Sec. 4101. PROCUREMENT
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SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2016 Request Senate Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 2 UTILITY F/W AIRCRAFT 879 879 4 MQ–1 UAV 260,436 260,436 ROTARY 6 HELICOPTER, LIGHT UTILITY
(LUH)187,177 187,177 7 AH–64 APACHE BLOCK IIIA REMAN 1,168,461 1,168,461 8 AH–64 APACHE BLOCK IIIA REMAN
(AP)209,930 209,930 11 UH–60 BLACKHAWK M MODEL
(MYP)1,435,945 1,435,945 12 UH–60 BLACKHAWK M MODEL
(AP)127,079 127,079 13 UH–60 BLACK HAWK A AND L MODELS 46,641 46,641 14 CH–47 HELICOPTER 1,024,587 1,024,587 15 CH–47 HELICOPTER
(AP)99,344 99,344 MODIFICATION OF AIRCRAFT 16 MQ–1 PAYLOAD
(MIP)97,543 97,543 19 MULTI SENSOR ABN RECON
(MIP)95,725 95,725 20 AH–64 MODS 116,153 116,153 21 CH–47 CARGO HELICOPTER MODS
(MYP)86,330 86,330 22 GRCS SEMA MODS
(MIP)4,019 4,019 23 ARL SEMA MODS
(MIP)16,302 16,302 24 EMARSS SEMA MODS
(MIP)13,669 13,669 25 UTILITY/CARGO AIRPLANE MODS 16,166 16,166 26 UTILITY HELICOPTER MODS 13,793 13,793 28 NETWORK AND MISSION PLAN 112,807 112,807 29 COMMS, NAV SURVEILLANCE 82,904 82,904 30 GATM ROLLUP 33,890 33,890 31 RQ–7 UAV MODS 81,444 81,444 GROUND SUPPORT AVIONICS 32 AIRCRAFT SURVIVABILITY EQUIPMENT 56,215 56,215 33 SURVIVABILITY CM 8,917 8,917 34 CMWS 78,348 104,348 Army UPL for AH–64 ASE: urgent survivability requirement [26,000] OTHER SUPPORT 35 AVIONICS SUPPORT EQUIPMENT 6,937 6,937 36 COMMON GROUND EQUIPMENT 64,867 64,867 37 AIRCREW INTEGRATED SYSTEMS 44,085 44,085 38 AIR TRAFFIC CONTROL 94,545 94,545 39 INDUSTRIAL FACILITIES 1,207 1,207 40 LAUNCHER, 2.75 ROCKET 3,012 3,012 TOTAL AIRCRAFT PROCUREMENT, ARMY 5,689,357 5,715,357 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 1 LOWER TIER AIR AND MISSILE DEFENSE
(AMD)115,075 115,075 2 MSE MISSILE 414,946 614,946 Army UPL for Patriot PAC 3 for improved ballistic missile defense [200,000] AIR-TO-SURFACE MISSILE SYSTEM 3 HELLFIRE SYS SUMMARY 27,975 27,975 4 JOINT AIR-TO-GROUND MSLS
(JAGM)27,738 27,738 ANTI-TANK/ASSAULT MISSILE SYS 5 JAVELIN (AAWS-M) SYSTEM SUMMARY 77,163 77,163 6 TOW 2 SYSTEM SUMMARY 87,525 87,525 8 GUIDED MLRS ROCKET (GMLRS) 251,060 251,060 9 MLRS REDUCED RANGE PRACTICE ROCKETS
(RRPR)17,428 17,428 MODIFICATIONS 11 PATRIOT MODS 241,883 241,883 12 ATACMS MODS 30,119 20,119 Early to need [–10,000] 13 GMLRS MOD 18,221 18,221 14 STINGER MODS 2,216 2,216 15 AVENGER MODS 6,171 6,171 16 ITAS/TOW MODS 19,576 19,576 17 MLRS MODS 35,970 35,970 18 HIMARS MODIFICATIONS 3,148 3,148 SPARES AND REPAIR PARTS 19 SPARES AND REPAIR PARTS 33,778 33,778 SUPPORT EQUIPMENT & FACILITIES 20 AIR DEFENSE TARGETS 3,717 3,717 21 ITEMS LESS THAN $5.0M (MISSILES) 1,544 1,544 22 PRODUCTION BASE SUPPORT 4,704 4,704 TOTAL MISSILE PROCUREMENT, ARMY 1,419,957 1,609,957 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 1 STRYKER VEHICLE 181,245 181,245 MODIFICATION OF TRACKED COMBAT VEHICLES 2 STRYKER
(MOD)74,085 74,085 3 STRYKER UPGRADE 305,743 305,743 5 BRADLEY PROGRAM
(MOD)225,042 225,042 6 HOWITZER, MED SP FT 155MM M109A6
(MOD)60,079 60,079 7 PALADIN INTEGRATED MANAGEMENT
(PIM)273,850 273,850 8 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 123,629 195,629 16 M88A2s to supports modernization of ABCTs and industrial base [72,000] 9 ASSAULT BRIDGE
(MOD)2,461 2,461 10 ASSAULT BREACHER VEHICLE 2,975 2,975 11 M88 FOV MODS 14,878 14,878 12 JOINT ASSAULT BRIDGE 33,455 33,455 13 M1 ABRAMS TANK
(MOD)367,939 367,939 SUPPORT EQUIPMENT & FACILITIES 15 PRODUCTION BASE SUPPORT (TCV-WTCV) 6,479 6,479 WEAPONS & OTHER COMBAT VEHICLES 16 MORTAR SYSTEMS 4,991 4,991 17 XM320 GRENADE LAUNCHER MODULE
(GLM)26,294 26,294 18 PRECISION SNIPER RIFLE 1,984 0 Early to need [–1,984] 19 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 1,488 0 Early to need [–1,488] 20 CARBINE 34,460 34,460 21 COMMON REMOTELY OPERATED WEAPONS STATION 8,367 14,767 Transferred funds [6,400] 22 HANDGUN 5,417 0 RFP release delayed, early to need [–5,417] MOD OF WEAPONS AND OTHER COMBAT VEH 23 MK–19 GRENADE MACHINE GUN MODS 2,777 2,777 24 M777 MODS 10,070 10,070 25 M4 CARBINE MODS 27,566 27,566 26 M2 50 CAL MACHINE GUN MODS 44,004 44,004 27 M249 SAW MACHINE GUN MODS 1,190 1,190 28 M240 MEDIUM MACHINE GUN MODS 1,424 1,424 29 SNIPER RIFLES MODIFICATIONS 2,431 1,031 Early to need [–1,400] 30 M119 MODIFICATIONS 20,599 20,599 32 MORTAR MODIFICATION 6,300 6,300 33 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 3,737 3,737 SUPPORT EQUIPMENT & FACILITIES 34 ITEMS LESS THAN $5.0M (WOCV-WTCV) 391 2,891 Transfer funds [2,500] 35 PRODUCTION BASE SUPPORT (WOCV-WTCV) 9,027 9,027 36 INDUSTRIAL PREPAREDNESS 304 304 37 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) 2,392 2,392 TOTAL PROCUREMENT OF W&TCV, ARMY 1,887,073 1,957,684 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 1 CTG, 5.56MM, ALL TYPES 43,489 43,489 2 CTG, 7.62MM, ALL TYPES 40,715 40,715 3 CTG, HANDGUN, ALL TYPES 7,753 6,801 Program funding ahead of need [–952] 4 CTG, .50 CAL, ALL TYPES 24,728 24,728 5 CTG, 25MM, ALL TYPES 8,305 8,305 6 CTG, 30MM, ALL TYPES 34,330 34,330 7 CTG, 40MM, ALL TYPES 79,972 69,972 Early to need [–10,000] MORTAR AMMUNITION 8 60MM MORTAR, ALL TYPES 42,898 42,898 9 81MM MORTAR, ALL TYPES 43,500 43,500 10 120MM MORTAR, ALL TYPES 64,372 64,372 TANK AMMUNITION 11 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 105,541 105,541 ARTILLERY AMMUNITION 12 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 57,756 57,756 13 ARTILLERY PROJECTILE, 155MM, ALL TYPES 77,995 77,995 14 PROJ 155MM EXTENDED RANGE M982 45,518 45,518 15 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 78,024 78,024 ROCKETS 16 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 7,500 7,500 17 ROCKET, HYDRA 70, ALL TYPES 33,653 33,653 OTHER AMMUNITION 18 CAD/PAD, ALL TYPES 5,639 5,639 19 DEMOLITION MUNITIONS, ALL TYPES 9,751 9,751 20 GRENADES, ALL TYPES 19,993 19,993 21 SIGNALS, ALL TYPES 9,761 9,761 22 SIMULATORS, ALL TYPES 9,749 9,749 MISCELLANEOUS 23 AMMO COMPONENTS, ALL TYPES 3,521 3,521 24 NON-LETHAL AMMUNITION, ALL TYPES 1,700 1,700 25 ITEMS LESS THAN $5 MILLION
(AMMO)6,181 6,181 26 AMMUNITION PECULIAR EQUIPMENT 17,811 17,811 27 FIRST DESTINATION TRANSPORTATION
(AMMO)14,695 14,695 PRODUCTION BASE SUPPORT 29 PROVISION OF INDUSTRIAL FACILITIES 221,703 221,703 30 CONVENTIONAL MUNITIONS DEMILITARIZATION 113,250 113,250 31 ARMS INITIATIVE 3,575 3,575 TOTAL PROCUREMENT OF AMMUNITION, ARMY 1,233,378 1,222,426 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 1 TACTICAL TRAILERS/DOLLY SETS 12,855 12,855 2 SEMITRAILERS, FLATBED: 53 53 4 JOINT LIGHT TACTICAL VEHICLE 308,336 308,336 5 FAMILY OF MEDIUM TACTICAL VEH
(FMTV)90,040 90,040 6 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 8,444 8,444 7 FAMILY OF HEAVY TACTICAL VEHICLES
(FHTV)27,549 27,549 8 PLS ESP 127,102 127,102 10 TACTICAL WHEELED VEHICLE PROTECTION KITS 48,292 48,292 11 MODIFICATION OF IN SVC EQUIP 130,993 130,993 12 MINE-RESISTANT AMBUSH-PROTECTED
(MRAP)MODS 19,146 19,146 NON-TACTICAL VEHICLES 14 PASSENGER CARRYING VEHICLES 1,248 1,248 15 NONTACTICAL VEHICLES, OTHER 9,614 9,614 COMM—JOINT COMMUNICATIONS 16 WIN-T—GROUND FORCES TACTICAL NETWORK 783,116 583,116 Delayed obligation of prior year funds [–200,000] 17 SIGNAL MODERNIZATION PROGRAM 49,898 49,898 18 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY 4,062 4,062 19 JCSE EQUIPMENT (USREDCOM) 5,008 5,008 COMM—SATELLITE COMMUNICATIONS 20 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 196,306 196,306 21 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 44,998 29,998 Early to need in FY16 due to one year delay [–15,000] 22 SHF TERM 7,629 7,629 23 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 14,027 14,027 24 SMART-T (SPACE) 13,453 13,453 25 GLOBAL BRDCST SVC—GBS 6,265 6,265 26 MOD OF IN-SVC EQUIP (TAC SAT) 1,042 1,042 27 ENROUTE MISSION COMMAND
(EMC)7,116 7,116 COMM—C3 SYSTEM 28 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) 10,137 10,137 COMM—COMBAT COMMUNICATIONS 29 JOINT TACTICAL RADIO SYSTEM 64,640 64,640 30 MID-TIER NETWORKING VEHICULAR RADIO
(MNVR)27,762 27,762 31 RADIO TERMINAL SET, MIDS LVT(2) 9,422 9,422 32 AMC CRITICAL ITEMS—OPA2 26,020 26,020 33 TRACTOR DESK 4,073 4,073 34 SPIDER APLA REMOTE CONTROL UNIT 1,403 1,403 35 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 9,199 9,199 36 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS 349 349 37 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 25,597 25,597 38 UNIFIED COMMAND SUITE 21,854 21,854 40 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 24,388 24,388 COMM—INTELLIGENCE COMM 42 CI AUTOMATION ARCHITECTURE 1,349 1,349 43 ARMY CA/MISO GPF EQUIPMENT 3,695 3,695 INFORMATION SECURITY 45 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 19,920 19,920 46 COMMUNICATIONS SECURITY (COMSEC) 72,257 72,257 COMM—LONG HAUL COMMUNICATIONS 47 BASE SUPPORT COMMUNICATIONS 16,082 16,082 COMM—BASE COMMUNICATIONS 48 INFORMATION SYSTEMS 86,037 86,037 50 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 8,550 8,550 51 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 73,496 73,496 ELECT EQUIP—TACT INT REL ACT (TIARA) 54 JTT/CIBS-M 881 881 55 PROPHET GROUND 63,650 48,650 Unjustified program growth [–15,000] 57 DCGS-A
(MIP)260,268 260,268 58 JOINT TACTICAL GROUND STATION (JTAGS) 3,906 3,906 59 TROJAN
(MIP)13,929 13,929 60 MOD OF IN-SVC EQUIP (INTEL SPT)
(MIP)3,978 3,978 61 CI HUMINT AUTO REPRTING AND COLL(CHARCS) 7,542 7,542 62 CLOSE ACCESS TARGET RECONNAISSANCE
(CATR)8,010 8,010 63 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M 8,125 8,125 ELECT EQUIP—ELECTRONIC WARFARE
(EW)64 LIGHTWEIGHT COUNTER MORTAR RADAR 63,472 63,472 65 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 2,556 2,556 66 AIR VIGILANCE
(AV)8,224 8,224 67 CREW 2,960 2,960 68 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE 1,722 1,722 69 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 447 447 70 CI MODERNIZATION 228 228 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 71 SENTINEL MODS 43,285 43,285 72 NIGHT VISION DEVICES 124,216 124,216 74 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 23,216 23,216 76 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 60,679 60,679 77 FAMILY OF WEAPON SIGHTS
(FWS)53,453 53,453 78 ARTILLERY ACCURACY EQUIP 3,338 3,338 79 PROFILER 4,057 4,057 81 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 133,339 133,339 82 JOINT EFFECTS TARGETING SYSTEM
(JETS)47,212 47,212 83 MOD OF IN-SVC EQUIP
(LLDR)22,314 22,314 84 COMPUTER BALLISTICS: LHMBC XM32 12,131 12,131 85 MORTAR FIRE CONTROL SYSTEM 10,075 10,075 86 COUNTERFIRE RADARS 217,379 142,379 Under execution of prior year funds [–75,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 87 FIRE SUPPORT C2 FAMILY 1,190 1,190 90 AIR & MSL DEFENSE PLANNING & CONTROL SYS 28,176 28,176 91 IAMD BATTLE COMMAND SYSTEM 20,917 20,917 92 LIFE CYCLE SOFTWARE SUPPORT
(LCSS)5,850 5,850 93 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 12,738 12,738 94 MANEUVER CONTROL SYSTEM
(MCS)145,405 145,405 95 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 162,654 146,654 Program growth [–16,000] 96 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 4,446 4,446 98 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 16,218 16,218 99 MOD OF IN-SVC EQUIPMENT (ENFIRE) 1,138 1,138 ELECT EQUIP—AUTOMATION 100 ARMY TRAINING MODERNIZATION 12,089 12,089 101 AUTOMATED DATA PROCESSING EQUIP 105,775 93,775 Reduce IT procurement [–12,000] 102 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 18,995 18,995 103 HIGH PERF COMPUTING MOD PGM (HPCMP) 62,319 62,319 104 RESERVE COMPONENT AUTOMATION SYS
(RCAS)17,894 17,894 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 106 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 4,242 4,242 ELECT EQUIP—SUPPORT 107 PRODUCTION BASE SUPPORT (C-E) 425 425 108 BCT EMERGING TECHNOLOGIES 7,438 7,438 CLASSIFIED PROGRAMS 108A CLASSIFIED PROGRAMS 6,467 6,467 CHEMICAL DEFENSIVE EQUIPMENT 109 PROTECTIVE SYSTEMS 248 248 110 FAMILY OF NON-LETHAL EQUIPMENT
(FNLE)1,487 1,487 112 CBRN DEFENSE 26,302 26,302 BRIDGING EQUIPMENT 113 TACTICAL BRIDGING 9,822 9,822 114 TACTICAL BRIDGE, FLOAT-RIBBON 21,516 21,516 115 BRIDGE SUPPLEMENTAL SET 4,959 4,959 116 COMMON BRIDGE TRANSPORTER
(CBT)RECAP 52,546 52,546 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 117 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 58,682 58,682 118 HUSKY MOUNTED DETECTION SYSTEM
(HMDS)13,565 13,565 119 ROBOTIC COMBAT SUPPORT SYSTEM
(RCSS)2,136 2,136 120 EOD ROBOTICS SYSTEMS RECAPITALIZATION 6,960 6,960 121 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) 17,424 17,424 122 REMOTE DEMOLITION SYSTEMS 8,284 8,284 123 < $5M, COUNTERMINE EQUIPMENT 5,459 5,459 124 FAMILY OF BOATS AND MOTORS 8,429 8,429 COMBAT SERVICE SUPPORT EQUIPMENT 125 HEATERS AND ECU'S 18,876 18,876 127 SOLDIER ENHANCEMENT 2,287 2,287 128 PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)7,733 7,733 129 GROUND SOLDIER SYSTEM 49,798 49,798 130 MOBILE SOLDIER POWER 43,639 43,639 132 FIELD FEEDING EQUIPMENT 13,118 13,118 133 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 28,278 28,278 135 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 34,544 34,544 136 ITEMS LESS THAN $5M (ENG SPT) 595 595 PETROLEUM EQUIPMENT 137 QUALITY SURVEILLANCE EQUIPMENT 5,368 5,368 138 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 35,381 35,381 MEDICAL EQUIPMENT 139 COMBAT SUPPORT MEDICAL 73,828 73,828 MAINTENANCE EQUIPMENT 140 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 25,270 25,270 141 ITEMS LESS THAN $5.0M (MAINT EQ) 2,760 2,760 CONSTRUCTION EQUIPMENT 142 GRADER, ROAD MTZD, HVY, 6X4
(CCE)5,903 5,903 143 SCRAPERS, EARTHMOVING 26,125 26,125 146 TRACTOR, FULL TRACKED 27,156 27,156 147 ALL TERRAIN CRANES 16,750 16,750 148 PLANT, ASPHALT MIXING 984 984 149 HIGH MOBILITY ENGINEER EXCAVATOR
(HMEE)2,656 2,656 150 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 2,531 2,531 151 FAMILY OF DIVER SUPPORT EQUIPMENT 446 446 152 CONST EQUIP ESP 19,640 19,640 153 ITEMS LESS THAN $5.0M (CONST EQUIP) 5,087 5,087 RAIL FLOAT CONTAINERIZATION EQUIPMENT 154 ARMY WATERCRAFT ESP 39,772 39,772 155 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 5,835 5,835 GENERATORS 156 GENERATORS AND ASSOCIATED EQUIP 166,356 166,356 157 TACTICAL ELECTRIC POWER RECAPITALIZATION 11,505 11,505 MATERIAL HANDLING EQUIPMENT 159 FAMILY OF FORKLIFTS 17,496 17,496 TRAINING EQUIPMENT 160 COMBAT TRAINING CENTERS SUPPORT 74,916 74,916 161 TRAINING DEVICES, NONSYSTEM 303,236 278,236 Unjustified program growth [–25,000] 162 CLOSE COMBAT TACTICAL TRAINER 45,210 45,210 163 AVIATION COMBINED ARMS TACTICAL TRAINER 30,068 30,068 164 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,793 9,793 TEST MEASURE AND DIG EQUIPMENT
(TMD)165 CALIBRATION SETS EQUIPMENT 4,650 4,650 166 INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)34,487 34,487 167 TEST EQUIPMENT MODERNIZATION (TEMOD) 11,083 11,083 OTHER SUPPORT EQUIPMENT 169 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 17,937 17,937 170 PHYSICAL SECURITY SYSTEMS
(OPA3)52,040 52,040 171 BASE LEVEL COMMON EQUIPMENT 1,568 1,568 172 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 64,219 64,219 173 PRODUCTION BASE SUPPORT
(OTH)1,525 1,525 174 SPECIAL EQUIPMENT FOR USER TESTING 3,268 3,268 176 TRACTOR YARD 7,191 7,191 OPA2 177 INITIAL SPARES—C&E 48,511 48,511 TOTAL OTHER PROCUREMENT, ARMY 5,899,028 5,541,028 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 2 F/A–18E/F (FIGHTER) HORNET 0 1,150,000 Additional 12 aircraft, unfunded requirement [1,150,000] 3 JOINT STRIKE FIGHTER CV 897,542 873,042 Efficiencies and excess cost growth [–24,500] 4 JOINT STRIKE FIGHTER CV
(AP)48,630 48,630 5 JSF STOVL 1,483,414 2,508,314 Efficiencies and excess cost growth [–25,100] Additional 6 aircraft, unfunded requirement [1,050,000] 6 JSF STOVL
(AP)203,060 203,060 7 CH–53K (HEAVY LIFT) 41,300 41,300 8 V–22 (MEDIUM LIFT) 1,436,355 1,436,355 9 V–22 (MEDIUM LIFT)
(AP)43,853 43,853 10 H–1 UPGRADES (UH–1Y/AH–1Z) 800,057 800,057 11 H–1 UPGRADES (UH–1Y/AH–1Z)
(AP)56,168 56,168 12 MH–60S
(MYP)28,232 28,232 14 MH–60R
(MYP)969,991 969,991 16 P–8A POSEIDON 3,008,928 3,008,928 17 P–8A POSEIDON
(AP)269,568 269,568 18 E–2D ADV HAWKEYE 857,654 857,654 19 E–2D ADV HAWKEYE
(AP)195,336 195,336 TRAINER AIRCRAFT 20 JPATS 8,914 8,914 OTHER AIRCRAFT 21 KC–130J 192,214 192,214 22 KC–130J
(AP)24,451 24,451 23 MQ–4 TRITON 494,259 494,259 24 MQ–4 TRITON
(AP)54,577 54,577 25 MQ–8 UAV 120,020 120,020 26 STUASL0 UAV 3,450 3,450 MODIFICATION OF AIRCRAFT 28 EA–6 SERIES 9,799 9,799 29 AEA SYSTEMS 23,151 23,151 30 AV–8 SERIES 41,890 45,190 AV–8B Link 16 upgrades, unfunded requirement [3,300] 31 ADVERSARY 5,816 5,816 32 F–18 SERIES 978,756 1,148,756 Jamming protection upgrades, unfunded requirement [170,000] 34 H–53 SERIES 46,887 46,887 35 SH–60 SERIES 107,728 107,728 36 H–1 SERIES 42,315 42,315 37 EP–3 SERIES 41,784 41,784 38 P–3 SERIES 3,067 3,067 39 E–2 SERIES 20,741 20,741 40 TRAINER A/C SERIES 27,980 27,980 41 C–2A 8,157 8,157 42 C–130 SERIES 70,335 70,335 43 FEWSG 633 633 44 CARGO/TRANSPORT A/C SERIES 8,916 8,916 45 E–6 SERIES 185,253 185,253 46 EXECUTIVE HELICOPTERS SERIES 76,138 76,138 47 SPECIAL PROJECT AIRCRAFT 23,702 23,702 48 T–45 SERIES 105,439 105,439 49 POWER PLANT CHANGES 9,917 9,917 50 JPATS SERIES 13,537 13,537 51 COMMON ECM EQUIPMENT 131,732 131,732 52 COMMON AVIONICS CHANGES 202,745 202,745 53 COMMON DEFENSIVE WEAPON SYSTEM 3,062 3,062 54 ID SYSTEMS 48,206 48,206 55 P–8 SERIES 28,492 28,492 56 MAGTF EW FOR AVIATION 7,680 7,680 57 MQ–8 SERIES 22,464 22,464 58 RQ–7 SERIES 3,773 3,773 59 V–22 (TILT/ROTOR ACFT) OSPREY 121,208 144,208 MV–22 Integrated Aircraft Survivability [15,000] MV–22 Ballistic Protection [8,000] 60 F–35 STOVL SERIES 256,106 256,106 61 F–35 CV SERIES 68,527 68,527 62 QRC 6,885 6,885 AIRCRAFT SPARES AND REPAIR PARTS 63 SPARES AND REPAIR PARTS 1,563,515 1,563,515 AIRCRAFT SUPPORT EQUIP & FACILITIES 64 COMMON GROUND EQUIPMENT 450,959 450,959 65 AIRCRAFT INDUSTRIAL FACILITIES 24,010 24,010 66 WAR CONSUMABLES 42,012 42,012 67 OTHER PRODUCTION CHARGES 2,455 2,455 68 SPECIAL SUPPORT EQUIPMENT 50,859 50,859 69 FIRST DESTINATION TRANSPORTATION 1,801 1,801 TOTAL AIRCRAFT PROCUREMENT, NAVY 16,126,405 18,473,105 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 1 TRIDENT II MODS 1,099,064 1,099,064 SUPPORT EQUIPMENT & FACILITIES 2 MISSILE INDUSTRIAL FACILITIES 7,748 7,748 STRATEGIC MISSILES 3 TOMAHAWK 184,814 214,814 Combined with 47 FY15 OCO missiles, returns production to MSR [30,000] TACTICAL MISSILES 4 AMRAAM 192,873 207,873 Additional captive air training missiles [15,000] 5 SIDEWINDER 96,427 96,427 6 JSOW 21,419 21,419 7 STANDARD MISSILE 435,352 435,352 8 RAM 80,826 80,826 11 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) 4,265 4,265 12 AERIAL TARGETS 40,792 40,792 13 OTHER MISSILE SUPPORT 3,335 3,335 MODIFICATION OF MISSILES 14 ESSM 44,440 44,440 15 ESSM
(AP)54,462 54,462 16 HARM MODS 122,298 122,298 SUPPORT EQUIPMENT & FACILITIES 17 WEAPONS INDUSTRIAL FACILITIES 2,397 2,397 18 FLEET SATELLITE COMM FOLLOW-ON 39,932 39,932 ORDNANCE SUPPORT EQUIPMENT 19 ORDNANCE SUPPORT EQUIPMENT 57,641 61,309 Classified Program [3,668] TORPEDOES AND RELATED EQUIP 20 SSTD 7,380 7,380 21 MK–48 TORPEDO 65,611 65,611 22 ASW TARGETS 6,912 6,912 MOD OF TORPEDOES AND RELATED EQUIP 23 MK–54 TORPEDO MODS 113,219 113,219 24 MK–48 TORPEDO ADCAP MODS 63,317 63,317 25 QUICKSTRIKE MINE 13,254 13,254 SUPPORT EQUIPMENT 26 TORPEDO SUPPORT EQUIPMENT 67,701 67,701 27 ASW RANGE SUPPORT 3,699 3,699 DESTINATION TRANSPORTATION 28 FIRST DESTINATION TRANSPORTATION 3,342 3,342 GUNS AND GUN MOUNTS 29 SMALL ARMS AND WEAPONS 11,937 11,937 MODIFICATION OF GUNS AND GUN MOUNTS 30 CIWS MODS 53,147 53,147 31 COAST GUARD WEAPONS 19,022 19,022 32 GUN MOUNT MODS 67,980 67,980 33 AIRBORNE MINE NEUTRALIZATION SYSTEMS 19,823 19,823 SPARES AND REPAIR PARTS 35 SPARES AND REPAIR PARTS 149,725 149,725 TOTAL WEAPONS PROCUREMENT, NAVY 3,154,154 3,202,822 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 1 GENERAL PURPOSE BOMBS 101,238 101,238 2 AIRBORNE ROCKETS, ALL TYPES 67,289 67,289 3 MACHINE GUN AMMUNITION 20,340 20,340 4 PRACTICE BOMBS 40,365 40,365 5 CARTRIDGES & CART ACTUATED DEVICES 49,377 49,377 6 AIR EXPENDABLE COUNTERMEASURES 59,651 59,651 7 JATOS 2,806 2,806 8 LRLAP 6" LONG RANGE ATTACK PROJECTILE 11,596 11,596 9 5 INCH/54 GUN AMMUNITION 35,994 35,994 10 INTERMEDIATE CALIBER GUN AMMUNITION 36,715 36,715 11 OTHER SHIP GUN AMMUNITION 45,483 45,483 12 SMALL ARMS & LANDING PARTY AMMO 52,080 52,080 13 PYROTECHNIC AND DEMOLITION 10,809 10,809 14 AMMUNITION LESS THAN $5 MILLION 4,469 4,469 MARINE CORPS AMMUNITION 15 SMALL ARMS AMMUNITION 46,848 46,848 16 LINEAR CHARGES, ALL TYPES 350 350 17 40 MM, ALL TYPES 500 500 18 60MM, ALL TYPES 1,849 1,849 19 81MM, ALL TYPES 1,000 1,000 20 120MM, ALL TYPES 13,867 13,867 22 GRENADES, ALL TYPES 1,390 1,390 23 ROCKETS, ALL TYPES 14,967 14,967 24 ARTILLERY, ALL TYPES 45,219 45,219 26 FUZE, ALL TYPES 29,335 29,335 27 NON LETHALS 3,868 3,868 28 AMMO MODERNIZATION 15,117 15,117 29 ITEMS LESS THAN $5 MILLION 11,219 11,219 TOTAL PROCUREMENT OF AMMO, NAVY & MC 723,741 723,741 SHIPBUILDING AND CONVERSION, NAVY OTHER WARSHIPS 1 CARRIER REPLACEMENT PROGRAM 1,634,701 1,634,701 2 CARRIER REPLACEMENT PROGRAM
(AP)874,658 874,658 3 VIRGINIA CLASS SUBMARINE 3,346,370 3,346,370 4 VIRGINIA CLASS SUBMARINE
(AP)1,993,740 2,793,740 Accelerate shipbuilding funding [800,000] 5 CVN REFUELING OVERHAULS 678,274 678,274 6 CVN REFUELING OVERHAULS
(AP)14,951 14,951 7 DDG 1000 433,404 433,404 8 DDG–51 3,149,703 3,549,703 Incremental funding for one DDG–51 [400,000] 10 LITTORAL COMBAT SHIP 1,356,991 1,356,991 AMPHIBIOUS SHIPS 12 LPD–17 550,000 550,000 13 AFLOAT FORWARD STAGING BASE 0 97,000 Accelerate shipbuilding funding [97,000] 15 LHA REPLACEMENT 277,543 476,543 Accelerate LHA–8 advanced procurement [199,000] XX LX
(R)AP 0 51,000 Accelerate LX
(R)[51,000] XXX LCU Replacement 0 34,000 Accelerate LCU replacement [34,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 17 TAO FLEET OILER 674,190 674,190 19 MOORED TRAINING SHIP
(AP)138,200 138,200 20 OUTFITTING 697,207 697,207 21 SHIP TO SHORE CONNECTOR 255,630 255,630 22 SERVICE CRAFT 30,014 30,014 23 LCAC SLEP 80,738 80,738 24 YP CRAFT MAINTENANCE/ROH/SLEP 21,838 21,838 25 COMPLETION OF PY SHIPBUILDING PROGRAMS 389,305 389,305 XX T-ATS(X) Fleet Tug 0 75,000 Accelerate T-ATS(X) [75,000] TOTAL SHIPBUILDING AND CONVERSION, NAVY 16,597,457 18,253,457 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 1 LM–2500 GAS TURBINE 4,881 4,881 2 ALLISON 501K GAS TURBINE 5,814 5,814 3 HYBRID ELECTRIC DRIVE
(HED)32,906 32,906 GENERATORS 4 SURFACE COMBATANT HM&E 36,860 36,860 NAVIGATION EQUIPMENT 5 OTHER NAVIGATION EQUIPMENT 87,481 87,481 PERISCOPES 6 SUB PERISCOPES & IMAGING EQUIP 63,109 63,109 OTHER SHIPBOARD EQUIPMENT 7 DDG MOD 364,157 424,157 Restore additional DDG BMD modernization (CNO UPL) [60,000] 8 FIREFIGHTING EQUIPMENT 16,089 16,089 9 COMMAND AND CONTROL SWITCHBOARD 2,255 2,255 10 LHA/LHD MIDLIFE 28,571 28,571 11 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 12,313 12,313 12 POLLUTION CONTROL EQUIPMENT 16,609 16,609 13 SUBMARINE SUPPORT EQUIPMENT 10,498 10,498 14 VIRGINIA CLASS SUPPORT EQUIPMENT 35,747 35,747 15 LCS CLASS SUPPORT EQUIPMENT 48,399 48,399 16 SUBMARINE BATTERIES 23,072 23,072 17 LPD CLASS SUPPORT EQUIPMENT 55,283 55,283 18 STRATEGIC PLATFORM SUPPORT EQUIP 18,563 18,563 19 DSSP EQUIPMENT 7,376 7,376 21 LCAC 20,965 20,965 22 UNDERWATER EOD PROGRAMS 51,652 51,652 23 ITEMS LESS THAN $5 MILLION 102,498 102,498 24 CHEMICAL WARFARE DETECTORS 3,027 3,027 25 SUBMARINE LIFE SUPPORT SYSTEM 7,399 7,399 REACTOR PLANT EQUIPMENT 27 REACTOR COMPONENTS 296,095 296,095 OCEAN ENGINEERING 28 DIVING AND SALVAGE EQUIPMENT 15,982 15,982 SMALL BOATS 29 STANDARD BOATS 29,982 29,982 TRAINING EQUIPMENT 30 OTHER SHIPS TRAINING EQUIPMENT 66,538 66,538 PRODUCTION FACILITIES EQUIPMENT 31 OPERATING FORCES IPE 71,138 71,138 OTHER SHIP SUPPORT 32 NUCLEAR ALTERATIONS 132,625 132,625 33 LCS COMMON MISSION MODULES EQUIPMENT 23,500 23,500 34 LCS MCM MISSION MODULES 85,151 29,351 Procurement in excess of need ahead of satisfactory testing [–55,800] 35 LCS SUW MISSION MODULES 35,228 35,228 36 REMOTE MINEHUNTING SYSTEM
(RMS)87,627 22,027 Procurement in excess of need ahead of satisfactory testing [–65,600] LOGISTIC SUPPORT 37 LSD MIDLIFE 2,774 2,774 SHIP SONARS 38 SPQ–9B RADAR 20,551 20,551 39 AN/SQQ–89 SURF ASW COMBAT SYSTEM 103,241 103,241 40 SSN ACOUSTICS 214,835 234,835 Towed Array-unfunded requirement [20,000] 41 UNDERSEA WARFARE SUPPORT EQUIPMENT 7,331 7,331 42 SONAR SWITCHES AND TRANSDUCERS 11,781 11,781 ASW ELECTRONIC EQUIPMENT 44 SUBMARINE ACOUSTIC WARFARE SYSTEM 21,119 21,119 45 SSTD 8,396 8,396 46 FIXED SURVEILLANCE SYSTEM 146,968 146,968 47 SURTASS 12,953 12,953 48 MARITIME PATROL AND RECONNSAISANCE FORCE 13,725 13,725 ELECTRONIC WARFARE EQUIPMENT 49 AN/SLQ–32 324,726 352,726 SEWIP Block II unfunded requirement [28,000] RECONNAISSANCE EQUIPMENT 50 SHIPBOARD IW EXPLOIT 148,221 148,221 51 AUTOMATED IDENTIFICATION SYSTEM
(AIS)152 152 SUBMARINE SURVEILLANCE EQUIPMENT 52 SUBMARINE SUPPORT EQUIPMENT PROG 79,954 79,954 OTHER SHIP ELECTRONIC EQUIPMENT 53 COOPERATIVE ENGAGEMENT CAPABILITY 25,695 25,695 54 TRUSTED INFORMATION SYSTEM
(TIS)284 284 55 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 14,416 14,416 56 ATDLS 23,069 23,069 57 NAVY COMMAND AND CONTROL SYSTEM
(NCCS)4,054 4,054 58 MINESWEEPING SYSTEM REPLACEMENT 21,014 21,014 59 SHALLOW WATER MCM 18,077 18,077 60 NAVSTAR GPS RECEIVERS (SPACE) 12,359 12,359 61 AMERICAN FORCES RADIO AND TV SERVICE 4,240 4,240 62 STRATEGIC PLATFORM SUPPORT EQUIP 17,440 17,440 TRAINING EQUIPMENT 63 OTHER TRAINING EQUIPMENT 41,314 41,314 AVIATION ELECTRONIC EQUIPMENT 64 MATCALS 10,011 10,011 65 SHIPBOARD AIR TRAFFIC CONTROL 9,346 9,346 66 AUTOMATIC CARRIER LANDING SYSTEM 21,281 21,281 67 NATIONAL AIR SPACE SYSTEM 25,621 25,621 68 FLEET AIR TRAFFIC CONTROL SYSTEMS 8,249 8,249 69 LANDING SYSTEMS 14,715 14,715 70 ID SYSTEMS 29,676 29,676 71 NAVAL MISSION PLANNING SYSTEMS 13,737 13,737 OTHER SHORE ELECTRONIC EQUIPMENT 72 DEPLOYABLE JOINT COMMAND & CONTROL 1,314 1,314 74 TACTICAL/MOBILE C4I SYSTEMS 13,600 13,600 75 DCGS-N 31,809 31,809 76 CANES 278,991 278,991 77 RADIAC 8,294 8,294 78 CANES-INTELL 28,695 28,695 79 GPETE 6,962 6,962 80 MASF 290 290 81 INTEG COMBAT SYSTEM TEST FACILITY 14,419 14,419 82 EMI CONTROL INSTRUMENTATION 4,175 4,175 83 ITEMS LESS THAN $5 MILLION 44,176 44,176 SHIPBOARD COMMUNICATIONS 84 SHIPBOARD TACTICAL COMMUNICATIONS 8,722 8,722 85 SHIP COMMUNICATIONS AUTOMATION 108,477 108,477 86 COMMUNICATIONS ITEMS UNDER $5M 16,613 16,613 SUBMARINE COMMUNICATIONS 87 SUBMARINE BROADCAST SUPPORT 20,691 20,691 88 SUBMARINE COMMUNICATION EQUIPMENT 60,945 60,945 SATELLITE COMMUNICATIONS 89 SATELLITE COMMUNICATIONS SYSTEMS 30,892 30,892 90 NAVY MULTIBAND TERMINAL
(NMT)118,113 118,113 SHORE COMMUNICATIONS 91 JCS COMMUNICATIONS EQUIPMENT 4,591 4,591 92 ELECTRICAL POWER SYSTEMS 1,403 1,403 CRYPTOGRAPHIC EQUIPMENT 93 INFO SYSTEMS SECURITY PROGRAM
(ISSP)135,687 135,687 94 MIO INTEL EXPLOITATION TEAM 970 970 CRYPTOLOGIC EQUIPMENT 95 CRYPTOLOGIC COMMUNICATIONS EQUIP 11,433 11,433 OTHER ELECTRONIC SUPPORT 96 COAST GUARD EQUIPMENT 2,529 2,529 SONOBUOYS 97 SONOBUOYS—ALL TYPES 168,763 168,763 AIRCRAFT SUPPORT EQUIPMENT 98 WEAPONS RANGE SUPPORT EQUIPMENT 46,979 46,979 100 AIRCRAFT SUPPORT EQUIPMENT 123,884 123,884 103 METEOROLOGICAL EQUIPMENT 15,090 15,090 104 DCRS/DPL 638 638 106 AIRBORNE MINE COUNTERMEASURES 14,098 14,098 111 AVIATION SUPPORT EQUIPMENT 49,773 49,773 SHIP GUN SYSTEM EQUIPMENT 112 SHIP GUN SYSTEMS EQUIPMENT 5,300 5,300 SHIP MISSILE SYSTEMS EQUIPMENT 115 SHIP MISSILE SUPPORT EQUIPMENT 298,738 298,738 120 TOMAHAWK SUPPORT EQUIPMENT 71,245 71,245 FBM SUPPORT EQUIPMENT 123 STRATEGIC MISSILE SYSTEMS EQUIP 240,694 240,694 ASW SUPPORT EQUIPMENT 124 SSN COMBAT CONTROL SYSTEMS 96,040 96,040 125 ASW SUPPORT EQUIPMENT 30,189 30,189 OTHER ORDNANCE SUPPORT EQUIPMENT 129 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 22,623 22,623 130 ITEMS LESS THAN $5 MILLION 9,906 9,906 OTHER EXPENDABLE ORDNANCE 134 TRAINING DEVICE MODS 99,707 99,707 CIVIL ENGINEERING SUPPORT EQUIPMENT 135 PASSENGER CARRYING VEHICLES 2,252 2,252 136 GENERAL PURPOSE TRUCKS 2,191 2,191 137 CONSTRUCTION & MAINTENANCE EQUIP 2,164 2,164 138 FIRE FIGHTING EQUIPMENT 14,705 14,705 139 TACTICAL VEHICLES 2,497 2,497 140 AMPHIBIOUS EQUIPMENT 12,517 12,517 141 POLLUTION CONTROL EQUIPMENT 3,018 3,018 142 ITEMS UNDER $5 MILLION 14,403 14,403 143 PHYSICAL SECURITY VEHICLES 1,186 1,186 SUPPLY SUPPORT EQUIPMENT 144 MATERIALS HANDLING EQUIPMENT 18,805 18,805 145 OTHER SUPPLY SUPPORT EQUIPMENT 10,469 10,469 146 FIRST DESTINATION TRANSPORTATION 5,720 5,720 147 SPECIAL PURPOSE SUPPLY SYSTEMS 211,714 211,714 TRAINING DEVICES 148 TRAINING SUPPORT EQUIPMENT 7,468 7,468 COMMAND SUPPORT EQUIPMENT 149 COMMAND SUPPORT EQUIPMENT 36,433 36,433 150 EDUCATION SUPPORT EQUIPMENT 3,180 3,180 151 MEDICAL SUPPORT EQUIPMENT 4,790 4,790 153 NAVAL MIP SUPPORT EQUIPMENT 4,608 4,608 154 OPERATING FORCES SUPPORT EQUIPMENT 5,655 5,655 155 C4ISR EQUIPMENT 9,929 9,929 156 ENVIRONMENTAL SUPPORT EQUIPMENT 26,795 26,795 157 PHYSICAL SECURITY EQUIPMENT 88,453 88,453 159 ENTERPRISE INFORMATION TECHNOLOGY 99,094 99,094 OTHER 160 NEXT GENERATION ENTERPRISE SERVICE 99,014 99,014 CLASSIFIED PROGRAMS 160A CLASSIFIED PROGRAMS 21,439 21,439 SPARES AND REPAIR PARTS 161 SPARES AND REPAIR PARTS 328,043 328,043 TOTAL OTHER PROCUREMENT, NAVY 6,614,715 6,601,315 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 1 AAV7A1 PIP 26,744 26,744 2 LAV PIP 54,879 54,879 ARTILLERY AND OTHER WEAPONS 3 EXPEDITIONARY FIRE SUPPORT SYSTEM 2,652 2,652 4 155MM LIGHTWEIGHT TOWED HOWITZER 7,482 7,482 5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 17,181 17,181 6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 8,224 8,224 OTHER SUPPORT 7 MODIFICATION KITS 14,467 14,467 8 WEAPONS ENHANCEMENT PROGRAM 488 488 GUIDED MISSILES 9 GROUND BASED AIR DEFENSE 7,565 7,565 10 JAVELIN 1,091 1,091 11 FOLLOW ON TO SMAW 4,872 4,872 12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 668 668 OTHER SUPPORT 13 MODIFICATION KITS 12,495 152,495 Additional missiles [140,000] COMMAND AND CONTROL SYSTEMS 14 UNIT OPERATIONS CENTER 13,109 13,109 15 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 35,147 35,147 REPAIR AND TEST EQUIPMENT 16 REPAIR AND TEST EQUIPMENT 21,210 21,210 OTHER SUPPORT
(TEL)17 COMBAT SUPPORT SYSTEM 792 792 COMMAND AND CONTROL SYSTEM (NON-TEL) 19 ITEMS UNDER $5 MILLION (COMM & ELEC) 3,642 3,642 20 AIR OPERATIONS C2 SYSTEMS 3,520 3,520 RADAR + EQUIPMENT (NON-TEL) 21 RADAR SYSTEMS 35,118 35,118 22 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 130,661 98,546 Not meeting performance reqs reduce until technology is refined [–32,115] 23 RQ–21 UAS 84,916 84,916 INTELL/COMM EQUIPMENT (NON-TEL) 24 FIRE SUPPORT SYSTEM 9,136 9,136 25 INTELLIGENCE SUPPORT EQUIPMENT 29,936 29,936 28 DCGS-MC 1,947 1,947 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 31 NIGHT VISION EQUIPMENT 2,018 2,018 OTHER SUPPORT (NON-TEL) 32 NEXT GENERATION ENTERPRISE NETWORK
(NGEN)67,295 67,295 33 COMMON COMPUTER RESOURCES 43,101 43,101 34 COMMAND POST SYSTEMS 29,255 29,255 35 RADIO SYSTEMS 80,584 80,584 36 COMM SWITCHING & CONTROL SYSTEMS 66,123 66,123 37 COMM & ELEC INFRASTRUCTURE SUPPORT 79,486 79,486 CLASSIFIED PROGRAMS 37A CLASSIFIED PROGRAMS 2,803 2,803 ADMINISTRATIVE VEHICLES 38 COMMERCIAL PASSENGER VEHICLES 3,538 3,538 39 COMMERCIAL CARGO VEHICLES 22,806 22,806 TACTICAL VEHICLES 41 MOTOR TRANSPORT MODIFICATIONS 7,743 7,743 43 JOINT LIGHT TACTICAL VEHICLE 79,429 79,429 44 FAMILY OF TACTICAL TRAILERS 3,157 3,157 OTHER SUPPORT 45 ITEMS LESS THAN $5 MILLION 6,938 6,938 ENGINEER AND OTHER EQUIPMENT 46 ENVIRONMENTAL CONTROL EQUIP ASSORT 94 94 47 BULK LIQUID EQUIPMENT 896 896 48 TACTICAL FUEL SYSTEMS 136 136 49 POWER EQUIPMENT ASSORTED 10,792 10,792 50 AMPHIBIOUS SUPPORT EQUIPMENT 3,235 3,235 51 EOD SYSTEMS 7,666 7,666 MATERIALS HANDLING EQUIPMENT 52 PHYSICAL SECURITY EQUIPMENT 33,145 33,145 53 GARRISON MOBILE ENGINEER EQUIPMENT
(GMEE)1,419 1,419 GENERAL PROPERTY 57 TRAINING DEVICES 24,163 24,163 58 CONTAINER FAMILY 962 962 59 FAMILY OF CONSTRUCTION EQUIPMENT 6,545 6,545 60 FAMILY OF INTERNALLY TRANSPORTABLE VEH
(ITV)7,533 7,533 OTHER SUPPORT 62 ITEMS LESS THAN $5 MILLION 4,322 4,322 SPARES AND REPAIR PARTS 63 SPARES AND REPAIR PARTS 8,292 8,292 TOTAL PROCUREMENT, MARINE CORPS 1,131,418 1,239,303 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 1 F–35 5,260,212 5,161,112 Efficiencies and excess cost growth [–99,100] 2 F–35
(AP)460,260 460,260 TACTICAL AIRLIFT 3 KC–46A TANKER 2,350,601 2,326,601 FY15 excess to need by $24 million due to program delays [–24,000] OTHER AIRLIFT 4 C–130J 889,154 889,154 5 C–130J
(AP)50,000 50,000 6 HC–130J 463,934 463,934 7 HC–130J
(AP)30,000 30,000 8 MC–130J 828,472 828,472 9 MC–130J
(AP)60,000 60,000 MISSION SUPPORT AIRCRAFT 11 CIVIL AIR PATROL A/C 2,617 2,617 OTHER AIRCRAFT 12 TARGET DRONES 132,028 132,028 14 RQ–4 37,800 37,800 15 MQ–9 552,528 1,032,528 Accelerating procurement schedule to meet CCDR demand [480,000] STRATEGIC AIRCRAFT 17 B–2A 32,458 32,458 18 B–1B 114,119 114,119 19 B–52 148,987 148,987 20 LARGE AIRCRAFT INFRARED COUNTERMEASURES 84,335 84,335 TACTICAL AIRCRAFT 22 F–15 464,367 713,671 EPAWSS upgrade [11,600] F–15C AESA radars [48,000] F–15D AESA radars [192,500] ADCP II upgrades [10,000] F–15C MIDS JTRS transfer to RDT&E [–6,387] F–15E MIDS JTRS transfer to RDT&E [–6,409] 23 F–16 17,134 17,134 24 F–22A 126,152 126,152 25 F–35 MODIFICATIONS 70,167 70,167 26 INCREMENT 3.2B 69,325 69,325 AIRLIFT AIRCRAFT 28 C–5 5,604 5,604 30 C–17A 46,997 46,997 31 C–21 10,162 10,162 32 C–32A 44,464 44,464 33 C–37A 10,861 10,861 TRAINER AIRCRAFT 34 GLIDER MODS 134 134 35 T–6 17,968 17,968 36 T–1 23,706 23,706 37 T–38 30,604 30,604 OTHER AIRCRAFT 38 U–2 MODS 22,095 22,095 39 KC–10A
(ATCA)5,611 5,611 40 C–12 1,980 1,980 42 VC–25A MOD 98,231 98,231 43 C–40 13,171 13,171 44 C–130 7,048 130,248 C–130H Electronic Prop Control System – UPL [13,500] C–130H In-flight Prop Balancing System – UPL [1,500] C–130H T–56 3.5 Engine Mods [33,200] Funds added to comply with Sec 134, FY15 NDAA [75,000] 45 C–130J MODS 29,713 29,713 46 C–135 49,043 49,043 47 COMPASS CALL MODS 68,415 97,115 Modification for restored EC–130H [28,700] 48 RC–135 156,165 156,165 49 E–3 13,178 13,178 50 E–4 23,937 23,937 51 E–8 18,001 18,001 52 AIRBORNE WARNING AND CONTROL SYSTEM 183,308 183,308 53 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 44,163 44,163 54 H–1 6,291 6,291 55 UH–1N REPLACEMENT 2,456 2,456 56 H–60 45,731 45,731 57 RQ–4 MODS 50,022 50,022 58 HC/MC–130 MODIFICATIONS 21,660 21,660 59 OTHER AIRCRAFT 117,767 115,521 C2ISR TDL transfer to COMSEC equipment [–2,246] 60 MQ–1 MODS 3,173 3,173 61 MQ–9 MODS 115,226 115,226 63 CV–22 MODS 58,828 58,828 AIRCRAFT SPARES AND REPAIR PARTS 64 INITIAL SPARES/REPAIR PARTS 656,242 656,242 COMMON SUPPORT EQUIPMENT 65 AIRCRAFT REPLACEMENT SUPPORT EQUIP 33,716 33,716 POST PRODUCTION SUPPORT 67 B–2A 38,837 38,837 68 B–52 5,911 5,911 69 C–17A 30,108 30,108 70 CV–22 POST PRODUCTION SUPPORT 3,353 3,353 71 C–135 4,490 4,490 72 F–15 3,225 3,225 73 F–16 14,969 14,969 74 F–22A 971 971 76 MQ–9 5,000 5,000 INDUSTRIAL PREPAREDNESS 77 INDUSTRIAL RESPONSIVENESS 18,802 18,802 WAR CONSUMABLES 78 WAR CONSUMABLES 156,465 156,465 OTHER PRODUCTION CHARGES 79 OTHER PRODUCTION CHARGES 1,052,814 1,111,900 Transfer from RDT&E for NATO AWACS [59,086] CLASSIFIED PROGRAMS 79A CLASSIFIED PROGRAMS 42,503 42,503 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 15,657,769 16,472,713 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 1 MISSILE REPLACEMENT EQ-BALLISTIC 94,040 94,040 TACTICAL 3 JOINT AIR-SURFACE STANDOFF MISSILE 440,578 440,578 4 SIDEWINDER (AIM–9X) 200,777 200,777 5 AMRAAM 390,112 390,112 6 PREDATOR HELLFIRE MISSILE 423,016 423,016 7 SMALL DIAMETER BOMB 133,697 133,697 INDUSTRIAL FACILITIES 8 INDUSTR'L PREPAREDNS/POL PREVENTION 397 397 CLASS IV 9 MM III MODIFICATIONS 50,517 50,517 10 AGM–65D MAVERICK 9,639 9,639 11 AGM–88A HARM 197 197 12 AIR LAUNCH CRUISE MISSILE
(ALCM)25,019 25,019 MISSILE SPARES AND REPAIR PARTS 14 INITIAL SPARES/REPAIR PARTS 48,523 48,523 SPECIAL PROGRAMS 28 SPECIAL UPDATE PROGRAMS 276,562 276,562 CLASSIFIED PROGRAMS 28A CLASSIFIED PROGRAMS 893,971 893,971 TOTAL MISSILE PROCUREMENT, AIR FORCE 2,987,045 2,987,045 SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 1 ADVANCED EHF 333,366 333,366 2 WIDEBAND GAPFILLER SATELLITES(SPACE) 53,476 53,476 3 GPS III SPACE SEGMENT 199,218 0 GPS III SV10 early to need [–199,218] 4 SPACEBORNE EQUIP (COMSEC) 18,362 18,362 5 GLOBAL POSITIONING (SPACE) 66,135 66,135 6 DEF METEOROLOGICAL SAT PROG(SPACE) 89,351 0 Cut DMSP #20 [–89,351] 7 EVOLVED EXPENDABLE LAUNCH CAPABILITY 571,276 571,276 8 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 800,201 800,201 9 SBIR HIGH (SPACE) 452,676 452,676 TOTAL SPACE PROCUREMENT, AIR FORCE 2,584,061 2,295,492 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 1 ROCKETS 23,788 23,788 CARTRIDGES 2 CARTRIDGES 131,102 169,602 Increase to match size of A–10 fleet [38,500] BOMBS 3 PRACTICE BOMBS 89,759 89,759 4 GENERAL PURPOSE BOMBS 637,181 637,181 5 MASSIVE ORDNANCE PENETRATOR
(MOP)39,690 39,690 6 JOINT DIRECT ATTACK MUNITION 374,688 374,688 OTHER ITEMS 7 CAD/PAD 58,266 58,266 8 EXPLOSIVE ORDNANCE DISPOSAL
(EOD)5,612 5,612 9 SPARES AND REPAIR PARTS 103 103 10 MODIFICATIONS 1,102 1,102 11 ITEMS LESS THAN $5 MILLION 3,044 3,044 FLARES 12 FLARES 120,935 120,935 FUZES 13 FUZES 213,476 213,476 SMALL ARMS 14 SMALL ARMS 60,097 60,097 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,758,843 1,797,343 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 1 PASSENGER CARRYING VEHICLES 8,834 8,834 CARGO AND UTILITY VEHICLES 2 MEDIUM TACTICAL VEHICLE 58,160 58,160 3 CAP VEHICLES 977 977 4 ITEMS LESS THAN $5 MILLION 12,483 12,483 SPECIAL PURPOSE VEHICLES 5 SECURITY AND TACTICAL VEHICLES 4,728 4,728 6 ITEMS LESS THAN $5 MILLION 4,662 4,662 FIRE FIGHTING EQUIPMENT 7 FIRE FIGHTING/CRASH RESCUE VEHICLES 10,419 10,419 MATERIALS HANDLING EQUIPMENT 8 ITEMS LESS THAN $5 MILLION 23,320 23,320 BASE MAINTENANCE SUPPORT 9 RUNWAY SNOW REMOV & CLEANING EQUIP 6,215 6,215 10 ITEMS LESS THAN $5 MILLION 87,781 87,781 COMM SECURITY EQUIPMENT(COMSEC) 11 COMSEC EQUIPMENT 136,998 139,244 Transfer for Link 16 upgrades [2,246] 12 MODIFICATIONS (COMSEC) 677 677 INTELLIGENCE PROGRAMS 13 INTELLIGENCE TRAINING EQUIPMENT 4,041 4,041 14 INTELLIGENCE COMM EQUIPMENT 22,573 22,573 15 MISSION PLANNING SYSTEMS 14,456 14,456 ELECTRONICS PROGRAMS 16 AIR TRAFFIC CONTROL & LANDING SYS 31,823 31,823 17 NATIONAL AIRSPACE SYSTEM 5,833 5,833 18 BATTLE CONTROL SYSTEM—FIXED 1,687 1,687 19 THEATER AIR CONTROL SYS IMPROVEMENTS 22,710 22,710 20 WEATHER OBSERVATION FORECAST 21,561 21,561 21 STRATEGIC COMMAND AND CONTROL 286,980 286,980 22 CHEYENNE MOUNTAIN COMPLEX 36,186 36,186 24 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,597 9,597 SPCL COMM-ELECTRONICS PROJECTS 25 GENERAL INFORMATION TECHNOLOGY 27,403 27,403 26 AF GLOBAL COMMAND & CONTROL SYS 7,212 7,212 27 MOBILITY COMMAND AND CONTROL 11,062 30,962 Additional battlefield air operations kits to meet need [19,900] 28 AIR FORCE PHYSICAL SECURITY SYSTEM 131,269 131,269 29 COMBAT TRAINING RANGES 33,606 33,606 30 MINIMUM ESSENTIAL EMERGENCY COMM N 5,232 5,232 31 C3 COUNTERMEASURES 7,453 7,453 32 INTEGRATED PERSONNEL AND PAY SYSTEM 3,976 3,976 33 GCSS-AF FOS 25,515 25,515 34 DEFENSE ENTERPRISE ACCOUNTING AND MGMT SYSTEM 9,255 9,255 35 THEATER BATTLE MGT C2 SYSTEM 7,523 7,523 36 AIR & SPACE OPERATIONS CTR-WPN SYS 12,043 12,043 37 AIR OPERATIONS CENTER
(AOC)10.2 24,246 24,246 AIR FORCE COMMUNICATIONS 38 INFORMATION TRANSPORT SYSTEMS 74,621 74,621 39 AFNET 103,748 86,748 Restructure program [–17,000] 41 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)5,199 5,199 42 USCENTCOM 15,780 15,780 SPACE PROGRAMS 43 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 79,592 79,592 44 SPACE BASED IR SENSOR PGM SPACE 90,190 90,190 45 NAVSTAR GPS SPACE 2,029 2,029 46 NUDET DETECTION SYS SPACE 5,095 5,095 47 AF SATELLITE CONTROL NETWORK SPACE 76,673 76,673 48 SPACELIFT RANGE SYSTEM SPACE 113,275 113,275 49 MILSATCOM SPACE 35,495 35,495 50 SPACE MODS SPACE 23,435 23,435 51 COUNTERSPACE SYSTEM 43,065 43,065 ORGANIZATION AND BASE 52 TACTICAL C-E EQUIPMENT 77,538 113,538 Increase JTAC training and rehearsal simulators per AF unfunded priority list [36,000] 54 RADIO EQUIPMENT 8,400 8,400 55 CCTV/AUDIOVISUAL EQUIPMENT 6,144 6,144 56 BASE COMM INFRASTRUCTURE 77,010 77,010 MODIFICATIONS 57 COMM ELECT MODS 71,800 71,800 PERSONAL SAFETY & RESCUE EQUIP 58 NIGHT VISION GOGGLES 2,370 2,370 59 ITEMS LESS THAN $5 MILLION 79,623 79,623 DEPOT PLANT+MTRLS HANDLING EQ 60 MECHANIZED MATERIAL HANDLING EQUIP 7,249 7,249 BASE SUPPORT EQUIPMENT 61 BASE PROCURED EQUIPMENT 9,095 9,095 62 ENGINEERING AND EOD EQUIPMENT 17,866 17,866 64 MOBILITY EQUIPMENT 61,850 61,850 65 ITEMS LESS THAN $5 MILLION 30,477 30,477 SPECIAL SUPPORT PROJECTS 67 DARP RC135 25,072 25,072 68 DCGS-AF 183,021 183,021 70 SPECIAL UPDATE PROGRAM 629,371 629,371 71 DEFENSE SPACE RECONNAISSANCE PROG. 100,663 100,663 CLASSIFIED PROGRAMS 71A CLASSIFIED PROGRAMS 15,038,333 15,038,333 SPARES AND REPAIR PARTS 73 SPARES AND REPAIR PARTS 59,863 59,863 TOTAL OTHER PROCUREMENT, AIR FORCE 18,272,438 18,313,584 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 1 ITEMS LESS THAN $5 MILLION 1,488 1,488 MAJOR EQUIPMENT, DCMA 2 MAJOR EQUIPMENT 2,494 2,494 MAJOR EQUIPMENT, DHRA 3 PERSONNEL ADMINISTRATION 9,341 9,341 MAJOR EQUIPMENT, DISA 7 INFORMATION SYSTEMS SECURITY 8,080 18,080 Sharkseer increase [10,000] 8 TELEPORT PROGRAM 62,789 62,789 9 ITEMS LESS THAN $5 MILLION 9,399 9,399 10 NET CENTRIC ENTERPRISE SERVICES
(NCES)1,819 1,819 11 DEFENSE INFORMATION SYSTEM NETWORK 141,298 141,298 12 CYBER SECURITY INITIATIVE 12,732 12,732 13 WHITE HOUSE COMMUNICATION AGENCY 64,098 64,098 14 SENIOR LEADERSHIP ENTERPRISE 617,910 617,910 15 JOINT INFORMATION ENVIRONMENT 84,400 84,400 MAJOR EQUIPMENT, DLA 16 MAJOR EQUIPMENT 5,644 5,644 MAJOR EQUIPMENT, DMACT 17 MAJOR EQUIPMENT 11,208 11,208 MAJOR EQUIPMENT, DODEA 18 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,298 1,298 MAJOR EQUIPMENT, DSS 20 MAJOR EQUIPMENT 1,048 1,048 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 21 VEHICLES 100 100 22 OTHER MAJOR EQUIPMENT 5,474 5,474 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 23 THAAD 464,067 464,067 24 AEGIS BMD 558,916 706,681 Increase SM–3 Block IB purchase [117,880] Increase SM–3 Block IB canisters [2,565] Undifferentiated Block IB test and evaluation costs [27,320] 25 AEGIS BMD
(AP)147,765 0 Early to need [–147,765] 26 BMDS AN/TPY–2 RADARS 78,634 78,634 27 AEGIS ASHORE PHASE III 30,587 30,587 28 IRON DOME 55,000 41,100 Request excess of requirement [–13,900] XX DAVIDS SLING 0 150,000 Increase for David's Sling co-production [150,000] XXX ARROW 3 0 15,000 Increase for Arrow 3 co-production [15,000] MAJOR EQUIPMENT, NSA 35 INFORMATION SYSTEMS SECURITY PROGRAM
(ISSP)37,177 37,177 MAJOR EQUIPMENT, OSD 36 MAJOR EQUIPMENT, OSD 46,939 46,939 MAJOR EQUIPMENT, TJS 38 MAJOR EQUIPMENT, TJS 13,027 13,027 MAJOR EQUIPMENT, WHS 40 MAJOR EQUIPMENT, WHS 27,859 27,859 CLASSIFIED PROGRAMS 40A CLASSIFIED PROGRAMS 617,757 617,757 AVIATION PROGRAMS 41 MC–12 63,170 0 SOCOM requested realignment [–63,170] 42 ROTARY WING UPGRADES AND SUSTAINMENT 135,985 135,985 44 NON-STANDARD AVIATION 61,275 61,275 45 U–28 0 63,170 SOCOM requested realignment [63,170] 47 RQ–11 UNMANNED AERIAL VEHICLE 20,087 20,087 48 CV–22 MODIFICATION 18,832 18,832 49 MQ–1 UNMANNED AERIAL VEHICLE 1,934 1,934 50 MQ–9 UNMANNED AERIAL VEHICLE 11,726 21,726 MQ–9 capability enhancements [10,000] 51 STUASL0 1,514 1,514 52 PRECISION STRIKE PACKAGE 204,105 204,105 53 AC/MC–130J 61,368 61,368 54 C–130 MODIFICATIONS 66,861 31,412 C–130 TF/TA adjustments [–35,449] SHIPBUILDING 55 UNDERWATER SYSTEMS 32,521 32,521 AMMUNITION PROGRAMS 56 ORDNANCE ITEMS <$5M 174,734 174,734 OTHER PROCUREMENT PROGRAMS 57 INTELLIGENCE SYSTEMS 93,009 93,009 58 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 14,964 14,964 59 OTHER ITEMS <$5M 79,149 79,149 60 COMBATANT CRAFT SYSTEMS 33,362 33,362 61 SPECIAL PROGRAMS 143,533 143,533 62 TACTICAL VEHICLES 73,520 73,520 63 WARRIOR SYSTEMS <$5M 186,009 186,009 64 COMBAT MISSION REQUIREMENTS 19,693 19,693 65 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 3,967 3,967 66 OPERATIONAL ENHANCEMENTS INTELLIGENCE 19,225 19,225 68 OPERATIONAL ENHANCEMENTS 213,252 213,252 CBDP 74 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 141,223 141,223 75 CB PROTECTION & HAZARD MITIGATION 137,487 137,487 UNDISTRIBUTED XX USCC CYBER CAPABILITIES 0 75,000 Cyber capabilities [75,000] TOTAL PROCUREMENT, DEFENSE-WIDE 5,130,853 5,341,504 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 1 JOINT URGENT OPERATIONAL NEEDS FUND 99,701 99,701 TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 99,701 99,701 TOTAL PROCUREMENT 106,967,393 111,847,577