.2%1,6891,8441,6921,6894Advanced component development and prototypes69R-1
RDT&EArmy0604713ACombat Feeding, Clothing, and Equipment6,7011,04718.5%1,04718.5%5,6543,1956,7015,6545System development and demonstration111R-1
O&MAir Force011CCombat Enhancement Forces3,117,205443,45216.6%457,74117.2%2,673,7532,518,1613,117,2052,659,4641Operating forces20O-1
O&MNavy1C1CCombat Communications and Electronic Warfare1,821,74429,8471.7%29,8471.7%1,791,8971,864,0241,821,7441,791,8971Operating forces100O-1
O&MNavy1C1CCombat Communications19,652-46-0.2%-46-0.2%19,69819,51319,65219,6981Operating Forces50O-1
RDT&EAir Force0207431FCombat Air Intelligence System Activities33,700-1,946-5.5%-1,946-5.5%35,64625,04933,70035,6467Operational system development198R-1
ProcurementSpace ForcePOWCONPower Conditioning Equipment7,906-12,543-61.3%-12,543-61.3%20,4493,1897,90620,4494Other Base Maintenance and Support EquipmentAWeapon System CostAdd33P-1
ProcurementAir Force843040POWER CONDITIONING EQUIPMENT14,4447335.3%7335.3%13,71113,44314,44413,7114Other base maintenance and support equipmentAWeapon System CostAdd55P-1
ProcurementMarines6366Power Equipment Assorted34,2199,66139.3%9,66139.3%24,55823,41134,21924,5586Engineer and other equipmentAWeapon System CostAdd45P-1
ProcurementNavy570Power Plant Changes23,7655,05827.0%5,05827.0%18,70720,16723,76518,7075Modification of aircraftAWeapon System CostAdd40P-1
ProcurementNavy160Practice Bombs46,7823,1237.2%3,1237.2%43,65933,96446,78243,6591Procurement of Ammunition, NavyAWeapon System CostAdd5P-1
ProcurementArmy6635F90100PRECISION ARTILLERY MUNITIONS-21,095-100.0%-21,095-100.0%21,09537,31821,0951AmmunitionAWeapon System CostAdd17P-1
ProcurementNavy2295Precision Attack Strike Munition (PASM)4,0194,0194,0194,0192Other missilesAWeapon System CostAdd21P-1
ProcurementArmy8190G01506Precision Sniper Rifle-1,853-100.0%-1,853-100.0%1,8535,9101,8532Weapons and other combat vehiclesAWeapon System CostAdd22P-1
ProcurementArmy8540C29600PRECISION STRIKE MISSILE (PRSM)1,918,5261,371,984251.0%957,800356.4%546,542491,4971,226,526692,000268,7262Other missilesAWeapon System CostAdd5P-1
ProcurementDefense1202PSPPrecision Strike Package-58,207-100.0%-58,207-100.0%58,20757,65058,2072Special Operations CommandAWeapon System CostAdd58P-1
ProcurementAir ForcePRDTA2Predator Hellfire Missile5,7902Other missilesAWeapon System CostAdd18P-1
ProcurementArmy1220MA0450Production Base Support (OTH)362,356113,35645.5%362,356249,000362,3563Other support equipmentAWeapon System CostAdd122P-1
ProcurementArmy3270GC0050Production Base Support (WOCV-WTCV)308,110213,197224.6%213,197224.6%94,913119,591308,11094,9132Weapons and other combat vehiclesAWeapon System CostAdd32P-1
ProcurementSpace ForcePLEO00Proliferated Low Earth Orbit SATCOM1,561,6001,561,6001,561,6001SPACE PROCUREMENT, SFAWeapon System CostAdd23P-1
ProcurementSpace ForcePTES00PTES HUB12,046-17,903-59.8%-17,903-59.8%29,94956,14812,04629,9491SPACE PROCUREMENT, SFAWeapon System CostAdd24P-1
ProcurementNavy340Pyrotechnic and Demolition9,5102172.3%2172.3%9,29315,0729,5109,2931Procurement of Ammunition, NavyAWeapon System CostAdd13P-1
ProcurementNavy595QRC27,6862,79311.2%2,79311.2%24,89326,95727,68624,8935Modification of aircraftAWeapon System CostAdd53P-1
ProcurementNavy2920RADIAC38,0006,71121.4%6,71121.4%31,28938,68838,00031,2892Communications and electronics equipmentAWeapon System CostAdd65P-1
ProcurementAir Force837190Radio Equipment36,874-13,856-27.3%-13,856-27.3%50,73043,51236,87450,7303Electronics and telecommunications equipmentAWeapon System CostAdd51P-1
ProcurementMarines4633Radio Systems764,001554,557264.8%554,557264.8%209,444188,927764,001209,4444Communications and electronics equipmentAWeapon System CostAdd32P-1
ProcurementNavy2242Ram119,166-21,206-15.1%-3,206-2.6%140,372145,268119,166122,3722Other missilesAWeapon System CostAdd11P-1
ProcurementAir ForceDARP01RC-135252,846-3,155-1.2%-3,155-1.2%256,001242,066252,846256,0015Modification of inservice aircraftAWeapon System CostAdd55P-1
ProcurementArmy9847E97900REACTIVE ARMOR TILES214,4181AmmunitionAWeapon System CostAdd29P-1
ProcurementNavy1020Reactor Components519,82145,0159.5%45,0159.5%474,806445,974519,821474,8061Ships support equipmentAWeapon System CostAdd25P-1
ProcurementArmy5913R63610Render Safe Sets kits Outfits12,461-1,723-12.1%-1,723-12.1%14,18416,44012,46114,1843Other support equipmentAWeapon System CostAdd93P-1
ProcurementMarines4181Repair and Test Equipment65,6654,4017.2%4,4017.2%61,26464,29065,66561,2644Communications and electronics equipmentAWeapon System CostAdd16P-1
ProcurementAir Force222000Replac Equip & War Consumables23,57511,13989.6%11,13989.6%12,4366,53323,57512,4362Other missilesAWeapon System CostAdd7P-1
ProcurementArmy4868W12002Robotics and Applique Systems84,30351,875160.0%51,875160.0%32,42871,46984,30332,4283Other support equipmentAWeapon System CostAdd92P-1
ProcurementArmy3246E37300Rocket, Hydra 70, All Types92,77257,936166.3%57,936166.3%34,836110,08292,77234,8361AmmunitionAWeapon System CostAdd23P-1
ProcurementAir Force351010Rockets102,059102,059102,05923,225102,0591AmmunitionAWeapon System CostAdd1P-1
ProcurementDefense0201RWUPGRRotary Wing Upgrades and Sustainment185,930-3,129-1.7%-3,129-1.7%189,059211,661185,930189,0592Special Operations CommandAWeapon System CostAdd50P-1
ProcurementAir ForceQ020BRRQ-20B Puma15,5134,07635.6%4,07635.6%11,43711,28315,51311,4374Other aircraftAWeapon System CostAdd24P-1
ProcurementAir Force826210Runway Snow Remov And Cleaning Equ-12,045-100.0%-11,045-100.0%12,0458,78011,0452Vehicular equipmentAWeapon System CostAdd10P-1
ProcurementAir Force834180Samtec Communications17,64117,64117,64117,6413Electronics and telecommunications equipmentAWeapon System CostAdd34P-1
ProcurementArmy2912B56000SATELLITE COMMUNICATIONS-114,770-100.0%-114,770-100.0%114,770149,921114,7702Communications and electronics equipmentAWeapon System CostAdd19P-1
ProcurementNavy3215Satellite Communications Systems57,961-4,982-7.9%-4,982-7.9%62,94359,73257,96162,9432Communications and electronics equipmentAWeapon System CostAdd78P-1
RDT&EAir Force0207147FCollaborative Combat Aircraft1,373,740546,41666.0%1,223,166812.3%827,324688,4921,373,740150,5744Advanced component development and prototypes67R-1
ProcurementSpace ForceMSSBIRSBIR High (Space)59,3001SPACE PROCUREMENT, SFAWeapon System CostAdd19P-1
ProcurementArmy2724A12700SCALABLE CONTROL INTERFACE (SCI)2,06180464.0%80464.0%1,2572,0611,2572Modification of aircraftAWeapon System CostAdd18P-1
ProcurementAir Force823230Security And Tactical Vehicles-129-100.0%-129-100.0%1294381292Vehicular equipmentAWeapon System CostAdd6P-1
RDT&ENavy0207147MCollaborative Combat Aircraft213,934-61,066-22.2%208,9344,178.7%275,000213,9345,0004Advanced component development and prototypes102R-1
RDT&EAir Force0207039FCognitive Electromagnetic Warfare50,49626,563111.0%26,563111.0%23,93350,49623,9335System development and demonstration106R-1
ProcurementAir ForceSLC3SASenior Leader C3 System - Aircraft32,6548,24033.8%8,24033.8%24,41423,50132,65424,4145Modification of inservice aircraftAWeapon System CostAdd66P-1
RDT&EAir Force0305903FCOCOM Mobile Command and Control Centers (MCCCs)2,013-1,948-49.2%-1,948-49.2%3,9612,0133,9617Operational system development272R-1
RDT&EDefense0804768JCOCOM Exercise Engagement and Training Transformation (CE2T2) - non-MHA90,424-7,879-8.0%-7,879-8.0%98,303128,16090,42498,3036Management support223R-1
ProcurementDefense92Senior Leadership Enterprise81,584-93,680-53.5%-93,680-53.5%175,26454,17981,584175,2641Major equipmentAWeapon System CostAdd13P-1
O&MNavy2C3HCoast Guard Support27,7296,29729.4%6,29729.4%21,43220,96127,72921,4322Mobilization300O-1
ProcurementArmy0125WK5057Sentinel Mods485,84023,8305.2%23,8305.2%462,010171,436485,840462,0102Communications and electronics equipmentAWeapon System CostAdd56P-1
RDT&EDefense0603923D8ZCoalition Warfare10,082200.2%200.2%10,0629,82810,08210,0624Advanced component development and prototypes99R-1
ProcurementNavy5113Service Craft177,0792,4771.4%2,4771.4%174,60241,426177,079174,6025Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd38P-1
ProcurementNavy3050Ship Communications Automation156,605-5,470-3.4%-5,470-3.4%162,075127,321156,605162,0752Communications and electronics equipmentAWeapon System CostAdd74P-1
ProcurementNavy5111Ship Gun Systems Equipment6,962-396-5.4%-396-5.4%7,3586,7126,9627,3584Ordnance support equipmentAWeapon System CostAdd103P-1
O&MArmy451Closed Account Adjustments44Administration and service-wide activities190O-1
O&MArmy451Closed Account Adjustments83,1064Administration and Service-wide Activities540O-1
ProcurementNavy1000Ship Maintenance, Repair and Modernization2,737,140344,52014.4%344,52014.4%2,392,6202,573,0982,737,1402,392,6201Ships support equipmentAWeapon System CostAdd24P-1
RDT&ESpace Force9999999999Classified Programs17,330,38110,769,585164.2%14,895,147611.7%6,560,7965,384,04617,330,3812,435,2347Operational system development999R-1
RDT&ENavy9999999999Classified Programs2,755,838-39,931-1.4%-39,931-1.4%2,795,7692,293,5392,755,8382,795,7697Operational system development999R-1
RDT&EDefense9999999999Classified Programs36,977-2,871-7.2%5,82918.7%39,84837,73836,97731,1486Management support999R-1
RDT&EDefense9999999999Classified Programs8,923,3531,034,95813.1%1,034,95813.1%7,888,3958,725,7758,923,3537,888,3957Operational system development999R-1
RDT&EArmy9999999999Classified Programs32,883-1,716-5.0%-1,716-5.0%34,59935,76632,88334,5992Applied research999R-1
RDT&EArmy9999999999Classified Programs80,71710,18014.4%10,18014.4%70,537155,52680,71770,5373Advanced technology development999R-1
RDT&EArmy9999999999Classified Programs261,46632,72014.3%57,72028.3%228,746281,270261,466203,7464Advanced component development and prototypes999R-1
RDT&EArmy9999999999Classified Programs89,121-28,307-24.1%-28,307-24.1%117,42883,13689,121117,4285System development and demonstration999R-1
RDT&EArmy9999999999Classified Programs47,3424701.0%4701.0%46,87232,51847,34246,8727Operational system development999R-1
RDT&EAir Force9999999999Classified Programs29,113,1079,731,68150.2%11,110,07461.7%19,381,42618,258,36429,113,10718,003,0337Operational system development999R-1
ProcurementNavy5231Ship Missile Support Equipment431,069-96,223-18.2%-96,223-18.2%527,292431,830431,069527,2924Ordnance support equipmentAWeapon System CostAdd105P-1
ProcurementNavy5112Ship to Shore Connector733,895174,80031.3%413,895129.3%559,095480,000733,895320,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd37P-1
ProcurementNavy5112Ship to Shore Connector14,6945Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2018Add37P-1
ProcurementNavy5112Ship to Shore Connector-15,480-100.0%-15,480-100.0%15,48033,34515,4805Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2019Add37P-1
ProcurementNavy2360Shipboard IW Exploit701,667321,75984.7%321,75984.7%379,908361,915701,667379,9082Communications and electronics equipmentAWeapon System CostAdd47P-1
O&MSpace Force9999Classified Programs118,478-153,316-56.4%-153,316-56.4%271,79486,550118,478271,7941999O-1
O&MNavy9999Classified Programs728,457-7,948-1.1%-7,948-1.1%736,405662,568728,457736,4054999O-1
O&MMarines9999Classified Programs80,1406,3528.6%6,3528.6%73,78864,53780,14073,7884999O-1
O&MDefense9999Classified Programs24,579,3582,337,76610.5%2,345,76610.6%22,241,59220,802,04724,579,35822,233,5924999O-1
O&MArmy9999Classified Programs3,457,5871,029,56442.4%1,059,56444.2%2,428,0232,531,9313,457,5872,398,0234999O-1
O&MAir Force9999Classified Programs81,6948,21211.2%8,21211.2%73,48254,29881,69473,4821999O-1
O&MAir Force9999Classified Programs1,653,652112,2907.3%112,2907.3%1,541,3621,309,0701,653,6521,541,3624999O-1
ProcurementNavy3010Shipboard Tactical Communications50,35029,450140.9%29,450140.9%20,90024,60250,35020,9002Communications and electronics equipmentAWeapon System CostAdd73P-1
ProcurementDefenseMD34Short Range Ballistic Missile Defense (SRBMD)30,000-10,000-25.0%-10,000-25.0%40,00040,00030,00040,0001Major equipmentAWeapon System CostAdd32P-1
RDT&EDefense0605128D8ZClassified Program USD(P)-189,800-100.0%-189,800-100.0%189,800180,906189,8006Management support178R-1
ProcurementArmy2348EA4000Shoulder Launched Munitions, All Types50,23515,31343.8%15,31343.8%34,92278,79150,23534,9221AmmunitionAWeapon System CostAdd22P-1
O&MNavy4A3MCivilian Manpower and Personnel Management244,3086,3502.7%6,3502.7%237,958250,907244,308237,9584Administration and service-wide activities430O-1
O&MArmy334Civilian Education and Training218,6831,8200.8%1,8200.8%216,863217,807218,683216,8633Training and Recruiting360O-1
O&MAir Force033DCivilian Education and Training354,67817,6985.3%17,6985.3%336,980367,924354,678336,9803Training and recruiting340O-1
O&MNavy3C4LCivilian Education and Training60,191-3,231-5.1%-3,231-5.1%63,42270,22660,19163,4223Training and recruiting390O-1
RDT&EAir Force0901218FCivilian Compensation Program4,248-107-2.5%-107-2.5%4,3554,2674,2484,3557Operational system development287R-1
O&MDefense4GT3Civil Military Programs118,488-137,796-53.8%-137,796-53.8%256,284269,600118,488256,2844Administration and service-wide activities170O-1
ProcurementNavy2209Sidewinder174,75040,03729.7%90,037106.3%134,713295,280174,75084,7132Other missilesAWeapon System CostAdd6P-1
O&MAir Force042ICivil Air Patrol32,984-24,916-43.0%-24,916-43.0%57,90056,50032,98457,9004Administration and service-wide activities420O-1
RDT&EDefense0303667KCitizen Broadband Radio System5,2187Operational system development258R-1
RDT&ENavy0303667NCitizen Broadband Radio System1,4735System development and demonstration177R-1
ProcurementAir ForceM09HAISidewinder (AIM-9X)419,238318,886317.8%318,886317.8%100,352306,159419,238100,3522Other missilesAWeapon System CostAdd16P-1
ProcurementArmy6038E46900Signals, All Types44,9278,08121.9%8,08121.9%36,84622,75844,92736,8461AmmunitionAWeapon System CostAdd27P-1
RDT&EArmy0605206ACI and HUMINT Equipment Program-Army (CIHEP-A)1,2965System development and demonstration149R-1
RDT&EArmy0607137AChinook Product Improvement Program7,277-18,582-71.9%-18,582-71.9%25,8594,6407,27725,8597Operational system development210R-1
RDT&EDefense0606135D8ZChief Digital and Artificial Intelligence Officer (CDAO) Activities8,9236Management support204R-1
RDT&EDefense0604124D8ZChief Digital and Artificial Intelligence Officer (CDAO) - MIP10,3154Advanced component development and prototypes105R-1
RDT&EDefense0604123D8ZChief Digital and Artificial Intelligence Officer (CDAO) - Dem/Val Activities11,197-2,869-20.4%2,13123.5%14,066330,30711,1979,0665System development and demonstration144R-1
ProcurementArmy8278E51200Simulators, All Types11,5086876.3%6876.3%10,82113,73511,50810,8211AmmunitionAWeapon System CostAdd28P-1
ProcurementDefense0201SKYRAISKYRAIDER II59,89459,89459,89459,8942Special Operations CommandAWeapon System CostAdd51P-1
ProcurementDefenseMD14SM-3 IIAs4,218,6043,708,769727.4%334,12975.1%509,835406,370778,9643,439,640444,8351Major equipmentAWeapon System CostAdd30P-1
RDT&EDefense0607162D8ZChemical and Biological Weapons Elimination Technology Improvement2,931-11,388-79.5%-11,388-79.5%14,31911,4782,93114,3197Operational system development232R-1
RDT&EDefense0604162D8ZChemical and Biological Weapons Elimination Technology Development9459459459454Advanced component development and prototypes107R-1
RDT&EDefense0604384BPChemical and Biological Defense Program - EMD261,94730,40813.1%30,40813.1%231,539251,407261,947231,5395System development and demonstration147R-1
RDT&EDefense0603884BPChemical and Biological Defense Program - Dem/Val391,307124,10346.4%124,10346.4%267,204283,725391,307267,2044Advanced component development and prototypes86R-1
RDT&EDefense0603384BPChemical and Biological Defense Program - Advanced Development310,30869,26528.7%69,26528.7%241,043230,200310,308241,0433Advanced technology development55R-1
RDT&EDefense0601384BPChemical and Biological Defense Program27,425-807-2.9%-807-2.9%28,23236,95727,42528,2321Basic research9R-1
RDT&EDefense0602384BPChemical and Biological Defense Program207,1863,1311.5%3,1311.5%204,055223,843207,186204,0552Applied research22R-1
RDT&EDefense0605384BPChemical and Biological Defense Program89,46720,90430.5%20,90430.5%68,56377,45589,46768,5636Management support185R-1
RDT&EDefense0607384BPChemical and Biological Defense (Operational Systems Development)82,6955,3586.9%5,3586.9%77,33773,48982,69577,3377Operational system development236R-1
ProcurementNavy1611Small & Medium UUV110,955-241,131-68.5%103,9551,485.1%352,08648,780110,9557,0001Ships support equipmentAWeapon System CostAdd34P-1
ProcurementAir Force357010Small Arms25,619-641-2.4%-641-2.4%26,26020,15625,61926,2602WeaponsAWeapon System CostAdd15P-1
RDT&ENavy0603576NCHALK EAGLE149,351-18,471-11.0%6,5294.6%167,822120,707149,351142,8224Advanced component development and prototypes48R-1
RDT&ENavy0603734NCHALK CORAL995,658-281,134-22.0%218,86628.2%1,276,792829,575995,658776,7924Advanced component development and prototypes63R-1
RDT&ENavy0605212MCH-53K RDTE139,2733,8412.8%3,8412.8%135,43271,398139,273135,4325System development and demonstration161R-1
ProcurementNavy335Small Arms & Landing Party Ammo48,8011,0262.1%1,0262.1%47,77596,03848,80147,7751Procurement of Ammunition, NavyAWeapon System CostAdd12P-1
ProcurementNavy4129Small Arms and Weapons13,9463,95939.6%3,95939.6%9,98721,31813,9469,9874Other weaponsAWeapon System CostAdd39P-1
ProcurementAir ForceSDB000Small Diameter Bomb44,5963,0867.4%3,0867.4%41,510261,68144,59641,5102Other missilesAWeapon System CostAdd19P-1
ProcurementAir ForceSDB002SMALL DIAMETER BOMB II194,509-113,234-36.8%-113,234-36.8%307,743407,222194,509307,7432Other missilesAWeapon System CostAdd20P-1
ProcurementNavy2238Small Diameter Bomb II166,68887,796111.3%87,796111.3%78,89279,283166,68878,8922Other missilesAWeapon System CostAdd10P-1
ProcurementArmy0155K35110Small Tactical Optical Rifle Mounted MLRF-2,111-100.0%-2,111-100.0%2,11110,8642,1112Communications and electronics equipmentAWeapon System CostAdd58P-1
ProcurementArmy9678A12500SMALL UNMANNED AIRCRAFT SYSTEMS291,472-434,557-59.9%-134,557-31.6%726,029190,914291,472426,0291AircraftAWeapon System CostAdd3P-1
ProcurementNavy956Small Unmanned Surface Vehicles585-693,435-99.9%585694,0205851Ships support equipmentAWeapon System CostAdd19P-1
ProcurementNavy5018SMS-Special Mission Ship200,000200,000200,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd27P-1
ProcurementArmy3181GZ1500Sniper Rifles Modifications-19-100.0%-19-100.0%191,572192Weapons and other combat vehiclesAWeapon System CostAdd29P-1
ProcurementAir ForceSDUE00Software Defined User Equipment25,84725,84725,84725,8475Modification of inservice aircraftAWeapon System CostAdd65P-1
ProcurementNavy4048Sonobuoys - All Types300,151-69,757-18.9%10,2433.5%369,908353,441300,151289,9083Aviation support equipmentAWeapon System CostAdd93P-1
ProcurementDefense21Sovereign Artificial Intelligence (AI) Infrastructure4,200,0004,200,0004,200,0001Major equipmentAWeapon System CostAdd11P-1
ProcurementSpace ForceAMTI00Space Based Air Moving Target Indicator7,056,0007,056,0007,056,0001SPACE PROCUREMENT, SFAWeapon System CostAdd2P-1
ProcurementSpace ForceSDALCHSpace Development Agency Launch835,197186,75128.8%186,75128.8%648,446326,868835,197648,4461SPACE PROCUREMENT, SFAWeapon System CostAdd25P-1
ProcurementSpace ForceSDN000Space Digital Integrated Network (SDIN)5,1191352.7%1352.7%4,9845,1194,9841SPACE PROCUREMENT, SFAWeapon System CostAdd26P-1
RDT&EDefense0604940D8ZCentral Test and Evaluation Investment Development (CTEIP)1,153,754346,25142.9%346,25142.9%807,503803,8461,153,754807,5036Management support173R-1
O&MArmy422Central Supply Activities703,829-6,752-1.0%-6,752-1.0%710,581919,906703,829710,5814Administration and Service-wide Activities400O-1
RDT&ENavy0605154NCenter for Naval Analyses28,310-3,385-10.7%-3,385-10.7%31,69542,27728,31031,6956Management support188R-1
O&MAir Force015UCENTCOM Cyberspace Sustainment-928-100.0%-928-100.0%9281,6759281Operating forces200O-1
RDT&EAir Force0305020FCCMD Intelligence Information Technology-1,547-100.0%-1,547-100.0%1,5471,8361,5477Operational system development248R-1
O&MNavy4S63CBRS (3550 MHz)1954Administration and service-wide activities640O-1
ProcurementSpace ForceSPCMODSpace Mods448,674333,176288.5%333,176288.5%115,49848,152448,674115,4981SPACE PROCUREMENT, SFAWeapon System CostAdd27P-1
ProcurementSpace ForceMC0MSESpaceborne Equip (Comsec)95,06111,01713.1%11,01713.1%84,04483,82995,06184,0441SPACE PROCUREMENT, SFAWeapon System CostAdd17P-1
RDT&EDefense0604551BRCatapult Information System7,5003,50887.9%3,50887.9%3,9927,2907,5003,9924Advanced component development and prototypes116R-1
ProcurementSpace ForceSPRNGESpacelift Range System Space64,8855640.9%5640.9%64,32163,79864,88564,3211SPACE PROCUREMENT, SFAWeapon System CostAdd28P-1
ProcurementArmy1242CA0250Spares And Repair Parts6,698470.7%470.7%6,6516,6956,6986,6514Spares and repair partsAWeapon System CostAdd26P-1
ProcurementSpace ForceSSPARESpares and Repair Parts971333.5%333.5%9387229719382SPARESAWeapon System CostAdd30P-1
RDT&ENavy0603512NCarrier Systems Development8,8064455.3%4455.3%8,3615,5838,8068,3614Advanced component development and prototypes37R-1
ProcurementAir Force355900Spares And Repair Parts626-10-1.6%-10-1.6%6367406266361AmmunitionAWeapon System CostAdd9P-1
ProcurementAir Force861900Spares And Repair Parts14,129-220-1.5%-220-1.5%14,3497,01814,12914,3495Spare and repair partsAWeapon System CostAdd68P-1
ProcurementNavy6120Spares and Repair Parts167,242-35,183-17.4%-35,183-17.4%202,425240,697167,242202,4256Spares and repair partsAWeapon System CostAdd46P-1
ProcurementMarines7000Spares and Repair Parts18,925-21,903-53.6%-21,903-53.6%40,82828,74918,92540,8287Spares and repair partsAWeapon System CostAdd54P-1
ProcurementNavy9020Spares and Repair Parts765,711-1,381,254-64.3%606,573381.2%2,146,9651,007,643765,711159,1388Spares and repair partsAWeapon System CostAdd144P-1
ProcurementNavy605Spares and Repair Parts4,751,2071,968,58070.7%1,728,79062.1%2,782,6272,125,5924,511,4172,782,6276Aircraft spares and repair partsAWeapon System CostAdd58P-1
ProcurementAir Force861350Spares and Repair Parts (Cyber)8,6577,582705.3%7,582705.3%1,0751,0568,6571,0755Spare and repair partsAWeapon System CostAdd67P-1
ProcurementArmy1573MA6820Special Equipment for Test and Evaluation88,721-5,056-5.4%-5,056-5.4%93,77790,70588,72193,7773Other support equipmentAWeapon System CostAdd124P-1
ProcurementDefense0204SPCPRGSpecial Programs130,46274,644133.7%100,044328.9%55,81820,822130,46230,4182Special Operations CommandAWeapon System CostAdd66P-1
ProcurementNavy7069Special Purpose Supply Systems323,644-342,974-51.4%-342,974-51.4%666,618985,996323,644666,6186Supply support equipmentAWeapon System CostAdd129P-1
ProcurementAir Force823990Special Purpose Vehicles-76,408-100.0%-69,408-100.0%76,40892,98269,4082Vehicular equipmentAWeapon System CostAdd7P-1
ProcurementSpace ForceMSSPACSpecial Space Activities2,021,2991,308,946183.7%1,567,296345.2%712,353411,6972,021,299454,0031SPACE PROCUREMENT, SFAWeapon System CostAdd20P-1
ProcurementNavy735Special Support Equipment218,31860,35638.2%100,35685.1%157,962396,543218,318117,9627Aircraft support equipment and facilitiesAWeapon System CostAdd63P-1
ProcurementAir Force846510Special Update Program5,099,4203,599,123239.9%3,817,123297.7%1,500,2971,518,2905,099,4201,282,2974Other base maintenance and support equipmentAWeapon System CostAdd66P-1
ProcurementAir ForceMSPPRGSpecial Update Programs168,578-377,621-69.1%-52,621-23.8%546,199628,436168,578221,1995Other supportAWeapon System CostAdd30P-1
ProcurementArmy9990A19900Spectrum Army SUAS1,8241AircraftAWeapon System CostAdd14P-1
ProcurementArmy2936B09800Spectrum METSAT4,2682Communications and electronics equipmentAWeapon System CostAdd20P-1
O&MNavy4EMMCancelled Account Adjustments114Administration and Service-wide Activities140O-1
O&MNavy4EMMCancelled Account Adjustments43,2984Administration and service-wide activities750O-1
ProcurementNavy2026SPQ-9B Radar7,4022Communications and electronics equipmentAWeapon System CostAdd38P-1
ProcurementNavy2150SSN Acoustic Equipment454,161-44,436-8.9%-44,436-8.9%498,597458,824454,161498,5972Communications and electronics equipmentAWeapon System CostAdd40P-1
O&MMarines4EMMCancelled Account Adjustment184Administration and service-wide activities60O-1
O&MMarines4EMMCancelled Account Adjustment5,2614Administration and Service-wide Activities300O-1
ProcurementNavy5420SSN Combat Control Systems165,41662,46260.7%62,46260.7%102,954153,237165,416102,9544Ordnance support equipmentAWeapon System CostAdd109P-1
ProcurementNavy3113SSTD3,969-820-17.1%-820-17.1%4,7894,3173,9694,7893Torpedoes and related equipmentAWeapon System CostAdd30P-1
ProcurementNavy2213SSTD14,857-58-0.4%-58-0.4%14,9159,64714,85714,9152Communications and electronics equipmentAWeapon System CostAdd43P-1
RDT&EDefense0208045KC4I Interoperability72,5811,6882.4%1,6882.4%70,89365,14472,58170,8936Management support217R-1
RDT&EArmy0603457AC3I Cyber Advanced Development8,509-21,320-71.5%-21,320-71.5%29,82939,6168,50929,8293Advanced technology development48R-1
RDT&EArmy0602182AC3I Applied Research-26,317-100.0%-26,317-100.0%26,31725,28126,3172Applied research20R-1
RDT&EArmy0602213AC3I Applied Cyber63-4,653-98.7%-4,653-98.7%4,71628,656634,7162Applied research23R-1
RDT&EArmy0603042AC3I Advanced Technology1,211-25,017-95.4%-25,017-95.4%26,22819,8601,21126,2283Advanced technology development36R-1
ProcurementAir ForceSIAW24Stand-In Attack Weapon (SIAW)401,607248,961163.1%248,961163.1%152,646152,646401,607152,6462Other missilesAWeapon System CostAdd21P-1
RDT&EAir Force0207448FC2ISR Tactical Data Link3,3834Advanced component development and prototypes70R-1
RDT&EAir Force0305836FC2IMERA11,393-2,297-16.8%-2,297-16.8%13,69011,39313,6907Operational system development271R-1
RDT&EArmy0605330AC2 Transport45,37045,37045,37045,3705System development and demonstration162R-1
ProcurementNavy1210Standard Boats97,74610,56012.1%15,66019.1%87,186447,29897,74682,0861Ships support equipmentAWeapon System CostAdd28P-1
RDT&EArmy0605333AC2 Infrastructure64,84964,84964,84964,8495System development and demonstration165R-1
ProcurementNavy2234Standard Missile4,332,3802,814,102185.3%262,88155.9%1,518,278788,223733,1593,599,221470,2782Other missilesAWeapon System CostAdd8P-1
RDT&EArmy0605332AC2 Data306,019306,019306,019306,0195System development and demonstration164R-1
RDT&EArmy0605331AC2 Applications488,401488,401488,401488,4015System development and demonstration163R-1
RDT&EAir Force0305015FC2 Air Operations Suite - C2 Info Services15,7427Operational system development247R-1
RDT&EAir Force0401119FC-5 Airlift Squadrons (IF)76,23342,913128.8%42,913128.8%33,32025,82576,23333,3207Operational system development275R-1
ProcurementNavy2234Standard Missile107,903-100.0%107,903-100.0%-107,903-117,547-107,9032Other missilesBLess: Advance Procurement (PY)Add8P-1
ProcurementNavy2234Standard Missile107,8302Other missilesCAdvance Procurement (CY)Add9P-1
ProcurementNavy2234Standard Missile107,8302Other missilesCC (FY 2025 for FY 2026) (M)Non-Add9P-1
ProcurementNavy2356Standard Missiles Mods69,57943,779169.7%43,779169.7%25,800109,26769,57925,8002Other missilesAWeapon System CostAdd26P-1
ProcurementArmy2684C20000Stinger Mods10,786-418,149-97.5%-418,149-97.5%428,935649,47510,786428,9353Modification of missilesAWeapon System CostAdd22P-1
ProcurementAir Force833140Strategic Command And Control89,9317,0198.5%7,0198.5%82,91253,48089,93182,9123Electronics and telecommunications equipmentAWeapon System CostAdd25P-1
ProcurementAir Force831020STRATEGIC MICROELECTRONIC SUPPLY SYSTEM313,6673Electronics and telecommunications equipmentAWeapon System CostAdd15P-1
ProcurementNavy5358Strategic Missile Systems Equip327,941-172,418-34.5%-163,238-33.2%500,359320,691327,941491,1794Ordnance support equipmentAWeapon System CostAdd108P-1
RDT&EAir Force0401130FC-17 Aircraft (IF)178,13070,25565.1%74,66572.2%107,87511,874178,130103,4657Operational system development276R-1
ProcurementAir Force833570Strategic Mission Planning & Execution System9,4353,05247.8%3,05247.8%6,3837,3769,4356,3833Electronics and telecommunications equipmentAWeapon System CostAdd28P-1
RDT&EAir Force0401132FC-130J Program16,628-2,056-11.0%-2,056-11.0%18,68434,26116,62818,6847Operational system development277R-1
ProcurementNavy950Strategic Platform Support Equip72,16334,12489.7%34,12489.7%38,03953,93172,16338,0391Ships support equipmentAWeapon System CostAdd17P-1
ProcurementNavy5104Strategic Sealift450,000-150,000-25.0%450,000600,000450,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd35P-1
ProcurementArmy0230GM0100Stryker (Mod)52,4711Tracked combat vehiclesAWeapon System CostAdd6P-1
ProcurementArmy0363G85200Stryker Upgrade45,725-212,833-82.3%17,16760.1%258,558418,09745,72528,5581Tracked combat vehiclesAWeapon System CostAdd7P-1
ProcurementNavy840Sub Periscope, Imaging and Supt Equip Prog344,885140,02268.3%140,02268.3%204,863275,575344,885204,8631Ships support equipmentAWeapon System CostAdd4P-1
ProcurementNavy2210Submarine Acoustic Warfare System68,88112,39922.0%12,39922.0%56,48251,51468,88156,4822Communications and electronics equipmentAWeapon System CostAdd42P-1
RDT&EDefense0606100D8ZBudget and Program Assessments10,678-2,221-17.2%-2,221-17.2%12,89913,74910,67812,8996Management support202R-1
RDT&EArmy0604798ABrigade Analysis, Integration and Evaluation26,6022,2849.4%2,2849.4%24,31826,58426,60224,3185System development and demonstration117R-1
ProcurementNavy945Submarine Batteries26,211-1,958-7.0%-1,958-7.0%28,16930,47026,21128,1691Ships support equipmentAWeapon System CostAdd14P-1
ProcurementNavy3107Submarine Broadcast Support173,06959,95453.0%59,95453.0%113,115129,467173,069113,1152Communications and electronics equipmentAWeapon System CostAdd76P-1
ProcurementNavy3130Submarine Communication Equipment88,0713,4874.1%3,4874.1%84,58468,33488,07184,5842Communications and electronics equipmentAWeapon System CostAdd77P-1
RDT&EDefense0603890CBMD Enabling Programs1,457,437857,576143.0%857,576143.0%599,861611,0951,457,437599,8614Advanced component development and prototypes88R-1
RDT&EArmy0607136ABlackhawk Product Improvement Program35,147-88,851-71.7%-88,851-71.7%123,998124,04735,147123,9987Operational system development209R-1
RDT&EArmy0604386ABiotechnology for Materials - Dem/Val10,2624Advanced component development and prototypes93R-1
RDT&EArmy0602386ABiotechnology for Materials - Applied Research14,9796,77082.5%6,77082.5%8,20910,49614,9798,2092Applied research27R-1
RDT&EArmy0603386ABiotechnology for Materials - Advanced Research22,402-2,281-9.2%-2,281-9.2%24,68335,03322,40224,6833Advanced technology development47R-1
RDT&EDefense0604834D8ZBiosurveillance Program Development & Prototyping7,0007,0007,0007,0004Advanced component development and prototypes125R-1
RDT&EDefense0603834D8ZBiosurveillance Program Advanced Technology Development9,8009,8009,8009,8003Advanced technology development73R-1
RDT&EDefense0207834D8ZBiosurveillance Program7,0007,0007,0007,0006Management support216R-1
ProcurementNavy1010Submarine Industrial Base-2,541,800-100.0%2,541,8001INDUSTRIAL BASE ACTIVITIESAWeapon System CostAdd1P-1
RDT&EDefense0602115EBiomedical Technology128,3072Applied research16R-1
ProcurementNavy941Submarine Support Equipment330,951-52,111-13.6%-52,111-13.6%383,062278,766330,951383,0621Ships support equipmentAWeapon System CostAdd11P-1
ProcurementNavy5661Submarine Training Device Mods73,681-4,208-5.4%-4,208-5.4%77,88980,23673,68177,8894Ordnance support equipmentAWeapon System CostAdd115P-1
RDT&EAir Force0603788FBattlespace Knowledge Development and Demonstration31,938-473-1.5%-473-1.5%32,41153,51231,93832,4113Advanced technology development27R-1
ProcurementNavy7025Supply Equipment67,82827,02866.2%67,82840,80056,58567,8286Supply support equipmentAWeapon System CostAdd127P-1
RDT&EAir Force0604283FBattle Mgmt Com & Ctrl Sensor Development44,187-3,111-6.6%-3,111-6.6%47,29866,71744,18747,2987Operational system development150R-1
ProcurementNavy200Surface Combatant HM&E103,87141,86767.5%41,86767.5%62,00477,592103,87162,0041Ships support equipmentAWeapon System CostAdd2P-1
ProcurementNavy131Surface Power Equipment22,66812,690127.2%12,690127.2%9,97820,84022,6689,9781Ships support equipmentAWeapon System CostAdd1P-1
RDT&EDefense0601110D8ZBasic Research Initiatives87,091-21,788-20.0%-21,788-20.0%108,87984,28987,091108,8791Basic research4R-1
RDT&EDefense0601117EBasic Operational Medical Research Science86,2551Basic research5R-1
RDT&EDefense0601117DHABasic Operational Medical Research Science41,9242640.6%2640.6%41,66041,47641,92441,6602Research, Development, Test, and Evaluation1R-1
O&MAir Force011ZBase Support1,128,72920,5721.9%20,5721.9%1,108,1571,205,1931,128,7291,108,1571Operating Forces60O-1
O&MAir Force011ZBase Support632,63847,2088.1%47,2088.1%585,430550,465632,638585,4301Operating forces60O-1
O&MAir Force011ZBase Support11,318,037136,1291.2%229,1292.1%11,181,90811,367,13411,318,03711,088,9081Operating forces90O-1
ProcurementNavy2044Surface Ship Industrial Base93,38093,38093,3802Other warshipsAWeapon System CostAdd8P-1
O&MDefense7Base Operations/Communications5,601,9662,383,67674.1%131,7525.7%3,218,2902,324,4372,463,0423,138,9242,331,2901Operation and maintenance70O-1
O&MArmy131Base Operations Support608,98155,20210.0%23,5584.3%553,779569,325577,337403,243553,7791Operating forces90O-1
O&MArmy131Base Operations Support1,428,039186,90715.1%85,7226.9%1,241,1321,229,7971,326,85431,6441,241,1321Operating forces100O-1
O&MArmy131Base Operations Support10,793,417477,6114.6%126,1181.2%10,315,80610,281,39110,390,174101,18510,264,0561Operating Forces110O-1
O&MNavyBSSRBase Operating Support111,177-7,184-6.1%-7,184-6.1%118,361116,356111,177118,3611Operating Forces100O-1
O&MNavyBSS1Base Operating Support6,069,456-87,492-1.4%77,5321.3%6,156,9486,264,5956,069,4565,991,9241Operating forces250O-1
O&MMarinesBSS1Base Operating Support128,9028,9937.5%8,9937.5%119,909118,994128,902119,9091Operating forces40O-1
O&MMarinesBSS1Base Operating Support3,175,027260,4748.9%400,02414.4%2,914,5532,947,1323,175,0272,775,0031Operating forces70O-1
ProcurementNavy1020Surface Ship Industrial Base-1,995,200-100.0%1,995,2001INDUSTRIAL BASE ACTIVITIESAWeapon System CostAdd2P-1
ProcurementNavy5664Surface Training Equipment218,18132,09617.2%40,29622.7%186,085179,960218,181177,8854Ordnance support equipmentAWeapon System CostAdd116P-1
ProcurementNavy2237SURTASS72,19041,021131.6%41,021131.6%31,16945,97572,19031,1692Communications and electronics equipmentAWeapon System CostAdd45P-1
ProcurementArmy0203H37700Surveillance Systems9,8489,8489,8489,8482Communications and electronics equipmentAWeapon System CostAdd63P-1
ProcurementArmy2079NA2000Synthetic Training Environment (STE)115,535-50,867-30.6%-50,867-30.6%166,402196,889115,535166,4023Other support equipmentAWeapon System CostAdd115P-1
ProcurementAir ForceT00100T-1-137-100.0%-137-100.0%1372,2051375Modification of inservice aircraftAWeapon System CostAdd45P-1
ProcurementAir ForceT03800T-3884,452-929-1.1%-929-1.1%85,381112,65084,45285,3815Modification of inservice aircraftAWeapon System CostAdd46P-1
ProcurementNavy569T-45 Series191,13917,70610.2%17,70610.2%173,433148,967191,139173,4335Modification of aircraftAWeapon System CostAdd39P-1
RDT&ESpace Force1203909SFBallistic Missile Early Warning System (BMEWS)128,63054,93074.5%128,63073,700128,6307Operational system development65R-1
RDT&EDefense0603914CBallistic Missile Defense Test1,065,47476,4007.7%606,400132.1%989,074355,5031,065,474459,0744Advanced component development and prototypes97R-1
RDT&EDefense0604876CBallistic Missile Defense Terminal Defense Segment Test-37,784-100.0%-37,784-100.0%37,78425,32337,7844Advanced component development and prototypes128R-1
RDT&EDefense0603881CBallistic Missile Defense Terminal Defense Segment-465,312-100.0%-465,312-100.0%465,312287,414465,3124Advanced component development and prototypes84R-1
RDT&EDefense0603915CBallistic Missile Defense Targets518,5063,6240.7%3,6240.7%514,882601,524518,506514,8824Advanced component development and prototypes98R-1
RDT&EDefense1206895CBallistic Missile Defense System Space Programs95,81924,55634.5%24,55634.5%71,263115,44295,81971,2634Advanced component development and prototypes142R-1
RDT&EDefense0603884CBallistic Missile Defense Sensors865,420676,100357.1%684,100377.3%189,320226,654865,420181,3204Advanced component development and prototypes87R-1
RDT&EDefense0604879CBallistic Missile Defense Sensor Test52,919-15,780-23.0%-15,780-23.0%68,69995,55152,91968,6994Advanced component development and prototypes130R-1
RDT&ESpace Force1203873SFBallistic Missile Defense Radars-5,000-100.0%-5,000-100.0%5,00011,6205,0007Operational system development63R-1
RDT&EDefense0604887CBallistic Missile Defense Midcourse Segment Test53,76115,43640.3%15,43640.3%38,32539,78753,76138,3254Advanced component development and prototypes132R-1
RDT&EDefense0603882CBallistic Missile Defense Midcourse Defense Segment1,360,611603,44779.7%603,44779.7%757,164739,1101,360,611757,1644Advanced component development and prototypes85R-1
RDT&EDefense0603898CBallistic Missile Defense Joint Warfighter Support50,4304,88510.7%4,88510.7%45,54549,23350,43045,5454Advanced component development and prototypes92R-1
RDT&EDefense0603896CBallistic Missile Defense Command and Control, Battle Management and Communications (C2BMC)939,987319,59151.5%342,59157.3%620,396567,620939,987597,3964Advanced component development and prototypes91R-1
ProcurementAir ForceJPAT00T-6131,747-4,241-3.1%-4,241-3.1%135,98849,281131,747135,9885Modification of inservice aircraftAWeapon System CostAdd44P-1
RDT&EAir Force0101113FB-52 Squadrons1,579,748691,59077.9%590,49066.5%888,1581,019,1251,478,648101,100888,1587Operational system development159R-1
ProcurementNavy5123T-AH(X)650,000650,000650,0005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd41P-1
ProcurementArmy3542MA8890Tactical Bridge, Float-Ribbon35,806-34,057-48.7%-34,057-48.7%69,86397,23135,80669,8633Other support equipmentAWeapon System CostAdd90P-1
ProcurementAir Force837100Tactical C-E Equipment162,835-14,994-8.4%17,00611.7%177,829139,076162,835145,8293Electronics and telecommunications equipmentAWeapon System CostAdd48P-1
ProcurementMarines6277Tactical Fuel Systems112,19778,586233.8%78,586233.8%33,61124,837112,19733,6116Engineer and other equipmentAWeapon System CostAdd44P-1
ProcurementArmy1989B11200TACTICAL NETWORK COMMUNICATION-665,309-100.0%-665,309-100.0%665,309378,645665,3092Communications and electronics equipmentAWeapon System CostAdd15P-1
ProcurementNavy6028Tactical Vehicles46,7969,53425.6%9,53425.6%37,26236,35546,79637,2625Civil engineering support equipmentAWeapon System CostAdd122P-1
ProcurementDefense0204TACVEHTactical Vehicles36,983-17,117-31.6%-17,117-31.6%54,10065,98536,98354,1002Special Operations CommandAWeapon System CostAdd67P-1
ProcurementArmy8980D04003Tactical Wheeled Vehicle Protection Kits-2,660-100.0%-2,660-100.0%2,66024,7472,6601Tactical and support vehiclesAWeapon System CostAdd12P-1
ProcurementNavy2906Tactical/Mobile C4I Systems48,262-16,639-25.6%-16,639-25.6%64,90166,47048,26264,9012Communications and electronics equipmentAWeapon System CostAdd62P-1
ProcurementNavy5030Tagos Surtass Ships710,66498,45916.1%-1,541-0.3%612,205610,664100,000612,2055Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd31P-1
ProcurementNavy5025TAO Fleet Oiler2,228,883-504,463-18.5%1,937,71723,217.3%2,733,3461,946,063282,8208,3465Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd28P-1
RDT&EAir Force0101127FB-2 Squadrons418,178345,827478.0%345,827478.0%72,35144,020418,17872,3517Operational system development162R-1
RDT&EAir Force0101126FB-1B Squadrons273,552122,98681.7%122,98681.7%150,56617,316273,552150,5667Operational system development161R-1
ProcurementNavy5025TAO Fleet Oiler-15,400-100.0%-15,400-100.0%15,40049,99515,4005Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2019Add28P-1
RDT&EDefense1160403BBAviation Systems216,781-15,143-6.5%90,40371.5%231,924229,942216,781126,3787Operational system development302R-1
RDT&ENavy0603216NAviation Survivability20,010-4,054-16.8%-4,054-16.8%24,06422,87720,01024,0644Advanced component development and prototypes30R-1
RDT&EAir Force0202834FAviation Support Equipment - General1,028-9,705-90.4%-9,705-90.4%10,7336,0971,02810,7337Operational system development171R-1
ProcurementNavy5025TAO Fleet Oiler-48,260-100.0%-48,260-100.0%48,260151,83748,2605Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2020Add28P-1
RDT&EDefense0606301D8ZAviation Safety Technologies986-704-41.7%-704-41.7%1,6901,8509861,6906Management support208R-1
O&MNavy1A9AAviation Logistics27,7033,23413.2%3,23413.2%24,46929,36027,703514,85324,4691Operating Forces40O-1
O&MNavy1A9AAviation Logistics3,179,2131,031,31148.0%516,45824.0%2,147,9021,996,3962,664,3602,147,9021Operating forces50O-1
ProcurementNavy5025TAO Fleet Oiler-19,650-100.0%-19,650-100.0%19,65013,22219,6505Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2022Add28P-1
RDT&ENavy0205633NAviation Improvements108,505-30,017-21.7%-30,017-21.7%138,522134,381108,505138,5227Operational system development228R-1
RDT&EArmy0605830AAviation Ground Support Equipment951212.3%212.3%9309439519305System development and demonstration175R-1
ProcurementNavy5025TAO Fleet Oiler-6,530-100.0%-6,530-100.0%6,53012,1006,5305Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2023Add28P-1
O&MArmy116Aviation Assets37,490-17,228-31.5%-17,228-31.5%54,718122,64037,49054,7181Operating forces50O-1
O&MArmy116Aviation Assets1,096,948-50,003-4.4%-17,916-1.6%1,146,9511,128,4091,096,9481,114,8641Operating forces60O-1
O&MArmy116Aviation Assets1,930,557215,19712.5%221,67313.0%1,715,3602,065,5861,930,5571,708,8841Operating Forces60O-1
RDT&EArmy0603801AAviation - Adv Dev197,2924Advanced component development and prototypes70R-1
ProcurementNavy5025TAO Fleet Oiler-6,200-100.0%-6,200-100.0%6,2006,2005Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2024Add28P-1
RDT&ENavy0604214MAV-8B Aircraft - Eng Dev5,2995System development and demonstration111R-1
ProcurementAir Force10TRGTTarget Drones31,912-2,312-6.8%-2,312-6.8%34,22437,58131,91234,2244Other aircraftAWeapon System CostAdd20P-1
ProcurementDefense14Teleport Program93,512-19,005-16.9%-19,005-16.9%112,51725,84893,512112,5171Major equipmentAWeapon System CostAdd8P-1
ProcurementArmy8046C20200TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)11,435,20511,435,205907,162907,16210,528,0432Other missilesAWeapon System CostAdd2P-1
ProcurementArmy9546B97600TERRESTRIAL LAYER SYSTEMS (TLS)172,558125,166264.1%125,166264.1%47,392162,762172,55847,3922Communications and electronics equipmentAWeapon System CostAdd43P-1
RDT&EAir Force0207179FAutonomous Collaborative Platforms57,217-6,254-9.9%-6,254-9.9%63,47148,98357,21763,4714Advanced component development and prototypes68R-1
ProcurementArmy0605G02510Test Equipment Modernization (TEMOD)53,5972,4784.8%2,4784.8%51,11946,12853,59751,1193Other support equipmentAWeapon System CostAdd118P-1
RDT&EArmy0604746AAutomatic Test Equipment Development9,6251131.2%1131.2%9,51212,4559,6259,5125System development and demonstration115R-1
RDT&EAir Force0701212FAutomated Test Systems15,900-14,025-46.9%-14,025-46.9%29,92520,96215,90029,9255System development and demonstration120R-1
RDT&ENavy0603597NAutomated Test and Re-Test (ATRT)18,070-11,099-38.1%-11,099-38.1%29,16925,03018,07029,1694Advanced component development and prototypes53R-1
ProcurementDefenseMD07THAAD-823,125-100.0%-823,125-100.0%823,125955,199823,1251Major equipmentAWeapon System CostAdd26P-1
RDT&ESpace Force1207440SFAutomate Sat C21,524,3001,524,3001,524,3001,524,3007Operational system development73R-1
O&MAir Force042MAudiovisual561407.7%407.7%5215455615214Administration and service-wide activities110O-1
RDT&EDefense0303267KAuctioned Spectrum Relocation Fund2,8217Operational system development256R-1
RDT&EAir Force0303267FAuctioned Spectrum Relocation Fund9,6955System development and demonstration113R-1
RDT&ENavy0303267NAuctioned Spectrum Relocation Fund13,4435System development and demonstration176R-1
RDT&ENavy0603598NATRT Enterprise Rapid Capability87,585-28,874-24.8%-28,874-24.8%116,45951,45487,585116,4594Advanced component development and prototypes54R-1
ProcurementAir Force833040Theater Air Control Sys Improvemen11,640-16,010-57.9%-16,010-57.9%27,65056,14311,64027,6503Electronics and telecommunications equipmentAWeapon System CostAdd22P-1
ProcurementAir Force834520Theater Battle Mgt C2 System460184.1%184.1%4424334604423Electronics and telecommunications equipmentAWeapon System CostAdd40P-1
RDT&ENavy0303354NASW Systems Development - MIP3,206-658-17.0%-658-17.0%3,8647,2533,2063,8644Advanced component development and prototypes104R-1
RDT&ENavy0603254NASW Systems Development20,070-13,314-39.9%-13,314-39.9%33,38418,05820,07033,3844Advanced component development and prototypes32R-1
ProcurementArmy9398K57300TITAN368,672132,35856.0%132,35856.0%236,314368,672236,3142Communications and electronics equipmentAWeapon System CostAdd42P-1
ProcurementNavy2101Tomahawk3,008,9092,751,2951,068.0%1,007,91314,012.4%257,61495,9401,015,1061,993,8037,1932Other missilesAWeapon System CostAdd4P-1
RDT&EArmy0604120AAssured Positioning, Navigation and Timing (PNT)18,99310,307118.7%10,307118.7%8,68620,96918,9938,6864Advanced component development and prototypes87R-1
ProcurementMarines2101Tomahawk112,5343Guided missiles and equipmentAWeapon System CostAdd7P-1
RDT&EArmy0606942AAssessments and Evaluations Cyber Vulnerabilities6,4681141.8%1141.8%6,35410,1056,4686,3546Management support203R-1
RDT&ENavy0606942NAssessments and Evaluations Cyber Vulnerabilities11,28211,28211,28211,2826Management support202R-1
RDT&EDefense0604942D8ZAssessments and Evaluations-1,257-100.0%-1,257-100.0%1,2571,4481,2576Management support174R-1
RDT&EDefense0708083DAssembled Chemical Weapons Alternatives55,972-154,067-73.4%-154,067-73.4%210,039754,76255,972210,0392Research, Development, Test, and Evaluation1R-1
ProcurementNavy2301Tomahawk Mods1,523,8141,043,683217.4%792,85612,619.1%480,131285,157799,139724,6756,2832Other missilesAWeapon System CostAdd22P-1
ProcurementNavy5253Tomahawk Support Equipment116,2088,4997.9%8,4997.9%107,70998,921116,208107,7094Ordnance support equipmentAWeapon System CostAdd106P-1
ProcurementNavy3301Torpedo Support Equipment160,4457,0274.6%7,0274.6%153,418145,655160,445153,4183Torpedoes and related equipmentAWeapon System CostAdd36P-1
ProcurementArmy2104C59300TOW 2 System Summary-11,731-100.0%-11,731-100.0%11,731122,29511,7312Other missilesAWeapon System CostAdd13P-1
RDT&EArmy0604854AArtillery Systems - EMD709,192632,425823.8%632,425823.8%76,76740,929709,19276,7675System development and demonstration128R-1
ProcurementNavy5035Towing, Salvage, and Rescue Ship (ATS)-141,500-100.0%-141,500-100.0%141,500141,5005Auxiliaries, craft, and prior-year program costsAWeapon System CostAdd32P-1
ProcurementNavy5035Towing, Salvage, and Rescue Ship (ATS)-72,650-100.0%72,65060,0005Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2016Add32P-1
ProcurementNavy5035Towing, Salvage, and Rescue Ship (ATS)-1,650-100.0%1,6505Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2018Add32P-1
ProcurementNavy5035Towing, Salvage, and Rescue Ship (ATS)-5,693-100.0%5,6939785Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2020Add32P-1
RDT&EArmy0602180AArtificial Intelligence and Machine Learning Technologies-13,745-100.0%-13,745-100.0%13,74517,07213,7452Applied research18R-1
RDT&EArmy0601601AArtificial Intelligence and Machine Learning Basic Research-17,012-100.0%-17,012-100.0%17,0129,93317,0121Basic research6R-1
RDT&EArmy0603040AArtificial Intelligence and Machine Learning Advanced Technologies-37,487-100.0%-37,487-100.0%37,48725,02537,4873Advanced technology development34R-1
ProcurementNavy5035Towing, Salvage, and Rescue Ship (ATS)-400,978-100.0%400,97817,3755Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2021Add32P-1
ProcurementNavy5035Towing, Salvage, and Rescue Ship (ATS)-9,946-100.0%9,9464,2345Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2022Add32P-1
ProcurementNavy5035Towing, Salvage, and Rescue Ship (ATS)-9,083-100.0%9,0835Auxiliaries, craft, and prior-year program costsNCompletion PY Shipbuild for FY 2023Add32P-1
ProcurementMarines5132Trailers136,438136,438136,43824,940136,4385Support vehiclesAWeapon System CostAdd43P-1
RDT&EArmy0605601AArmy Test Ranges and Facilities469,72333,0157.6%33,0157.6%436,708490,192469,723436,7086Management support186R-1
RDT&EArmy0605602AArmy Technical Test Instrumentation and Targets62,303-5,472-8.1%-5,472-8.1%67,77571,30362,30367,7756Management support187R-1
ProcurementNavy6009Trailers-200-100.0%2005Civil engineering support equipmentAWeapon System CostAdd119P-1
RDT&EArmy0604818AArmy Tactical Command & Control Hardware & Software42,584-390,030-90.2%-386,580-90.1%432,614129,26542,584429,1645System development and demonstration123R-1
RDT&EArmy0603308AArmy Space Systems Integration59,573-33,007-35.7%-33,007-35.7%92,58032,13259,57392,5804Advanced component development and prototypes59R-1
O&MArmy212Army Prepositioned Stocks1,125,709652,756138.0%794,897240.3%472,953534,6941,125,709330,8122Mobilization230O-1
RDT&EArmy0605718AArmy Modeling & Sim X-Cmd Collaboration & Integ15,6083,78332.0%3,78332.0%11,82510,84615,60811,8256Management support194R-1
RDT&EArmy0603305AArmy Missle Defense Systems Integration8,367-9,274-52.6%-9,274-52.6%17,64119,8868,36717,6414Advanced component development and prototypes58R-1
ProcurementNavy549Trainer A/C Series12,3592081.7%2081.7%12,15112,41512,35912,1515Modification of aircraftAWeapon System CostAdd33P-1
RDT&EArmy0605301AArmy Kwajalein Atoll7,051-591,975-98.8%-368,175-98.1%599,026351,7607,051375,2266Management support183R-1
RDT&EArmy0605457AArmy Integrated Air and Missile Defense (AIAMD)126,623-16,823-11.7%-16,823-11.7%143,446566,078126,623143,4465System development and demonstration169R-1
RDT&EArmy0605716AArmy Evaluation Center65,5653,2225.2%3,2225.2%62,34373,22065,56562,3436Management support193R-1
RDT&EArmy0605898AArmy Direct Report Headquarters - R&D - MHA54,2768401.6%8401.6%53,43659,38154,27653,4366Management support199R-1
ProcurementNavy8101Training and Education Equipment331,016257,385349.6%257,385349.6%73,63143,126331,01673,6317Personnel and command support equipmentAWeapon System CostAdd131P-1
ProcurementMarines6532Training Devices136,63973,506116.4%73,506116.4%63,13371,151136,63963,1336Engineer and other equipmentAWeapon System CostAdd50P-1
O&MArmy436Army Claims Activities139,480-44,131-24.0%-44,131-24.0%183,611191,151139,480183,6114Administration and Service-wide Activities480O-1
RDT&EArmy0602002AArmy Agile Innovation and Development-Applied Research-9,455-100.0%-9,455-100.0%9,4559739,4552Applied research7R-1
RDT&EArmy0603025AArmy Agile Innovation and Demonstration3,325-40,825-92.5%-40,825-92.5%44,15014,0753,32544,1503Advanced technology development33R-1
ProcurementArmy2062NA0100Training Devices, Nonsystem140,860-30,324-17.7%-30,324-17.7%171,184169,843140,860171,1843Other support equipmentAWeapon System CostAdd114P-1
RDT&EArmy0604645AArmored Systems Modernization (ASM) - Eng Dev46,3415System development and demonstration109R-1
RDT&EArmy0603645AArmored System Modernization - Adv Dev23,5949494.2%9494.2%22,64522,38723,59422,6454Advanced component development and prototypes64R-1
ProcurementNavy8081Training Support Equipment10,6087,128204.8%7,128204.8%3,4805,34110,6083,4807Personnel and command support equipmentAWeapon System CostAdd130P-1
ProcurementNavy1250Trident II Mods3,912,267760,55524.1%1,370,55553.9%3,151,7121,793,8673,912,2672,541,7121Ballistic missilesAWeapon System CostAdd2P-1
RDT&EAir Force0604602FArmament/Ordnance Development96,76289,5881,248.8%89,5881,248.8%7,1745,30496,7627,1745System development and demonstration93R-1
RDT&EDefense0602251D8ZApplied Research for the Advancement of S&T Priorities59,56010,71521.9%10,71521.9%48,84552,04459,56048,8452Applied research20R-1
RDT&EDefense0602115DHAApplied Biomedical Technology183,565-45,276-19.8%-45,276-19.8%228,841187,036183,565228,8412Research, Development, Test, and Evaluation2R-1
RDT&EArmy0607145AApache Future Development30,759-13,612-30.7%-13,612-30.7%44,3717,94230,75944,3717Operational system development213R-1
RDT&EArmy0605024AAnti-Tamper Technology Support6,613-1,836-21.7%-1,836-21.7%8,4497,3006,6138,4497Operational system development206R-1
RDT&ENavy0605024NAnti-Tamper Technology Support3,459310.9%310.9%3,4283,3043,4593,4285System development and demonstration159R-1
RDT&EAir Force0605024FAnti-Tamper Technology Executive Agency130,61067,807108.0%67,807108.0%62,80365,434130,61062,8037Operational system development154R-1
ProcurementArmy9704BA0326TROJAN48,88510,91728.8%10,91728.8%37,96839,33448,88537,9682Communications and electronics equipmentAWeapon System CostAdd47P-1
RDT&ENavy0205601NAnti-Radiation Missile Improvement80,49146,832139.1%46,832139.1%33,65921,94980,49133,6597Operational system development225R-1
ProcurementArmy5862D16001TRUCK, DUMP, 20T (CCE)17,030-29,970-63.8%-29,970-63.8%47,00049,08617,03047,0001Tactical and support vehiclesAWeapon System CostAdd6P-1
ProcurementAir Force11U200U-2 Mods2972972972975Modification of inservice aircraftAWeapon System CostAdd47P-1
RDT&EDefense0603288D8ZAnalytic Assessments36,917-4,337-10.5%-4,337-10.5%41,25426,88636,91741,2543Advanced technology development48R-1
RDT&EDefense0606114D8ZAnalysis Working Group (AWG) Support11,6686,513126.3%6,513126.3%5,15587911,6685,1556Management support203R-1
RDT&EArmy0604100AAnalysis Of Alternatives10,0772122.1%2122.1%9,86510,82410,0779,8654Advanced component development and prototypes80R-1
RDT&EArmy0607148AAN/TPQ-53 Counterfire Target Acquisition Radar System90,98147,927111.3%47,927111.3%43,05451,69490,98143,0547Operational system development214R-1
ProcurementDefense0607U28U-28-2,031-100.0%-2,031-100.0%2,0315,2592,0312Special Operations CommandAWeapon System CostAdd54P-1
ProcurementArmy9556A01002UAS MODS2,2652Modification of aircraftAWeapon System CostAdd26P-1
ProcurementMarines4787UAS Payloads14,8342,60221.3%2,60221.3%12,23212,22514,83412,2324Communications and electronics equipmentAWeapon System CostAdd28P-1
ProcurementArmy6771AA0005UH-60 Blackhawk M Model (MYP)104,257-866,973-89.3%-866,973-89.3%971,230861,548104,257971,2301AircraftAWeapon System CostAdd10P-1
ProcurementArmy6771AA0005UH-60 Blackhawk M Model (MYP)-65,000-6,83011.7%-6,83011.7%-58,170-92,494-65,000-58,1701AircraftBLess: Advance Procurement (PY)Add10P-1
RDT&ENavy0204413NAmphibious Tactical Support Units (Displacement Craft)1,526-153-9.1%1,5261,6792,2111,5267Operational system development221R-1
ProcurementArmy6771AA0005UH-60 Blackhawk M Model (MYP)-65,000-100.0%-65,000-100.0%65,00058,17065,0001AircraftCAdvance Procurement (CY)Add11P-1
ProcurementArmy6771AA0005UH-60 Blackhawk M Model (MYP)58,1701AircraftCC (FY 2025 for FY 2026) (M)Non-Add11P-1
ProcurementArmy6771AA0005UH-60 Blackhawk M Model (MYP)-65,000-100.0%-65,000-100.0%65,00065,0001AircraftCC (FY 2026 for FY 2027) (M)Non-Add11P-1
ProcurementArmy4742A05001UH-72 LAKOTA LIGHT UTILITY HELICOPTER-98,000-100.0%98,00010,0001AircraftAWeapon System CostAdd6P-1
O&MArmy424Ammunition Management525,732180,78452.4%180,78452.4%344,948409,906525,732344,9484Administration and Service-wide Activities420O-1
ProcurementMarines6545Ultra-Light Tactical Vehicle (ULTV)972-6,864-87.6%-6,864-87.6%7,83617,9549727,8366Engineer and other equipmentAWeapon System CostAdd52P-1
ProcurementNavy4269UMCS-Unman Carrier Aviation(UCA)Mission Cntrl211,21624,30713.0%24,30713.0%186,909119,561211,216186,9093Aviation support equipmentAWeapon System CostAdd102P-1
ProcurementNavy2176Undersea Warfare Support Equipment14,2472Communications and electronics equipmentAWeapon System CostAdd41P-1
ProcurementNavy977Underwater EOD Equipment20,575-1,780-8.0%-1,780-8.0%22,35516,65020,57522,3551Ships support equipmentAWeapon System CostAdd21P-1
O&MNavy4S64AMBIT Pre-Auction2864Administration and service-wide activities650O-1
RDT&EArmy0303767AAMBIT - Pre-Auctioned SRF2,5025System development and demonstration177R-1
RDT&EDefense0303867KAMBIT - Post-Auctioned SRF15,3137Operational system development260R-1
RDT&EAir Force0303867FAMBIT - Post-Auctioned SRF19,4535System development and demonstration114R-1
RDT&ENavy0303867NAMBIT - Post-Auctioned SRF84,7935System development and demonstration178R-1
RDT&EDefense0303867D8ZAMBIT - Post-Auctioned SRF48,6747Operational system development259R-1
RDT&EDefense0604133D8ZAlpha-1 Development Activities1,469,825823,943127.6%573,943145.0%645,88248,506969,825500,000395,8825System development and demonstration145R-1
RDT&EArmy0602181AAll Domain Convergence Applied Research12,0882Applied research19R-1
RDT&EArmy0603041AAll Domain Convergence Advanced Technology3,575-6,985-66.1%-6,985-66.1%10,56023,1833,57510,5603Advanced technology development35R-1
RDT&EAir Force0303248FAll Domain Common Platform71,312-4,399-5.8%-4,399-5.8%75,71186,30171,31275,7117Operational system development236R-1
O&MAir Force021AAirlift Operations3,782,668423,84912.6%458,31213.8%3,358,8194,311,8503,782,6683,324,3562Mobilization220O-1
ProcurementDefense2010USUnderwater Systems76,8793,8545.3%69,879998.3%73,02563,85076,8797,0002Special Operations CommandAWeapon System CostAdd60P-1
ProcurementDefenseUNDISTRIBUndistributed558,55320UndistributedAWeapon System CostAdd74P-1
RDT&EArmy0605051AAircraft Survivability Development106,62145,90975.6%59,439126.0%60,71236,269106,62147,1825System development and demonstration141R-1
ProcurementArmy8563B58601Unified Command Suite20,1871770.9%1770.9%20,01020,44520,18720,0102Communications and electronics equipmentAWeapon System CostAdd27P-1
ProcurementMarines4757Unmanned Air Systems (Intel)262,815242,8241,214.7%242,8241,214.7%19,99150,593262,81519,9914Communications and electronics equipmentAWeapon System CostAdd26P-1
O&MAir Force011FAircraft Operations2,744,277235,2149.4%335,21413.9%2,509,0632,624,0672,744,2772,409,0631Operating Forces10O-1
ProcurementArmy9681A14000UNMANNED AIRCRAFT SYSTEMS (UAS)52,39852,39852,39852,3981AircraftAWeapon System CostAdd4P-1
RDT&EArmy0203752AAircraft Engine Component Improvement Program23920.8%20.8%2371422392377Operational system development224R-1
RDT&EAir Force0207268FAircraft Engine Component Improvement Program205,938141,865221.4%141,865221.4%64,07358,429205,93864,0737Operational system development191R-1
O&MNavy1A5AAircraft Depot Maintenance215,54710,9445.3%10,9445.3%204,603137,171215,547204,6031Operating Forces30O-1
O&MNavy1A5AAircraft Depot Maintenance2,219,583502,65729.3%612,65738.1%1,716,9261,762,0812,219,5831,606,9261Operating forces40O-1
RDT&EArmy0605606AAircraft Certification1,983-2,904-59.4%-2,904-59.4%4,8872,2011,9834,8876Management support189R-1
RDT&EArmy0604201AAircraft Avionics30,65812,96273.2%12,96273.2%17,6966,90930,65817,6965System development and demonstration100R-1
RDT&EAir Force0304260FAirborne SIGINT Enterprise98,319-331-0.3%-331-0.3%98,65092,47398,31998,6507Operational system development242R-1
ProcurementMarines4758Unmanned Expeditionary Systems1,0011,0011,00116,3051,0014Communications and electronics equipmentAWeapon System CostAdd36P-1
RDT&EAir Force0305206FAirborne Reconnaissance Systems34,273-31,159-47.6%-31,159-47.6%65,432115,63734,27365,4327Operational system development262R-1
ProcurementDefense0201UMNISRUnmanned ISR-9,358-100.0%-9,358-100.0%9,35833,9179,3582Special Operations CommandAWeapon System CostAdd52P-1
RDT&ENavy0604373NAirborne MCM8,5671952.3%1952.3%8,3729,4228,5678,3725System development and demonstration130R-1
ProcurementAir Force835140USCENTCOM15,3284092.7%4092.7%14,91920,69815,32814,9193Electronics and telecommunications equipmentAWeapon System CostAdd45P-1
RDT&EAir Force0207522FAirbase Air Defense Systems (ABADS)85,30569,639444.5%69,639444.5%15,66619,27385,30515,6664Advanced component development and prototypes72R-1
RDT&ENavy0603207NAir/Ocean Tactical Applications76,14140,732115.0%40,732115.0%35,40948,81976,14135,4094Advanced component development and prototypes29R-1
RDT&EAir Force0101122FAir-Launched Cruise Missile (ALCM)570152.7%152.7%5555275705557Operational system development160R-1
ProcurementMarines4S69USMC G/ATOR System Modifications13,4234Communications and electronics equipmentAWeapon System CostAdd39P-1
RDT&EAir Force0305114FAir Traffic Control, Approach, and Landing System (ATCALS)61,89534,831128.7%34,831128.7%27,06414,68961,89527,0647Operational system development253R-1
ProcurementNavy2S62USN Ashore/Shipboard CONOPS Verification and6,5862Communications and electronics equipmentAWeapon System CostAdd87P-1
RDT&EArmy0604633AAir Traffic Control9465System development and demonstration106R-1
ProcurementNavy2S82USN EME Sensing and Monitoring1202Communications and electronics equipmentAWeapon System CostAdd90P-1
O&MNavy1A4NAir Systems Support9,733-239-2.4%-239-2.4%9,9729,0029,7339,9721Operating Forces20O-1
O&MNavy1A4NAir Systems Support1,469,16557,9464.1%57,9464.1%1,411,2191,442,8351,469,1651,411,2191Operating forces30O-1
RDT&EAir Force0605164FAir Refueling Capability Modernization13,6004Advanced component development and prototypes63R-1
RDT&EArmy0602183AAir Platform Applied Research43,700-19,605-31.0%-19,605-31.0%63,30542,35643,70063,3052Applied research21R-1
RDT&EArmy0603043AAir Platform Advanced Technology23,471-27,795-54.2%-27,795-54.2%51,26616,59623,47151,2663Advanced technology development37R-1
O&MAir Force011DAir Operations Training (OJT, Maintain Skills)2,770,832987,98655.4%1,176,56573.8%1,782,8461,916,6212,770,8321,594,2671Operating forces30O-1
ProcurementNavy2S74USN Training Ranges - Codify CONOPS/TTPs1,3752Communications and electronics equipmentAWeapon System CostAdd88P-1
ProcurementNavy2S75USN Training Ranges - Spectrum Sensing1,0002Communications and electronics equipmentAWeapon System CostAdd89P-1
RDT&EAir Force0901226FAir Force Studies and Analysis Agency81,25266,693458.1%66,693458.1%14,5599,57881,25214,5597Operational system development289R-1
RDT&EAir Force0207457FAir Force Special Warfare (SPECWAR)24,423-2,726-10.0%-2,726-10.0%27,14924,42327,1497Operational system development203R-1
ProcurementSpace ForceSFV000USSF Replacement Vehicles4,9193Ground Vehicular EquipmentAWeapon System CostAdd32P-1
RDT&EAir Force0207521FAir Force Calibration Programs2,220-22-1.0%-22-1.0%2,2422,2132,2202,2427Operational system development205R-1
ProcurementSpace ForceSFV000USSF Vehicles6,0321,03220.6%1,03220.6%5,0006,0325,0003Ground Vehicular EquipmentAWeapon System CostAdd31P-1
ProcurementAir Force835210USSPACECOM195,370162,737498.7%162,737498.7%32,63379,783195,37032,6333Electronics and telecommunications equipmentAWeapon System CostAdd47P-1
RDT&EArmy0604741AAir Defense Command, Control and Intelligence - Eng Dev14,276-42,916-75.0%3842.8%57,19271,11114,27613,8925System development and demonstration113R-1
RDT&ENavy0604264NAir Crew Systems Development21,582-22,715-51.3%-22,715-51.3%44,29729,18021,58244,2975System development and demonstration120R-1
RDT&ENavy0604504NAir Control41,61017,68073.9%17,68073.9%23,93060,47841,61023,9305System development and demonstration134R-1
RDT&EArmy0602150AAir and Missile Defense Technology36,113-35,679-49.7%-35,679-49.7%71,79247,94236,11371,7922Applied research17R-1
RDT&EArmy0603327AAir and Missile Defense Systems Engineering-100,000-100.0%-100,000-100.0%100,00030,000100,0004Advanced component development and prototypes60R-1
RDT&ENavy0604522NAir and Missile Defense Radar (AMDR) System96,64221,70529.0%21,70529.0%74,937104,17196,64274,9375System development and demonstration138R-1
RDT&EArmy0603466AAir and Missile Defense Advanced Technology63,9244,8448.2%4,8448.2%59,08060,45163,92459,0803Advanced technology development54R-1
RDT&EAir Force0207410FAir & Space Operations Center (AOC)158,87159,65460.1%59,65460.1%99,21763,091158,87199,2177Operational system development194R-1
ProcurementAir Force835160USSTRATCOM5,0132254.7%2254.7%4,7884,7975,0134,7883Electronics and telecommunications equipmentAWeapon System CostAdd46P-1
ProcurementArmy6949AA0480Utility Helicopter Mods120,01381,354210.4%81,354210.4%38,65939,565120,01338,6592Modification of aircraftAWeapon System CostAdd20P-1
RDT&EArmy0606118AAIAMD Software Development & Integration653,653221,84151.4%284,84177.2%431,812653,653368,8126Management support202R-1
ProcurementNavy164V-22 (Medium Lift)-47,196-100.0%-47,196-100.0%47,19630,11847,1961Combat aircraftAWeapon System CostAdd8P-1
ProcurementNavy590V-22 (Tilt/Rotor ACFT) Osprey641,715167,57035.3%327,570104.3%474,145264,954641,715314,1455Modification of aircraftAWeapon System CostAdd49P-1
ProcurementAir ForceC02500VC-25A Mod11,3885Modification of inservice aircraftAWeapon System CostAdd48P-1
ProcurementArmy6652GM1900VEHICLE PROTECTION SYSTEMS (VPS)16,134-91,699-85.0%-91,699-85.0%107,833133,49216,134107,8331Tracked combat vehiclesAWeapon System CostAdd15P-1
O&MMarines4A1WAgriculture and Grazing8114Administration and Service-wide Activities160O-1
O&MArmy483Agricultural and Grazing Program4,0634Administration and Service-wide Activities590O-1
ProcurementDefense20Vehicles99-812-89.1%-812-89.1%9112,754999111Major equipmentAWeapon System CostAdd40P-1
RDT&EAir Force0604617FAgile Combat Support19,348-3,887-16.7%-3,887-16.7%23,23522,97719,34823,2355System development and demonstration95R-1
RDT&EAir Force0604009FAFWERX3,589-69,910-95.1%-69,910-95.1%73,49962,1233,58973,4994Advanced component development and prototypes41R-1
RDT&EAir Force0207418FAFSPECWAR - TACP5,2065,2065,2061,3805,2067Operational system development196R-1
ProcurementNavy2013Virginia Class Submarine11,437,0361,447,92714.5%6,047,927112.2%9,989,1099,500,53411,437,0365,389,1092Other warshipsAWeapon System CostAdd6P-1
RDT&ENavy0303138NAfloat Networks68,369-10,096-12.9%-10,096-12.9%78,46556,11568,36978,4657Operational system development242R-1
ProcurementNavy2013Virginia Class Submarine-3,034,720-385,91614.6%-385,91614.6%-2,648,804-2,143,630-3,034,720-2,648,8042Other warshipsBLess: Advance Procurement (PY)Add6P-1
RDT&EAir Force0207247FAF TENCAP50,913-1,579-3.0%-1,579-3.0%52,49250,26350,91352,4927Operational system development188R-1
ProcurementNavy2013Virginia Class Submarine1,950,0002Other warshipsLSubsequent Full Funding for FY 2024Add6P-1
RDT&EAir Force0301401FAF Multi-Domain Non-Traditional ISR Battlespace Awareness2,754-233-7.8%-233-7.8%2,9873,0062,7542,9877Operational system development228R-1
RDT&EAir Force0801380FAF LVC Operational Training (LVC-OT)23,472-10,006-29.9%-10,006-29.9%33,47823,98723,47233,4787Operational system development284R-1
RDT&EAir Force0305249FAF JWICS Enterprise19,3245,92044.2%5,92044.2%13,4049,44519,32413,4047Operational system development269R-1
RDT&EAir Force0303010FAF ISR Digital Infrastructure24,4552,74412.6%2,74412.6%21,71118,73324,45521,7114Advanced component development and prototypes76R-1
RDT&EAir Force0605018FAF Integrated Personnel and Pay System (AF-IPPS)31,777-31,395-49.7%-31,395-49.7%63,17248,52331,77763,1727Operational system development153R-1
ProcurementNavy2013Virginia Class Submarine-121,538-100.0%-121,538-100.0%121,538121,5382Other warshipsNCompletion PY Shipbuild for FY 2016Add6P-1
RDT&EAir Force0208088FAF Defensive Cyberspace Operations76,758-44,675-36.8%-44,675-36.8%121,43383,23176,758121,4337Operational system development214R-1
RDT&EAir Force0602201FAerospace Vehicle Technologies4,9322Applied research6R-1
RDT&EAir Force0603211FAerospace Technology Dev/Demo260,212-4,227-1.6%-4,227-1.6%264,43975,627260,212264,4393Advanced technology development20R-1
RDT&EAir Force0602203FAerospace Systems Technologies397,80916,7154.4%16,7154.4%381,094330,065397,809381,0942Applied research8R-1
RDT&EAir Force0602204FAerospace Sensors164,962-54,011-24.7%-54,011-24.7%218,973183,053164,962218,9732Applied research9R-1
RDT&EAir Force0305116FAerial Targets1,704-3,307-66.0%-3,307-66.0%5,0115,8701,7045,0117Operational system development254R-1
ProcurementNavy2013Virginia Class Submarine-99,116-100.0%-99,116-100.0%99,116219,37099,1162Other warshipsNCompletion PY Shipbuild for FY 2017Add6P-1
RDT&EDefense0604878CAegis BMD Test61,969-81,649-56.9%-81,649-56.9%143,618113,91361,969143,6184Advanced component development and prototypes129R-1
ProcurementNavy2013Virginia Class Submarine-289,761-100.0%-289,761-100.0%289,76173,634289,7612Other warshipsNCompletion PY Shipbuild for FY 2018Add6P-1
RDT&EDefense0603892CAEGIS BMD927,870376,88268.4%376,88268.4%550,988653,640927,870550,9884Advanced component development and prototypes90R-1
ProcurementNavy2013Virginia Class Submarine5,583,6182,456,80278.6%1,016,80232.5%3,126,8163,720,3034,143,6181,440,0003,126,8162Other warshipsCAdvance Procurement (CY)Add7P-1
ProcurementNavy2013Virginia Class Submarine1,228,2161,440,0002Other warshipsCC (FY 2025 for FY 2026) (M)Non-Add7P-1
ProcurementNavy2013Virginia Class Submarine1,842,9121,440,0002Other warshipsCC (FY 2025 for FY 2027) (M)Non-Add7P-1
RDT&EAir Force0603605FAdvanced Weapons Technology13,744-3,039-18.1%-3,039-18.1%16,78327,16113,74416,7833Advanced technology development25R-1
RDT&ENavy0604536NAdvanced Undersea Prototyping164,512-285,376-63.4%104,032172.0%449,88820,859164,51260,4804Advanced component development and prototypes90R-1
RDT&EAir Force0604257FAdvanced Technology and Sensors38,756-2,023-5.0%-2,023-5.0%40,77915,86538,75640,7794Advanced component development and prototypes50R-1
RDT&EDefense0603379D8ZAdvanced Technical Integration79,26849,692168.0%49,692168.0%29,57625,11879,26829,5763Advanced technology development54R-1
RDT&EAir Force0604343FAdvanced Tanker Systems13,03613,03613,03613,0364Advanced component development and prototypes55R-1
RDT&ENavy0304240MAdvanced Tactical Unmanned Aircraft System1,979-843-29.9%-843-29.9%2,8223,5041,9792,8224Advanced component development and prototypes105R-1
RDT&ENavy0603573NAdvanced Surface Machinery Systems269,961119,63179.6%119,63179.6%150,33080,955269,961150,3304Advanced component development and prototypes47R-1
ProcurementNavy2013Virginia Class Submarine324,5871,440,0002Other warshipsCC (FY 2025 for FY 2028) (M)Non-Add7P-1
RDT&ENavy0604545NAdvanced Ship Building Industrial Base and Future Ship Experimental1,850,0001,850,0001,850,0004Advanced component development and prototypes91R-1
RDT&EDefense0603180CAdvanced Research482,573405,945529.8%405,945529.8%76,62850,248482,57376,6283Advanced technology development43R-1
ProcurementNavy2013Virginia Class Submarine324,5881,440,0002Other warshipsCC (FY 2025 for FY 2029) (M)Non-Add7P-1
RDT&EArmy0604129AAdvanced Power Applications48,00043,000860.0%48,0005,00048,0004Advanced component development and prototypes89R-1
ProcurementNavy2013Virginia Class Submarine-919,800-100.0%-919,800-100.0%919,8001,440,000919,8002Other warshipsCC (FY 2026 for FY 2027) (M)Non-Add7P-1
ProcurementNavy2013Virginia Class Submarine-1,841,062-100.0%-1,841,062-100.0%1,841,0621,440,0001,841,0622Other warshipsCC (FY 2026 for FY 2028) (M)Non-Add7P-1
ProcurementNavy2013Virginia Class Submarine-235,954-100.0%-235,954-100.0%235,9541,440,000235,9542Other warshipsCC (FY 2026 for FY 2029) (M)Non-Add7P-1
RDT&EAir Force0605223FAdvanced Pilot Training72,174-90,964-55.8%-90,964-55.8%163,138240,51372,174163,1385System development and demonstration101R-1
RDT&ENavy0603570NAdvanced Nuclear Power Systems392,42648,59514.1%48,59514.1%343,831318,002392,426343,8314Advanced component development and prototypes46R-1
RDT&EAir Force0207163FAdvanced Medium Range Air-to-Air Missile (AMRAAM)53,2772,7385.4%2,7385.4%50,53951,89853,27750,5397Operational system development183R-1
RDT&ENavy0207163NAdvanced Medium Range Air-to-Air Missile (AMRAAM)24,675-1,611-6.1%-1,611-6.1%26,28629,24724,67526,2867Operational system development236R-1
RDT&EAir Force0603112FAdvanced Materials for Weapon Systems32,808-12,394-27.4%-12,394-27.4%45,20230,03532,80845,2023Advanced technology development17R-1
RDT&EDefense0604125D8ZAdvanced Manufacturing Components and Prototypes52,122-12,679-19.6%-12,679-19.6%64,80121,19352,12264,8014Advanced component development and prototypes106R-1
RDT&EDefense0604250D8ZAdvanced Innovative Technologies2,626,130853,28648.1%1,855,286240.7%1,772,844914,5932,626,130770,8444Advanced component development and prototypes109R-1
RDT&EDefense0604250D8ZAdvanced Innovative Technologies-12,000-100.0%12,0004Advanced component development and prototypes*18R-1
RDT&EDefense0603289D8ZAdvanced Innovative Analysis and Concepts51,960-4,717-8.3%-4,717-8.3%56,67754,97651,96056,6773Advanced technology development49R-1
RDT&ENavy0604234NAdvanced Hawkeye390,26039,93611.4%39,93611.4%350,324295,273390,260350,3245System development and demonstration116R-1
RDT&EAir Force0604004FAdvanced Engine Development-25,000-100.0%-25,000-100.0%25,00096,47025,0004Advanced component development and prototypes38R-1
RDT&EDefense0603469EAdvanced Enabling Technologies331,007-6,453-1.9%13,5474.3%337,460331,007317,4603Advanced technology development58R-1
RDT&EDefense0603739EAdvanced Electronics Technologies148,3823Advanced technology development68R-1
RDT&ESpace Force1206431SFAdvanced EHF MILSATCOM (SPACE)10,157-3,441-25.3%-3,441-25.3%13,59898110,15713,5985System development and demonstration28R-1
RDT&EAir Force0804776FAdvanced Distributed Learning238-1,437-85.8%-1,437-85.8%1,6757972381,6756Management support144R-1
RDT&EDefense0603176CAdvanced Concepts and Performance Assessment-30,901-100.0%-30,901-100.0%30,90121,09130,9013Advanced technology development42R-1
RDT&EDefense0603468EAdvanced Complex Systems540,362276,901105.1%276,901105.1%263,461540,362263,4613Advanced technology development57R-1
RDT&ENavy0603382NAdvanced Combat Systems Technology32,263-26,044-44.7%12,95667.1%58,3076,81732,26319,3074Advanced component development and prototypes34R-1
RDT&EAir Force0604003FAdvanced Battle Management System (ABMS)1,040,945170,06919.5%170,06919.5%870,876595,5371,040,945870,8764Advanced component development and prototypes37R-1
RDT&ENavy0604530NAdvanced Arresting Gear (AAG)60,51825,58573.2%25,58573.2%34,93310,74460,51834,9335System development and demonstration139R-1
ProcurementNavy2013Virginia Class Submarine-130,000-100.0%-130,000-100.0%130,0001,440,000130,0002Other warshipsCC (FY 2026 for FY 2034) (M)Non-Add7P-1
RDT&EDefense0603286EAdvanced Aerospace Systems241,4953Advanced technology development46R-1
RDT&EAir Force0603203FAdvanced Aerospace Sensors72,1493,0514.4%3,0514.4%69,09835,08872,14969,0983Advanced technology development19R-1
RDT&ENavy0604501NAdvanced Above Water Sensors67,900190.0%190.0%67,881108,58567,90067,8815System development and demonstration132R-1
O&MArmy431Administration11,708-5,090-30.3%-5,090-30.3%16,79822,09811,70816,7984Administration and service-wide activities150O-1
O&MArmy431Administration50,221-2,277-4.3%-2,277-4.3%52,49852,44750,22152,4984Administration and service-wide activities160O-1
O&MArmy431Administration402,276-3,149-0.8%-3,149-0.8%405,425508,651402,276405,4254Administration and Service-wide Activities430O-1
O&MSpace Force042AAdministration449,597280,728166.2%280,728166.2%168,869159,080449,597168,8694Administration and Service-Wide Activities120O-1
O&MAir Force042AAdministration64,249-17,749-21.6%-17,749-21.6%81,99864,46564,24981,9984Administration and Service-wide Activities90O-1
O&MAir Force042AAdministration100,9982,5802.6%2,5802.6%98,41895,018100,99898,4184Administration and service-wide activities80O-1
O&MAir Force042AAdministration1,292,75874,6296.1%74,6296.1%1,218,1291,259,4091,292,7581,218,1294Administration and service-wide activities380O-1
O&MNavy4A1MAdministration2,7472088.2%2088.2%2,5391,6402,7472,5394Administration and Service-wide Activities110O-1
O&MNavy4A1MAdministration1,396,82370,6225.3%78,6726.0%1,326,2011,433,8631,396,8231,318,1514Administration and service-wide activities410O-1
O&MMarines4A4GAdministration9,440-2,334-19.8%-2,334-19.8%11,77411,3909,44011,7744Administration and service-wide activities50O-1
O&MMarines4A4GAdministration416,349-7,342-1.7%-7,342-1.7%423,691435,590416,349423,6914Administration and Service-wide Activities190O-1
O&MArmy135Additional Activities383,61012,0833.3%12,0833.3%371,527294,833383,610371,5271Operating Forces140O-1
O&MNavy4B3NAcquisition, Logistics, and Oversight822,580-26,017-3.1%-26,017-3.1%848,597857,834822,580848,5974Administration and service-wide activities520O-1
RDT&EDefense0608648D8ZAcquisition Visibility - Software Pilot Program173,540156,239903.1%47,063272.0%17,30117,25164,364109,17617,3018Software and digital technology pilot programs314R-1
RDT&EDefense0605649D8ZAcquisition Integration and Interoperability (AI2)668,557655,1924,902.3%79,324593.5%13,36514,16792,689575,86813,3655System development and demonstration159R-1
O&MNavy4B3NAcquisition and Program Management1,230-287-18.9%-287-18.9%1,5172,1751,2301,5174Administration and Service-wide Activities130O-1
RDT&EAir Force0702806FAcquisition and Management Support12,132-13,227-52.2%-13,227-52.2%25,35919,82312,13225,3596Management support143R-1
RDT&EAir Force0605833FAcq Workforce- Nuclear Systems342,650-26,231-7.1%-26,231-7.1%368,881328,180342,650368,8816Management support134R-1
RDT&EAir Force0605827FAcq Workforce- Global Vig & Combat Sys339,9246Management support129R-1
RDT&EAir Force0605828FAcq Workforce- Global Reach516,2406Management support130R-1
RDT&EAir Force0605829FAcq Workforce- Cyber, Network, & Bus Sys439,5923,6740.8%3,6740.8%435,918466,068439,592435,9186Management support131R-1
RDT&EAir Force0605831FAcq Workforce- Capability Integration1,206,66953,5044.6%53,5044.6%1,153,165305,3941,206,6691,153,1656Management support132R-1
RDT&EAir Force0605832FAcq Workforce- Advanced Prgm Technology68,1826Management support133R-1
O&MDefense12Acq Workforce Dev Fd37,478-13,368-26.3%-13,368-26.3%50,84655,82637,47850,8461Acquisition workforce development10O-1
RDT&ESpace Force1206392SFACQ Workforce - Space & Missile Systems260,731-8,431-3.1%-8,431-3.1%269,162263,288260,731269,1626Management support42R-1
RDT&ENavy0604261NAcoustic Search Sensors48,875-3,674-7.0%-3,674-7.0%52,54951,89448,87552,5495System development and demonstration118R-1
RDT&EArmy0605233AAccessions Information Environment (AIE)33,7701,0603.2%1,0603.2%32,71037,30533,77032,7105System development and demonstration154R-1
ProcurementNavy2013Virginia Class Submarine698,102698,102698,102698,1021,440,0002Other warshipsCC (FY 2027 for FY 2028) (M)Non-Add7P-1
RDT&EDefense0602023EAccess and Awareness110,0964,8274.6%11,82712.0%105,269110,09698,2692Applied research12R-1
RDT&EDefense0608775D8ZAccelerate the Procurement and Fielding of Innovative Technologies (APFIT)-75,000-100.0%-75,000-100.0%75,00075,0008Software and digital technology pilot programs315R-1
ProcurementNavy2013Virginia Class Submarine1,677,3461,677,3461,677,3461,677,3461,440,0002Other warshipsCC (FY 2027 for FY 2029) (M)Non-Add7P-1
ProcurementNavy2013Virginia Class Submarine3,208,1703,208,1701,768,1701,768,1701,440,0002Other warshipsCC (FY 2027 for FY 2034) (M)Non-Add7P-1
ProcurementNavy942Virginia Class Support Equipment83,29731,25860.1%31,25860.1%52,03943,56583,29752,0391Ships support equipmentAWeapon System CostAdd12P-1
ProcurementAir Force74War Consumables85,38759,064224.4%59,064224.4%26,32325,90885,38726,3237Aircraft support equipment and facilitiesAWeapon System CostAdd85P-1
ProcurementNavy720War Consumables56,57711,42425.3%11,42425.3%45,15343,60456,57745,1537Aircraft support equipment and facilitiesAWeapon System CostAdd61P-1
ProcurementDefense0204WARSYSWarrior Systems <$5M511,01611,4342.3%138,02537.0%499,582406,637511,016372,9912Special Operations CommandAWeapon System CostAdd68P-1
ProcurementMarines2220Weapons and Combat Vehicles Under $5 Million50,29936,898275.3%36,898275.3%13,40115,89550,29913,4012Weapons and combat vehiclesAWeapon System CostAdd6P-1
ProcurementNavy2420Weapons Industrial Facilities62,403-64,819-50.9%-64,819-50.9%127,22281,49062,403127,2222Other missilesAWeapon System CostAdd27P-1
ProcurementNavy4204Weapons Range Support Equipment119,900-3,535-2.9%-3,535-2.9%123,435138,062119,900123,4353Aviation support equipmentAWeapon System CostAdd95P-1
ProcurementAir Force833070Weather Observation Forecast33,1111,5955.1%1,5955.1%31,51631,05633,11131,5163Electronics and telecommunications equipmentAWeapon System CostAdd24P-1
ProcurementDefense90White House Communication Agency611,216391,924178.7%485,924387.8%219,292100,587611,216125,2921Major equipmentAWeapon System CostAdd12P-1
ProcurementAir Force834240Wide Area Surveillance (WAS)17,000-12,617-42.6%-12,617-42.6%29,61713,94517,00029,6173Electronics and telecommunications equipmentAWeapon System CostAdd37P-1
ProcurementSpace ForceGAP000Wideband Gapfiller Satellites(Space)10,0201SPACE PROCUREMENT, SFAWeapon System CostAdd10P-1
ProcurementSpace ForceWSOMS0Wideband SATCOM Operational Management Systems81,483-10,897-11.8%-10,897-11.8%92,38081,48392,3801SPACE PROCUREMENT, SFAWeapon System CostAdd29P-1
RDT&EArmy0203743A155mm Self-Propelled Howitzer Improvements-105,410-100.0%-105,410-100.0%105,41039,905105,4107Operational system development223R-1
ProcurementArmy7241G86000XM30 MECHANIZED INFANTRY COMBAT VEHICLE (MICV546,990546,990546,990546,9901Tracked combat vehiclesAWeapon System CostAdd5P-1
ProcurementArmy8181G01501XM320 Grenade Launcher Module (GLM)-6,000-100.0%-6,000-100.0%6,00020,9256,0002Weapons and other combat vehiclesAWeapon System CostAdd21P-1