Sec. 4101. Procurement
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SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2014 Request Agreement Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 001 UTILITY F/W AIRCRAFT 19,730 19,730 003 AERIAL COMMON SENSOR
(MIP)142,050 85,050 Reduction of EMARSS LRIP aircraft [–57,000] 004 MQ–1 UAV 518,460 518,460 005 RQ–11 (RAVEN) 10,772 10,772 ROTARY 006 HELICOPTER, LIGHT UTILITY
(LUH)96,227 171,227 Program increase for additional aircraft [75,000] 007 AH–64 APACHE BLOCK IIIA REMAN 608,469 608,469 008 ADVANCE PROCUREMENT
(CY)150,931 150,931 012 UH–60 BLACKHAWK M MODEL
(MYP)1,046,976 1,032,915 Transfer to PE 0203774A at Army request [–14,061] 013 ADVANCE PROCUREMENT
(CY)116,001 116,001 014 CH–47 HELICOPTER 801,650 801,650 015 ADVANCE PROCUREMENT
(CY)98,376 98,376 MODIFICATION OF AIRCRAFT 016 MQ–1 PAYLOAD—UAS 97,781 97,781 017 GUARDRAIL MODS
(MIP)10,262 10,262 018 MULTI SENSOR ABN RECON
(MIP)12,467 12,467 019 AH–64 MODS 53,559 53,559 020 CH–47 CARGO HELICOPTER MODS
(MYP)149,764 149,764 021 UTILITY/CARGO AIRPLANE MODS 17,500 17,500 022 UTILITY HELICOPTER MODS 74,095 74,095 023 KIOWA MODS WARRIOR 184,044 184,044 024 NETWORK AND MISSION PLAN 152,569 152,569 025 COMMS, NAV SURVEILLANCE 92,779 92,779 026 GATM ROLLUP 65,613 65,613 027 RQ–7 UAV MODS 121,902 121,902 GROUND SUPPORT AVIONICS 028 AIRCRAFT SURVIVABILITY EQUIPMENT 47,610 47,610 029 SURVIVABILITY CM 5,700 5,700 030 CMWS 126,869 126,869 OTHER SUPPORT 031 AVIONICS SUPPORT EQUIPMENT 6,809 6,809 032 COMMON GROUND EQUIPMENT 65,397 65,397 033 AIRCREW INTEGRATED SYSTEMS 45,841 45,841 034 AIR TRAFFIC CONTROL 79,692 79,692 035 INDUSTRIAL FACILITIES 1,615 1,615 036 LAUNCHER, 2.75 ROCKET 2,877 2,877 TOTAL AIRCRAFT PROCUREMENT, ARMY 5,024,387 5,028,326 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002 MSE MISSILE 540,401 540,401 AIR-TO-SURFACE MISSILE SYSTEM 003 HELLFIRE SYS SUMMARY 4,464 4,464 ANTI-TANK/ASSAULT MISSILE SYS 004 JAVELIN (AAWS-M) SYSTEM SUMMARY 110,510 110,510 005 TOW 2 SYSTEM SUMMARY 49,354 49,354 006 ADVANCE PROCUREMENT
(CY)19,965 19,965 007 GUIDED MLRS ROCKET (GMLRS) 237,216 237,216 008 MLRS REDUCED RANGE PRACTICE ROCKETS
(RRPR)19,022 19,022 MODIFICATIONS 011 PATRIOT MODS 256,438 256,438 012 STINGER MODS 37,252 37,252 013 ITAS/TOW MODS 20,000 20,000 014 MLRS MODS 11,571 11,571 015 HIMARS MODIFICATIONS 6,105 6,105 SPARES AND REPAIR PARTS 016 SPARES AND REPAIR PARTS 11,222 11,222 SUPPORT EQUIPMENT & FACILITIES 017 AIR DEFENSE TARGETS 3,530 3,530 018 ITEMS LESS THAN $5.0M (MISSILES) 1,748 1,748 019 PRODUCTION BASE SUPPORT 5,285 5,285 TOTAL MISSILE PROCUREMENT, ARMY 1,334,083 1,334,083 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001 STRYKER VEHICLE 374,100 374,100 MODIFICATION OF TRACKED COMBAT VEHICLES 002 STRYKER
(MOD)20,522 20,522 003 FIST VEHICLE
(MOD)29,965 29,965 004 BRADLEY PROGRAM
(MOD)158,000 158,000 005 HOWITZER, MED SP FT 155MM M109A6
(MOD)4,769 4,769 006 PALADIN INTEGRATED MANAGEMENT
(PIM)260,177 219,477 Transfer to PE 0604854A at Army Request [–40,700] 007 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 111,031 186,031 Program increase [75,000] 008 ASSAULT BRIDGE
(MOD)2,500 2,500 009 ASSAULT BREACHER VEHICLE 62,951 62,951 010 M88 FOV MODS 28,469 28,469 011 JOINT ASSAULT BRIDGE 2,002 2,002 012 M1 ABRAMS TANK
(MOD)178,100 178,100 013 ABRAMS UPGRADE PROGRAM 90,000 Program increase [90,000] SUPPORT EQUIPMENT & FACILITIES 014 PRODUCTION BASE SUPPORT (TCV-WTCV) 1,544 1,544 WEAPONS & OTHER COMBAT VEHICLES 015 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY 69,147 0 Transfer to PE 0604601A per Army's request [–11,000] XM25 Counter Defilade Target Engagement [–58,147] 018 MORTAR SYSTEMS 5,310 5,310 019 XM320 GRENADE LAUNCHER MODULE
(GLM)24,049 24,049 021 CARBINE 70,846 21,254 Individual Carbine program cancelation [–49,592] 023 COMMON REMOTELY OPERATED WEAPONS STATION 56,580 56,580 024 HANDGUN 300 300 MOD OF WEAPONS AND OTHER COMBAT VEH 026 M777 MODS 39,300 39,300 027 M4 CARBINE MODS 10,300 10,300 028 M2 50 CAL MACHINE GUN MODS 33,691 33,691 029 M249 SAW MACHINE GUN MODS 7,608 7,608 030 M240 MEDIUM MACHINE GUN MODS 2,719 2,719 031 SNIPER RIFLES MODIFICATIONS 7,017 7,017 032 M119 MODIFICATIONS 18,707 18,707 033 M16 RIFLE MODS 2,136 2,136 034 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 1,569 1,569 SUPPORT EQUIPMENT & FACILITIES 035 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,024 2,024 036 PRODUCTION BASE SUPPORT (WOCV-WTCV) 10,108 10,108 037 INDUSTRIAL PREPAREDNESS 459 459 038 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 1,267 1,267 TOTAL PROCUREMENT OF W&TCV, ARMY 1,597,267 1,602,828 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 002 CTG, 5.56MM, ALL TYPES 112,167 87,167 Unit cost efficiencies—Army requested reduction [–25,000] 003 CTG, 7.62MM, ALL TYPES 58,571 53,571 Unit cost efficiencies—Army requested reduction [–5,000] 004 CTG, HANDGUN, ALL TYPES 9,858 9,858 005 CTG, .50 CAL, ALL TYPES 80,037 55,037 Unit cost efficiencies—Army requested reduction [–25,000] 007 CTG, 25MM, ALL TYPES 16,496 6,196 Program decrease [–10,300] 008 CTG, 30MM, ALL TYPES 69,533 50,033 Unit cost efficiencies—Army requested reduction [–19,500] 009 CTG, 40MM, ALL TYPES 55,781 55,781 MORTAR AMMUNITION 010 60MM MORTAR, ALL TYPES 38,029 38,029 011 81MM MORTAR, ALL TYPES 24,656 24,656 012 120MM MORTAR, ALL TYPES 60,781 60,781 TANK AMMUNITION 013 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 121,551 121,551 ARTILLERY AMMUNITION 014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 39,825 39,825 015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 37,902 37,902 016 PROJ 155MM EXTENDED RANGE M982 67,896 67,896 017 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 71,205 71,205 ROCKETS 020 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 1,012 1,012 021 ROCKET, HYDRA 70, ALL TYPES 108,476 108,476 OTHER AMMUNITION 022 DEMOLITION MUNITIONS, ALL TYPES 24,074 24,074 023 GRENADES, ALL TYPES 33,242 33,242 024 SIGNALS, ALL TYPES 7,609 7,609 025 SIMULATORS, ALL TYPES 5,228 5,228 MISCELLANEOUS 026 AMMO COMPONENTS, ALL TYPES 16,700 16,700 027 NON-LETHAL AMMUNITION, ALL TYPES 7,366 7,366 028 CAD/PAD ALL TYPES 3,614 3,614 029 ITEMS LESS THAN $5 MILLION
(AMMO)12,423 12,423 030 AMMUNITION PECULIAR EQUIPMENT 16,604 16,604 031 FIRST DESTINATION TRANSPORTATION
(AMMO)14,328 14,328 032 CLOSEOUT LIABILITIES 108 108 PRODUCTION BASE SUPPORT 033 PROVISION OF INDUSTRIAL FACILITIES 242,324 242,324 034 CONVENTIONAL MUNITIONS DEMILITARIZATION 179,605 179,605 035 ARMS INITIATIVE 3,436 3,436 TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,540,437 1,455,637 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001 TACTICAL TRAILERS/DOLLY SETS 4,000 4,000 002 SEMITRAILERS, FLATBED: 6,841 6,841 003 FAMILY OF MEDIUM TACTICAL VEH
(FMTV)223,910 223,910 004 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 11,880 11,880 005 FAMILY OF HEAVY TACTICAL VEHICLES
(FHTV)14,731 14,731 006 PLS ESP 44,252 44,252 009 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 39,525 39,525 011 TACTICAL WHEELED VEHICLE PROTECTION KITS 51,258 25,958 Funding ahead of need [–25,300] 012 MODIFICATION OF IN SVC EQUIP 49,904 49,904 013 MINE-RESISTANT AMBUSH-PROTECTED
(MRAP)MODS 2,200 2,200 NON-TACTICAL VEHICLES 014 HEAVY ARMORED SEDAN 400 400 015 PASSENGER CARRYING VEHICLES 716 716 016 NONTACTICAL VEHICLES, OTHER 5,619 5,619 COMM—JOINT COMMUNICATIONS 018 WIN-T—GROUND FORCES TACTICAL NETWORK 973,477 973,477 019 SIGNAL MODERNIZATION PROGRAM 14,120 14,120 020 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 7,869 7,869 021 JCSE EQUIPMENT (USREDCOM) 5,296 5,296 COMM—SATELLITE COMMUNICATIONS 022 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 147,212 147,212 023 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 7,998 7,998 024 SHF TERM 7,232 7,232 025 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 3,308 3,308 026 SMART-T (SPACE) 13,992 13,992 028 GLOBAL BRDCST SVC—GBS 28,206 28,206 029 MOD OF IN-SVC EQUIP (TAC SAT) 2,778 2,778 COMM—C3 SYSTEM 031 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) 17,590 17,590 COMM—COMBAT COMMUNICATIONS 032 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) 786 786 033 JOINT TACTICAL RADIO SYSTEM 382,930 382,930 034 MID-TIER NETWORKING VEHICULAR RADIO
(MNVR)19,200 19,200 035 RADIO TERMINAL SET, MIDS LVT(2) 1,438 1,438 036 SINCGARS FAMILY 9,856 9,856 037 AMC CRITICAL ITEMS—OPA2 14,184 14,184 038 TRACTOR DESK 6,271 6,271 040 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS 1,030 1,030 041 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 31,868 31,868 042 UNIFIED COMMAND SUITE 18,000 18,000 044 RADIO, IMPROVED HF
(COTS)FAMILY 1,166 1,166 045 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 22,867 22,867 COMM—INTELLIGENCE COMM 048 CI AUTOMATION ARCHITECTURE 1,512 1,512 049 ARMY CA/MISO GPF EQUIPMENT 61,096 61,096 INFORMATION SECURITY 050 TSEC—ARMY KEY MGT SYS
(AKMS)13,890 13,890 051 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 23,245 23,245 052 BIOMETRICS ENTERPRISE 3,800 3,800 053 COMMUNICATIONS SECURITY (COMSEC) 24,711 24,711 COMM—LONG HAUL COMMUNICATIONS 055 BASE SUPPORT COMMUNICATIONS 43,395 43,395 COMM—BASE COMMUNICATIONS 057 INFORMATION SYSTEMS 104,577 104,577 058 DEFENSE MESSAGE SYSTEM
(DMS)612 612 059 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 39,000 39,000 060 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 248,477 248,477 ELECT EQUIP—TACT INT REL ACT (TIARA) 064 JTT/CIBS-M 824 824 065 PROPHET GROUND 59,198 59,198 067 DCGS-A
(MIP)267,214 267,214 068 JOINT TACTICAL GROUND STATION (JTAGS) 9,899 9,899 069 TROJAN
(MIP)24,598 24,598 070 MOD OF IN-SVC EQUIP (INTEL SPT)
(MIP)1,927 1,927 071 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 6,169 6,169 072 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M 2,924 2,924 ELECT EQUIP—ELECTRONIC WARFARE
(EW)074 LIGHTWEIGHT COUNTER MORTAR RADAR 40,735 40,735 075 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 13 13 076 ENEMY UAS 2,800 2,800 079 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 1,237 1,237 080 CI MODERNIZATION 1,399 1,399 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 082 SENTINEL MODS 47,983 47,983 083 SENSE THROUGH THE WALL
(STTW)142 142 084 NIGHT VISION DEVICES 202,428 202,428 085 LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM 5,183 5,183 086 NIGHT VISION, THERMAL WPN SIGHT 14,074 14,074 087 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22,300 22,300 089 GREEN LASER INTERDICTION SYSTEM
(GLIS)1,016 1,016 090 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 55,354 55,354 091 ARTILLERY ACCURACY EQUIP 800 800 092 PROFILER 3,027 3,027 093 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) 1,185 1,185 094 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 103,214 103,214 096 MOD OF IN-SVC EQUIP
(LLDR)26,037 26,037 097 MORTAR FIRE CONTROL SYSTEM 23,100 23,100 098 COUNTERFIRE RADARS 312,727 312,727 ELECT EQUIP—TACTICAL C2 SYSTEMS 101 FIRE SUPPORT C2 FAMILY 43,228 43,228 102 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM 14,446 14,446 103 FAAD C2 4,607 4,607 104 AIR & MSL DEFENSE PLANNING & CONTROL SYS 33,090 33,090 105 IAMD BATTLE COMMAND SYSTEM 21,200 21,200 107 LIFE CYCLE SOFTWARE SUPPORT
(LCSS)1,795 1,795 109 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 54,327 54,327 110 MANEUVER CONTROL SYSTEM
(MCS)59,171 59,171 111 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 83,936 83,936 113 LOGISTICS AUTOMATION 25,476 25,476 114 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 19,341 19,341 ELECT EQUIP—AUTOMATION 115 ARMY TRAINING MODERNIZATION 11,865 11,865 116 AUTOMATED DATA PROCESSING EQUIP 219,431 219,431 117 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 6,414 6,414 118 HIGH PERF COMPUTING MOD PGM (HPCMP) 62,683 62,683 120 RESERVE COMPONENT AUTOMATION SYS
(RCAS)34,951 34,951 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 121 ITEMS LESS THAN $5.0M (A/V) 7,440 7,440 122 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 1,615 1,615 ELECT EQUIP—SUPPORT 123 PRODUCTION BASE SUPPORT (C-E) 554 554 124 BCT EMERGING TECHNOLOGIES 20,000 20,000 CLASSIFIED PROGRAMS 124A CLASSIFIED PROGRAMS 3,558 3,558 CHEMICAL DEFENSIVE EQUIPMENT 126 FAMILY OF NON-LETHAL EQUIPMENT
(FNLE)762 762 127 BASE DEFENSE SYSTEMS
(BDS)20,630 20,630 128 CBRN DEFENSE 22,151 22,151 BRIDGING EQUIPMENT 130 TACTICAL BRIDGING 14,188 14,188 131 TACTICAL BRIDGE, FLOAT-RIBBON 23,101 23,101 132 COMMON BRIDGE TRANSPORTER
(CBT)RECAP 15,416 15,416 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 134 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 50,465 50,465 135 ROBOTIC COMBAT SUPPORT SYSTEM
(RCSS)6,490 6,490 136 EOD ROBOTICS SYSTEMS RECAPITALIZATION 1,563 1,563 137 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 20,921 20,921 138 REMOTE DEMOLITION SYSTEMS 100 100 139 < $5M, COUNTERMINE EQUIPMENT 2,271 2,271 COMBAT SERVICE SUPPORT EQUIPMENT 140 HEATERS AND ECU'S 7,269 7,269 141 LAUNDRIES, SHOWERS AND LATRINES 200 200 142 SOLDIER ENHANCEMENT 1,468 1,468 143 PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)26,526 26,526 144 GROUND SOLDIER SYSTEM 81,680 71,680 Unjustified unit cost growth [–10,000] 147 FIELD FEEDING EQUIPMENT 28,096 28,096 148 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 56,150 56,150 149 MORTUARY AFFAIRS SYSTEMS 3,242 3,242 150 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 38,141 38,141 151 ITEMS LESS THAN $5M (ENG SPT) 5,859 5,859 PETROLEUM EQUIPMENT 152 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 60,612 60,612 MEDICAL EQUIPMENT 153 COMBAT SUPPORT MEDICAL 22,042 22,042 154 MEDEVAC MISSON EQUIPMENT PACKAGE
(MEP)35,318 35,318 MAINTENANCE EQUIPMENT 155 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 19,427 19,427 156 ITEMS LESS THAN $5.0M (MAINT EQ) 3,860 3,860 CONSTRUCTION EQUIPMENT 157 GRADER, ROAD MTZD, HVY, 6X4
(CCE)2,000 2,000 159 SCRAPERS, EARTHMOVING 36,078 36,078 160 MISSION MODULES—ENGINEERING 9,721 9,721 162 HYDRAULIC EXCAVATOR 50,122 50,122 163 TRACTOR, FULL TRACKED 28,828 28,828 164 ALL TERRAIN CRANES 19,863 19,863 166 HIGH MOBILITY ENGINEER EXCAVATOR
(HMEE)23,465 23,465 168 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 13,590 13,590 169 CONST EQUIP ESP 16,088 16,088 170 ITEMS LESS THAN $5.0M (CONST EQUIP) 6,850 6,850 RAIL FLOAT CONTAINERIZATION EQUIPMENT 171 ARMY WATERCRAFT ESP 38,007 19,007 Funding ahead of need [–19,000] 172 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 10,605 10,605 GENERATORS 173 GENERATORS AND ASSOCIATED EQUIP 129,437 129,437 MATERIAL HANDLING EQUIPMENT 174 ROUGH TERRAIN CONTAINER HANDLER
(RTCH)1,250 1,250 175 FAMILY OF FORKLIFTS 8,260 8,260 TRAINING EQUIPMENT 176 COMBAT TRAINING CENTERS SUPPORT 121,710 121,710 177 TRAINING DEVICES, NONSYSTEM 225,200 225,200 178 CLOSE COMBAT TACTICAL TRAINER 30,063 30,063 179 AVIATION COMBINED ARMS TACTICAL TRAINER 34,913 34,913 180 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,955 9,955 TEST MEASURE AND DIG EQUIPMENT
(TMD)181 CALIBRATION SETS EQUIPMENT 8,241 8,241 182 INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)67,506 67,506 183 TEST EQUIPMENT MODERNIZATION (TEMOD) 18,755 18,755 OTHER SUPPORT EQUIPMENT 184 M25 STABILIZED BINOCULAR 5,110 5,110 185 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 5,110 5,110 186 PHYSICAL SECURITY SYSTEMS
(OPA3)62,904 62,904 187 BASE LEVEL COMMON EQUIPMENT 1,427 1,427 188 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 96,661 96,661 189 PRODUCTION BASE SUPPORT
(OTH)2,450 2,450 190 SPECIAL EQUIPMENT FOR USER TESTING 11,593 11,593 191 AMC CRITICAL ITEMS OPA3 8,948 8,948 192 TRACTOR YARD 8,000 8,000 OPA2 195 INITIAL SPARES—C&E 59,700 59,700 TOTAL OTHER PROCUREMENT, ARMY 6,465,218 6,410,918 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001 EA–18G 2,001,787 1,940,874 Excess engineering change order funding [–8,790] GFE electronics cost growth [–5,943] Other GFE cost growth [–1,180] Program adjustment [–45,000] 003 F/A–18E/F (FIGHTER) HORNET 206,551 206,551 004 ADVANCE PROCUREMENT
(CY)75,000 Program increase [75,000] 005 JOINT STRIKE FIGHTER CV 1,135,444 1,135,444 006 ADVANCE PROCUREMENT
(CY)94,766 94,766 007 JSF STOVL 1,267,260 1,267,260 008 ADVANCE PROCUREMENT
(CY)103,195 103,195 009 V–22 (MEDIUM LIFT) 1,432,573 1,432,573 010 ADVANCE PROCUREMENT
(CY)55,196 55,196 011 H–1 UPGRADES (UH–1Y/AH–1Z) 749,962 749,962 012 ADVANCE PROCUREMENT
(CY)71,000 71,000 013 MH–60S
(MYP)383,831 383,831 014 ADVANCE PROCUREMENT
(CY)37,278 37,278 015 MH–60R
(MYP)599,237 599,237 016 ADVANCE PROCUREMENT
(CY)231,834 231,834 017 P–8A POSEIDON 3,189,989 3,189,989 018 ADVANCE PROCUREMENT
(CY)313,160 313,160 019 E–2D ADV HAWKEYE 997,107 997,107 020 ADVANCE PROCUREMENT
(CY)266,542 266,542 TRAINER AIRCRAFT 021 JPATS 249,080 249,080 OTHER AIRCRAFT 022 KC–130J 134,358 134,358 023 ADVANCE PROCUREMENT
(CY)32,288 32,288 025 ADVANCE PROCUREMENT
(CY)52,002 4,802 Advance procurement appropriated in fiscal year 2013 [–47,200] 026 MQ–8 UAV 60,980 60,980 028 OTHER SUPPORT AIRCRAFT 14,958 14,958 MODIFICATION OF AIRCRAFT 029 EA–6 SERIES 18,577 18,577 030 AEA SYSTEMS 48,502 48,502 031 AV–8 SERIES 41,575 41,575 032 ADVERSARY 2,992 2,992 033 F–18 SERIES 875,371 833,530 ECP 6038 radome kits cost growth (OSIP 002–07) [–2,952] Integrated logistics support growth (OSIP 14–03) [–8,000] Other support and ILS ahead of need (OSIP 04–14) [–20,989] Retrofit radars (APG–79B) cost growth (OSIP 002–07) [–9,900] 034 H–46 SERIES 2,127 2,127 036 H–53 SERIES 67,675 67,675 037 SH–60 SERIES 135,054 135,054 038 H–1 SERIES 41,706 41,706 039 EP–3 SERIES 55,903 77,903 12th aircraft to Spiral 3 [8,000] Sensor obsolescence [14,000] 040 P–3 SERIES 37,436 37,436 041 E–2 SERIES 31,044 31,044 042 TRAINER A/C SERIES 43,720 40,520 Avionics Obsolescence installation cost growth [–3,200] 043 C–2A 902 902 044 C–130 SERIES 47,587 47,587 045 FEWSG 665 665 046 CARGO/TRANSPORT A/C SERIES 14,587 14,587 047 E–6 SERIES 189,312 183,218 FAB-T funding previously appropriated (OSIP 014–14) [–6,094] 048 EXECUTIVE HELICOPTERS SERIES 85,537 85,537 049 SPECIAL PROJECT AIRCRAFT 3,684 13,684 Program office sustainment [5,000] Sensor obsolescence [5,000] 050 T–45 SERIES 98,128 98,128 051 POWER PLANT CHANGES 22,999 22,999 052 JPATS SERIES 1,576 1,576 053 AVIATION LIFE SUPPORT MODS 6,267 6,267 054 COMMON ECM EQUIPMENT 141,685 141,685 055 COMMON AVIONICS CHANGES 120,660 120,660 056 COMMON DEFENSIVE WEAPON SYSTEM 3,554 3,554 057 ID SYSTEMS 41,800 41,800 058 P–8 SERIES 9,485 9,485 059 MAGTF EW FOR AVIATION 14,431 14,431 060 MQ–8 SERIES 1,001 1,001 061 RQ–7 SERIES 26,433 26,433 062 V–22 (TILT/ROTOR ACFT) OSPREY 160,834 160,834 063 F–35 STOVL SERIES 147,130 147,130 064 F–35 CV SERIES 31,100 31,100 AIRCRAFT SPARES AND REPAIR PARTS 065 SPARES AND REPAIR PARTS 1,142,461 1,142,461 AIRCRAFT SUPPORT EQUIP & FACILITIES 066 COMMON GROUND EQUIPMENT 410,044 410,044 067 AIRCRAFT INDUSTRIAL FACILITIES 27,450 27,450 068 WAR CONSUMABLES 28,930 28,930 069 OTHER PRODUCTION CHARGES 5,268 5,268 070 SPECIAL SUPPORT EQUIPMENT 60,306 60,306 071 FIRST DESTINATION TRANSPORTATION 1,775 1,775 TOTAL AIRCRAFT PROCUREMENT, NAVY 17,927,651 17,875,403 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001 TRIDENT II MODS 1,140,865 1,140,865 SUPPORT EQUIPMENT & FACILITIES 002 MISSILE INDUSTRIAL FACILITIES 7,617 7,617 STRATEGIC MISSILES 003 TOMAHAWK 312,456 312,456 TACTICAL MISSILES 004 AMRAAM 95,413 95,413 005 SIDEWINDER 117,208 117,208 006 JSOW 136,794 136,794 007 STANDARD MISSILE 367,985 367,985 008 RAM 67,596 65,984 Guidance and control assembly contract savings [–1,612] 009 HELLFIRE 33,916 33,916 011 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 6,278 6,278 012 AERIAL TARGETS 41,799 41,799 013 OTHER MISSILE SUPPORT 3,538 3,538 MODIFICATION OF MISSILES 014 ESSM 76,749 76,749 015 HARM MODS 111,902 111,902 SUPPORT EQUIPMENT & FACILITIES 016 WEAPONS INDUSTRIAL FACILITIES 1,138 1,138 017 FLEET SATELLITE COMM FOLLOW-ON 23,014 23,014 ORDNANCE SUPPORT EQUIPMENT 018 ORDNANCE SUPPORT EQUIPMENT 84,318 84,318 TORPEDOES AND RELATED EQUIP 019 SSTD 3,978 3,978 020 ASW TARGETS 8,031 8,031 MOD OF TORPEDOES AND RELATED EQUIP 021 MK–54 TORPEDO MODS 125,898 125,898 022 MK–48 TORPEDO ADCAP MODS 53,203 53,203 023 QUICKSTRIKE MINE 7,800 7,800 SUPPORT EQUIPMENT 024 TORPEDO SUPPORT EQUIPMENT 59,730 59,730 025 ASW RANGE SUPPORT 4,222 4,222 DESTINATION TRANSPORTATION 026 FIRST DESTINATION TRANSPORTATION 3,963 3,963 GUNS AND GUN MOUNTS 027 SMALL ARMS AND WEAPONS 12,513 12,513 MODIFICATION OF GUNS AND GUN MOUNTS 028 CIWS MODS 56,308 62,708 Additional RMA kits [6,400] 029 COAST GUARD WEAPONS 10,727 7,269 Machine gun equipment cost growth [–3,458] 030 GUN MOUNT MODS 72,901 59,521 MK38 gun kits cost growth [–13,380] 031 CRUISER MODERNIZATION WEAPONS 1,943 1,943 032 AIRBORNE MINE NEUTRALIZATION SYSTEMS 19,758 19,758 SPARES AND REPAIR PARTS 034 SPARES AND REPAIR PARTS 52,632 52,632 TOTAL WEAPONS PROCUREMENT, NAVY 3,122,193 3,110,143 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001 GENERAL PURPOSE BOMBS 37,703 37,703 002 AIRBORNE ROCKETS, ALL TYPES 65,411 65,411 003 MACHINE GUN AMMUNITION 20,284 20,284 004 PRACTICE BOMBS 37,870 37,870 005 CARTRIDGES & CART ACTUATED DEVICES 53,764 53,764 006 AIR EXPENDABLE COUNTERMEASURES 67,194 67,194 007 JATOS 2,749 2,749 008 LRLAP 6" LONG RANGE ATTACK PROJECTILE 3,906 3,906 009 5 INCH/54 GUN AMMUNITION 24,151 24,151 010 INTERMEDIATE CALIBER GUN AMMUNITION 33,080 33,080 011 OTHER SHIP GUN AMMUNITION 40,398 40,398 012 SMALL ARMS & LANDING PARTY AMMO 61,219 61,219 013 PYROTECHNIC AND DEMOLITION 10,637 10,637 014 AMMUNITION LESS THAN $5 MILLION 4,578 4,578 MARINE CORPS AMMUNITION 015 SMALL ARMS AMMUNITION 26,297 26,297 016 LINEAR CHARGES, ALL TYPES 6,088 6,088 017 40 MM, ALL TYPES 7,644 7,644 018 60MM, ALL TYPES 3,349 3,349 020 120MM, ALL TYPES 13,361 13,361 022 GRENADES, ALL TYPES 2,149 2,149 023 ROCKETS, ALL TYPES 27,465 27,465 026 FUZE, ALL TYPES 26,366 26,366 028 AMMO MODERNIZATION 8,403 8,403 029 ITEMS LESS THAN $5 MILLION 5,201 5,201 TOTAL PROCUREMENT OF AMMO, NAVY & MC 589,267 589,267 SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 001 CARRIER REPLACEMENT PROGRAM 944,866 944,866 003 VIRGINIA CLASS SUBMARINE 2,930,704 3,422,704 Increase to Virginia class [492,000] 004 ADVANCE PROCUREMENT
(CY)2,354,612 2,354,612 005 CVN REFUELING OVERHAULS 1,705,424 1,683,353 CVN 72 requirement previously funded in Fiscal Year 2012 reprogramming [–22,071] 006 ADVANCE PROCUREMENT
(CY)245,793 245,793 007 DDG 1000 231,694 231,694 008 DDG–51 1,615,564 1,615,564 009 ADVANCE PROCUREMENT
(CY)388,551 388,551 010 LITTORAL COMBAT SHIP 1,793,014 1,793,014 AMPHIBIOUS SHIPS 012 AFLOAT FORWARD STAGING BASE 524,000 579,300 Navy requested adjustment [55,300] 014 JOINT HIGH SPEED VESSEL 2,732 2,732 AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 016 ADVANCE PROCUREMENT
(CY)183,900 207,300 Program shortfall [23,400] 017 OUTFITTING 450,163 450,163 019 LCAC SLEP 80,987 80,987 020 COMPLETION OF PY SHIPBUILDING PROGRAMS 625,800 733,400 DDG–51 [100,000] Joint High Speed Vessel [7,600] TOTAL SHIPBUILDING & CONVERSION, NAVY 14,077,804 14,734,033 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001 LM–2500 GAS TURBINE 10,180 10,180 002 ALLISON 501K GAS TURBINE 5,536 5,536 003 HYBRID ELECTRIC DRIVE
(HED)16,956 3,956 Contract delay [–13,000] GENERATORS 004 SURFACE COMBATANT HM&E 19,782 19,782 NAVIGATION EQUIPMENT 005 OTHER NAVIGATION EQUIPMENT 39,509 39,509 PERISCOPES 006 SUB PERISCOPES & IMAGING EQUIP 52,515 52,515 OTHER SHIPBOARD EQUIPMENT 007 DDG MOD 285,994 285,994 008 FIREFIGHTING EQUIPMENT 14,389 14,389 009 COMMAND AND CONTROL SWITCHBOARD 2,436 2,436 010 LHA/LHD MIDLIFE 12,700 12,700 011 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 40,329 40,329 012 POLLUTION CONTROL EQUIPMENT 19,603 19,603 013 SUBMARINE SUPPORT EQUIPMENT 8,678 8,678 014 VIRGINIA CLASS SUPPORT EQUIPMENT 74,209 74,209 015 LCS CLASS SUPPORT EQUIPMENT 47,078 47,078 016 SUBMARINE BATTERIES 37,000 37,000 017 LPD CLASS SUPPORT EQUIPMENT 25,053 25,053 018 STRATEGIC PLATFORM SUPPORT EQUIP 12,986 12,986 019 DSSP EQUIPMENT 2,455 2,455 020 CG MODERNIZATION 10,539 10,539 021 LCAC 14,431 14,431 022 UNDERWATER EOD PROGRAMS 36,700 36,700 023 ITEMS LESS THAN $5 MILLION 119,902 119,902 024 CHEMICAL WARFARE DETECTORS 3,678 3,678 025 SUBMARINE LIFE SUPPORT SYSTEM 8,292 8,292 REACTOR PLANT EQUIPMENT 027 REACTOR COMPONENTS 286,744 286,744 OCEAN ENGINEERING 028 DIVING AND SALVAGE EQUIPMENT 8,780 8,780 SMALL BOATS 029 STANDARD BOATS 36,452 33,056 CNIC force protection medium contract delay [–3,396] TRAINING EQUIPMENT 030 OTHER SHIPS TRAINING EQUIPMENT 36,145 36,145 PRODUCTION FACILITIES EQUIPMENT 031 OPERATING FORCES IPE 69,368 49,868 Emergent repair facility outfitting ahead of need [–19,500] OTHER SHIP SUPPORT 032 NUCLEAR ALTERATIONS 106,328 106,328 033 LCS COMMON MISSION MODULES EQUIPMENT 45,966 45,966 034 LCS MCM MISSION MODULES 59,885 59,885 035 LCS SUW MISSION MODULES 37,168 37,168 LOGISTIC SUPPORT 036 LSD MIDLIFE 77,974 77,974 SHIP SONARS 038 SPQ–9B RADAR 27,934 27,934 039 AN/SQQ–89 SURF ASW COMBAT SYSTEM 83,231 83,231 040 SSN ACOUSTICS 199,438 199,438 041 UNDERSEA WARFARE SUPPORT EQUIPMENT 9,394 9,394 042 SONAR SWITCHES AND TRANSDUCERS 12,953 12,953 043 ELECTRONIC WARFARE MILDEC 8,958 8,958 ASW ELECTRONIC EQUIPMENT 044 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,077 24,077 045 SSTD 11,925 8,500 AN/SLQ–25X cancellation [–3,425] 046 FIXED SURVEILLANCE SYSTEM 94,338 94,338 047 SURTASS 9,680 9,680 048 MARITIME PATROL AND RECONNSAISANCE FORCE 18,130 18,130 ELECTRONIC WARFARE EQUIPMENT 049 AN/SLQ–32 203,375 199,691 Excess block 2 support funding [–3,684] RECONNAISSANCE EQUIPMENT 050 SHIPBOARD IW EXPLOIT 123,656 123,656 051 AUTOMATED IDENTIFICATION SYSTEM
(AIS)896 896 SUBMARINE SURVEILLANCE EQUIPMENT 052 SUBMARINE SUPPORT EQUIPMENT PROG 49,475 49,475 OTHER SHIP ELECTRONIC EQUIPMENT 053 COOPERATIVE ENGAGEMENT CAPABILITY 34,692 34,692 054 TRUSTED INFORMATION SYSTEM
(TIS)396 396 055 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,703 15,703 056 ATDLS 3,836 3,836 057 NAVY COMMAND AND CONTROL SYSTEM
(NCCS)7,201 7,201 058 MINESWEEPING SYSTEM REPLACEMENT 54,400 54,400 059 SHALLOW WATER MCM 8,548 8,548 060 NAVSTAR GPS RECEIVERS (SPACE) 11,765 11,765 061 AMERICAN FORCES RADIO AND TV SERVICE 6,483 6,483 062 STRATEGIC PLATFORM SUPPORT EQUIP 7,631 7,631 TRAINING EQUIPMENT 063 OTHER TRAINING EQUIPMENT 53,644 53,644 AVIATION ELECTRONIC EQUIPMENT 064 MATCALS 7,461 7,461 065 SHIPBOARD AIR TRAFFIC CONTROL 9,140 9,140 066 AUTOMATIC CARRIER LANDING SYSTEM 20,798 20,798 067 NATIONAL AIR SPACE SYSTEM 19,754 19,754 068 FLEET AIR TRAFFIC CONTROL SYSTEMS 8,909 8,909 069 LANDING SYSTEMS 13,554 13,554 070 ID SYSTEMS 38,934 38,934 071 NAVAL MISSION PLANNING SYSTEMS 14,131 14,131 OTHER SHORE ELECTRONIC EQUIPMENT 072 DEPLOYABLE JOINT COMMAND & CONTROL 3,249 3,249 073 MARITIME INTEGRATED BROADCAST SYSTEM 11,646 11,646 074 TACTICAL/MOBILE C4I SYSTEMS 18,189 18,189 075 DCGS-N 17,350 17,350 076 CANES 340,567 340,567 077 RADIAC 9,835 9,835 078 CANES-INTELL 59,652 59,652 079 GPETE 6,253 6,253 080 INTEG COMBAT SYSTEM TEST FACILITY 4,963 4,963 081 EMI CONTROL INSTRUMENTATION 4,664 4,664 082 ITEMS LESS THAN $5 MILLION 66,889 66,889 SHIPBOARD COMMUNICATIONS 084 SHIP COMMUNICATIONS AUTOMATION 23,877 23,877 086 COMMUNICATIONS ITEMS UNDER $5M 28,001 28,001 SUBMARINE COMMUNICATIONS 087 SUBMARINE BROADCAST SUPPORT 7,856 7,856 088 SUBMARINE COMMUNICATION EQUIPMENT 74,376 74,376 SATELLITE COMMUNICATIONS 089 SATELLITE COMMUNICATIONS SYSTEMS 27,381 27,381 090 NAVY MULTIBAND TERMINAL
(NMT)215,952 215,952 SHORE COMMUNICATIONS 091 JCS COMMUNICATIONS EQUIPMENT 4,463 4,463 092 ELECTRICAL POWER SYSTEMS 778 778 CRYPTOGRAPHIC EQUIPMENT 094 INFO SYSTEMS SECURITY PROGRAM
(ISSP)133,530 133,530 095 MIO INTEL EXPLOITATION TEAM 1,000 1,000 CRYPTOLOGIC EQUIPMENT 096 CRYPTOLOGIC COMMUNICATIONS EQUIP 12,251 12,251 OTHER ELECTRONIC SUPPORT 097 COAST GUARD EQUIPMENT 2,893 2,893 SONOBUOYS 099 SONOBUOYS—ALL TYPES 179,927 179,927 AIRCRAFT SUPPORT EQUIPMENT 100 WEAPONS RANGE SUPPORT EQUIPMENT 55,279 55,279 101 EXPEDITIONARY AIRFIELDS 8,792 8,792 102 AIRCRAFT REARMING EQUIPMENT 11,364 11,364 103 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT 59,502 59,502 104 METEOROLOGICAL EQUIPMENT 19,118 19,118 105 DCRS/DPL 1,425 1,425 106 AVIATION LIFE SUPPORT 29,670 29,670 107 AIRBORNE MINE COUNTERMEASURES 101,554 101,554 108 LAMPS MK III SHIPBOARD EQUIPMENT 18,293 18,293 109 PORTABLE ELECTRONIC MAINTENANCE AIDS 7,969 7,969 110 OTHER AVIATION SUPPORT EQUIPMENT 5,215 5,215 111 AUTONOMIC LOGISTICS INFORMATION SYSTEM
(ALIS)4,827 4,827 SHIP GUN SYSTEM EQUIPMENT 112 NAVAL FIRES CONTROL SYSTEM 1,188 1,188 113 GUN FIRE CONTROL EQUIPMENT 4,447 4,447 SHIP MISSILE SYSTEMS EQUIPMENT 114 NATO SEASPARROW 58,368 58,368 115 RAM GMLS 491 491 116 SHIP SELF DEFENSE SYSTEM 51,858 51,858 117 AEGIS SUPPORT EQUIPMENT 59,757 59,757 118 TOMAHAWK SUPPORT EQUIPMENT 71,559 71,559 119 VERTICAL LAUNCH SYSTEMS 626 626 120 MARITIME INTEGRATED PLANNING SYSTEM-MIPS 2,779 2,779 FBM SUPPORT EQUIPMENT 121 STRATEGIC MISSILE SYSTEMS EQUIP 224,484 224,484 ASW SUPPORT EQUIPMENT 122 SSN COMBAT CONTROL SYSTEMS 85,678 85,678 123 SUBMARINE ASW SUPPORT EQUIPMENT 3,913 3,913 124 SURFACE ASW SUPPORT EQUIPMENT 3,909 3,909 125 ASW RANGE SUPPORT EQUIPMENT 28,694 28,694 OTHER ORDNANCE SUPPORT EQUIPMENT 126 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 46,586 46,586 127 ITEMS LESS THAN $5 MILLION 11,933 11,933 OTHER EXPENDABLE ORDNANCE 128 ANTI-SHIP MISSILE DECOY SYSTEM 62,361 62,361 129 SURFACE TRAINING DEVICE MODS 41,813 41,813 130 SUBMARINE TRAINING DEVICE MODS 26,672 26,672 CIVIL ENGINEERING SUPPORT EQUIPMENT 131 PASSENGER CARRYING VEHICLES 5,600 5,600 132 GENERAL PURPOSE TRUCKS 3,717 3,717 133 CONSTRUCTION & MAINTENANCE EQUIP 10,881 10,881 134 FIRE FIGHTING EQUIPMENT 14,748 14,748 135 TACTICAL VEHICLES 5,540 5,540 136 AMPHIBIOUS EQUIPMENT 5,741 5,741 137 POLLUTION CONTROL EQUIPMENT 3,852 3,852 138 ITEMS UNDER $5 MILLION 25,757 25,757 139 PHYSICAL SECURITY VEHICLES 1,182 1,182 SUPPLY SUPPORT EQUIPMENT 140 MATERIALS HANDLING EQUIPMENT 14,250 14,250 141 OTHER SUPPLY SUPPORT EQUIPMENT 6,401 6,401 142 FIRST DESTINATION TRANSPORTATION 5,718 5,718 143 SPECIAL PURPOSE SUPPLY SYSTEMS 22,597 22,597 TRAINING DEVICES 144 TRAINING SUPPORT EQUIPMENT 22,527 22,527 COMMAND SUPPORT EQUIPMENT 145 COMMAND SUPPORT EQUIPMENT 50,428 50,428 146 EDUCATION SUPPORT EQUIPMENT 2,292 2,292 147 MEDICAL SUPPORT EQUIPMENT 4,925 4,925 149 NAVAL MIP SUPPORT EQUIPMENT 3,202 3,202 151 OPERATING FORCES SUPPORT EQUIPMENT 24,294 24,294 152 C4ISR EQUIPMENT 4,287 4,287 153 ENVIRONMENTAL SUPPORT EQUIPMENT 18,276 18,276 154 PHYSICAL SECURITY EQUIPMENT 134,495 134,495 155 ENTERPRISE INFORMATION TECHNOLOGY 324,327 324,327 CLASSIFIED PROGRAMS 156A CLASSIFIED PROGRAMS 12,140 12,140 SPARES AND REPAIR PARTS 157 SPARES AND REPAIR PARTS 317,234 317,234 TOTAL OTHER PROCUREMENT, NAVY 6,310,257 6,267,252 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001 AAV7A1 PIP 32,360 32,360 002 LAV PIP 6,003 6,003 ARTILLERY AND OTHER WEAPONS 003 EXPEDITIONARY FIRE SUPPORT SYSTEM 589 589 004 155MM LIGHTWEIGHT TOWED HOWITZER 3,655 3,655 005 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 5,467 5,467 006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 20,354 20,354 OTHER SUPPORT 007 MODIFICATION KITS 38,446 38,446 008 WEAPONS ENHANCEMENT PROGRAM 4,734 4,734 GUIDED MISSILES 009 GROUND BASED AIR DEFENSE 15,713 15,713 010 JAVELIN 36,175 36,175 012 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 1,136 1,136 OTHER SUPPORT 013 MODIFICATION KITS 33,976 30,078 TOW Unit Cost Growth [–3,898] COMMAND AND CONTROL SYSTEMS 014 UNIT OPERATIONS CENTER 16,273 16,273 REPAIR AND TEST EQUIPMENT 015 REPAIR AND TEST EQUIPMENT 41,063 41,063 OTHER SUPPORT
(TEL)016 COMBAT SUPPORT SYSTEM 2,930 2,930 COMMAND AND CONTROL SYSTEM (NON-TEL) 018 ITEMS UNDER $5 MILLION (COMM & ELEC) 1,637 1,637 019 AIR OPERATIONS C2 SYSTEMS 18,394 18,394 RADAR + EQUIPMENT (NON-TEL) 020 RADAR SYSTEMS 114,051 101,941 Previously funded EDM refurbishment [–12,110] 021 RQ–21 UAS 66,612 66,612 INTELL/COMM EQUIPMENT (NON-TEL) 022 FIRE SUPPORT SYSTEM 3,749 3,749 023 INTELLIGENCE SUPPORT EQUIPMENT 75,979 75,979 026 RQ–11 UAV 1,653 1,653 027 DCGS-MC 9,494 9,494 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 028 NIGHT VISION EQUIPMENT 6,171 6,171 OTHER SUPPORT (NON-TEL) 029 COMMON COMPUTER RESOURCES 121,955 119,955 Unit cost growth [–2,000] 030 COMMAND POST SYSTEMS 83,294 83,294 031 RADIO SYSTEMS 74,718 74,718 032 COMM SWITCHING & CONTROL SYSTEMS 47,613 47,613 033 COMM & ELEC INFRASTRUCTURE SUPPORT 19,573 19,573 CLASSIFIED PROGRAMS 033A CLASSIFIED PROGRAMS 5,659 5,659 ADMINISTRATIVE VEHICLES 034 COMMERCIAL PASSENGER VEHICLES 1,039 1,039 035 COMMERCIAL CARGO VEHICLES 31,050 31,050 TACTICAL VEHICLES 036 5/4T TRUCK HMMWV
(MYP)36,333 36,333 037 MOTOR TRANSPORT MODIFICATIONS 3,137 3,137 040 FAMILY OF TACTICAL TRAILERS 27,385 27,385 OTHER SUPPORT 041 ITEMS LESS THAN $5 MILLION 7,016 7,016 ENGINEER AND OTHER EQUIPMENT 042 ENVIRONMENTAL CONTROL EQUIP ASSORT 14,377 14,377 043 BULK LIQUID EQUIPMENT 24,864 24,864 044 TACTICAL FUEL SYSTEMS 21,592 21,592 045 POWER EQUIPMENT ASSORTED 61,353 61,353 046 AMPHIBIOUS SUPPORT EQUIPMENT 4,827 4,827 047 EOD SYSTEMS 40,011 40,011 MATERIALS HANDLING EQUIPMENT 048 PHYSICAL SECURITY EQUIPMENT 16,809 16,809 049 GARRISON MOBILE ENGINEER EQUIPMENT
(GMEE)3,408 3,408 050 MATERIAL HANDLING EQUIP 48,549 48,549 051 FIRST DESTINATION TRANSPORTATION 190 190 GENERAL PROPERTY 052 FIELD MEDICAL EQUIPMENT 23,129 23,129 053 TRAINING DEVICES 8,346 8,346 054 CONTAINER FAMILY 1,857 1,857 055 FAMILY OF CONSTRUCTION EQUIPMENT 36,198 36,198 056 RAPID DEPLOYABLE KITCHEN 2,390 2,390 OTHER SUPPORT 057 ITEMS LESS THAN $5 MILLION 6,525 6,525 SPARES AND REPAIR PARTS 058 SPARES AND REPAIR PARTS 13,700 13,700 TOTAL PROCUREMENT, MARINE CORPS 1,343,511 1,325,503 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001 F–35 3,060,770 2,989,270 Decrease non-recurring engineering initiatives [–71,500] 002 ADVANCE PROCUREMENT
(CY)363,783 363,783 OTHER AIRLIFT 005 C–130J 537,517 537,517 006 ADVANCE PROCUREMENT
(CY)162,000 162,000 007 HC–130J 132,121 132,121 008 ADVANCE PROCUREMENT
(CY)88,000 88,000 009 MC–130J 389,434 389,434 010 ADVANCE PROCUREMENT
(CY)104,000 104,000 HELICOPTERS 015 CV–22
(MYP)230,798 230,798 MISSION SUPPORT AIRCRAFT 017 CIVIL AIR PATROL A/C 2,541 2,541 OTHER AIRCRAFT 020 TARGET DRONES 138,669 138,669 022 AC–130J 470,019 470,019 024 RQ–4 27,000 11,000 Production closeout [–16,000] 027 MQ–9 272,217 352,217 Program increase [80,000] 028 RQ–4 BLOCK 40 PROC 1,747 1,747 STRATEGIC AIRCRAFT 029 B–2A 20,019 20,019 030 B–1B 132,222 132,222 031 B–52 111,002 105,882 Internal Weapons Bay Upgrade defer low rate initial production [–5,120] 032 LARGE AIRCRAFT INFRARED COUNTERMEASURES 27,197 27,197 TACTICAL AIRCRAFT 033 A–10 47,598 47,598 034 F–15 354,624 354,624 035 F–16 11,794 11,794 036 F–22A 285,830 285,830 037 F–35 MODIFICATIONS 157,777 157,777 AIRLIFT AIRCRAFT 038 C–5 2,456 2,456 039 C–5M 1,021,967 983,967 Program excess [–38,000] 042 C–17A 143,197 143,197 043 C–21 103 103 044 C–32A 9,780 9,780 045 C–37A 452 452 LRIP Kit Procurement [47,300] Transfer to Title II, RDAF, line 230 [–47,300] TRAINER AIRCRAFT 047 GLIDER MODS 128 128 048 T–6 6,427 6,427 049 T–1 277 277 050 T–38 28,686 28,686 OTHER AIRCRAFT 052 U–2 MODS 45,591 45,591 053 KC–10A
(ATCA)70,918 70,918 054 C–12 1,876 1,876 055 MC–12W 5,000 5,000 056 C–20 MODS 192 192 057 VC–25A MOD 263 263 058 C–40 6,119 6,119 059 C–130 58,577 74,277 C–130H Propulsion System Engine Upgrades [15,700] 061 C–130J MODS 10,475 10,475 062 C–135 46,556 46,556 063 COMPASS CALL MODS 34,494 34,494 064 RC–135 171,813 171,813 065 E–3 197,087 197,087 066 E–4 14,304 14,304 067 E–8 57,472 57,472 068 H–1 6,627 6,627 069 H–60 27,654 27,654 070 RQ–4 MODS 9,313 9,313 071 HC/MC–130 MODIFICATIONS 16,300 16,300 072 OTHER AIRCRAFT 6,948 6,948 073 MQ–1 MODS 9,734 9,734 074 MQ–9 MODS 102,970 62,970 Anti-ice production ahead of need [–5,520] Lynx radar reduction [–34,480] 076 RQ–4 GSRA/CSRA MODS 30,000 30,000 077 CV–22 MODS 23,310 23,310 AIRCRAFT SPARES AND REPAIR PARTS 078 INITIAL SPARES/REPAIR PARTS 463,285 463,285 COMMON SUPPORT EQUIPMENT 079 AIRCRAFT REPLACEMENT SUPPORT EQUIP 49,140 49,140 POST PRODUCTION SUPPORT 081 B–1 3,683 3,683 083 B–2A 43,786 43,786 084 B–52 7,000 7,000 087 C–17A 81,952 81,952 089 C–135 8,597 8,597 090 F–15 2,403 2,403 091 F–16 3,455 3,455 092 F–22A 5,911 5,911 INDUSTRIAL PREPAREDNESS 094 INDUSTRIAL RESPONSIVENESS 21,148 21,148 WAR CONSUMABLES 095 WAR CONSUMABLES 94,947 94,947 OTHER PRODUCTION CHARGES 096 OTHER PRODUCTION CHARGES 1,242,004 1,242,004 CLASSIFIED PROGRAMS 101A CLASSIFIED PROGRAMS 75,845 75,845 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 11,398,901 11,323,981 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001 MISSILE REPLACEMENT EQ-BALLISTIC 39,104 39,104 TACTICAL 002 JASSM 291,151 291,151 003 SIDEWINDER (AIM–9X) 119,904 119,904 004 AMRAAM 340,015 340,015 005 PREDATOR HELLFIRE MISSILE 48,548 48,548 006 SMALL DIAMETER BOMB 42,347 42,347 INDUSTRIAL FACILITIES 007 INDUSTR'L PREPAREDNS/POL PREVENTION 752 752 CLASS IV 009 MM III MODIFICATIONS 21,635 21,635 010 AGM–65D MAVERICK 276 276 011 AGM–88A HARM 580 580 012 AIR LAUNCH CRUISE MISSILE
(ALCM)6,888 6,888 013 SMALL DIAMETER BOMB 5,000 5,000 MISSILE SPARES AND REPAIR PARTS 014 INITIAL SPARES/REPAIR PARTS 72,080 72,080 SPACE PROGRAMS 015 ADVANCED EHF 379,586 379,586 016 WIDEBAND GAPFILLER SATELLITES(SPACE) 38,398 38,398 017 GPS III SPACE SEGMENT 403,431 403,431 018 ADVANCE PROCUREMENT
(CY)74,167 74,167 019 SPACEBORNE EQUIP (COMSEC) 5,244 5,244 020 GLOBAL POSITIONING (SPACE) 55,997 55,997 021 DEF METEOROLOGICAL SAT PROG(SPACE) 95,673 95,673 022 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 1,852,900 1,852,900 023 SBIR HIGH (SPACE) 583,192 583,192 SPECIAL PROGRAMS 029 SPECIAL UPDATE PROGRAMS 36,716 36,716 CLASSIFIED PROGRAMS 029A CLASSIFIED PROGRAMS 829,702 829,702 TOTAL MISSILE PROCUREMENT, AIR FORCE 5,343,286 5,343,286 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001 ROCKETS 15,735 15,735 CARTRIDGES 002 CARTRIDGES 129,921 129,921 BOMBS 003 PRACTICE BOMBS 30,840 30,840 004 GENERAL PURPOSE BOMBS 187,397 187,397 005 JOINT DIRECT ATTACK MUNITION 188,510 188,510 OTHER ITEMS 006 CAD/PAD 35,837 35,837 007 EXPLOSIVE ORDNANCE DISPOSAL
(EOD)7,531 7,531 008 SPARES AND REPAIR PARTS 499 499 009 MODIFICATIONS 480 480 010 ITEMS LESS THAN $5 MILLION 9,765 9,765 FLARES 011 FLARES 55,864 55,864 FUZES 013 FUZES 76,037 76,037 SMALL ARMS 014 SMALL ARMS 21,026 21,026 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 759,442 759,442 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001 PASSENGER CARRYING VEHICLES 2,048 2,048 CARGO AND UTILITY VEHICLES 002 MEDIUM TACTICAL VEHICLE 8,019 8,019 003 CAP VEHICLES 946 946 004 ITEMS LESS THAN $5 MILLION 7,138 7,138 SPECIAL PURPOSE VEHICLES 005 SECURITY AND TACTICAL VEHICLES 13,093 13,093 006 ITEMS LESS THAN $5 MILLION 13,983 13,983 FIRE FIGHTING EQUIPMENT 007 FIRE FIGHTING/CRASH RESCUE VEHICLES 23,794 23,794 MATERIALS HANDLING EQUIPMENT 008 ITEMS LESS THAN $5 MILLION 8,669 8,669 BASE MAINTENANCE SUPPORT 009 RUNWAY SNOW REMOV & CLEANING EQUIP 6,144 6,144 010 ITEMS LESS THAN $5 MILLION 1,580 1,580 COMM SECURITY EQUIPMENT(COMSEC) 012 COMSEC EQUIPMENT 149,661 149,661 013 MODIFICATIONS (COMSEC) 726 726 INTELLIGENCE PROGRAMS 014 INTELLIGENCE TRAINING EQUIPMENT 2,789 2,789 015 INTELLIGENCE COMM EQUIPMENT 31,875 31,875 016 ADVANCE TECH SENSORS 452 452 017 MISSION PLANNING SYSTEMS 14,203 14,203 ELECTRONICS PROGRAMS 018 AIR TRAFFIC CONTROL & LANDING SYS 46,232 46,232 019 NATIONAL AIRSPACE SYSTEM 11,685 11,685 020 BATTLE CONTROL SYSTEM—FIXED 19,248 19,248 021 THEATER AIR CONTROL SYS IMPROVEMENTS 19,292 19,292 022 WEATHER OBSERVATION FORECAST 17,166 17,166 023 STRATEGIC COMMAND AND CONTROL 22,723 22,723 024 CHEYENNE MOUNTAIN COMPLEX 27,930 27,930 025 TAC SIGNIT SPT 217 217 SPCL COMM-ELECTRONICS PROJECTS 027 GENERAL INFORMATION TECHNOLOGY 49,627 49,627 028 AF GLOBAL COMMAND & CONTROL SYS 13,559 13,559 029 MOBILITY COMMAND AND CONTROL 11,186 11,186 030 AIR FORCE PHYSICAL SECURITY SYSTEM 43,238 43,238 031 COMBAT TRAINING RANGES 10,431 10,431 032 C3 COUNTERMEASURES 13,769 13,769 033 GCSS-AF FOS 19,138 19,138 034 THEATER BATTLE MGT C2 SYSTEM 8,809 8,809 035 AIR & SPACE OPERATIONS CTR-WPN SYS 26,935 26,935 AIR FORCE COMMUNICATIONS 036 INFORMATION TRANSPORT SYSTEMS 80,558 80,558 038 AFNET 97,588 97,588 039 VOICE SYSTEMS 8,419 8,419 040 USCENTCOM 34,276 34,276 SPACE PROGRAMS 041 SPACE BASED IR SENSOR PGM SPACE 28,235 28,235 042 NAVSTAR GPS SPACE 2,061 2,061 043 NUDET DETECTION SYS SPACE 4,415 4,415 044 AF SATELLITE CONTROL NETWORK SPACE 30,237 30,237 045 SPACELIFT RANGE SYSTEM SPACE 98,062 98,062 046 MILSATCOM SPACE 105,935 105,935 047 SPACE MODS SPACE 37,861 37,861 048 COUNTERSPACE SYSTEM 7,171 7,171 ORGANIZATION AND BASE 049 TACTICAL C-E EQUIPMENT 83,537 83,537 050 COMBAT SURVIVOR EVADER LOCATER 11,884 8,634 Unjustified unit cost growth for batteries [–3,250] 051 RADIO EQUIPMENT 14,711 14,711 052 CCTV/AUDIOVISUAL EQUIPMENT 10,275 10,275 053 BASE COMM INFRASTRUCTURE 50,907 50,907 MODIFICATIONS 054 COMM ELECT MODS 55,701 55,701 PERSONAL SAFETY & RESCUE EQUIP 055 NIGHT VISION GOGGLES 14,524 4,036 Night Vision Cueing and Display termination [–10,488] 056 ITEMS LESS THAN $5 MILLION 28,655 28,655 DEPOT PLANT+MTRLS HANDLING EQ 057 MECHANIZED MATERIAL HANDLING EQUIP 9,332 9,332 BASE SUPPORT EQUIPMENT 058 BASE PROCURED EQUIPMENT 16,762 16,762 059 CONTINGENCY OPERATIONS 33,768 33,768 060 PRODUCTIVITY CAPITAL INVESTMENT 2,495 2,495 061 MOBILITY EQUIPMENT 12,859 12,859 062 ITEMS LESS THAN $5 MILLION 1,954 1,954 SPECIAL SUPPORT PROJECTS 064 DARP RC135 24,528 24,528 065 DCGS-AF 137,819 137,819 067 SPECIAL UPDATE PROGRAM 479,586 479,586 068 DEFENSE SPACE RECONNAISSANCE PROG. 45,159 45,159 CLASSIFIED PROGRAMS 068A CLASSIFIED PROGRAMS 14,519,256 14,519,256 SPARES AND REPAIR PARTS 069 SPARES AND REPAIR PARTS 25,746 25,746 TOTAL OTHER PROCUREMENT, AIR FORCE 16,760,581 16,746,843 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 001 ITEMS LESS THAN $5 MILLION 1,291 1,291 MAJOR EQUIPMENT, DCMA 002 MAJOR EQUIPMENT 5,711 5,711 MAJOR EQUIPMENT, DHRA 003 PERSONNEL ADMINISTRATION 47,201 47,201 MAJOR EQUIPMENT, DISA 009 INFORMATION SYSTEMS SECURITY 16,189 16,189 012 TELEPORT PROGRAM 66,075 66,075 013 ITEMS LESS THAN $5 MILLION 83,881 83,881 014 NET CENTRIC ENTERPRISE SERVICES
(NCES)2,572 2,572 015 DEFENSE INFORMATION SYSTEM NETWORK 125,557 125,557 017 CYBER SECURITY INITIATIVE 16,941 16,941 MAJOR EQUIPMENT, DLA 018 MAJOR EQUIPMENT 13,137 13,137 MAJOR EQUIPMENT, DMACT 019 MAJOR EQUIPMENT 15,414 15,414 MAJOR EQUIPMENT, DODEA 020 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,454 1,454 MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY 021 EQUIPMENT 978 978 MAJOR EQUIPMENT, DSS 022 MAJOR EQUIPMENT 5,020 5,020 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 023 VEHICLES 100 100 024 OTHER MAJOR EQUIPMENT 13,395 13,395 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 026 THAAD 581,005 581,005 027 AEGIS BMD 580,814 580,814 028 BMDS AN/TPY–2 RADARS 62,000 62,000 029 AEGIS ASHORE PHASE III 131,400 131,400 031 IRON DOME 220,309 220,309 MAJOR EQUIPMENT, NSA 039 INFORMATION SYSTEMS SECURITY PROGRAM
(ISSP)14,363 14,363 MAJOR EQUIPMENT, OSD 040 MAJOR EQUIPMENT, OSD 37,345 37,345 041 MAJOR EQUIPMENT, INTELLIGENCE 16,678 16,678 MAJOR EQUIPMENT, TJS 042 MAJOR EQUIPMENT, TJS 14,792 14,792 MAJOR EQUIPMENT, WHS 043 MAJOR EQUIPMENT, WHS 35,259 35,259 CLASSIFIED PROGRAMS 043A CLASSIFIED PROGRAMS 544,272 544,272 AVIATION PROGRAMS 045 ROTARY WING UPGRADES AND SUSTAINMENT 112,456 112,456 046 MH–60 MODERNIZATION PROGRAM 81,457 81,457 047 NON-STANDARD AVIATION 2,650 2,650 048 U–28 56,208 56,208 049 MH–47 CHINOOK 19,766 19,766 050 RQ–11 UNMANNED AERIAL VEHICLE 850 850 051 CV–22 MODIFICATION 98,927 98,927 052 MQ–1 UNMANNED AERIAL VEHICLE 20,576 20,576 053 MQ–9 UNMANNED AERIAL VEHICLE 1,893 14,893 Capability Improvements [13,000] 055 STUASL0 13,166 13,166 056 PRECISION STRIKE PACKAGE 107,687 107,687 057 AC/MC–130J 51,870 51,870 059 C–130 MODIFICATIONS 71,940 61,317 C–130 TF/TA—early to need [–10,623] SHIPBUILDING 061 UNDERWATER SYSTEMS 37,439 37,439 AMMUNITION PROGRAMS 063 ORDNANCE ITEMS <$5M 159,029 159,029 OTHER PROCUREMENT PROGRAMS 066 INTELLIGENCE SYSTEMS 79,819 79,819 068 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 14,906 14,906 070 OTHER ITEMS <$5M 81,711 81,711 071 COMBATANT CRAFT SYSTEMS 35,053 33,897 CCFLIR—Transfer at USSOCOM Request [–1,156] 074 SPECIAL PROGRAMS 41,526 41,526 075 TACTICAL VEHICLES 43,353 43,353 076 WARRIOR SYSTEMS <$5M 210,540 210,540 078 COMBAT MISSION REQUIREMENTS 20,000 20,000 082 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 6,645 6,645 083 OPERATIONAL ENHANCEMENTS INTELLIGENCE 25,581 25,581 089 OPERATIONAL ENHANCEMENTS 191,061 191,061 CBDP 091 INSTALLATION FORCE PROTECTION 14,271 14,271 092 INDIVIDUAL PROTECTION 101,667 101,667 094 JOINT BIO DEFENSE PROGRAM (MEDICAL) 13,447 13,447 095 COLLECTIVE PROTECTION 20,896 20,896 096 CONTAMINATION AVOIDANCE 144,540 144,540 TOTAL PROCUREMENT, DEFENSE-WIDE 4,534,083 4,535,304 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001 JOINT URGENT OPERATIONAL NEEDS FUND 98,800 0 Program reduction [–98,800] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 98,800 <bold>0</bold> TOTAL PROCUREMENT 98,227,168 98,442,249