Sec. 4101. Procurement
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/bill/113/hr/3979/eah/section-4101A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2015 Request Agreement Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002 UTILITY F/W AIRCRAFT 13,617 13,617 003 AERIAL COMMON SENSOR
(MIP)185,090 136,290 Program decrease [–48,800] 004 MQ–1 UAV 190,581 239,581 Extended range modifications Per Army UFR [49,000] 005 RQ–11 (RAVEN) 3,964 3,964 ROTARY 006 HELICOPTER, LIGHT UTILITY
(LUH)416,617 416,617 007 AH–64 APACHE BLOCK IIIA REMAN 494,009 494,009 008 ADVANCE PROCUREMENT
(CY)157,338 157,338 012 UH–60 BLACKHAWK M MODEL
(MYP)1,237,001 1,340,027 ARNG Modernization–6 additional UH–60M aircraft [103,026] 013 ADVANCE PROCUREMENT
(CY)132,138 132,138 014 CH–47 HELICOPTER 892,504 892,504 015 ADVANCE PROCUREMENT
(CY)102,361 102,361 MODIFICATION OF AIRCRAFT 016 MQ–1 PAYLOAD
(MIP)26,913 26,913 018 GUARDRAIL MODS
(MIP)14,182 14,182 019 MULTI SENSOR ABN RECON
(MIP)131,892 131,892 020 AH–64 MODS 181,869 181,869 021 CH–47 CARGO HELICOPTER MODS
(MYP)32,092 32,092 022 UTILITY/CARGO AIRPLANE MODS 15,029 15,029 023 UTILITY HELICOPTER MODS 76,515 76,515 025 NETWORK AND MISSION PLAN 114,182 114,182 026 COMMS, NAV SURVEILLANCE 115,795 115,795 027 GATM ROLLUP 54,277 54,277 028 RQ–7 UAV MODS 125,380 125,380 GROUND SUPPORT AVIONICS 029 AIRCRAFT SURVIVABILITY EQUIPMENT 66,450 98,850 Army requested realignment [32,400] 030 SURVIVABILITY CM 7,800 Army requested realignment [7,800] 031 CMWS 107,364 60,364 Army requested reduction [–47,000] OTHER SUPPORT 032 AVIONICS SUPPORT EQUIPMENT 6,847 6,847 033 COMMON GROUND EQUIPMENT 29,231 29,231 034 AIRCREW INTEGRATED SYSTEMS 48,081 48,081 035 AIR TRAFFIC CONTROL 127,232 127,232 036 INDUSTRIAL FACILITIES 1,203 1,203 037 LAUNCHER, 2.75 ROCKET 2,931 2,931 TOTAL AIRCRAFT PROCUREMENT, ARMY 5,102,685 5,199,111 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002 LOWER TIER AIR AND MISSILE DEFENSE
(AMD)110,300 110,300 003 MSE MISSILE 384,605 384,605 AIR-TO-SURFACE MISSILE SYSTEM 004 HELLFIRE SYS SUMMARY 4,452 4,452 ANTI-TANK/ASSAULT MISSILE SYS 005 JAVELIN (AAWS-M) SYSTEM SUMMARY 77,668 77,668 006 TOW 2 SYSTEM SUMMARY 50,368 50,368 007 ADVANCE PROCUREMENT
(CY)19,984 19,984 008 GUIDED MLRS ROCKET (GMLRS) 127,145 127,145 009 MLRS REDUCED RANGE PRACTICE ROCKETS
(RRPR)21,274 21,274 MODIFICATIONS 012 PATRIOT MODS 131,838 131,838 013 STINGER MODS 1,355 1,355 014 AVENGER MODS 5,611 5,611 015 ITAS/TOW MODS 19,676 19,676 016 MLRS MODS 10,380 10,380 017 HIMARS MODIFICATIONS 6,008 6,008 SPARES AND REPAIR PARTS 018 SPARES AND REPAIR PARTS 36,930 36,930 SUPPORT EQUIPMENT & FACILITIES 019 AIR DEFENSE TARGETS 3,657 3,657 020 ITEMS LESS THAN $5.0M (MISSILES) 1,522 1,522 021 PRODUCTION BASE SUPPORT 4,710 4,710 TOTAL MISSILE PROCUREMENT, ARMY 1,017,483 1,017,483 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001 STRYKER VEHICLE 385,110 435,110 Unfunded requirement—fourth DVH brigade set [50,000] MODIFICATION OF TRACKED COMBAT VEHICLES 002 STRYKER
(MOD)39,683 39,683 003 FIST VEHICLE
(MOD)26,759 26,759 004 BRADLEY PROGRAM
(MOD)107,506 144,506 Army unfunded priority and industrial base risk mitigation [37,000] 005 HOWITZER, MED SP FT 155MM M109A6
(MOD)45,411 45,411 006 PALADIN INTEGRATED MANAGEMENT
(PIM)247,400 247,400 007 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 50,451 126,364 Army unfunded priority and industrial base risk mitigation [75,913] 008 ASSAULT BRIDGE
(MOD)2,473 2,473 009 ASSAULT BREACHER VEHICLE 36,583 36,583 010 M88 FOV MODS 1,975 1,975 011 JOINT ASSAULT BRIDGE 49,462 34,362 Early to need [–15,100] 012 M1 ABRAMS TANK
(MOD)237,023 237,023 013 ABRAMS UPGRADE PROGRAM 120,000 Industrial Base initiative [120,000] SUPPORT EQUIPMENT & FACILITIES 014 PRODUCTION BASE SUPPORT (TCV-WTCV) 6,478 6,478 WEAPONS & OTHER COMBAT VEHICLES 016 MORTAR SYSTEMS 5,012 5,012 017 XM320 GRENADE LAUNCHER MODULE
(GLM)28,390 28,390 018 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 148 148 019 CARBINE 29,366 20,616 Army requested realignment [–8,750] 021 COMMON REMOTELY OPERATED WEAPONS STATION 8,409 8,409 022 HANDGUN 3,957 3,957 MOD OF WEAPONS AND OTHER COMBAT VEH 024 M777 MODS 18,166 18,166 025 M4 CARBINE MODS 3,446 6,446 Army requested realignment [3,000] 026 M2 50 CAL MACHINE GUN MODS 25,296 25,296 027 M249 SAW MACHINE GUN MODS 5,546 5,546 028 M240 MEDIUM MACHINE GUN MODS 4,635 2,635 Army requested realignment [–2,000] 029 SNIPER RIFLES MODIFICATIONS 4,079 4,079 030 M119 MODIFICATIONS 72,718 72,718 031 M16 RIFLE MODS 1,952 0 At Army request transfer to WTCV 31 and RDTEA 70 and 86 [–1,952] 032 MORTAR MODIFICATION 8,903 8,903 033 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 2,089 2,089 SUPPORT EQUIPMENT & FACILITIES 034 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,005 2,005 035 PRODUCTION BASE SUPPORT (WOCV-WTCV) 8,911 8,911 036 INDUSTRIAL PREPAREDNESS 414 414 037 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 1,682 1,682 TOTAL PROCUREMENT OF W&TCV, ARMY 1,471,438 1,729,549 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001 CTG, 5.56MM, ALL TYPES 34,943 34,943 002 CTG, 7.62MM, ALL TYPES 12,418 12,418 003 CTG, HANDGUN, ALL TYPES 9,655 9,655 004 CTG, .50 CAL, ALL TYPES 29,304 29,304 006 CTG, 25MM, ALL TYPES 8,181 8,181 007 CTG, 30MM, ALL TYPES 52,667 52,667 008 CTG, 40MM, ALL TYPES 40,904 40,904 MORTAR AMMUNITION 009 60MM MORTAR, ALL TYPES 41,742 41,742 010 81MM MORTAR, ALL TYPES 42,433 42,433 011 120MM MORTAR, ALL TYPES 39,365 39,365 TANK AMMUNITION 012 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 101,900 101,900 ARTILLERY AMMUNITION 013 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 37,455 37,455 014 ARTILLERY PROJECTILE, 155MM, ALL TYPES 47,023 47,023 015 PROJ 155MM EXTENDED RANGE M982 35,672 35,672 016 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 94,010 74,010 Precision Guided Kits Schedule Delay [–20,000] ROCKETS 019 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 945 945 020 ROCKET, HYDRA 70, ALL TYPES 27,286 27,286 OTHER AMMUNITION 021 DEMOLITION MUNITIONS, ALL TYPES 22,899 22,899 022 GRENADES, ALL TYPES 22,751 22,751 023 SIGNALS, ALL TYPES 7,082 7,082 024 SIMULATORS, ALL TYPES 11,638 11,638 MISCELLANEOUS 025 AMMO COMPONENTS, ALL TYPES 3,594 3,594 027 CAD/PAD ALL TYPES 5,430 5,430 028 ITEMS LESS THAN $5 MILLION
(AMMO)8,337 8,337 029 AMMUNITION PECULIAR EQUIPMENT 14,906 14,906 030 FIRST DESTINATION TRANSPORTATION
(AMMO)14,349 14,349 031 CLOSEOUT LIABILITIES 111 111 PRODUCTION BASE SUPPORT 032 PROVISION OF INDUSTRIAL FACILITIES 148,092 148,092 033 CONVENTIONAL MUNITIONS DEMILITARIZATION 113,881 113,881 034 ARMS INITIATIVE 2,504 2,504 TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,031,477 1,011,477 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001 TACTICAL TRAILERS/DOLLY SETS 7,987 7,987 002 SEMITRAILERS, FLATBED: 160 160 004 JOINT LIGHT TACTICAL VEHICLE 164,615 164,615 005 FAMILY OF MEDIUM TACTICAL VEH
(FMTV)50,000 Additional FMTVs – Industrial Base initiative [50,000] 006 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 8,415 8,415 007 FAMILY OF HEAVY TACTICAL VEHICLES
(FHTV)28,425 78,425 Additional HEMTT ESP Vehicles-Industrial Base initiative [50,000] 008 PLS ESP 89,263 89,263 013 TACTICAL WHEELED VEHICLE PROTECTION KITS 38,226 38,226 014 MODIFICATION OF IN SVC EQUIP 91,173 83,173 Early to need [–8,000] 015 MINE-RESISTANT AMBUSH-PROTECTED
(MRAP)MODS 14,731 14,731 NON-TACTICAL VEHICLES 016 HEAVY ARMORED SEDAN 175 175 017 PASSENGER CARRYING VEHICLES 1,338 1,338 018 NONTACTICAL VEHICLES, OTHER 11,101 11,101 COMM—JOINT COMMUNICATIONS 019 WIN-T—GROUND FORCES TACTICAL NETWORK 763,087 638,087 Point of Presence
(POP)and Soldier Network Extension
(SNE)delay [–125,000] 020 SIGNAL MODERNIZATION PROGRAM 21,157 21,157 021 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 7,915 7,915 022 JCSE EQUIPMENT (USREDCOM) 5,440 5,440 COMM—SATELLITE COMMUNICATIONS 023 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 118,085 118,085 024 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 13,999 13,999 025 SHF TERM 6,494 6,494 026 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 1,635 1,635 027 SMART-T (SPACE) 13,554 13,554 028 GLOBAL BRDCST SVC—GBS 18,899 18,899 029 MOD OF IN-SVC EQUIP (TAC SAT) 2,849 2,849 030 ENROUTE MISSION COMMAND
(EMC)100,000 100,000 COMM—COMBAT COMMUNICATIONS 033 JOINT TACTICAL RADIO SYSTEM 175,711 125,711 Unobligated balances [–50,000] 034 MID-TIER NETWORKING VEHICULAR RADIO
(MNVR)9,692 4,692 Unobligated balances [–5,000] 035 RADIO TERMINAL SET, MIDS LVT(2) 17,136 17,136 037 AMC CRITICAL ITEMS—OPA2 22,099 22,099 038 TRACTOR DESK 3,724 3,724 039 SPIDER APLA REMOTE CONTROL UNIT 969 969 040 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS 294 294 041 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 24,354 24,354 042 UNIFIED COMMAND SUITE 17,445 17,445 043 RADIO, IMPROVED HF
(COTS)FAMILY 1,028 1,028 044 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 22,614 22,614 COMM—INTELLIGENCE COMM 046 CI AUTOMATION ARCHITECTURE 1,519 1,519 047 ARMY CA/MISO GPF EQUIPMENT 12,478 12,478 INFORMATION SECURITY 050 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 2,113 2,113 051 COMMUNICATIONS SECURITY (COMSEC) 69,646 69,646 COMM—LONG HAUL COMMUNICATIONS 052 BASE SUPPORT COMMUNICATIONS 28,913 28,913 COMM—BASE COMMUNICATIONS 053 INFORMATION SYSTEMS 97,091 97,091 054 DEFENSE MESSAGE SYSTEM
(DMS)246 246 055 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 5,362 5,362 056 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 79,965 79,965 ELECT EQUIP—TACT INT REL ACT (TIARA) 060 JTT/CIBS-M 870 870 061 PROPHET GROUND 55,896 55,896 063 DCGS-A
(MIP)128,207 128,207 064 JOINT TACTICAL GROUND STATION (JTAGS) 5,286 5,286 065 TROJAN
(MIP)12,614 12,614 066 MOD OF IN-SVC EQUIP (INTEL SPT)
(MIP)3,901 3,901 067 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 7,392 7,392 ELECT EQUIP—ELECTRONIC WARFARE
(EW)068 LIGHTWEIGHT COUNTER MORTAR RADAR 24,828 24,828 070 AIR VIGILANCE
(AV)7,000 7,000 072 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 1,285 1,285 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 075 SENTINEL MODS 44,305 44,305 076 NIGHT VISION DEVICES 160,901 160,901 078 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 18,520 18,520 080 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 68,296 68,296 081 FAMILY OF WEAPON SIGHTS
(FWS)49,205 34,205 Early to need [–15,000] 082 ARTILLERY ACCURACY EQUIP 4,896 4,896 083 PROFILER 3,115 3,115 084 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) 4,186 4,186 085 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 97,892 87,892 Schedule delay [–10,000] 086 JOINT EFFECTS TARGETING SYSTEM
(JETS)27,450 27,450 087 MOD OF IN-SVC EQUIP
(LLDR)14,085 14,085 088 MORTAR FIRE CONTROL SYSTEM 29,040 29,040 089 COUNTERFIRE RADARS 209,050 159,050 Excessive LRIP/concurrency costs [–50,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 092 FIRE SUPPORT C2 FAMILY 13,823 13,823 095 AIR & MSL DEFENSE PLANNING & CONTROL SYS 27,374 27,374 097 LIFE CYCLE SOFTWARE SUPPORT
(LCSS)2,508 2,508 099 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 21,524 21,524 100 MANEUVER CONTROL SYSTEM
(MCS)95,455 95,455 101 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 118,600 118,600 102 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 32,970 32,970 104 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 10,113 10,113 ELECT EQUIP—AUTOMATION 105 ARMY TRAINING MODERNIZATION 9,015 9,015 106 AUTOMATED DATA PROCESSING EQUIP 155,223 152,282 Reduce IT procurement [–2,941] 107 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 16,581 16,581 108 HIGH PERF COMPUTING MOD PGM (HPCMP) 65,252 65,252 110 RESERVE COMPONENT AUTOMATION SYS
(RCAS)17,631 17,631 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 112 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 5,437 5,437 ELECT EQUIP—SUPPORT 113 PRODUCTION BASE SUPPORT (C-E) 426 426 CLASSIFIED PROGRAMS 114A CLASSIFIED PROGRAMS 3,707 3,707 CHEMICAL DEFENSIVE EQUIPMENT 115 FAMILY OF NON-LETHAL EQUIPMENT
(FNLE)937 937 116 BASE DEFENSE SYSTEMS
(BDS)1,930 1,930 117 CBRN DEFENSE 17,468 17,468 BRIDGING EQUIPMENT 119 TACTICAL BRIDGE, FLOAT-RIBBON 5,442 5,442 120 COMMON BRIDGE TRANSPORTER
(CBT)RECAP 11,013 11,013 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 121 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 37,649 33,249 Early to need [–4,400] 122 HUSKY MOUNTED DETECTION SYSTEM
(HMDS)18,545 18,545 123 ROBOTIC COMBAT SUPPORT SYSTEM
(RCSS)4,701 4,701 124 EOD ROBOTICS SYSTEMS RECAPITALIZATION 6,346 6,346 125 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 15,856 15,856 126 REMOTE DEMOLITION SYSTEMS 4,485 4,485 127 < $5M, COUNTERMINE EQUIPMENT 4,938 4,938 COMBAT SERVICE SUPPORT EQUIPMENT 128 HEATERS AND ECU'S 9,235 9,235 130 SOLDIER ENHANCEMENT 1,677 1,677 131 PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)16,728 16,728 132 GROUND SOLDIER SYSTEM 84,761 84,761 134 FIELD FEEDING EQUIPMENT 15,179 15,179 135 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 28,194 28,194 137 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 41,967 41,967 138 ITEMS LESS THAN $5M (ENG SPT) 20,090 20,090 PETROLEUM EQUIPMENT 139 QUALITY SURVEILLANCE EQUIPMENT 1,435 1,435 140 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 40,692 40,692 MEDICAL EQUIPMENT 141 COMBAT SUPPORT MEDICAL 46,957 46,957 MAINTENANCE EQUIPMENT 142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 23,758 23,758 143 ITEMS LESS THAN $5.0M (MAINT EQ) 2,789 2,789 CONSTRUCTION EQUIPMENT 144 GRADER, ROAD MTZD, HVY, 6X4
(CCE)5,827 5,827 145 SCRAPERS, EARTHMOVING 14,926 14,926 147 COMPACTOR 4,348 4,348 148 HYDRAULIC EXCAVATOR 4,938 4,938 149 TRACTOR, FULL TRACKED 34,071 34,071 150 ALL TERRAIN CRANES 4,938 4,938 151 PLANT, ASPHALT MIXING 667 667 153 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 14,924 14,924 154 CONST EQUIP ESP 15,933 15,933 155 ITEMS LESS THAN $5.0M (CONST EQUIP) 6,749 6,749 RAIL FLOAT CONTAINERIZATION EQUIPMENT 156 ARMY WATERCRAFT ESP 10,509 10,509 157 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 2,166 2,166 GENERATORS 158 GENERATORS AND ASSOCIATED EQUIP 115,190 105,190 Cost savings from new contract [–10,000] MATERIAL HANDLING EQUIPMENT 160 FAMILY OF FORKLIFTS 14,327 14,327 TRAINING EQUIPMENT 161 COMBAT TRAINING CENTERS SUPPORT 65,062 65,062 162 TRAINING DEVICES, NONSYSTEM 101,295 101,295 163 CLOSE COMBAT TACTICAL TRAINER 13,406 13,406 164 AVIATION COMBINED ARMS TACTICAL TRAINER 14,440 14,440 165 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 10,165 10,165 TEST MEASURE AND DIG EQUIPMENT
(TMD)166 CALIBRATION SETS EQUIPMENT 5,726 5,726 167 INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)37,482 37,482 168 TEST EQUIPMENT MODERNIZATION (TEMOD) 16,061 16,061 OTHER SUPPORT EQUIPMENT 170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 2,380 2,380 171 PHYSICAL SECURITY SYSTEMS
(OPA3)30,686 30,686 172 BASE LEVEL COMMON EQUIPMENT 1,008 1,008 173 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 98,559 83,559 Early to need—watercraft C4ISR [–15,000] 174 PRODUCTION BASE SUPPORT
(OTH)1,697 1,697 175 SPECIAL EQUIPMENT FOR USER TESTING 25,394 25,394 176 AMC CRITICAL ITEMS OPA3 12,975 12,975 OPA2 180 INITIAL SPARES—C&E 50,032 50,032 TOTAL OTHER PROCUREMENT, ARMY 4,893,634 4,698,293 JOINT IMPR EXPLOSIVE DEV DEFEAT FUND STAFF AND INFRASTRUCTURE 004 OPERATIONS 115,058 0 Transfer of JIEDDO to Overseas Contingency Operations [–65,463] Unjustified request [–49,595] TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 115,058 <bold>0</bold> AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001 EA–18G 43,547 493,547 Additional EA–18G aircraft [450,000] 005 JOINT STRIKE FIGHTER CV 610,652 610,652 006 ADVANCE PROCUREMENT
(CY)29,400 29,400 007 JSF STOVL 1,200,410 1,200,410 008 ADVANCE PROCUREMENT
(CY)143,885 143,885 009 V–22 (MEDIUM LIFT) 1,487,000 1,487,000 010 ADVANCE PROCUREMENT
(CY)45,920 45,920 011 H–1 UPGRADES (UH–1Y/AH–1Z) 778,757 778,757 012 ADVANCE PROCUREMENT
(CY)80,926 75,626 Advance procurement efficiencies [–5,300] 013 MH–60S
(MYP)210,209 210,209 015 MH–60R
(MYP)933,882 878,882 CVN 73 Refueling and Complex Overhaul
(RCOH)[–53,400] Shutdown funding ahead of need [–1,600] 016 ADVANCE PROCUREMENT
(CY)106,686 106,686 017 P–8A POSEIDON 2,003,327 1,985,927 Anticipated unit price savings [–11,300] Unjustified growth--production engineering support [–6,100] 018 ADVANCE PROCUREMENT
(CY)48,457 48,457 019 E–2D ADV HAWKEYE 819,870 819,870 020 ADVANCE PROCUREMENT
(CY)225,765 225,765 OTHER AIRCRAFT 023 KC–130J 92,290 92,290 026 ADVANCE PROCUREMENT
(CY)37,445 37,445 027 MQ–8 UAV 40,663 40,663 MODIFICATION OF AIRCRAFT 029 EA–6 SERIES 10,993 10,993 030 AEA SYSTEMS 34,768 34,768 031 AV–8 SERIES 65,472 65,472 032 ADVERSARY 8,418 8,418 033 F–18 SERIES 679,177 679,177 034 H–46 SERIES 480 480 036 H–53 SERIES 38,159 38,159 037 SH–60 SERIES 108,850 108,850 038 H–1 SERIES 45,033 45,033 039 EP–3 SERIES 32,890 32,890 040 P–3 SERIES 2,823 2,823 041 E–2 SERIES 21,208 21,208 042 TRAINER A/C SERIES 12,608 12,608 044 C–130 SERIES 40,378 40,378 045 FEWSG 640 640 046 CARGO/TRANSPORT A/C SERIES 4,635 4,635 047 E–6 SERIES 212,876 212,876 048 EXECUTIVE HELICOPTERS SERIES 71,328 71,328 049 SPECIAL PROJECT AIRCRAFT 21,317 21,317 050 T–45 SERIES 90,052 90,052 051 POWER PLANT CHANGES 19,094 19,094 052 JPATS SERIES 1,085 1,085 054 COMMON ECM EQUIPMENT 155,644 155,644 055 COMMON AVIONICS CHANGES 157,531 157,531 056 COMMON DEFENSIVE WEAPON SYSTEM 1,958 1,958 057 ID SYSTEMS 38,880 38,880 058 P–8 SERIES 29,797 29,797 059 MAGTF EW FOR AVIATION 14,770 14,770 060 MQ–8 SERIES 8,741 8,741 061 RQ–7 SERIES 2,542 2,542 062 V–22 (TILT/ROTOR ACFT) OSPREY 135,584 135,584 063 F–35 STOVL SERIES 285,968 285,968 064 F–35 CV SERIES 20,502 20,502 AIRCRAFT SPARES AND REPAIR PARTS 065 SPARES AND REPAIR PARTS 1,229,651 1,107,506 Reduce rate of growth in replenishment spares [–122,145] AIRCRAFT SUPPORT EQUIP & FACILITIES 066 COMMON GROUND EQUIPMENT 418,355 398,488 Unobligated balances [–19,867] 067 AIRCRAFT INDUSTRIAL FACILITIES 23,843 23,843 068 WAR CONSUMABLES 15,939 15,939 069 OTHER PRODUCTION CHARGES 5,630 5,630 070 SPECIAL SUPPORT EQUIPMENT 65,839 65,839 071 FIRST DESTINATION TRANSPORTATION 1,768 1,768 TOTAL AIRCRAFT PROCUREMENT, NAVY 13,074,317 13,304,605 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001 TRIDENT II MODS 1,190,455 1,185,455 Guidance hardware cost growth [–5,000] SUPPORT EQUIPMENT & FACILITIES 002 MISSILE INDUSTRIAL FACILITIES 5,671 5,671 STRATEGIC MISSILES 003 TOMAHAWK 194,258 276,258 Minimum sustaining rate increase [82,000] TACTICAL MISSILES 004 AMRAAM 32,165 22,165 Program decrease [–10,000] 005 SIDEWINDER 73,928 71,948 Block II AUR cost growth [–1,980] 006 JSOW 130,759 128,200 AUR cost growth [–2,559] 007 STANDARD MISSILE 445,836 444,836 Installation, checkout, and training growth [–1,000] 008 RAM 80,792 80,792 011 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 1,810 1,810 012 AERIAL TARGETS 48,046 48,046 013 OTHER MISSILE SUPPORT 3,295 3,295 MODIFICATION OF MISSILES 014 ESSM 119,434 119,434 015 HARM MODS 111,739 106,489 AUR kit cost growth [–3,250] Tooling and test equipment growth [–2,000] SUPPORT EQUIPMENT & FACILITIES 016 WEAPONS INDUSTRIAL FACILITIES 2,531 2,531 017 FLEET SATELLITE COMM FOLLOW-ON 208,700 206,700 Excess to need [–2,000] ORDNANCE SUPPORT EQUIPMENT 018 ORDNANCE SUPPORT EQUIPMENT 73,211 73,211 TORPEDOES AND RELATED EQUIP 019 SSTD 6,562 6,562 020 MK–48 TORPEDO 14,153 14,153 021 ASW TARGETS 2,515 2,515 MOD OF TORPEDOES AND RELATED EQUIP 022 MK–54 TORPEDO MODS 98,928 98,928 023 MK–48 TORPEDO ADCAP MODS 46,893 46,893 024 QUICKSTRIKE MINE 6,966 6,966 SUPPORT EQUIPMENT 025 TORPEDO SUPPORT EQUIPMENT 52,670 52,670 026 ASW RANGE SUPPORT 3,795 3,795 DESTINATION TRANSPORTATION 027 FIRST DESTINATION TRANSPORTATION 3,692 3,692 GUNS AND GUN MOUNTS 028 SMALL ARMS AND WEAPONS 13,240 13,240 MODIFICATION OF GUNS AND GUN MOUNTS 029 CIWS MODS 75,108 75,108 030 COAST GUARD WEAPONS 18,948 18,948 031 GUN MOUNT MODS 62,651 62,651 033 AIRBORNE MINE NEUTRALIZATION SYSTEMS 15,006 15,006 SPARES AND REPAIR PARTS 035 SPARES AND REPAIR PARTS 74,188 74,188 TOTAL WEAPONS PROCUREMENT, NAVY 3,217,945 3,272,156 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001 GENERAL PURPOSE BOMBS 107,069 107,069 002 AIRBORNE ROCKETS, ALL TYPES 70,396 70,396 003 MACHINE GUN AMMUNITION 20,284 20,284 004 PRACTICE BOMBS 26,701 26,701 005 CARTRIDGES & CART ACTUATED DEVICES 53,866 53,866 006 AIR EXPENDABLE COUNTERMEASURES 59,294 59,294 007 JATOS 2,766 2,766 008 LRLAP 6" LONG RANGE ATTACK PROJECTILE 113,092 113,092 009 5 INCH/54 GUN AMMUNITION 35,702 35,702 010 INTERMEDIATE CALIBER GUN AMMUNITION 36,475 26,837 MK–296 57MM contract delay [–9,638] 011 OTHER SHIP GUN AMMUNITION 43,906 43,906 012 SMALL ARMS & LANDING PARTY AMMO 51,535 51,535 013 PYROTECHNIC AND DEMOLITION 11,652 11,652 014 AMMUNITION LESS THAN $5 MILLION 4,473 4,473 MARINE CORPS AMMUNITION 015 SMALL ARMS AMMUNITION 31,708 31,708 016 LINEAR CHARGES, ALL TYPES 692 692 017 40 MM, ALL TYPES 13,630 13,630 018 60MM, ALL TYPES 2,261 2,261 019 81MM, ALL TYPES 1,496 1,496 020 120MM, ALL TYPES 14,855 14,855 022 GRENADES, ALL TYPES 4,000 4,000 023 ROCKETS, ALL TYPES 16,853 16,853 024 ARTILLERY, ALL TYPES 14,772 14,772 026 FUZE, ALL TYPES 9,972 9,972 027 NON LETHALS 998 998 028 AMMO MODERNIZATION 12,319 12,319 029 ITEMS LESS THAN $5 MILLION 11,178 11,178 TOTAL PROCUREMENT OF AMMO, NAVY & MC 771,945 762,307 SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 001 CARRIER REPLACEMENT PROGRAM 1,300,000 1,300,000 002 VIRGINIA CLASS SUBMARINE 3,553,254 3,553,254 003 ADVANCE PROCUREMENT
(CY)2,330,325 2,330,325 004 CVN REFUELING OVERHAULS 483,600 CVN 73 Refueling and Complex Overhaul
(RCOH)[483,600] 006 DDG 1000 419,532 419,532 007 DDG–51 2,671,415 2,671,415 008 ADVANCE PROCUREMENT
(CY)134,039 134,039 009 LITTORAL COMBAT SHIP 1,427,049 1,427,049 AMPHIBIOUS SHIPS 010 LPD–17 12,565 812,565 Incremental funding for LPD–28 [800,000] 014 LHA REPLACEMENT ADVANCE PROCURMENT
(CY)29,093 29,093 015 JOINT HIGH SPEED VESSEL 4,590 0 Program closeout ahead of need [–4,590] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 016 MOORED TRAINING SHIP 737,268 737,268 017 ADVANCE PROCUREMENT
(CY)64,388 64,388 018 OUTFITTING 546,104 521,104 Early to need [–25,000] 019 SHIP TO SHORE CONNECTOR 123,233 123,233 020 LCAC SLEP 40,485 40,485 021 COMPLETION OF PY SHIPBUILDING PROGRAMS 1,007,285 1,007,285 TOTAL SHIPBUILDING & CONVERSION, NAVY 14,400,625 15,654,635 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001 LM–2500 GAS TURBINE 7,822 7,822 002 ALLISON 501K GAS TURBINE 2,155 2,155 003 HYBRID ELECTRIC DRIVE
(HED)22,704 19,278 Excess installation funding [–1,926] Modification funding ahead of need [–1,500] GENERATORS 004 SURFACE COMBATANT HM&E 29,120 26,664 Surface Combatant HM&E [–2,456] NAVIGATION EQUIPMENT 005 OTHER NAVIGATION EQUIPMENT 45,431 44,894 AN/WSN–9 procurement ahead of need [–537] PERISCOPES 006 SUB PERISCOPES & IMAGING EQUIP 60,970 57,221 Excess installation funding [–649] Interim contractor support carryover [–3,100] OTHER SHIPBOARD EQUIPMENT 007 DDG MOD 338,569 338,569 008 FIREFIGHTING EQUIPMENT 15,486 15,486 009 COMMAND AND CONTROL SWITCHBOARD 2,219 2,219 010 LHA/LHD MIDLIFE 17,928 17,928 011 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 22,025 22,025 012 POLLUTION CONTROL EQUIPMENT 12,607 12,607 013 SUBMARINE SUPPORT EQUIPMENT 16,492 16,492 014 VIRGINIA CLASS SUPPORT EQUIPMENT 74,129 74,129 015 LCS CLASS SUPPORT EQUIPMENT 36,206 36,206 016 SUBMARINE BATTERIES 37,352 37,352 017 LPD CLASS SUPPORT EQUIPMENT 49,095 44,562 HM&E mechanical modifications ahead of need [–2,778] SWAN CANES procurement ahead of need [–1,755] 018 ELECTRONIC DRY AIR 2,996 2,996 019 STRATEGIC PLATFORM SUPPORT EQUIP 11,558 11,558 020 DSSP EQUIPMENT 5,518 5,518 022 LCAC 7,158 7,158 023 UNDERWATER EOD PROGRAMS 58,783 53,783 MK–18 UUV retrofit kits and ancilliary equipment contract delay [–5,000] 024 ITEMS LESS THAN $5 MILLION 68,748 68,748 025 CHEMICAL WARFARE DETECTORS 2,937 2,937 026 SUBMARINE LIFE SUPPORT SYSTEM 8,385 8,385 REACTOR PLANT EQUIPMENT 027 REACTOR POWER UNITS 298,200 CVN 73 Refueling and Complex Overhaul
(RCOH)[298,200] 028 REACTOR COMPONENTS 288,822 288,822 OCEAN ENGINEERING 029 DIVING AND SALVAGE EQUIPMENT 10,572 10,572 SMALL BOATS 030 STANDARD BOATS 129,784 126,445 7M RIB contract delay [–772] Large force protection boat contract delay [–791] Medium workboat contract delay [–1,776] TRAINING EQUIPMENT 031 OTHER SHIPS TRAINING EQUIPMENT 17,152 17,152 PRODUCTION FACILITIES EQUIPMENT 032 OPERATING FORCES IPE 39,409 39,409 OTHER SHIP SUPPORT 033 NUCLEAR ALTERATIONS 118,129 118,129 034 LCS COMMON MISSION MODULES EQUIPMENT 37,413 33,817 MPCE cost growth [–1,026] SUW support and shipping container cost growth [–2,570] 035 LCS MCM MISSION MODULES 15,270 15,270 036 LCS ASW MISSION MODULES 2,729 2,729 037 LCS SUW MISSION MODULES 44,208 39,697 Gun module cost growth [–3,080] Maritime security module cost growth [–1,431] 038 REMOTE MINEHUNTING SYSTEM
(RMS)42,276 42,276 SHIP SONARS 040 SPQ–9B RADAR 28,007 28,007 041 AN/SQQ–89 SURF ASW COMBAT SYSTEM 79,802 79,802 042 SSN ACOUSTICS 165,655 165,655 043 UNDERSEA WARFARE SUPPORT EQUIPMENT 9,487 9,487 044 SONAR SWITCHES AND TRANSDUCERS 11,621 11,621 ASW ELECTRONIC EQUIPMENT 046 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,221 24,221 047 SSTD 12,051 12,051 048 FIXED SURVEILLANCE SYSTEM 170,831 170,831 049 SURTASS 9,619 9,619 050 MARITIME PATROL AND RECONNSAISANCE FORCE 14,390 14,390 ELECTRONIC WARFARE EQUIPMENT 051 AN/SLQ–32 214,582 214,582 RECONNAISSANCE EQUIPMENT 052 SHIPBOARD IW EXPLOIT 124,862 124,862 053 AUTOMATED IDENTIFICATION SYSTEM
(AIS)164 164 SUBMARINE SURVEILLANCE EQUIPMENT 054 SUBMARINE SUPPORT EQUIPMENT PROG 45,362 45,362 OTHER SHIP ELECTRONIC EQUIPMENT 055 COOPERATIVE ENGAGEMENT CAPABILITY 33,939 33,939 056 TRUSTED INFORMATION SYSTEM
(TIS)324 324 057 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 18,192 18,192 058 ATDLS 16,768 16,768 059 NAVY COMMAND AND CONTROL SYSTEM
(NCCS)5,219 5,219 060 MINESWEEPING SYSTEM REPLACEMENT 42,108 41,499 AN/SQQ–32 integration cost growth [–609] 062 NAVSTAR GPS RECEIVERS (SPACE) 15,232 15,232 063 AMERICAN FORCES RADIO AND TV SERVICE 4,524 4,524 064 STRATEGIC PLATFORM SUPPORT EQUIP 6,382 6,382 TRAINING EQUIPMENT 065 OTHER TRAINING EQUIPMENT 46,122 44,058 BFTT installation kit cost growth [–2,064] AVIATION ELECTRONIC EQUIPMENT 066 MATCALS 16,999 16,999 067 SHIPBOARD AIR TRAFFIC CONTROL 9,366 9,366 068 AUTOMATIC CARRIER LANDING SYSTEM 21,357 21,357 069 NATIONAL AIR SPACE SYSTEM 26,639 26,639 070 FLEET AIR TRAFFIC CONTROL SYSTEMS 9,214 9,214 071 LANDING SYSTEMS 13,902 13,902 072 ID SYSTEMS 34,901 34,901 073 NAVAL MISSION PLANNING SYSTEMS 13,950 13,950 OTHER SHORE ELECTRONIC EQUIPMENT 074 DEPLOYABLE JOINT COMMAND & CONTROL 1,205 1,205 075 MARITIME INTEGRATED BROADCAST SYSTEM 3,447 3,447 076 TACTICAL/MOBILE C4I SYSTEMS 16,766 16,766 077 DCGS-N 23,649 23,649 078 CANES 357,589 357,589 079 RADIAC 8,343 8,343 080 CANES-INTELL 65,015 65,015 081 GPETE 6,284 6,284 082 INTEG COMBAT SYSTEM TEST FACILITY 4,016 4,016 083 EMI CONTROL INSTRUMENTATION 4,113 4,113 084 ITEMS LESS THAN $5 MILLION 45,053 45,053 SHIPBOARD COMMUNICATIONS 085 SHIPBOARD TACTICAL COMMUNICATIONS 14,410 14,410 086 SHIP COMMUNICATIONS AUTOMATION 20,830 20,830 088 COMMUNICATIONS ITEMS UNDER $5M 14,145 14,145 SUBMARINE COMMUNICATIONS 089 SUBMARINE BROADCAST SUPPORT 11,057 11,057 090 SUBMARINE COMMUNICATION EQUIPMENT 67,852 67,852 SATELLITE COMMUNICATIONS 091 SATELLITE COMMUNICATIONS SYSTEMS 13,218 13,218 092 NAVY MULTIBAND TERMINAL
(NMT)272,076 272,076 SHORE COMMUNICATIONS 093 JCS COMMUNICATIONS EQUIPMENT 4,369 4,369 094 ELECTRICAL POWER SYSTEMS 1,402 1,402 CRYPTOGRAPHIC EQUIPMENT 095 INFO SYSTEMS SECURITY PROGRAM
(ISSP)110,766 110,766 096 MIO INTEL EXPLOITATION TEAM 979 979 CRYPTOLOGIC EQUIPMENT 097 CRYPTOLOGIC COMMUNICATIONS EQUIP 11,502 11,502 OTHER ELECTRONIC SUPPORT 098 COAST GUARD EQUIPMENT 2,967 2,967 SONOBUOYS 100 SONOBUOYS—ALL TYPES 182,946 182,946 AIRCRAFT SUPPORT EQUIPMENT 101 WEAPONS RANGE SUPPORT EQUIPMENT 47,944 47,944 103 AIRCRAFT SUPPORT EQUIPMENT 76,683 76,683 106 METEOROLOGICAL EQUIPMENT 12,575 12,875 CVN 73 Refueling and Complex Overhaul
(RCOH)[300] 107 DCRS/DPL 1,415 1,415 109 AIRBORNE MINE COUNTERMEASURES 23,152 23,152 114 AVIATION SUPPORT EQUIPMENT 52,555 52,555 SHIP GUN SYSTEM EQUIPMENT 115 SHIP GUN SYSTEMS EQUIPMENT 5,572 5,572 SHIP MISSILE SYSTEMS EQUIPMENT 118 SHIP MISSILE SUPPORT EQUIPMENT 165,769 165,769 123 TOMAHAWK SUPPORT EQUIPMENT 61,462 61,462 FBM SUPPORT EQUIPMENT 126 STRATEGIC MISSILE SYSTEMS EQUIP 229,832 229,832 ASW SUPPORT EQUIPMENT 127 SSN COMBAT CONTROL SYSTEMS 66,020 60,804 688 TI04 installation cost growth [–5,216] 128 ASW SUPPORT EQUIPMENT 7,559 7,559 OTHER ORDNANCE SUPPORT EQUIPMENT 132 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 20,619 20,619 133 ITEMS LESS THAN $5 MILLION 11,251 11,251 OTHER EXPENDABLE ORDNANCE 137 TRAINING DEVICE MODS 84,080 84,080 CIVIL ENGINEERING SUPPORT EQUIPMENT 138 PASSENGER CARRYING VEHICLES 2,282 2,282 139 GENERAL PURPOSE TRUCKS 547 547 140 CONSTRUCTION & MAINTENANCE EQUIP 8,949 8,949 141 FIRE FIGHTING EQUIPMENT 14,621 14,621 142 TACTICAL VEHICLES 957 957 143 AMPHIBIOUS EQUIPMENT 8,187 8,187 144 POLLUTION CONTROL EQUIPMENT 2,942 2,942 145 ITEMS UNDER $5 MILLION 17,592 16,143 Emergency response truck cost growth [–1,449] 146 PHYSICAL SECURITY VEHICLES 1,177 1,177 SUPPLY SUPPORT EQUIPMENT 147 MATERIALS HANDLING EQUIPMENT 10,937 10,937 148 OTHER SUPPLY SUPPORT EQUIPMENT 10,374 10,374 149 FIRST DESTINATION TRANSPORTATION 5,668 5,668 150 SPECIAL PURPOSE SUPPLY SYSTEMS 90,921 90,921 TRAINING DEVICES 151 TRAINING SUPPORT EQUIPMENT 22,046 22,046 COMMAND SUPPORT EQUIPMENT 152 COMMAND SUPPORT EQUIPMENT 24,208 24,208 153 EDUCATION SUPPORT EQUIPMENT 874 874 154 MEDICAL SUPPORT EQUIPMENT 2,634 2,634 156 NAVAL MIP SUPPORT EQUIPMENT 3,573 3,573 157 OPERATING FORCES SUPPORT EQUIPMENT 3,997 3,997 158 C4ISR EQUIPMENT 9,638 9,638 159 ENVIRONMENTAL SUPPORT EQUIPMENT 21,001 21,001 160 PHYSICAL SECURITY EQUIPMENT 94,957 94,957 161 ENTERPRISE INFORMATION TECHNOLOGY 87,214 87,214 OTHER 164 NEXT GENERATION ENTERPRISE SERVICE 116,165 116,165 CLASSIFIED PROGRAMS 164A CLASSIFIED PROGRAMS 10,847 10,847 SPARES AND REPAIR PARTS 165 SPARES AND REPAIR PARTS 325,084 325,084 TOTAL OTHER PROCUREMENT, NAVY 5,975,828 6,233,843 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001 AAV7A1 PIP 16,756 16,756 002 LAV PIP 77,736 77,736 ARTILLERY AND OTHER WEAPONS 003 EXPEDITIONARY FIRE SUPPORT SYSTEM 5,742 642 Per Marine Corps excess to need [–5,100] 004 155MM LIGHTWEIGHT TOWED HOWITZER 4,532 4,532 005 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 19,474 19,474 006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 7,250 7,250 OTHER SUPPORT 007 MODIFICATION KITS 21,909 21,909 008 WEAPONS ENHANCEMENT PROGRAM 3,208 3,208 GUIDED MISSILES 009 GROUND BASED AIR DEFENSE 31,439 31,439 010 JAVELIN 343 343 011 FOLLOW ON TO SMAW 4,995 4,995 012 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 1,589 1,589 OTHER SUPPORT 013 MODIFICATION KITS 5,134 5,134 COMMAND AND CONTROL SYSTEMS 014 UNIT OPERATIONS CENTER 9,178 9,178 015 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 12,272 12,272 REPAIR AND TEST EQUIPMENT 016 REPAIR AND TEST EQUIPMENT 30,591 30,591 OTHER SUPPORT
(TEL)017 COMBAT SUPPORT SYSTEM 2,385 2,385 COMMAND AND CONTROL SYSTEM (NON-TEL) 019 ITEMS UNDER $5 MILLION (COMM & ELEC) 4,205 4,205 020 AIR OPERATIONS C2 SYSTEMS 8,002 8,002 RADAR + EQUIPMENT (NON-TEL) 021 RADAR SYSTEMS 19,595 19,375 Sustainment—unjustified growth [–220] 022 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 89,230 89,230 023 RQ–21 UAS 70,565 70,565 INTELL/COMM EQUIPMENT (NON-TEL) 024 FIRE SUPPORT SYSTEM 11,860 11,860 025 INTELLIGENCE SUPPORT EQUIPMENT 44,340 42,550 Unjustified program growth [–1,790] 028 RQ–11 UAV 2,737 2,737 030 DCGS-MC 20,620 20,620 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 031 NIGHT VISION EQUIPMENT 9,798 9,798 OTHER SUPPORT (NON-TEL) 032 NEXT GENERATION ENTERPRISE NETWORK
(NGEN)2,073 2,073 033 COMMON COMPUTER RESOURCES 33,570 33,570 034 COMMAND POST SYSTEMS 38,186 38,186 035 RADIO SYSTEMS 64,494 64,494 036 COMM SWITCHING & CONTROL SYSTEMS 72,956 64,325 Unjustified program growth [–8,631] 037 COMM & ELEC INFRASTRUCTURE SUPPORT 43,317 43,317 CLASSIFIED PROGRAMS 037A CLASSIFIED PROGRAMS 2,498 2,498 ADMINISTRATIVE VEHICLES 038 COMMERCIAL PASSENGER VEHICLES 332 332 039 COMMERCIAL CARGO VEHICLES 11,035 11,035 TACTICAL VEHICLES 040 5/4T TRUCK HMMWV
(MYP)57,255 37,255 Early to need [–20,000] 041 MOTOR TRANSPORT MODIFICATIONS 938 938 044 JOINT LIGHT TACTICAL VEHICLE 7,500 7,500 045 FAMILY OF TACTICAL TRAILERS 10,179 10,179 OTHER SUPPORT 046 ITEMS LESS THAN $5 MILLION 11,023 11,023 ENGINEER AND OTHER EQUIPMENT 047 ENVIRONMENTAL CONTROL EQUIP ASSORT 994 994 048 BULK LIQUID EQUIPMENT 1,256 1,256 049 TACTICAL FUEL SYSTEMS 3,750 3,750 050 POWER EQUIPMENT ASSORTED 8,985 8,985 051 AMPHIBIOUS SUPPORT EQUIPMENT 4,418 4,418 052 EOD SYSTEMS 6,528 6,528 MATERIALS HANDLING EQUIPMENT 053 PHYSICAL SECURITY EQUIPMENT 26,510 26,510 054 GARRISON MOBILE ENGINEER EQUIPMENT
(GMEE)1,910 1,910 055 MATERIAL HANDLING EQUIP 8,807 8,807 056 FIRST DESTINATION TRANSPORTATION 128 128 GENERAL PROPERTY 058 TRAINING DEVICES 3,412 3,412 059 CONTAINER FAMILY 1,662 1,662 060 FAMILY OF CONSTRUCTION EQUIPMENT 3,669 3,669 OTHER SUPPORT 062 ITEMS LESS THAN $5 MILLION 4,272 4,272 SPARES AND REPAIR PARTS 063 SPARES AND REPAIR PARTS 16,210 16,210 TOTAL PROCUREMENT, MARINE CORPS 983,352 947,611 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001 F–35 3,553,046 3,553,046 002 ADVANCE PROCUREMENT
(CY)291,880 291,880 TACTICAL AIRLIFT 003 KC–46A TANKER 1,582,685 1,582,685 OTHER AIRLIFT 004 C–130J 482,396 482,396 005 ADVANCE PROCUREMENT
(CY)140,000 140,000 006 HC–130J 332,024 332,024 007 ADVANCE PROCUREMENT
(CY)50,000 50,000 008 MC–130J 190,971 190,971 009 ADVANCE PROCUREMENT
(CY)80,000 80,000 MISSION SUPPORT AIRCRAFT 012 CIVIL AIR PATROL A/C 2,562 2,562 OTHER AIRCRAFT 013 TARGET DRONES 98,576 98,576 016 RQ–4 54,475 44,475 MPRTIP Sensor Trainer reduction [–10,000] 017 AC–130J 1 1 018 MQ–9 240,218 338,218 Program increase [120,000] Use available prior year funds for FY 15 requirements [–22,000] STRATEGIC AIRCRAFT 020 B–2A 23,865 23,865 021 B–1B 140,252 140,252 022 B–52 180,148 180,148 023 LARGE AIRCRAFT INFRARED COUNTERMEASURES 13,159 13,159 TACTICAL AIRCRAFT 025 F–15 387,314 387,314 026 F–16 12,336 12,336 027 F–22A 180,207 180,207 028 F–35 MODIFICATIONS 187,646 187,646 029 ADVANCE PROCUREMENT
(CY)28,500 28,500 AIRLIFT AIRCRAFT 030 C–5 14,731 14,731 031 C–5M 331,466 281,466 Program execution delay [–50,000] 033 C–17A 127,494 127,494 034 C–21 264 264 035 C–32A 8,767 8,767 036 C–37A 18,457 18,457 TRAINER AIRCRAFT 038 GLIDER MODS 132 132 039 T–6 14,486 14,486 040 T–1 7,650 7,650 041 T–38 34,845 34,845 044 KC–10A
(ATCA)34,313 34,313 045 C–12 1,960 1,960 048 VC–25A MOD 1,072 1,072 049 C–40 7,292 7,292 050 C–130 35,869 124,269 C–130 8–Bladed Propeller upgrade [30,000] C–130 AMP [35,800] T–56 3.5 Engine Mod [22,600] 051 C–130J MODS 7,919 7,919 052 C–135 63,568 63,568 053 COMPASS CALL MODS 57,828 57,828 054 RC–135 152,746 152,746 055 E–3 16,491 16,491 056 E–4 22,341 22,341 058 AIRBORNE WARNING AND CONTROL SYSTEM 160,284 160,284 059 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 32,026 32,026 060 H–1 8,237 8,237 061 H–60 60,110 60,110 062 RQ–4 MODS 21,354 21,354 063 HC/MC–130 MODIFICATIONS 1,902 1,902 064 OTHER AIRCRAFT 32,106 32,106 065 MQ–1 MODS 4,755 4,755 066 MQ–9 MODS 155,445 155,445 069 CV–22 MODS 74,874 74,874 069A EJECTION SEAT RELIABILITY IMPROVEMENT PROGRAM 2,500 Initial aircraft installation [2,500] AIRCRAFT SPARES AND REPAIR PARTS 070 INITIAL SPARES/REPAIR PARTS 466,562 466,562 COMMON SUPPORT EQUIPMENT 071 AIRCRAFT REPLACEMENT SUPPORT EQUIP 22,470 22,470 POST PRODUCTION SUPPORT 074 B–2A 44,793 44,793 075 B–52 5,249 5,249 077 C–17A 20,110 20,110 078 CV–22 POST PRODUCTION SUPPORT 16,931 16,931 080 C–135 4,414 4,414 081 F–15 1,122 1,122 082 F–16 10,994 10,994 083 F–22A 5,929 5,929 084 OTHER AIRCRAFT 27 27 INDUSTRIAL PREPAREDNESS 085 INDUSTRIAL RESPONSIVENESS 21,363 21,363 WAR CONSUMABLES 086 WAR CONSUMABLES 82,906 82,906 OTHER PRODUCTION CHARGES 087 OTHER PRODUCTION CHARGES 1,007,276 1,007,276 CLASSIFIED PROGRAMS 087A CLASSIFIED PROGRAMS 69,380 69,380 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 11,542,571 11,671,471 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001 MISSILE REPLACEMENT EQ-BALLISTIC 80,187 80,187 TACTICAL 003 JOINT AIR-SURFACE STANDOFF MISSILE 337,438 337,438 004 SIDEWINDER (AIM–9X) 132,995 132,995 005 AMRAAM 329,600 329,600 006 PREDATOR HELLFIRE MISSILE 33,878 33,878 007 SMALL DIAMETER BOMB 70,578 50,578 Delay in Milestone C and contract award [–20,000] INDUSTRIAL FACILITIES 008 INDUSTR'L PREPAREDNS/POL PREVENTION 749 749 CLASS IV 009 MM III MODIFICATIONS 28,477 28,477 010 AGM–65D MAVERICK 276 276 011 AGM–88A HARM 297 297 012 AIR LAUNCH CRUISE MISSILE
(ALCM)16,083 16,083 013 SMALL DIAMETER BOMB 6,924 6,924 MISSILE SPARES AND REPAIR PARTS 014 INITIAL SPARES/REPAIR PARTS 87,366 87,366 SPACE PROGRAMS 015 ADVANCED EHF 298,890 298,890 016 WIDEBAND GAPFILLER SATELLITES(SPACE) 38,971 36,071 Unjustified growth [–2,900] 017 GPS III SPACE SEGMENT 235,397 235,397 018 ADVANCE PROCUREMENT
(CY)57,000 57,000 019 SPACEBORNE EQUIP (COMSEC) 16,201 16,201 020 GLOBAL POSITIONING (SPACE) 52,090 52,090 021 DEF METEOROLOGICAL SAT PROG(SPACE) 87,000 87,000 022 EVOLVED EXPENDABLE LAUNCH VEH (INFRAST.) 750,143 715,143 Excess growth [–35,000] 023 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 630,903 630,903 024 SBIR HIGH (SPACE) 450,884 450,884 SPECIAL PROGRAMS 028 SPECIAL UPDATE PROGRAMS 60,179 60,179 CLASSIFIED PROGRAMS UNDISTRIBUTED 028A CLASSIFIED PROGRAMS 888,000 888,000 TOTAL MISSILE PROCUREMENT, AIR FORCE 4,690,506 4,632,606 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001 ROCKETS 4,696 4,696 CARTRIDGES 002 CARTRIDGES 133,271 133,271 BOMBS 003 PRACTICE BOMBS 31,998 31,998 004 GENERAL PURPOSE BOMBS 148,614 148,614 005 JOINT DIRECT ATTACK MUNITION 101,400 101,400 OTHER ITEMS 006 CAD/PAD 29,989 29,989 007 EXPLOSIVE ORDNANCE DISPOSAL
(EOD)6,925 6,925 008 SPARES AND REPAIR PARTS 494 494 009 MODIFICATIONS 1,610 1,610 010 ITEMS LESS THAN $5 MILLION 4,237 4,237 FLARES 011 FLARES 86,101 86,101 FUZES 012 FUZES 103,417 103,417 SMALL ARMS 013 SMALL ARMS 24,648 24,648 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 677,400 677,400 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001 PASSENGER CARRYING VEHICLES 6,528 6,528 CARGO AND UTILITY VEHICLES 002 MEDIUM TACTICAL VEHICLE 7,639 7,639 003 CAP VEHICLES 961 961 004 ITEMS LESS THAN $5 MILLION 11,027 11,027 SPECIAL PURPOSE VEHICLES 005 SECURITY AND TACTICAL VEHICLES 4,447 4,447 006 ITEMS LESS THAN $5 MILLION 693 693 FIRE FIGHTING EQUIPMENT 007 FIRE FIGHTING/CRASH RESCUE VEHICLES 10,152 10,152 MATERIALS HANDLING EQUIPMENT 008 ITEMS LESS THAN $5 MILLION 15,108 15,108 BASE MAINTENANCE SUPPORT 009 RUNWAY SNOW REMOV & CLEANING EQUIP 10,212 10,212 010 ITEMS LESS THAN $5 MILLION 57,049 57,049 COMM SECURITY EQUIPMENT(COMSEC) 011 COMSEC EQUIPMENT 106,182 104,093 VACM modernization devices unit cost growth [–2,089] 012 MODIFICATIONS (COMSEC) 1,363 1,363 INTELLIGENCE PROGRAMS 013 INTELLIGENCE TRAINING EQUIPMENT 2,832 2,832 014 INTELLIGENCE COMM EQUIPMENT 32,329 32,329 016 MISSION PLANNING SYSTEMS 15,649 15,649 ELECTRONICS PROGRAMS 017 AIR TRAFFIC CONTROL & LANDING SYS 42,200 30,000 D-ILS program restructure funds early to need [–12,200] 018 NATIONAL AIRSPACE SYSTEM 6,333 6,333 019 BATTLE CONTROL SYSTEM—FIXED 2,708 2,708 020 THEATER AIR CONTROL SYS IMPROVEMENTS 50,033 50,033 021 WEATHER OBSERVATION FORECAST 16,348 16,348 022 STRATEGIC COMMAND AND CONTROL 139,984 139,984 023 CHEYENNE MOUNTAIN COMPLEX 20,101 20,101 026 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,060 9,060 SPCL COMM-ELECTRONICS PROJECTS 027 GENERAL INFORMATION TECHNOLOGY 39,100 39,100 028 AF GLOBAL COMMAND & CONTROL SYS 19,010 19,010 029 MOBILITY COMMAND AND CONTROL 11,462 11,462 030 AIR FORCE PHYSICAL SECURITY SYSTEM 37,426 37,426 031 COMBAT TRAINING RANGES 26,634 26,634 032 MINIMUM ESSENTIAL EMERGENCY COMM N 1,289 1,289 033 C3 COUNTERMEASURES 11,508 11,508 034 GCSS-AF FOS 3,670 3,670 035 DEFENSE ENTERPRISE ACCOUNTING AND MGMT SYSTEM 15,298 15,298 036 THEATER BATTLE MGT C2 SYSTEM 9,565 9,565 037 AIR & SPACE OPERATIONS CTR-WPN SYS 25,772 25,772 AIR FORCE COMMUNICATIONS 038 INFORMATION TRANSPORT SYSTEMS 81,286 112,586 Air Force requested program transfer from AFNET [31,300] 039 AFNET 122,228 90,928 Air Force requested program transfer to BITI [–31,300] 041 USCENTCOM 16,342 16,342 SPACE PROGRAMS 042 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 60,230 60,230 043 SPACE BASED IR SENSOR PGM SPACE 26,100 26,100 044 NAVSTAR GPS SPACE 2,075 2,075 045 NUDET DETECTION SYS SPACE 4,656 4,656 046 AF SATELLITE CONTROL NETWORK SPACE 54,630 54,630 047 SPACELIFT RANGE SYSTEM SPACE 69,713 69,713 048 MILSATCOM SPACE 41,355 41,355 049 SPACE MODS SPACE 31,722 31,722 050 COUNTERSPACE SYSTEM 61,603 61,603 ORGANIZATION AND BASE 051 TACTICAL C-E EQUIPMENT 50,335 50,335 053 RADIO EQUIPMENT 14,846 14,846 054 CCTV/AUDIOVISUAL EQUIPMENT 3,635 3,635 055 BASE COMM INFRASTRUCTURE 79,607 79,607 MODIFICATIONS 056 COMM ELECT MODS 105,398 105,398 PERSONAL SAFETY & RESCUE EQUIP 057 NIGHT VISION GOGGLES 12,577 12,577 058 ITEMS LESS THAN $5 MILLION 31,209 31,209 DEPOT PLANT+MTRLS HANDLING EQ 059 MECHANIZED MATERIAL HANDLING EQUIP 7,670 7,670 BASE SUPPORT EQUIPMENT 060 BASE PROCURED EQUIPMENT 14,125 14,125 061 CONTINGENCY OPERATIONS 16,744 16,744 062 PRODUCTIVITY CAPITAL INVESTMENT 2,495 2,495 063 MOBILITY EQUIPMENT 10,573 10,573 064 ITEMS LESS THAN $5 MILLION 5,462 5,462 SPECIAL SUPPORT PROJECTS 066 DARP RC135 24,710 24,710 067 DCGS-AF 206,743 206,743 069 SPECIAL UPDATE PROGRAM 537,370 537,370 070 DEFENSE SPACE RECONNAISSANCE PROG. 77,898 77,898 CLASSIFIED PROGRAMS UNDISTRIBUTED 070A CLASSIFIED PROGRAMS 13,990,196 13,990,196 SPARES AND REPAIR PARTS 072 SPARES AND REPAIR PARTS 32,813 32,813 TOTAL OTHER PROCUREMENT, AIR FORCE 16,566,018 16,551,729 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 001 ITEMS LESS THAN $5 MILLION 1,594 1,594 MAJOR EQUIPMENT, DCMA 002 MAJOR EQUIPMENT 4,325 4,325 MAJOR EQUIPMENT, DHRA 003 PERSONNEL ADMINISTRATION 17,268 17,268 MAJOR EQUIPMENT, DISA 008 INFORMATION SYSTEMS SECURITY 10,491 10,491 010 TELEPORT PROGRAM 80,622 80,622 011 ITEMS LESS THAN $5 MILLION 14,147 14,147 012 NET CENTRIC ENTERPRISE SERVICES
(NCES)1,921 1,921 013 DEFENSE INFORMATION SYSTEM NETWORK 80,144 80,144 015 CYBER SECURITY INITIATIVE 8,755 8,755 016 WHITE HOUSE COMMUNICATION AGENCY 33,737 33,737 017 SENIOR LEADERSHIP ENTERPRISE 32,544 32,544 018 JOINT INFORMATION ENVIRONMENT 13,300 13,300 MAJOR EQUIPMENT, DLA 020 MAJOR EQUIPMENT 7,436 7,436 MAJOR EQUIPMENT, DMACT 021 MAJOR EQUIPMENT 11,640 11,640 MAJOR EQUIPMENT, DODEA 022 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,269 1,269 MAJOR EQUIPMENT, DSS 024 VEHICLES 1,500 1,500 025 MAJOR EQUIPMENT 1,039 1,039 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 026 VEHICLES 50 50 027 OTHER MAJOR EQUIPMENT 7,639 7,639 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 028 ADVANCE PROCUREMENT
(CY)68,880 0 Transfer to line 30 for All Up Round procurement [–68,880] 029 THAAD 464,424 464,424 030 AEGIS BMD 435,430 534,430 Program increase [99,000] 031 BMDS AN/TPY–2 RADARS 48,140 48,140 032 AEGIS ASHORE PHASE III 225,774 225,774 034 IRON DOME 175,972 0 Program increase for Iron Dome [175,000] Realignment of Iron Dome to Overseas Contingency Operations [–350,972] MAJOR EQUIPMENT, NSA 041 INFORMATION SYSTEMS SECURITY PROGRAM
(ISSP)3,448 3,448 MAJOR EQUIPMENT, OSD 042 MAJOR EQUIPMENT, OSD 43,708 43,708 MAJOR EQUIPMENT, TJS 044 MAJOR EQUIPMENT, TJS 10,783 10,783 MAJOR EQUIPMENT, WHS 046 MAJOR EQUIPMENT, WHS 29,599 29,599 CLASSIFIED PROGRAMS 046A CLASSIFIED PROGRAMS 540,894 540,894 AVIATION PROGRAMS 047 MC–12 40,500 0 Unjustified Request [–40,500] 048 ROTARY WING UPGRADES AND SUSTAINMENT 112,226 112,226 049 MH–60 MODERNIZATION PROGRAM 3,021 3,021 050 NON-STANDARD AVIATION 48,200 48,200 052 MH–47 CHINOOK 22,230 22,230 053 RQ–11 UNMANNED AERIAL VEHICLE 6,397 6,397 054 CV–22 MODIFICATION 25,578 25,578 056 MQ–9 UNMANNED AERIAL VEHICLE 15,651 15,651 057 STUASL0 1,500 1,500 058 PRECISION STRIKE PACKAGE 145,929 145,929 059 AC/MC–130J 65,130 65,130 061 C–130 MODIFICATIONS 39,563 39,563 SHIPBUILDING 063 UNDERWATER SYSTEMS 25,459 25,459 AMMUNITION PROGRAMS 065 ORDNANCE ITEMS <$5M 144,336 144,336 OTHER PROCUREMENT PROGRAMS 068 INTELLIGENCE SYSTEMS 81,001 81,001 070 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 17,323 17,323 071 OTHER ITEMS <$5M 84,852 84,852 072 COMBATANT CRAFT SYSTEMS 51,937 51,937 074 SPECIAL PROGRAMS 31,017 31,017 075 TACTICAL VEHICLES 63,134 63,134 076 WARRIOR SYSTEMS <$5M 192,448 192,448 078 COMBAT MISSION REQUIREMENTS 19,984 19,984 081 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 5,044 5,044 082 OPERATIONAL ENHANCEMENTS INTELLIGENCE 38,126 38,126 088 OPERATIONAL ENHANCEMENTS 243,849 243,849 CBDP 095 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 170,137 170,137 096 CB PROTECTION & HAZARD MITIGATION 150,392 150,392 TOTAL PROCUREMENT, DEFENSE-WIDE 4,221,437 4,035,085 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001 JOINT URGENT OPERATIONAL NEEDS FUND 20,000 0 Unjustified request [–20,000] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 20,000 <bold>0</bold> PRIOR YEAR RESCISSIONS PRIOR YEAR RESCISSIONS 010 PRIOR YEAR RESCISSIONS –265,685 0 Denied Prior Year Rescission request [265,685] TOTAL PRIOR YEAR RESCISSIONS –265,685 <bold>0</bold> TOTAL PROCUREMENT 89,508,034 91,399,361