Sec. 4101. Procurement
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SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2021 Request House Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002 MQ–1 UAV 75,000 Additional aircraft [75,000] 003 FUTURE UAS FAMILY 1,100 1,100 004 RQ–11 (RAVEN) 20,851 20,851 ROTARY 007 AH–64 APACHE BLOCK IIIA REMAN 792,027 792,027 008 AH–64 APACHE BLOCK IIIA REMAN AP 169,460 169,460 011 UH–60 BLACKHAWK M MODEL
(MYP)742,998 725,298 Unjustified costs [–17,700] 012 UH–60 BLACKHAWK M MODEL
(MYP)AP 87,427 87,427 013 UH–60 BLACK HAWK L AND V MODELS 172,797 172,797 014 CH–47 HELICOPTER 160,750 266,850 Program increase [136,000] Unjustified cost growth [–29,900] 015 CH–47 HELICOPTER AP 18,372 47,372 Program increase [29,000] MODIFICATION OF AIRCRAFT 018 UNIVERSAL GROUND CONTROL EQUIPMENT
(UAS)7,509 7,509 019 GRAY EAGLE MODS2 16,280 16,280 020 MULTI SENSOR ABN RECON
(MIP)35,864 35,864 021 AH–64 MODS 118,316 113,216 Unjustified cost growth—M-DSA [–5,100] 022 CH–47 CARGO HELICOPTER MODS
(MYP)15,548 15,548 023 GRCS SEMA MODS
(MIP)2,947 2,947 024 ARL SEMA MODS
(MIP)9,598 9,598 025 EMARSS SEMA MODS
(MIP)2,452 2,452 026 UTILITY/CARGO AIRPLANE MODS 13,868 13,868 027 UTILITY HELICOPTER MODS 25,842 31,342 Program increase [5,500] 028 NETWORK AND MISSION PLAN 77,432 77,432 029 COMMS, NAV SURVEILLANCE 101,355 101,355 031 AVIATION ASSURED PNT 54,609 54,609 032 GATM ROLLUP 12,180 12,180 034 UAS MODS 4,204 4,204 GROUND SUPPORT AVIONICS 035 AIRCRAFT SURVIVABILITY EQUIPMENT 49,455 49,455 036 SURVIVABILITY CM 8,035 8,035 037 CMWS 10,567 10,567 038 COMMON INFRARED COUNTERMEASURES (CIRCM) 237,467 237,467 OTHER SUPPORT 039 AVIONICS SUPPORT EQUIPMENT 1,789 1,789 040 COMMON GROUND EQUIPMENT 17,584 17,584 041 AIRCREW INTEGRATED SYSTEMS 48,265 48,265 042 AIR TRAFFIC CONTROL 26,408 26,408 044 LAUNCHER, 2.75 ROCKET 2,256 2,256 045 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 8,982 8,982 TOTAL AIRCRAFT PROCUREMENT, ARMY 3,074,594 3,267,394 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002 M-SHORAD—PROCUREMENT 378,654 378,654 003 MSE MISSILE 603,188 603,188 004 PRECISION STRIKE MISSILE
(PRSM)49,941 42,441 Contract delay [–7,500] 005 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 106,261 25,011 Army identified funds excess to need [–40,500] Funding excess to need [–40,750] AIR-TO-SURFACE MISSILE SYSTEM 006 HELLFIRE SYS SUMMARY 91,225 91,225 007 JOINT AIR-TO-GROUND MSLS
(JAGM)213,397 213,397 008 LONG RANGE PRECISION MUNITION 45,307 45,307 ANTI-TANK/ASSAULT MISSILE SYS 009 JAVELIN (AAWS-M) SYSTEM SUMMARY 190,325 190,325 010 TOW 2 SYSTEM SUMMARY 121,074 121,074 011 GUIDED MLRS ROCKET (GMLRS) 850,157 850,157 012 MLRS REDUCED RANGE PRACTICE ROCKETS
(RRPR)30,836 30,836 013 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 41,226 41,226 MODIFICATIONS 016 PATRIOT MODS 278,050 278,050 017 ATACMS MODS 141,690 141,690 020 AVENGER MODS 13,942 13,942 021 ITAS/TOW MODS 5,666 5,666 022 MLRS MODS 310,419 310,419 023 HIMARS MODIFICATIONS 6,081 6,081 SPARES AND REPAIR PARTS 024 SPARES AND REPAIR PARTS 5,090 5,090 SUPPORT EQUIPMENT & FACILITIES 025 AIR DEFENSE TARGETS 8,978 8,978 TOTAL MISSILE PROCUREMENT, ARMY 3,491,507 3,402,757 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 002 ARMORED MULTI PURPOSE VEHICLE
(AMPV)192,971 172,971 Prior year carry-over [–80,000] Program increase [60,000] MODIFICATION OF TRACKED COMBAT VEHICLES 004 STRYKER UPGRADE 847,212 1,183,052 CROWS-J program delay [–39,160] Program increase—Army UPL [375,000] 005 BRADLEY PROGRAM
(MOD)493,109 435,759 Prior year carry-over [–17,350] UBIS early to need [–40,000] 006 M109 FOV MODIFICATIONS 26,893 21,893 Prior year carryover [–5,000] 007 PALADIN INTEGRATED MANAGEMENT
(PIM)435,825 435,825 009 ASSAULT BRIDGE
(MOD)5,074 5,074 010 ASSAULT BREACHER VEHICLE 19,500 19,500 011 M88 FOV MODS 18,382 13,082 Program reduction [–5,300] 012 JOINT ASSAULT BRIDGE 72,178 61,878 Program delay [–10,300] 013 M1 ABRAMS TANK
(MOD)392,013 386,278 Prior year carry-over [–5,735] 014 ABRAMS UPGRADE PROGRAM 1,033,253 1,020,396 Component cost savings [–3,480] Prior year carry-over [–9,377] WEAPONS & OTHER COMBAT VEHICLES 016 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 17,864 17,864 018 MORTAR SYSTEMS 10,288 10,288 019 XM320 GRENADE LAUNCHER MODULE
(GLM)5,969 5,969 020 PRECISION SNIPER RIFLE 10,137 10,137 021 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 999 999 022 CARBINE 7,411 7,411 023 NEXT GENERATION SQUAD WEAPON 35,822 35,822 024 COMMON REMOTELY OPERATED WEAPONS STATION 24,534 24,534 025 HANDGUN 4,662 4,662 MOD OF WEAPONS AND OTHER COMBAT VEH 026 MK–19 GRENADE MACHINE GUN MODS 6,444 6,444 027 M777 MODS 10,983 10,983 028 M4 CARBINE MODS 4,824 4,824 031 M240 MEDIUM MACHINE GUN MODS 6,385 6,385 032 SNIPER RIFLES MODIFICATIONS 1,898 1,898 033 M119 MODIFICATIONS 2,009 2,009 034 MORTAR MODIFICATION 1,689 1,689 035 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 2,604 2,604 SUPPORT EQUIPMENT & FACILITIES 036 ITEMS LESS THAN $5.0M (WOCV-WTCV) 2,763 2,763 037 PRODUCTION BASE SUPPORT (WOCV-WTCV) 3,045 3,045 TOTAL PROCUREMENT OF W&TCV, ARMY 3,696,740 3,916,038 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001 CTG, 5.56MM, ALL TYPES 68,472 68,472 002 CTG, 7.62MM, ALL TYPES 109,933 109,933 003 NEXT GENERATION SQUAD WEAPON AMMUNITION 11,988 11,988 004 CTG, HANDGUN, ALL TYPES 853 853 005 CTG, .50 CAL, ALL TYPES 58,280 58,280 006 CTG, 20MM, ALL TYPES 31,708 31,708 007 CTG, 25MM, ALL TYPES 9,111 9,111 008 CTG, 30MM, ALL TYPES 58,172 58,172 009 CTG, 40MM, ALL TYPES 114,638 114,638 MORTAR AMMUNITION 010 60MM MORTAR, ALL TYPES 31,222 31,222 011 81MM MORTAR, ALL TYPES 42,857 42,857 012 120MM MORTAR, ALL TYPES 107,762 107,762 TANK AMMUNITION 013 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 233,444 233,444 ARTILLERY AMMUNITION 014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 35,963 35,963 015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 293,692 283,692 Program delays [–10,000] 016 PROJ 155MM EXTENDED RANGE M982 69,159 69,159 017 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 232,913 232,913 MINES 018 MINES & CLEARING CHARGES, ALL TYPES 65,278 62,778 Program decrease [–2,500] 019 CLOSE TERRAIN SHAPING OBSTACLE 4,995 2,995 Program reduction [–2,000] ROCKETS 020 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 69,112 61,612 Prior year carryover [–7,500] 021 ROCKET, HYDRA 70, ALL TYPES 125,915 125,915 OTHER AMMUNITION 022 CAD/PAD, ALL TYPES 8,891 8,891 023 DEMOLITION MUNITIONS, ALL TYPES 54,043 54,043 024 GRENADES, ALL TYPES 28,931 28,931 025 SIGNALS, ALL TYPES 27,036 27,036 026 SIMULATORS, ALL TYPES 10,253 10,253 MISCELLANEOUS 027 AMMO COMPONENTS, ALL TYPES 3,476 3,476 029 ITEMS LESS THAN $5 MILLION
(AMMO)10,569 10,569 030 AMMUNITION PECULIAR EQUIPMENT 12,338 12,338 031 FIRST DESTINATION TRANSPORTATION
(AMMO)15,908 15,908 032 CLOSEOUT LIABILITIES 99 99 PRODUCTION BASE SUPPORT 033 INDUSTRIAL FACILITIES 592,224 696,724 Program increase [104,500] 034 CONVENTIONAL MUNITIONS DEMILITARIZATION 235,112 235,112 035 ARMS INITIATIVE 3,369 3,369 TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,777,716 2,860,216 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001 TACTICAL TRAILERS/DOLLY SETS 12,986 12,986 002 SEMITRAILERS, FLATBED: 31,443 31,443 003 SEMITRAILERS, TANKERS 17,082 17,082 004 HI MOB MULTI-PURP WHLD VEH (HMMWV) 44,795 44,795 005 GROUND MOBILITY VEHICLES
(GMV)37,932 37,932 008 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 894,414 894,414 009 TRUCK, DUMP, 20T
(CCE)29,368 29,368 010 FAMILY OF MEDIUM TACTICAL VEH
(FMTV)95,092 95,092 011 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (C 999 999 012 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 27,687 27,687 014 PLS ESP 21,969 21,969 015 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 65,635 132,635 Program increase [67,000] 016 HMMWV RECAPITALIZATION PROGRAM 5,927 5,927 017 TACTICAL WHEELED VEHICLE PROTECTION KITS 36,497 36,497 018 MODIFICATION OF IN SVC EQUIP 114,977 114,977 NON-TACTICAL VEHICLES 020 PASSENGER CARRYING VEHICLES 1,246 1,246 021 NONTACTICAL VEHICLES, OTHER 19,870 19,870 COMM—JOINT COMMUNICATIONS 022 SIGNAL MODERNIZATION PROGRAM 160,469 150,469 Unit cost growth [–10,000] 023 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 360,379 337,879 Program delays [–10,000] Unit cost growth [–12,500] 024 SITUATION INFORMATION TRANSPORT 63,396 63,396 026 JCSE EQUIPMENT (USRDECOM) 5,170 5,170 COMM—SATELLITE COMMUNICATIONS 029 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,498 101,498 030 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 72,450 64,950 Program delays [–7,500] 031 SHF TERM 13,173 13,173 032 ASSURED POSITIONING, NAVIGATION AND TIMING 134,928 134,928 033 SMART-T (SPACE) 8,611 8,611 034 GLOBAL BRDCST SVC—GBS 8,191 8,191 COMM—C3 SYSTEM 036 COE TACTICAL SERVER INFRASTRUCTURE
(TSI)94,871 94,871 COMM—COMBAT COMMUNICATIONS 037 HANDHELD MANPACK SMALL FORM FIT
(HMS)550,848 550,848 038 RADIO TERMINAL SET, MIDS LVT(2) 8,237 8,237 041 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 13,967 0 Program cancellation [–13,967] 043 UNIFIED COMMAND SUITE 19,579 19,579 044 COTS COMMUNICATIONS EQUIPMENT 94,156 94,156 045 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 18,313 18,313 046 ARMY COMMUNICATIONS & ELECTRONICS 51,480 51,480 COMM—INTELLIGENCE COMM 048 CI AUTOMATION ARCHITECTURE
(MIP)13,146 13,146 049 DEFENSE MILITARY DECEPTION INITIATIVE 5,624 5,624 INFORMATION SECURITY 051 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 4,596 4,596 052 COMMUNICATIONS SECURITY (COMSEC) 159,272 149,272 Program decrease [–10,000] 053 DEFENSIVE CYBER OPERATIONS 54,753 54,753 054 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 1,760 1,760 056 ITEMS LESS THAN $5M (INFO SECURITY) 260 260 COMM—LONG HAUL COMMUNICATIONS 057 BASE SUPPORT COMMUNICATIONS 29,761 29,761 COMM—BASE COMMUNICATIONS 058 INFORMATION SYSTEMS 147,696 147,696 059 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,900 4,900 060 HOME STATION MISSION COMMAND CENTERS (HSMCC) 15,227 15,227 061 JOINT INFORMATION ENVIRONMENT
(JIE)3,177 3,177 062 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 300,035 280,035 Unjustified growth [–20,000] ELECT EQUIP—TACT INT REL ACT (TIARA) 065 JTT/CIBS-M
(MIP)5,304 5,304 066 TERRESTRIAL LAYER SYSTEMS
(MIP)8,081 8,081 068 DCGS-A
(MIP)151,886 151,886 070 TROJAN
(MIP)17,593 17,593 071 MOD OF IN-SVC EQUIP (INTEL SPT)
(MIP)28,558 28,558 073 BIOMETRIC TACTICAL COLLECTION DEVICES
(MIP)999 999 ELECT EQUIP—ELECTRONIC WARFARE
(EW)075 LIGHTWEIGHT COUNTER MORTAR RADAR 5,332 5,332 076 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 7,849 7,849 077 AIR VIGILANCE
(MIP)8,160 8,160 079 MULTI-FUNCTION ELECTRONIC WARFARE
(MFEW)SYST 8,669 8,669 082 CI MODERNIZATION
(MIP)300 300 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 083 SENTINEL MODS 58,884 58,884 084 NIGHT VISION DEVICES 1,127,375 897,375 IVAS reduction [–230,000] 086 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 13,954 13,954 088 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 10,069 10,069 089 FAMILY OF WEAPON SIGHTS
(FWS)133,590 115,090 Program decrease [–18,500] 091 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 243,850 226,350 Program delays [–17,500] 092 JOINT EFFECTS TARGETING SYSTEM
(JETS)69,641 50,541 Early to need [–19,100] 094 COMPUTER BALLISTICS: LHMBC XM32 7,509 7,509 095 MORTAR FIRE CONTROL SYSTEM 3,800 3,800 096 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 7,292 7,292 097 COUNTERFIRE RADARS 72,421 71,421 Excess to need [–1,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 098 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE ( 49,947 49,947 099 FIRE SUPPORT C2 FAMILY 9,390 9,390 100 AIR & MSL DEFENSE PLANNING & CONTROL SYS 47,374 47,374 101 IAMD BATTLE COMMAND SYSTEM 201,587 191,587 Program reduction [–10,000] 102 LIFE CYCLE SOFTWARE SUPPORT
(LCSS)4,495 4,495 103 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 18,651 18,651 105 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 2,792 2,792 106 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 9,071 9,071 107 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 12,117 12,117 108 MOD OF IN-SVC EQUIPMENT (ENFIRE) 3,004 5,004 Program increase [2,000] ELECT EQUIP—AUTOMATION 109 ARMY TRAINING MODERNIZATION 14,574 14,574 110 AUTOMATED DATA PROCESSING EQUIP 140,619 140,619 111 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 4,448 4,448 112 HIGH PERF COMPUTING MOD PGM (HPCMP) 68,405 68,405 113 CONTRACT WRITING SYSTEM 8,459 8,459 114 CSS COMMUNICATIONS 57,651 57,651 115 RESERVE COMPONENT AUTOMATION SYS
(RCAS)14,848 14,848 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 117 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 4,995 4,995 ELECT EQUIP—SUPPORT 119 BCT EMERGING TECHNOLOGIES 16,983 8,983 Program reduction [–8,000] CLASSIFIED PROGRAMS 19A CLASSIFIED PROGRAMS 1,582 1,582 CHEMICAL DEFENSIVE EQUIPMENT 123 CBRN DEFENSE 28,456 28,456 124 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 13,995 13,995 BRIDGING EQUIPMENT 125 TACTICAL BRIDGING 10,545 10,545 126 TACTICAL BRIDGE, FLOAT-RIBBON 72,074 72,074 127 BRIDGE SUPPLEMENTAL SET 32,493 32,493 128 COMMON BRIDGE TRANSPORTER
(CBT)RECAP 62,978 62,978 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 129 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 5,570 5,570 130 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 2,497 2,497 132 HUSKY MOUNTED DETECTION SYSTEM
(HMDS)109,069 99,069 Program reduction [–10,000] 134 EOD ROBOTICS SYSTEMS RECAPITALIZATION 36,584 36,584 135 ROBOTICS AND APPLIQUE SYSTEMS 179,544 174,744 SMET contract delay [–4,800] 137 RENDER SAFE SETS KITS OUTFITS 64,583 64,583 139 FAMILY OF BOATS AND MOTORS 5,289 5,289 COMBAT SERVICE SUPPORT EQUIPMENT 140 HEATERS AND ECU'S 8,200 8,200 142 PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)4,625 4,625 143 GROUND SOLDIER SYSTEM 154,937 154,937 144 MOBILE SOLDIER POWER 34,297 34,297 147 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 53,021 53,021 148 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 23,324 23,324 149 ITEMS LESS THAN $5M (ENG SPT) 8,014 8,014 PETROLEUM EQUIPMENT 150 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 78,448 78,448 MEDICAL EQUIPMENT 151 COMBAT SUPPORT MEDICAL 59,485 64,485 Future Warfighter Shelter [5,000] MAINTENANCE EQUIPMENT 152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 40,337 40,337 153 ITEMS LESS THAN $5.0M (MAINT EQ) 5,386 5,386 CONSTRUCTION EQUIPMENT 154 GRADER, ROAD MTZD, HVY, 6X4
(CCE)5,406 5,406 155 SCRAPERS, EARTHMOVING 4,188 4,188 156 LOADERS 4,521 4,521 157 HYDRAULIC EXCAVATOR 5,186 5,186 158 TRACTOR, FULL TRACKED 4,715 4,715 159 ALL TERRAIN CRANES 70,560 70,560 162 CONST EQUIP ESP 8,925 8,925 RAIL FLOAT CONTAINERIZATION EQUIPMENT 164 ARMY WATERCRAFT ESP 40,910 40,910 165 MANEUVER SUPPORT VESSEL
(MSV)76,576 76,576 166 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 1,844 1,844 GENERATORS 167 GENERATORS AND ASSOCIATED EQUIP 53,433 53,433 168 TACTICAL ELECTRIC POWER RECAPITALIZATION 22,216 22,216 MATERIAL HANDLING EQUIPMENT 169 FAMILY OF FORKLIFTS 16,145 16,145 TRAINING EQUIPMENT 170 COMBAT TRAINING CENTERS SUPPORT 90,580 90,580 171 TRAINING DEVICES, NONSYSTEM 161,814 161,814 172 SYNTHETIC TRAINING ENVIRONMENT
(STE)13,063 13,063 175 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 1,950 1,950 TEST MEASURE AND DIG EQUIPMENT
(TMD)176 CALIBRATION SETS EQUIPMENT 2,511 2,511 177 INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)78,578 73,578 Program reduction [–5,000] 178 TEST EQUIPMENT MODERNIZATION (TEMOD) 14,941 14,941 OTHER SUPPORT EQUIPMENT 180 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 8,629 8,629 181 PHYSICAL SECURITY SYSTEMS
(OPA3)75,499 72,299 Early to need [–3,200] 182 BASE LEVEL COMMON EQUIPMENT 27,444 27,444 183 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 32,485 32,485 187 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 39,436 39,436 OPA2 189 INITIAL SPARES—C&E 9,950 9,950 TOTAL OTHER PROCUREMENT, ARMY 8,625,206 8,288,139 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001 F/A–18E/F (FIGHTER) HORNET 1,761,146 1,761,146 002 F/A–18E/F (FIGHTER) HORNET AP 28,100 FY22 aircraft [28,100] 003 JOINT STRIKE FIGHTER CV 2,181,780 2,106,680 Excess depot standup funding [–6,500] F135 affordability challenges [–21,000] Lot 15 target cost savings [–41,600] Unjustified ALIS funding [–6,000] 004 JOINT STRIKE FIGHTER CV AP 330,386 330,386 005 JSF STOVL 1,109,393 1,053,893 Excess depot standup funding [–5,000] F135 affordability challenges [–15,000] Lot 15 target cost savings [–18,000] Unjustified ALIS funding [–10,000] Unjustified production engineering support [–7,500] 006 JSF STOVL AP 303,035 303,035 007 CH–53K (HEAVY LIFT) 813,324 813,324 008 CH–53K (HEAVY LIFT) AP 201,188 201,188 009 V–22 (MEDIUM LIFT) 934,793 1,146,193 Navy UPL [211,400] 010 V–22 (MEDIUM LIFT) AP 39,547 39,547 011 H–1 UPGRADES (UH–1Y/AH–1Z) 7,267 7,267 013 P–8A POSEIDON 80,134 1,020,034 Line shutdown early to need [–80,100] Six additional aircraft [1,020,000] 015 E–2D ADV HAWKEYE 626,109 626,109 016 E–2D ADV HAWKEYE AP 123,166 123,166 TRAINER AIRCRAFT 017 ADVANCED HELICOPTER TRAINING SYSTEM 269,867 269,867 OTHER AIRCRAFT 018 KC–130J 380,984 380,984 019 KC–130J AP 67,022 67,022 021 MQ–4 TRITON 150,570 280,570 One additional aircraft [130,000] 023 MQ–8 UAV 40,375 40,375 024 STUASL0 UAV 30,930 30,930 026 VH–92A EXECUTIVE HELO 610,231 610,231 MODIFICATION OF AIRCRAFT 028 F–18 A-D UNIQUE 208,261 208,261 029 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 468,954 468,954 030 AEA SYSTEMS 21,061 21,061 031 AV–8 SERIES 34,082 34,082 032 INFRARED SEARCH AND TRACK
(IRST)158,055 158,055 033 ADVERSARY 42,946 42,946 034 F–18 SERIES 379,351 379,351 035 H–53 SERIES 74,771 74,771 036 MH–60 SERIES 131,584 136,584 Program increase [5,000] 037 H–1 SERIES 185,140 185,140 038 EP–3 SERIES 26,602 26,602 040 E–2 SERIES 175,540 175,540 041 TRAINER A/C SERIES 7,085 7,085 042 C–2A 9,525 9,525 043 C–130 SERIES 141,705 141,705 044 FEWSG 684 684 045 CARGO/TRANSPORT A/C SERIES 8,911 8,911 046 E–6 SERIES 197,206 197,206 047 EXECUTIVE HELICOPTERS SERIES 29,086 29,086 049 T–45 SERIES 155,745 155,745 050 POWER PLANT CHANGES 24,633 24,633 051 JPATS SERIES 22,682 22,682 052 AVIATION LIFE SUPPORT MODS 40,401 40,401 053 COMMON ECM EQUIPMENT 138,480 138,480 054 COMMON AVIONICS CHANGES 143,322 143,322 055 COMMON DEFENSIVE WEAPON SYSTEM 2,142 2,142 056 ID SYSTEMS 35,999 35,999 057 P–8 SERIES 180,530 180,530 058 MAGTF EW FOR AVIATION 27,794 27,794 059 MQ–8 SERIES 28,774 28,774 060 V–22 (TILT/ROTOR ACFT) OSPREY 334,405 334,405 061 NEXT GENERATION JAMMER
(NGJ)176,638 176,638 062 F–35 STOVL SERIES 153,588 146,388 Block IV/TR3 upgrade delays [–7,200] 063 F–35 CV SERIES 105,452 99,552 Block IV/TR3 upgrade delays [–5,900] 064 QRC 126,618 126,618 065 MQ–4 SERIES 12,998 12,998 066 RQ–21 SERIES 18,550 18,550 AIRCRAFT SPARES AND REPAIR PARTS 070 SPARES AND REPAIR PARTS 2,198,460 2,198,460 AIRCRAFT SUPPORT EQUIP & FACILITIES 071 COMMON GROUND EQUIPMENT 543,559 543,559 072 AIRCRAFT INDUSTRIAL FACILITIES 75,685 75,685 073 WAR CONSUMABLES 40,633 40,633 074 OTHER PRODUCTION CHARGES 21,194 21,194 075 SPECIAL SUPPORT EQUIPMENT 155,179 155,179 076 FIRST DESTINATION TRANSPORTATION 2,121 2,121 TOTAL AIRCRAFT PROCUREMENT, NAVY 17,127,378 18,298,078 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001 TRIDENT II MODS 1,173,837 1,173,837 SUPPORT EQUIPMENT & FACILITIES 002 MISSILE INDUSTRIAL FACILITIES 7,275 7,275 STRATEGIC MISSILES 003 TOMAHAWK 277,694 277,694 TACTICAL MISSILES 004 AMRAAM 326,952 326,952 005 SIDEWINDER 126,485 126,485 007 STANDARD MISSILE 456,206 456,206 008 STANDARD MISSILE AP 66,716 66,716 009 SMALL DIAMETER BOMB II 78,867 78,867 010 RAM 90,533 90,533 011 JOINT AIR GROUND MISSILE
(JAGM)49,386 49,386 014 AERIAL TARGETS 174,336 174,336 015 DRONES AND DECOYS 41,256 41,256 016 OTHER MISSILE SUPPORT 3,501 3,501 017 LRASM 168,845 168,845 018 LCS OTH MISSILE 32,910 32,910 MODIFICATION OF MISSILES 019 TOMAHAWK MODS 164,915 164,915 020 ESSM 215,375 206,475 Excessive production support growth [–8,900] 022 HARM MODS 147,572 147,572 023 STANDARD MISSILES MODS 83,654 17,254 SM–2 Blk IIC excessive concurrency [–66,400] SUPPORT EQUIPMENT & FACILITIES 024 WEAPONS INDUSTRIAL FACILITIES 1,996 1,996 025 FLEET SATELLITE COMM FOLLOW-ON 53,401 53,401 ORDNANCE SUPPORT EQUIPMENT 027 ORDNANCE SUPPORT EQUIPMENT 215,659 215,659 TORPEDOES AND RELATED EQUIP 028 SSTD 5,811 5,811 029 MK–48 TORPEDO 284,901 284,901 030 ASW TARGETS 13,833 13,833 MOD OF TORPEDOES AND RELATED EQUIP 031 MK–54 TORPEDO MODS 110,286 110,286 032 MK–48 TORPEDO ADCAP MODS 57,214 57,214 033 MARITIME MINES 5,832 5,832 SUPPORT EQUIPMENT 034 TORPEDO SUPPORT EQUIPMENT 97,581 97,581 035 ASW RANGE SUPPORT 4,159 4,159 DESTINATION TRANSPORTATION 036 FIRST DESTINATION TRANSPORTATION 4,106 4,106 GUNS AND GUN MOUNTS 037 SMALL ARMS AND WEAPONS 16,030 16,030 MODIFICATION OF GUNS AND GUN MOUNTS 038 CIWS MODS 37,147 37,147 039 COAST GUARD WEAPONS 45,804 45,804 040 GUN MOUNT MODS 74,427 74,427 041 LCS MODULE WEAPONS 4,253 4,253 042 AIRBORNE MINE NEUTRALIZATION SYSTEMS 6,662 6,662 SPARES AND REPAIR PARTS 045 SPARES AND REPAIR PARTS 159,578 159,578 TOTAL WEAPONS PROCUREMENT, NAVY 4,884,995 4,809,695 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001 GENERAL PURPOSE BOMBS 41,496 41,496 002 JDAM 64,631 64,631 003 AIRBORNE ROCKETS, ALL TYPES 60,719 60,719 004 MACHINE GUN AMMUNITION 11,158 11,158 005 PRACTICE BOMBS 51,409 51,409 006 CARTRIDGES & CART ACTUATED DEVICES 64,694 64,694 007 AIR EXPENDABLE COUNTERMEASURES 51,523 51,523 008 JATOS 6,761 6,761 009 5 INCH/54 GUN AMMUNITION 31,517 31,517 010 INTERMEDIATE CALIBER GUN AMMUNITION 38,005 38,005 011 OTHER SHIP GUN AMMUNITION 40,626 40,626 012 SMALL ARMS & LANDING PARTY AMMO 48,202 48,202 013 PYROTECHNIC AND DEMOLITION 9,766 9,766 015 AMMUNITION LESS THAN $5 MILLION 2,115 2,115 MARINE CORPS AMMUNITION 016 MORTARS 46,781 46,781 017 DIRECT SUPPORT MUNITIONS 119,504 79,662 USMC identified funds excess to need [–39,842] 018 INFANTRY WEAPONS AMMUNITION 83,220 83,220 019 COMBAT SUPPORT MUNITIONS 32,650 32,650 020 AMMO MODERNIZATION 15,144 15,144 021 ARTILLERY MUNITIONS 59,539 59,539 022 ITEMS LESS THAN $5 MILLION 4,142 4,142 TOTAL PROCUREMENT OF AMMO, NAVY & MC 883,602 843,760 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001 OHIO REPLACEMENT SUBMARINE 2,891,475 2,891,475 002 OHIO REPLACEMENT SUBMARINE AP 1,123,175 1,123,175 OTHER WARSHIPS 003 CARRIER REPLACEMENT PROGRAM 997,544 907,544 Full funding early to need [–90,000] 004 CVN–81 1,645,606 1,465,606 Full funding early to need [–180,000] 005 VIRGINIA CLASS SUBMARINE 2,334,693 4,630,693 Restore second Virginia-class SSN [2,296,000] 006 VIRGINIA CLASS SUBMARINE 1,901,187 2,173,187 Restore second Virginia-class SSN [272,000] 007 CVN REFUELING OVERHAULS 1,878,453 1,878,453 008 CVN REFUELING OVERHAULS AP 17,384 17,384 009 DDG 1000 78,205 78,205 010 DDG–51 3,040,270 3,040,270 011 DDG–51 AP 29,297 29,297 013 FFG-FRIGATE 1,053,123 954,523 Anticipated learning curve [–98,600] AMPHIBIOUS SHIPS 014 LPD FLIGHT II 1,155,801 1,118,101 Excessive unit cost growth [–37,700] 019 EXPEDITIONARY FAST TRANSPORT
(EPF)260,000 One additional ship [260,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 022 TOWING, SALVAGE, AND RESCUE SHIP
(ATS)168,209 168,209 023 LCU 1700 87,395 87,395 024 OUTFITTING 825,586 825,586 026 SERVICE CRAFT 249,781 249,781 027 LCAC SLEP 56,461 56,461 028 COMPLETION OF PY SHIPBUILDING PROGRAMS 369,112 369,112 TOTAL SHIPBUILDING AND CONVERSION, NAVY 19,902,757 22,324,457 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001 SURFACE POWER EQUIPMENT 11,738 11,738 GENERATORS 002 SURFACE COMBATANT HM&E 58,497 58,497 NAVIGATION EQUIPMENT 003 OTHER NAVIGATION EQUIPMENT 74,084 74,084 OTHER SHIPBOARD EQUIPMENT 004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 204,806 204,806 005 DDG MOD 547,569 531,169 Excessive CSSQT cost growth [–16,400] 006 FIREFIGHTING EQUIPMENT 18,394 18,394 007 COMMAND AND CONTROL SWITCHBOARD 2,374 2,374 008 LHA/LHD MIDLIFE 78,265 78,265 009 POLLUTION CONTROL EQUIPMENT 23,035 23,035 010 SUBMARINE SUPPORT EQUIPMENT 64,632 60,132 Excess cost growth [–4,500] 011 VIRGINIA CLASS SUPPORT EQUIPMENT 22,868 22,868 012 LCS CLASS SUPPORT EQUIPMENT 3,976 3,976 013 SUBMARINE BATTERIES 31,322 31,322 014 LPD CLASS SUPPORT EQUIPMENT 50,475 55,475 Electronic actuator pilot program [5,000] 015 DDG 1000 CLASS SUPPORT EQUIPMENT 42,279 36,779 Excess cost growth [–5,500] 016 STRATEGIC PLATFORM SUPPORT EQUIP 15,429 15,429 017 DSSP EQUIPMENT 2,918 2,918 018 CG MODERNIZATION 87,978 87,978 019 LCAC 9,366 9,366 020 UNDERWATER EOD EQUIPMENT 16,842 16,842 021 ITEMS LESS THAN $5 MILLION 105,715 95,715 Cost growth [–10,000] 022 CHEMICAL WARFARE DETECTORS 3,044 3,044 023 SUBMARINE LIFE SUPPORT SYSTEM 5,885 5,885 REACTOR PLANT EQUIPMENT 024 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 1,260,721 400,621 LCS in-service modernization excess cost growth [–12,100] Realignment to OPN–24A for Shipyard Infrastructure Optimization Plan [–198,000] Transfer to O&M for ship depot maintenance [–650,000] 024A SHIPYARD INFRASTRUCTURE OPTIMIZATION PLAN 198,000 Realignment from OPN–24 for Shipyard Infrastructure Optimization Plan [198,000] 025 REACTOR POWER UNITS 5,305 5,305 026 REACTOR COMPONENTS 415,404 415,404 OCEAN ENGINEERING 027 DIVING AND SALVAGE EQUIPMENT 11,143 11,143 SMALL BOATS 028 STANDARD BOATS 52,371 52,371 PRODUCTION FACILITIES EQUIPMENT 029 OPERATING FORCES IPE 233,667 233,667 OTHER SHIP SUPPORT 030 LCS COMMON MISSION MODULES EQUIPMENT 39,714 39,714 031 LCS MCM MISSION MODULES 218,822 167,922 COBRA early to need [–9,300] Program Decrease [–41,600] 032 LCS ASW MISSION MODULES 61,759 61,759 033 LCS SUW MISSION MODULES 24,412 24,412 034 LCS IN-SERVICE MODERNIZATION 121,848 151,848 Preservation of LCS 3 and LCS 4 [30,000] 035 SMALL & MEDIUM UUV 67,709 43,709 Early to need based on IOTE schedule [–24,000] SHIP SONARS 037 SPQ–9B RADAR 27,517 27,517 038 AN/SQQ–89 SURF ASW COMBAT SYSTEM 128,664 128,664 039 SSN ACOUSTIC EQUIPMENT 374,737 374,737 040 UNDERSEA WARFARE SUPPORT EQUIPMENT 9,286 9,286 ASW ELECTRONIC EQUIPMENT 041 SUBMARINE ACOUSTIC WARFARE SYSTEM 26,066 26,066 042 SSTD 13,241 13,241 043 FIXED SURVEILLANCE SYSTEM 193,446 193,446 044 SURTASS 63,838 63,838 ELECTRONIC WARFARE EQUIPMENT 045 AN/SLQ–32 387,195 387,195 RECONNAISSANCE EQUIPMENT 046 SHIPBOARD IW EXPLOIT 235,744 223,644 Excess cost growth [–12,100] 047 AUTOMATED IDENTIFICATION SYSTEM
(AIS)3,862 3,862 OTHER SHIP ELECTRONIC EQUIPMENT 048 COOPERATIVE ENGAGEMENT CAPABILITY 26,006 26,006 049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,385 15,385 050 ATDLS 103,835 103,835 051 NAVY COMMAND AND CONTROL SYSTEM
(NCCS)3,594 3,594 052 MINESWEEPING SYSTEM REPLACEMENT 15,744 15,744 053 SHALLOW WATER MCM 5,493 5,493 054 NAVSTAR GPS RECEIVERS (SPACE) 38,043 38,043 055 AMERICAN FORCES RADIO AND TV SERVICE 2,592 2,592 056 STRATEGIC PLATFORM SUPPORT EQUIP 7,985 7,985 AVIATION ELECTRONIC EQUIPMENT 057 ASHORE ATC EQUIPMENT 83,475 83,475 058 AFLOAT ATC EQUIPMENT 65,113 65,113 059 ID SYSTEMS 23,815 23,815 060 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 100,751 100,751 061 NAVAL MISSION PLANNING SYSTEMS 13,947 13,947 OTHER SHORE ELECTRONIC EQUIPMENT 062 MARITIME INTEGRATED BROADCAST SYSTEM 1,375 1,375 063 TACTICAL/MOBILE C4I SYSTEMS 22,771 22,771 064 DCGS-N 18,872 18,872 065 CANES 389,585 389,585 066 RADIAC 10,335 10,335 067 CANES-INTELL 48,654 48,654 068 GPETE 8,133 8,133 069 MASF 4,150 4,150 070 INTEG COMBAT SYSTEM TEST FACILITY 5,934 5,934 071 EMI CONTROL INSTRUMENTATION 4,334 4,334 072 ITEMS LESS THAN $5 MILLION 159,815 159,815 SHIPBOARD COMMUNICATIONS 073 SHIPBOARD TACTICAL COMMUNICATIONS 56,106 56,106 074 SHIP COMMUNICATIONS AUTOMATION 124,288 124,288 075 COMMUNICATIONS ITEMS UNDER $5M 45,120 45,120 SUBMARINE COMMUNICATIONS 076 SUBMARINE BROADCAST SUPPORT 31,133 31,133 077 SUBMARINE COMMUNICATION EQUIPMENT 62,214 62,214 SATELLITE COMMUNICATIONS 078 SATELLITE COMMUNICATIONS SYSTEMS 47,421 47,421 079 NAVY MULTIBAND TERMINAL
(NMT)64,552 64,552 SHORE COMMUNICATIONS 080 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)4,398 4,398 CRYPTOGRAPHIC EQUIPMENT 081 INFO SYSTEMS SECURITY PROGRAM
(ISSP)157,551 147,551 Program decrease [–10,000] 082 MIO INTEL EXPLOITATION TEAM 985 985 CRYPTOLOGIC EQUIPMENT 083 CRYPTOLOGIC COMMUNICATIONS EQUIP 15,906 15,906 OTHER ELECTRONIC SUPPORT 090 COAST GUARD EQUIPMENT 70,689 70,689 SONOBUOYS 092 SONOBUOYS—ALL TYPES 237,639 286,639 Inventory increase [49,000] AIRCRAFT SUPPORT EQUIPMENT 093 MINOTAUR 5,077 5,077 094 WEAPONS RANGE SUPPORT EQUIPMENT 83,969 83,969 095 AIRCRAFT SUPPORT EQUIPMENT 187,758 187,758 096 ADVANCED ARRESTING GEAR
(AAG)16,059 16,059 097 METEOROLOGICAL EQUIPMENT 15,192 15,192 099 LEGACY AIRBORNE MCM 6,674 6,674 100 LAMPS EQUIPMENT 1,189 1,189 101 AVIATION SUPPORT EQUIPMENT 58,873 58,873 102 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 60,937 60,937 SHIP GUN SYSTEM EQUIPMENT 103 SHIP GUN SYSTEMS EQUIPMENT 5,540 5,540 SHIP MISSILE SYSTEMS EQUIPMENT 104 HARPOON SUPPORT EQUIPMENT 208 208 105 SHIP MISSILE SUPPORT EQUIPMENT 262,077 252,077 Excess cost growth [–10,000] 106 TOMAHAWK SUPPORT EQUIPMENT 84,087 76,087 TMPC cost growth [–8,000] FBM SUPPORT EQUIPMENT 107 STRATEGIC MISSILE SYSTEMS EQUIP 258,910 258,910 ASW SUPPORT EQUIPMENT 108 SSN COMBAT CONTROL SYSTEMS 173,770 173,770 109 ASW SUPPORT EQUIPMENT 26,584 26,584 OTHER ORDNANCE SUPPORT EQUIPMENT 110 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 7,470 7,470 111 ITEMS LESS THAN $5 MILLION 6,356 6,356 OTHER EXPENDABLE ORDNANCE 112 ANTI-SHIP MISSILE DECOY SYSTEM 86,356 86,356 113 SUBMARINE TRAINING DEVICE MODS 69,240 69,240 114 SURFACE TRAINING EQUIPMENT 192,245 192,245 CIVIL ENGINEERING SUPPORT EQUIPMENT 115 PASSENGER CARRYING VEHICLES 6,123 6,123 116 GENERAL PURPOSE TRUCKS 2,693 2,693 117 CONSTRUCTION & MAINTENANCE EQUIP 47,301 47,301 118 FIRE FIGHTING EQUIPMENT 10,352 10,352 119 TACTICAL VEHICLES 31,475 31,475 121 POLLUTION CONTROL EQUIPMENT 2,630 2,630 122 ITEMS LESS THAN $5 MILLION 47,972 47,972 123 PHYSICAL SECURITY VEHICLES 1,171 1,171 SUPPLY SUPPORT EQUIPMENT 124 SUPPLY EQUIPMENT 19,693 19,693 125 FIRST DESTINATION TRANSPORTATION 4,956 4,956 126 SPECIAL PURPOSE SUPPLY SYSTEMS 668,639 638,639 Program decrease [–30,000] TRAINING DEVICES 127 TRAINING SUPPORT EQUIPMENT 4,026 4,026 128 TRAINING AND EDUCATION EQUIPMENT 73,454 73,454 COMMAND SUPPORT EQUIPMENT 129 COMMAND SUPPORT EQUIPMENT 32,390 32,390 130 MEDICAL SUPPORT EQUIPMENT 974 974 132 NAVAL MIP SUPPORT EQUIPMENT 5,606 5,606 133 OPERATING FORCES SUPPORT EQUIPMENT 16,024 16,024 134 C4ISR EQUIPMENT 6,697 6,697 135 ENVIRONMENTAL SUPPORT EQUIPMENT 27,503 27,503 136 PHYSICAL SECURITY EQUIPMENT 138,281 138,281 137 ENTERPRISE INFORMATION TECHNOLOGY 42,680 42,680 OTHER 140 NEXT GENERATION ENTERPRISE SERVICE 184,443 184,443 141 CYBERSPACE ACTIVITIES 16,523 16,523 CLASSIFIED PROGRAMS 41A CLASSIFIED PROGRAMS 18,446 18,446 SPARES AND REPAIR PARTS 142 SPARES AND REPAIR PARTS 374,195 421,195 SPY–1 battle spare [47,000] TOTAL OTHER PROCUREMENT, NAVY 10,948,518 10,236,018 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001 AAV7A1 PIP 87,476 87,476 002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 478,874 478,874 003 LAV PIP 41,988 41,988 ARTILLERY AND OTHER WEAPONS 004 155MM LIGHTWEIGHT TOWED HOWITZER 59 59 005 ARTILLERY WEAPONS SYSTEM 174,687 234,337 Ground Based Anti-Ship Missiles—USMC UPL [59,650] 006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 24,867 24,867 OTHER SUPPORT 007 MODIFICATION KITS 3,067 0 USMC funds identified excess to need [–3,067] GUIDED MISSILES 008 GROUND BASED AIR DEFENSE 18,920 18,920 009 ANTI-ARMOR MISSILE-JAVELIN 19,888 19,888 010 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 21,891 21,891 011 ANTI-ARMOR MISSILE-TOW 34,985 34,985 012 GUIDED MLRS ROCKET (GMLRS) 133,689 133,689 COMMAND AND CONTROL SYSTEMS 013 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 35,057 35,057 REPAIR AND TEST EQUIPMENT 014 REPAIR AND TEST EQUIPMENT 24,405 24,405 OTHER SUPPORT
(TEL)015 MODIFICATION KITS 1,006 1,006 COMMAND AND CONTROL SYSTEM (NON-TEL) 016 ITEMS UNDER $5 MILLION (COMM & ELEC) 69,725 69,725 017 AIR OPERATIONS C2 SYSTEMS 15,611 15,611 RADAR + EQUIPMENT (NON-TEL) 019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 284,283 284,283 INTELL/COMM EQUIPMENT (NON-TEL) 020 GCSS-MC 1,587 1,587 021 FIRE SUPPORT SYSTEM 24,934 24,934 022 INTELLIGENCE SUPPORT EQUIPMENT 50,728 50,728 024 UNMANNED AIR SYSTEMS (INTEL) 24,853 24,853 025 DCGS-MC 38,260 38,260 026 UAS PAYLOADS 5,489 5,489 OTHER SUPPORT (NON-TEL) 029 NEXT GENERATION ENTERPRISE NETWORK
(NGEN)78,922 78,922 030 COMMON COMPUTER RESOURCES 35,349 35,349 031 COMMAND POST SYSTEMS 33,713 33,713 032 RADIO SYSTEMS 343,250 343,250 033 COMM SWITCHING & CONTROL SYSTEMS 40,627 40,627 034 COMM & ELEC INFRASTRUCTURE SUPPORT 43,782 43,782 035 CYBERSPACE ACTIVITIES 53,896 53,896 CLASSIFIED PROGRAMS 36A CLASSIFIED PROGRAMS 3,797 3,797 ADMINISTRATIVE VEHICLES 037 COMMERCIAL CARGO VEHICLES 22,460 22,460 TACTICAL VEHICLES 038 MOTOR TRANSPORT MODIFICATIONS 10,739 10,739 039 JOINT LIGHT TACTICAL VEHICLE 381,675 381,675 040 FAMILY OF TACTICAL TRAILERS 2,963 2,963 ENGINEER AND OTHER EQUIPMENT 042 ENVIRONMENTAL CONTROL EQUIP ASSORT 385 385 043 TACTICAL FUEL SYSTEMS 501 501 044 POWER EQUIPMENT ASSORTED 23,430 23,430 045 AMPHIBIOUS SUPPORT EQUIPMENT 5,752 5,752 046 EOD SYSTEMS 20,939 20,939 MATERIALS HANDLING EQUIPMENT 047 PHYSICAL SECURITY EQUIPMENT 23,063 23,063 GENERAL PROPERTY 048 FIELD MEDICAL EQUIPMENT 4,187 4,187 049 TRAINING DEVICES 101,765 101,765 050 FAMILY OF CONSTRUCTION EQUIPMENT 19,305 19,305 051 ULTRA-LIGHT TACTICAL VEHICLE
(ULTV)678 678 OTHER SUPPORT 052 ITEMS LESS THAN $5 MILLION 9,174 9,174 SPARES AND REPAIR PARTS 053 SPARES AND REPAIR PARTS 27,295 27,295 TOTAL PROCUREMENT, MARINE CORPS 2,903,976 2,960,559 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001 F–35 4,567,018 4,236,018 Excess depot standup funding [–22,000] Excess miscellaneous support costs [–156,000] Excess production engineering support [–10,000] F135 affordability challenges [–48,000] Lot 15 target cost savings [–75,000] Unjustified ALIS funding [–20,000] 002 F–35 AP 610,800 610,800 004 F–15EX 1,269,847 1,269,847 005 F–15EX AP 133,500 133,500 TACTICAL AIRLIFT 007 KC–46A MDAP 2,850,151 2,189,151 Decrease quantity by three aircraft [–462,000] Prior year carryover [–119,000] Spares excess to need due to quantity decrease [–40,000] Wing Air Refueling Pods early to need [–40,000] OTHER AIRLIFT 008 C–130J 37,131 37,131 010 MC–130J 362,807 241,807 Prior year carryover [–121,000] 011 MC–130J AP 39,987 29,987 FY22 quantity reduction [–10,000] HELICOPTERS 012 UH–1N REPLACEMENT 194,016 194,016 013 COMBAT RESCUE HELICOPTER 973,473 973,473 MISSION SUPPORT AIRCRAFT 015 CIVIL AIR PATROL A/C 2,811 11,211 Program Increase [8,400] OTHER AIRCRAFT 016 TARGET DRONES 133,273 133,273 018 COMPASS CALL 161,117 291,117 Program increase [130,000] 020 MQ–9 29,409 120,209 Program increase [108,000] Unjustified request [–17,200] STRATEGIC AIRCRAFT 022 B–1 3,853 3,853 023 B–2A 31,476 31,476 024 B–1B 21,808 1,808 Slow modernization execution [–20,000] 025 B–52 53,949 22,249 GPS IU early to need [–28,700] Tactical data link contract delay [–3,000] 025A LONG-RANGE STRIKE BOMBER ADVANCED PROCUREMENT 20,000 Advanced procurement [20,000] 026 LARGE AIRCRAFT INFRARED COUNTERMEASURES 9,999 9,999 TACTICAL AIRCRAFT 027 A–10 135,793 135,793 028 E–11 BACN/HAG 33,645 33,645 029 F–15 349,304 349,304 030 F–16 615,760 615,760 032 F–22A 387,905 361,705 Contract delays [–26,200] 033 F–35 MODIFICATIONS 322,185 290,485 Block IV/TR3 delays [–31,700] 034 F–15 EPAW 31,995 27,195 Concurrency [–4,800] 035 INCREMENT 3.2B 5,889 5,889 036 KC–46A MDAP 24,085 9,085 Excessive airworthiness directives and service bulletins [–15,000] AIRLIFT AIRCRAFT 037 C–5 62,108 50,008 Unjustified PMA cost growth [–12,100] 038 C–17A 66,798 56,798 BLOS ahead of need [–10,000] 040 C–32A 2,947 2,947 041 C–37A 12,985 5,985 SATCOM installs ahead of need [–7,000] TRAINER AIRCRAFT 042 GLIDER MODS 977 977 043 T–6 26,829 26,829 044 T–1 4,465 4,465 045 T–38 36,806 41,806 T–38 ejection seat improvements [5,000] OTHER AIRCRAFT 046 U–2 MODS 110,618 110,618 047 KC–10A
(ATCA)117 117 049 VC–25A MOD 1,983 1,983 050 C–40 9,252 7,252 SATCOM installs ahead of need [–2,000] 051 C–130 5,871 140,671 AMP 1 excess to need [–3,800] Eight-bladed propeller upgrade kits only [55,000] Improved modular airborne fire fighting system (iMAFFS) [4,600] T–56 3.5 engine mod [79,000] 052 C–130J MODS 140,032 140,032 053 C–135 88,250 86,450 Other government cost growth [–1,800] 055 COMPASS CALL 193,389 193,389 057 RC–135 191,332 191,332 058 E–3 172,141 172,141 059 E–4 58,803 58,803 060 E–8 11,037 38,037 Program increase [27,000] 061 AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/45 53,343 53,343 062 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 1,573 1,573 063 H–1 4,410 4,410 064 H–60 44,538 44,538 065 RQ–4 MODS 40,468 40,468 066 HC/MC–130 MODIFICATIONS 20,780 20,780 067 OTHER AIRCRAFT 100,774 100,774 068 MQ–9 MODS 188,387 188,387 070 CV–22 MODS 122,306 328,506 SOCOM UPL [206,200] AIRCRAFT SPARES AND REPAIR PARTS 071 INITIAL SPARES/REPAIR PARTS 926,683 915,383 Unobligated balances—F–16s [–11,300] COMMON SUPPORT EQUIPMENT 073 AIRCRAFT REPLACEMENT SUPPORT EQUIP 132,719 132,719 POST PRODUCTION SUPPORT 074 B–2A 1,683 1,683 075 B–2B 46,734 46,734 076 B–52 1,034 1,034 079 E–11 BACN/HAG 63,419 63,419 080 F–15 2,632 2,632 081 F–16 14,163 14,163 083 OTHER AIRCRAFT 4,595 4,595 084 RQ–4 POST PRODUCTION CHARGES 32,585 32,585 INDUSTRIAL PREPAREDNESS 085 INDUSTRIAL RESPONSIVENESS 18,215 18,215 WAR CONSUMABLES 086 WAR CONSUMABLES 36,046 36,046 OTHER PRODUCTION CHARGES 087 OTHER PRODUCTION CHARGES 1,439,640 1,439,640 CLASSIFIED PROGRAMS 89A CLASSIFIED PROGRAMS 21,692 21,692 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 17,908,145 17,233,745 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001 MISSILE REPLACEMENT EQ-BALLISTIC 75,012 75,012 TACTICAL 002 REPLAC EQUIP & WAR CONSUMABLES 4,495 4,495 004 JOINT AIR-SURFACE STANDOFF MISSILE 475,949 475,949 005 LRASM0 19,800 19,800 006 SIDEWINDER (AIM–9X) 164,769 164,769 007 AMRAAM 453,223 453,223 008 PREDATOR HELLFIRE MISSILE 40,129 40,129 009 SMALL DIAMETER BOMB 45,475 45,475 010 SMALL DIAMETER BOMB II 273,272 273,272 INDUSTRIAL FACILITIES 011 INDUSTR'L PREPAREDNS/POL PREVENTION 814 814 CLASS IV 013 ICBM FUZE MOD 3,458 3,458 014 ICBM FUZE MOD AP 43,450 43,450 015 MM III MODIFICATIONS 85,310 85,310 016 AGM–65D MAVERICK 298 298 017 AIR LAUNCH CRUISE MISSILE
(ALCM)52,924 52,924 MISSILE SPARES AND REPAIR PARTS 018 MSL SPRS/REPAIR PARTS (INITIAL) 9,402 9,402 019 MSL SPRS/REPAIR PARTS (REPLEN) 84,671 84,671 SPECIAL PROGRAMS 025 SPECIAL UPDATE PROGRAMS 23,501 23,501 CLASSIFIED PROGRAMS 25A CLASSIFIED PROGRAMS 540,465 540,465 TOTAL MISSILE PROCUREMENT, AIR FORCE 2,396,417 2,396,417 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001 ROCKETS 14,962 14,962 CARTRIDGES 002 CARTRIDGES 123,365 123,365 BOMBS 003 PRACTICE BOMBS 59,725 59,725 006 JOINT DIRECT ATTACK MUNITION 206,989 206,989 007 B61 35,634 35,634 OTHER ITEMS 009 CAD/PAD 47,830 47,830 010 EXPLOSIVE ORDNANCE DISPOSAL
(EOD)6,232 6,232 011 SPARES AND REPAIR PARTS 542 542 012 MODIFICATIONS 1,310 1,310 013 ITEMS LESS THAN $5,000,000 4,753 4,753 FLARES 015 FLARES 40,088 40,088 FUZES 016 FUZES 40,983 40,983 SMALL ARMS 017 SMALL ARMS 13,925 13,925 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 596,338 596,338 PROCUREMENT, SPACE FORCE SPACE PROCUREMENT, SF 001 ADVANCED EHF 14,823 14,823 002 AF SATELLITE COMM SYSTEM 48,326 43,326 Insufficient justification [–5,000] 003 COUNTERSPACE SYSTEMS 65,540 57,540 Insufficient justification [–8,000] 004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 66,190 66,190 005 GENERAL INFORMATION TECH—SPACE 3,299 3,299 006 GPSIII FOLLOW ON 627,796 612,796 Unjustified growth [–15,000] 007 GPS III SPACE SEGMENT 20,122 20,122 008 GLOBAL POSTIONING (SPACE) 2,256 2,256 009 SPACEBORNE EQUIP (COMSEC) 35,495 35,495 010 MILSATCOM 15,795 15,795 011 SBIR HIGH (SPACE) 160,891 160,891 012 SPECIAL SPACE ACTIVITIES 78,387 78,387 013 NATIONAL SECURITY SPACE LAUNCH 1,043,171 1,043,171 014 NUDET DETECTION SYSTEM 6,638 6,638 015 ROCKET SYSTEMS LAUNCH PROGRAM 47,741 47,741 016 SPACE FENCE 11,279 11,279 017 SPACE MODS 96,551 86,551 Insufficient justification [–10,000] 018 SPACELIFT RANGE SYSTEM SPACE 100,492 100,492 SPARES 019 SPARES AND REPAIR PARTS 1,272 1,272 TOTAL PROCUREMENT, SPACE FORCE 2,446,064 2,408,064 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001 PASSENGER CARRYING VEHICLES 9,016 9,016 CARGO AND UTILITY VEHICLES 002 MEDIUM TACTICAL VEHICLE 15,058 15,058 003 CAP VEHICLES 1,059 1,800 Program increase [741] 004 CARGO AND UTILITY VEHICLES 38,920 38,920 SPECIAL PURPOSE VEHICLES 005 JOINT LIGHT TACTICAL VEHICLE 30,544 30,544 006 SECURITY AND TACTICAL VEHICLES 319 319 007 SPECIAL PURPOSE VEHICLES 43,157 34,381 Program decrease [–2,500] Unjustified request [–6,276] FIRE FIGHTING EQUIPMENT 008 FIRE FIGHTING/CRASH RESCUE VEHICLES 8,621 8,621 MATERIALS HANDLING EQUIPMENT 009 MATERIALS HANDLING VEHICLES 12,897 12,897 BASE MAINTENANCE SUPPORT 010 RUNWAY SNOW REMOV AND CLEANING EQU 3,577 3,577 011 BASE MAINTENANCE SUPPORT VEHICLES 43,095 43,095 COMM SECURITY EQUIPMENT(COMSEC) 013 COMSEC EQUIPMENT 54,864 54,864 INTELLIGENCE PROGRAMS 014 INTERNATIONAL INTEL TECH & ARCHITECTURES 9,283 9,283 015 INTELLIGENCE TRAINING EQUIPMENT 6,849 6,849 016 INTELLIGENCE COMM EQUIPMENT 33,471 33,471 ELECTRONICS PROGRAMS 017 AIR TRAFFIC CONTROL & LANDING SYS 29,409 29,409 018 BATTLE CONTROL SYSTEM—FIXED 7,909 7,909 019 THEATER AIR CONTROL SYS IMPROVEMEN 32,632 32,632 020 WEATHER OBSERVATION FORECAST 33,021 33,021 021 STRATEGIC COMMAND AND CONTROL 31,353 31,353 022 CHEYENNE MOUNTAIN COMPLEX 10,314 10,314 023 MISSION PLANNING SYSTEMS 15,132 15,132 025 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,806 9,806 SPCL COMM-ELECTRONICS PROJECTS 026 GENERAL INFORMATION TECHNOLOGY 39,887 39,887 027 AF GLOBAL COMMAND & CONTROL SYS 2,602 2,602 029 MOBILITY COMMAND AND CONTROL 10,541 10,541 030 AIR FORCE PHYSICAL SECURITY SYSTEM 96,277 93,777 Program decrease [–2,500] 031 COMBAT TRAINING RANGES 195,185 195,185 032 MINIMUM ESSENTIAL EMERGENCY COMM N 29,664 29,664 033 WIDE AREA SURVEILLANCE
(WAS)59,633 59,633 034 C3 COUNTERMEASURES 105,584 105,584 036 DEFENSE ENTERPRISE ACCOUNTING & MGT SYS 899 899 038 THEATER BATTLE MGT C2 SYSTEM 3,392 3,392 039 AIR & SPACE OPERATIONS CENTER
(AOC)24,983 24,983 AIR FORCE COMMUNICATIONS 041 BASE INFORMATION TRANSPT INFRAST
(BITI)WIRED 19,147 19,147 042 AFNET 84,515 84,515 043 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)6,185 6,185 044 USCENTCOM 19,649 19,649 045 USSTRATCOM 4,337 4,337 ORGANIZATION AND BASE 046 TACTICAL C-E EQUIPMENT 137,033 137,033 047 RADIO EQUIPMENT 15,264 15,264 049 BASE COMM INFRASTRUCTURE 132,281 132,281 MODIFICATIONS 050 COMM ELECT MODS 21,471 21,471 PERSONAL SAFETY & RESCUE EQUIP 051 PERSONAL SAFETY AND RESCUE EQUIPMENT 49,578 49,578 DEPOT PLANT+MTRLS HANDLING EQ 052 POWER CONDITIONING EQUIPMENT 11,454 11,454 053 MECHANIZED MATERIAL HANDLING EQUIP 12,110 12,110 BASE SUPPORT EQUIPMENT 054 BASE PROCURED EQUIPMENT 21,142 21,142 055 ENGINEERING AND EOD EQUIPMENT 7,700 7,700 056 MOBILITY EQUIPMENT 18,266 22,966 Program increase [4,700] 057 FUELS SUPPORT EQUIPMENT
(FSE)9,601 9,601 058 BASE MAINTENANCE AND SUPPORT EQUIPMENT 42,078 30,378 Program decrease [–4,700] Unjustified request [–7,000] SPECIAL SUPPORT PROJECTS 060 DARP RC135 27,164 27,164 061 DCGS-AF 121,528 121,528 063 SPECIAL UPDATE PROGRAM 782,641 782,641 CLASSIFIED PROGRAMS 63A CLASSIFIED PROGRAMS 21,086,112 21,026,112 Program adjustment [–60,000] SPARES AND REPAIR PARTS 064 SPARES AND REPAIR PARTS (CYBER) 1,664 1,664 065 SPARES AND REPAIR PARTS 15,847 15,847 TOTAL OTHER PROCUREMENT, AIR FORCE 23,695,720 23,618,185 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 026 MAJOR EQUIPMENT, DPAA 500 500 049 MAJOR EQUIPMENT, OSD 3,099 3,099 MAJOR EQUIPMENT, NSA 048 INFORMATION SYSTEMS SECURITY PROGRAM
(ISSP)101 101 MAJOR EQUIPMENT, WHS 053 MAJOR EQUIPMENT, WHS 515 515 MAJOR EQUIPMENT, DISA 011 INFORMATION SYSTEMS SECURITY 17,211 17,211 012 TELEPORT PROGRAM 29,841 29,841 013 JOINT FORCES HEADQUARTERS—DODIN 3,091 3,091 014 ITEMS LESS THAN $5 MILLION 41,569 41,569 016 DEFENSE INFORMATION SYSTEM NETWORK 26,978 26,978 017 WHITE HOUSE COMMUNICATION AGENCY 44,161 44,161 018 SENIOR LEADERSHIP ENTERPRISE 35,935 35,935 019 JOINT REGIONAL SECURITY STACKS
(JRSS)88,741 8,741 Program decrease [–80,000] 020 JOINT SERVICE PROVIDER 157,538 157,538 021 FOURTH ESTATE NETWORK OPTIMIZATION
(4ENO)42,084 42,084 MAJOR EQUIPMENT, DLA 023 MAJOR EQUIPMENT 417,459 417,459 MAJOR EQUIPMENT, DCSA 003 MAJOR EQUIPMENT 2,212 2,212 MAJOR EQUIPMENT, TJS 050 MAJOR EQUIPMENT, TJS 8,329 8,329 051 MAJOR EQUIPMENT—TJS CYBER 1,247 1,247 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 031 THAAD 495,396 601,396 THAAD battery #8 [106,000] 034 AEGIS BMD 356,195 356,195 035 AEGIS BMD AP 44,901 44,901 037 SM–3 IIAS 218,322 333,322 Increase SM–3 Block IIA quantities [115,000] 038 ARROW 3 UPPER TIER SYSTEMS 77,000 77,000 039 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 50,000 50,000 040 AEGIS ASHORE PHASE III 39,114 39,114 041 IRON DOME 73,000 73,000 042 AEGIS BMD HARDWARE AND SOFTWARE 104,241 104,241 MAJOR EQUIPMENT, DHRA 005 PERSONNEL ADMINISTRATION 4,213 4,213 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 028 VEHICLES 215 215 029 OTHER MAJOR EQUIPMENT 9,994 9,994 MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY 027 REGIONAL CENTER PROCUREMENT 1,598 1,598 MAJOR EQUIPMENT, DODEA 025 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,319 1,319 MAJOR EQUIPMENT, DCMA 002 MAJOR EQUIPMENT 1,398 1,398 MAJOR EQUIPMENT, DMACT 024 MAJOR EQUIPMENT 7,993 7,993 CLASSIFIED PROGRAMS 54A CLASSIFIED PROGRAMS 554,264 554,264 AVIATION PROGRAMS 055 ARMED OVERWATCH/TARGETING 101,000 53,000 Program decrease [–80,000] U.S. Special Operations Command Armed Overwatch program [32,000] 059 ROTARY WING UPGRADES AND SUSTAINMENT 211,041 211,041 060 UNMANNED ISR 25,488 20,488 Program decrease [–5,000] 061 NON-STANDARD AVIATION 61,874 56,874 Program decrease [–5,000] 062 U–28 3,825 3,825 063 MH–47 CHINOOK 135,482 135,482 064 CV–22 MODIFICATION 14,829 14,829 065 MQ–9 UNMANNED AERIAL VEHICLE 6,746 6,746 066 PRECISION STRIKE PACKAGE 243,111 238,111 Program decrease [–5,000] 067 AC/MC–130J 163,914 163,914 068 C–130 MODIFICATIONS 20,414 20,414 SHIPBUILDING 069 UNDERWATER SYSTEMS 20,556 20,556 AMMUNITION PROGRAMS 070 ORDNANCE ITEMS <$5M 186,197 186,197 OTHER PROCUREMENT PROGRAMS 071 INTELLIGENCE SYSTEMS 94,982 94,982 072 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 11,645 11,645 073 OTHER ITEMS <$5M 96,333 96,333 074 COMBATANT CRAFT SYSTEMS 17,278 17,278 075 SPECIAL PROGRAMS 78,865 71,365 Program decrease [–7,500] 076 TACTICAL VEHICLES 30,158 30,158 077 WARRIOR SYSTEMS <$5M 260,733 260,733 078 COMBAT MISSION REQUIREMENTS 19,848 19,848 079 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 2,401 2,401 080 OPERATIONAL ENHANCEMENTS INTELLIGENCE 13,861 8,861 Program decrease [–5,000] 081 OPERATIONAL ENHANCEMENTS 247,038 242,038 Program decrease [–5,000] CBDP 082 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 147,150 147,150 083 CB PROTECTION & HAZARD MITIGATION 149,944 149,944 TOTAL PROCUREMENT, DEFENSE-WIDE 5,324,487 5,384,987 TOTAL PROCUREMENT 130,684,160 132,844,847