Sec. 4101. PROCUREMENT
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SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2020 Request Senate Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 2 UTILITY F/W AIRCRAFT 16,000 0 Program zeroed out in FYDP [–16,000] 4 RQ–11 (RAVEN) 23,510 23,510 ROTARY 5 TACTICAL UNMANNED AIRCRAFT SYSTEM
(TUAS)12,100 12,100 8 AH–64 APACHE BLOCK IIIA REMAN 806,849 806,849 9 AH–64 APACHE BLOCK IIIA REMAN AP 190,870 190,870 10 AH–64 APACHE BLOCK IIIB NEW BUILD 0 105,000 Increase fielding for Active and ARNG units [105,000] 12 UH–60 BLACKHAWK M MODEL
(MYP)1,411,540 1,271,540 Funding ahead of acquisition strategy [–140,000] 13 UH–60 BLACKHAWK M MODEL
(MYP)AP 79,572 79,572 14 UH–60 BLACK HAWK L AND V MODELS 169,290 204,290 Increase fielding for ARNG units [35,000] 15 CH–47 HELICOPTER 140,290 140,290 16 CH–47 HELICOPTER AP 18,186 18,186 MODIFICATION OF AIRCRAFT 19 UNIVERSAL GROUND CONTROL EQUIPMENT
(UAS)2,090 2,090 20 GRAY EAGLE MODS2 14,699 14,699 21 MULTI SENSOR ABN RECON
(MIP)35,189 35,189 22 AH–64 MODS 58,172 58,172 23 CH–47 CARGO HELICOPTER MODS
(MYP)11,785 11,785 24 GRCS SEMA MODS
(MIP)5,677 5,677 25 ARL SEMA MODS
(MIP)6,566 6,566 26 EMARSS SEMA MODS
(MIP)3,859 3,859 27 UTILITY/CARGO AIRPLANE MODS 15,476 15,476 28 UTILITY HELICOPTER MODS 6,744 6,744 29 NETWORK AND MISSION PLAN 105,442 105,442 30 COMMS, NAV SURVEILLANCE 164,315 164,315 32 GATM ROLLUP 30,966 30,966 33 RQ–7 UAV MODS 8,983 8,983 34 UAS MODS 10,205 10,205 GROUND SUPPORT AVIONICS 35 AIRCRAFT SURVIVABILITY EQUIPMENT 52,297 52,297 36 SURVIVABILITY CM 8,388 8,388 37 CMWS 13,999 13,999 38 COMMON INFRARED COUNTERMEASURES (CIRCM) 168,784 168,784 OTHER SUPPORT 39 AVIONICS SUPPORT EQUIPMENT 1,777 1,777 40 COMMON GROUND EQUIPMENT 18,624 18,624 41 AIRCREW INTEGRATED SYSTEMS 48,255 48,255 42 AIR TRAFFIC CONTROL 32,738 32,738 44 LAUNCHER, 2.75 ROCKET 2,201 2,201 45 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 991 991 TOTAL AIRCRAFT PROCUREMENT, ARMY 3,696,429 3,680,429 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 1 SYSTEM INTEGRATION AND TEST PROCUREMENT 0 113,857 Transfer back to base funding [113,857] 2 M-SHORAD—PROCUREMENT 0 103,800 Transfer back to base funding [103,800] 3 MSE MISSILE 0 698,603 Transfer back to base funding [698,603] 4 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 0 239,237 Full funding of Iron Dome battery [229,900] Transfer back to base funding [9,337] 5 THAAD 0 425,900 THAAD program transfer from MDA [425,900] AIR-TO-SURFACE MISSILE SYSTEM 6 HELLFIRE SYS SUMMARY 0 193,284 Transfer back to base funding [193,284] 7 JOINT AIR-TO-GROUND MSLS
(JAGM)0 233,353 Transfer back to base funding [233,353] ANTI-TANK/ASSAULT MISSILE SYS 8 JAVELIN (AAWS-M) SYSTEM SUMMARY 0 138,405 Transfer back to base funding [138,405] 9 TOW 2 SYSTEM SUMMARY 0 114,340 Transfer back to base funding [114,340] 10 TOW 2 SYSTEM SUMMARY AP 0 10,500 Transfer back to base funding [10,500] 11 GUIDED MLRS ROCKET (GMLRS) 0 797,213 Transfer back to base funding [797,213] 12 MLRS REDUCED RANGE PRACTICE ROCKETS
(RRPR)0 27,555 Transfer back to base funding [27,555] 14 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 0 209,842 Transfer back to base funding [209,842] MODIFICATIONS 16 PATRIOT MODS 0 279,464 Transfer back to base funding [279,464] 17 ATACMS MODS 0 85,320 Transfer back to base funding [85,320] 18 GMLRS MOD 0 5,094 Transfer back to base funding [5,094] 19 STINGER MODS 0 81,615 Transfer back to base funding [81,615] 20 AVENGER MODS 0 14,107 Transfer back to base funding [14,107] 21 ITAS/TOW MODS 0 3,469 Transfer back to base funding [3,469] 22 MLRS MODS 0 39,019 Transfer back to base funding [39,019] 23 HIMARS MODIFICATIONS 0 12,483 Transfer back to base funding [12,483] SPARES AND REPAIR PARTS 24 SPARES AND REPAIR PARTS 0 26,444 Transfer back to base funding [26,444] SUPPORT EQUIPMENT & FACILITIES 25 AIR DEFENSE TARGETS 0 10,593 Transfer back to base funding [10,593] TOTAL MISSILE PROCUREMENT, ARMY 0 3,863,497 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 2 ARMORED MULTI PURPOSE VEHICLE
(AMPV)264,040 264,040 MODIFICATION OF TRACKED COMBAT VEHICLES 3 STRYKER
(MOD)144,387 393,587 UPL Stryker lethality 30 mm cannon [249,200] 4 STRYKER UPGRADE 550,000 550,000 5 BRADLEY PROGRAM
(MOD)638,781 598,781 Excess to need due to termination of subprogram [–40,000] 6 M109 FOV MODIFICATIONS 25,756 25,756 7 PALADIN INTEGRATED MANAGEMENT
(PIM)553,425 553,425 9 ASSAULT BRIDGE
(MOD)2,821 2,821 10 ASSAULT BREACHER VEHICLE 31,697 31,697 11 M88 FOV MODS 4,500 4,500 12 JOINT ASSAULT BRIDGE 205,517 205,517 13 M1 ABRAMS TANK
(MOD)348,800 348,800 14 ABRAMS UPGRADE PROGRAM 1,752,784 1,717,784 Early to need [–35,000] WEAPONS & OTHER COMBAT VEHICLES 16 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 19,420 19,420 17 GUN AUTOMATIC 30MM M230 20,000 20,000 19 MORTAR SYSTEMS 14,907 14,907 20 XM320 GRENADE LAUNCHER MODULE
(GLM)191 191 21 PRECISION SNIPER RIFLE 7,977 7,977 22 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 9,860 9,860 23 CARBINE 30,331 30,331 24 SMALL ARMS—FIRE CONTROL 8,060 8,060 25 COMMON REMOTELY OPERATED WEAPONS STATION 24,007 24,007 26 HANDGUN 6,174 6,174 MOD OF WEAPONS AND OTHER COMBAT VEH 28 MK–19 GRENADE MACHINE GUN MODS 3,737 3,737 29 M777 MODS 2,367 2,367 30 M4 CARBINE MODS 17,595 17,595 33 M240 MEDIUM MACHINE GUN MODS 8,000 8,000 34 SNIPER RIFLES MODIFICATIONS 2,426 2,426 35 M119 MODIFICATIONS 6,269 6,269 36 MORTAR MODIFICATION 1,693 1,693 37 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) 4,327 4,327 SUPPORT EQUIPMENT & FACILITIES 38 ITEMS LESS THAN $5.0M (WOCV-WTCV) 3,066 3,066 39 PRODUCTION BASE SUPPORT (WOCV-WTCV) 2,651 2,651 TOTAL PROCUREMENT OF W&TCV, ARMY 4,715,566 4,889,766 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 1 CTG, 5.56MM, ALL TYPES 0 68,949 Transfer back to base funding [68,949] 2 CTG, 7.62MM, ALL TYPES 0 114,228 Transfer back to base funding [114,228] 3 CTG, HANDGUN, ALL TYPES 0 17,807 Transfer back to base funding [17,807] 4 CTG, .50 CAL, ALL TYPES 0 63,966 Transfer back to base funding [63,966] 5 CTG, 20MM, ALL TYPES 0 35,920 Transfer back to base funding [35,920] 6 CTG, 25MM, ALL TYPES 0 8,990 Transfer back to base funding [8,990] 7 CTG, 30MM, ALL TYPES 0 68,813 Transfer back to base funding [68,813] 8 CTG, 40MM, ALL TYPES 0 103,952 Transfer back to base funding [103,952] MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES 0 50,580 Transfer back to base funding [50,580] 10 81MM MORTAR, ALL TYPES 0 59,373 Transfer back to base funding [59,373] 11 120MM MORTAR, ALL TYPES 0 125,452 Transfer back to base funding [125,452] TANK AMMUNITION 12 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 0 171,284 Transfer back to base funding [171,284] ARTILLERY AMMUNITION 13 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 0 44,675 Transfer back to base funding [44,675] 14 ARTILLERY PROJECTILE, 155MM, ALL TYPES 0 266,037 Transfer back to base funding [266,037] 15 PROJ 155MM EXTENDED RANGE M982 0 57,434 Transfer back to base funding [57,434] 16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 0 271,602 Transfer back to base funding [271,602] MINES 17 MINES & CLEARING CHARGES, ALL TYPES 0 55,433 Transfer back to base funding [55,433] ROCKETS 18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 0 74,878 Transfer back to base funding [74,878] 19 ROCKET, HYDRA 70, ALL TYPES 0 175,994 Transfer back to base funding [175,994] OTHER AMMUNITION 20 CAD/PAD, ALL TYPES 0 7,595 Transfer back to base funding [7,595] 21 DEMOLITION MUNITIONS, ALL TYPES 0 51,651 Transfer back to base funding [51,651] 22 GRENADES, ALL TYPES 0 40,592 Transfer back to base funding [40,592] 23 SIGNALS, ALL TYPES 0 18,609 Transfer back to base funding [18,609] 24 SIMULATORS, ALL TYPES 0 16,054 Transfer back to base funding [16,054] MISCELLANEOUS 25 AMMO COMPONENTS, ALL TYPES 0 5,261 Transfer back to base funding [5,261] 26 NON-LETHAL AMMUNITION, ALL TYPES 0 715 Transfer back to base funding [715] 27 ITEMS LESS THAN $5 MILLION
(AMMO)0 9,213 Transfer back to base funding [9,213] 28 AMMUNITION PECULIAR EQUIPMENT 0 10,044 Transfer back to base funding [10,044] 29 FIRST DESTINATION TRANSPORTATION
(AMMO)0 18,492 Transfer back to base funding [18,492] 30 CLOSEOUT LIABILITIES 0 99 Transfer back to base funding [99] PRODUCTION BASE SUPPORT 31 INDUSTRIAL FACILITIES 0 474,511 Transfer back to base funding [474,511] 32 CONVENTIONAL MUNITIONS DEMILITARIZATION 0 202,512 Transfer back to base funding [202,512] 33 ARMS INITIATIVE 0 3,833 Transfer back to base funding [3,833] TOTAL PROCUREMENT OF AMMUNITION, ARMY 0 2,694,548 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 1 TACTICAL TRAILERS/DOLLY SETS 12,993 12,993 2 SEMITRAILERS, FLATBED: 102,386 102,386 3 AMBULANCE, 4 LITTER, 5/4 TON, 4X4 127,271 127,271 4 GROUND MOBILITY VEHICLES
(GMV)37,038 37,038 6 JOINT LIGHT TACTICAL VEHICLE 996,007 956,507 Army requested realignment [–4,500] Early to need [–35,000] 7 TRUCK, DUMP, 20T
(CCE)10,838 10,838 8 FAMILY OF MEDIUM TACTICAL VEH
(FMTV)72,057 72,057 9 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 28,048 28,048 10 FAMILY OF HEAVY TACTICAL VEHICLES
(FHTV)9,969 9,969 11 PLS ESP 6,280 6,280 12 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 30,841 30,841 13 HMMWV RECAPITALIZATION PROGRAM 5,734 5,734 14 TACTICAL WHEELED VEHICLE PROTECTION KITS 45,113 45,113 15 MODIFICATION OF IN SVC EQUIP 58,946 58,946 NON-TACTICAL VEHICLES 17 HEAVY ARMORED VEHICLE 791 791 18 PASSENGER CARRYING VEHICLES 1,416 1,416 19 NONTACTICAL VEHICLES, OTHER 29,891 29,891 COMM—JOINT COMMUNICATIONS 21 SIGNAL MODERNIZATION PROGRAM 153,933 153,933 22 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 387,439 387,439 23 SITUATION INFORMATION TRANSPORT 46,693 46,693 25 JCSE EQUIPMENT (USRDECOM) 5,075 5,075 COMM—SATELLITE COMMUNICATIONS 28 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,189 101,189 29 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 77,141 77,141 30 SHF TERM 16,054 16,054 31 ASSURED POSITIONING, NAVIGATION AND TIMING 41,074 41,074 32 SMART-T (SPACE) 10,515 10,515 33 GLOBAL BRDCST SVC—GBS 11,800 11,800 34 ENROUTE MISSION COMMAND
(EMC)8,609 8,609 COMM—C3 SYSTEM 38 COE TACTICAL SERVER INFRASTRUCTURE
(TSI)77,533 77,533 COMM—COMBAT COMMUNICATIONS 39 HANDHELD MANPACK SMALL FORM FIT
(HMS)468,026 468,026 40 RADIO TERMINAL SET, MIDS LVT(2) 23,778 23,778 44 SPIDER FAMILY OF NETWORKED MUNITIONS INCR 10,930 10,930 46 UNIFIED COMMAND SUITE 9,291 9,291 47 COTS COMMUNICATIONS EQUIPMENT 55,630 55,630 48 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 16,590 16,590 49 ARMY COMMUNICATIONS & ELECTRONICS 43,457 43,457 COMM—INTELLIGENCE COMM 51 CI AUTOMATION ARCHITECTURE
(MIP)10,470 10,470 52 DEFENSE MILITARY DECEPTION INITIATIVE 3,704 3,704 INFORMATION SECURITY 53 FAMILY OF BIOMETRICS 1,000 1,000 54 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 3,600 3,600 55 COMMUNICATIONS SECURITY (COMSEC) 160,899 160,899 56 DEFENSIVE CYBER OPERATIONS 61,962 61,962 57 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 756 756 58 PERSISTENT CYBER TRAINING ENVIRONMENT 3,000 3,000 COMM—LONG HAUL COMMUNICATIONS 59 BASE SUPPORT COMMUNICATIONS 31,770 31,770 COMM—BASE COMMUNICATIONS 60 INFORMATION SYSTEMS 159,009 159,009 61 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,854 4,854 62 HOME STATION MISSION COMMAND CENTERS (HSMCC) 47,174 47,174 63 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 297,994 297,994 ELECT EQUIP—TACT INT REL ACT (TIARA) 66 JTT/CIBS-M
(MIP)7,686 7,686 68 DCGS-A
(MIP)180,350 180,350 70 TROJAN
(MIP)17,368 17,368 71 MOD OF IN-SVC EQUIP (INTEL SPT)
(MIP)59,052 59,052 ELECT EQUIP—ELECTRONIC WARFARE
(EW)77 LIGHTWEIGHT COUNTER MORTAR RADAR 5,400 5,400 78 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 7,568 7,568 79 AIR VIGILANCE
(MIP)8,953 8,953 81 MULTI-FUNCTION ELECTRONIC WARFARE
(MFEW)SYST 6,420 6,420 83 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 501 501 84 CI MODERNIZATION
(MIP)121 121 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 85 SENTINEL MODS 115,210 115,210 86 NIGHT VISION DEVICES 236,604 236,604 88 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22,623 22,623 90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 29,127 29,127 91 FAMILY OF WEAPON SIGHTS
(FWS)120,883 120,883 94 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 265,667 265,667 95 JOINT EFFECTS TARGETING SYSTEM
(JETS)69,720 69,720 96 MOD OF IN-SVC EQUIP
(LLDR)6,044 6,044 97 COMPUTER BALLISTICS: LHMBC XM32 3,268 3,268 98 MORTAR FIRE CONTROL SYSTEM 13,199 13,199 99 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 10,000 10,000 100 COUNTERFIRE RADARS 16,416 78,916 UPL Retrofits systems with GaN tech for ER [62,500] ELECT EQUIP—TACTICAL C2 SYSTEMS 102 FIRE SUPPORT C2 FAMILY 13,197 13,197 103 AIR & MSL DEFENSE PLANNING & CONTROL SYS 24,730 24,730 104 IAMD BATTLE COMMAND SYSTEM 29,629 29,629 105 LIFE CYCLE SOFTWARE SUPPORT
(LCSS)6,774 6,774 106 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 24,448 24,448 107 MANEUVER CONTROL SYSTEM
(MCS)260 260 108 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 17,962 17,962 109 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 18,674 0 Poor business process reengineering [–18,674] 110 RECONNAISSANCE AND SURVEYING INSTRUMENT SET 11,000 11,000 111 MOD OF IN-SVC EQUIPMENT (ENFIRE) 7,317 7,317 ELECT EQUIP—AUTOMATION 112 ARMY TRAINING MODERNIZATION 14,578 14,578 113 AUTOMATED DATA PROCESSING EQUIP 139,342 147,342 JIOCEUR at RAF Molesworth [8,000] 114 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 15,802 15,802 115 HIGH PERF COMPUTING MOD PGM (HPCMP) 67,610 67,610 116 CONTRACT WRITING SYSTEM 15,000 0 Program duplication [–15,000] 117 CSS COMMUNICATIONS 24,700 24,700 118 RESERVE COMPONENT AUTOMATION SYS
(RCAS)27,879 27,879 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 120 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 5,000 5,000 ELECT EQUIP—SUPPORT 122 BCT EMERGING TECHNOLOGIES 22,302 22,302 CLASSIFIED PROGRAMS 999 CLASSIFIED PROGRAMS 3,710 11,910 Transfer back to base funding [8,200] CHEMICAL DEFENSIVE EQUIPMENT 126 CBRN DEFENSE 25,828 25,828 127 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) 5,050 5,050 BRIDGING EQUIPMENT 128 TACTICAL BRIDGING 59,821 59,821 129 TACTICAL BRIDGE, FLOAT-RIBBON 57,661 57,661 130 BRIDGE SUPPLEMENTAL SET 17,966 17,966 131 COMMON BRIDGE TRANSPORTER
(CBT)RECAP 43,155 43,155 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 132 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 7,570 7,570 133 GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS) 37,025 37,025 135 HUSKY MOUNTED DETECTION SYSTEM
(HMDS)83,082 83,082 136 ROBOTIC COMBAT SUPPORT SYSTEM
(RCSS)2,000 2,000 137 EOD ROBOTICS SYSTEMS RECAPITALIZATION 23,115 23,115 138 ROBOTICS AND APPLIQUE SYSTEMS 101,056 113,856 Army requested realignment [12,800] 140 RENDER SAFE SETS KITS OUTFITS 18,684 18,684 142 FAMILY OF BOATS AND MOTORS 8,245 8,245 COMBAT SERVICE SUPPORT EQUIPMENT 143 HEATERS AND ECU'S 7,336 7,336 145 PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)4,281 4,281 146 GROUND SOLDIER SYSTEM 111,955 111,955 147 MOBILE SOLDIER POWER 31,364 31,364 149 FIELD FEEDING EQUIPMENT 1,673 1,673 150 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 43,622 43,622 151 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 11,451 11,451 152 ITEMS LESS THAN $5M (ENG SPT) 5,167 5,167 PETROLEUM EQUIPMENT 154 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 74,867 74,867 MEDICAL EQUIPMENT 155 COMBAT SUPPORT MEDICAL 68,225 68,225 MAINTENANCE EQUIPMENT 156 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 55,053 55,053 157 ITEMS LESS THAN $5.0M (MAINT EQ) 5,608 5,608 CONSTRUCTION EQUIPMENT 161 HYDRAULIC EXCAVATOR 500 500 162 TRACTOR, FULL TRACKED 4,835 4,835 163 ALL TERRAIN CRANES 23,936 23,936 164 HIGH MOBILITY ENGINEER EXCAVATOR
(HMEE)27,188 27,188 166 CONST EQUIP ESP 34,790 34,790 167 ITEMS LESS THAN $5.0M (CONST EQUIP) 4,381 4,381 RAIL FLOAT CONTAINERIZATION EQUIPMENT 168 ARMY WATERCRAFT ESP 35,194 35,194 169 MANEUVER SUPPORT VESSEL
(MSV)14,185 14,185 170 ITEMS LESS THAN $5.0M (FLOAT/RAIL) 6,920 6,920 GENERATORS 171 GENERATORS AND ASSOCIATED EQUIP 58,566 58,566 172 TACTICAL ELECTRIC POWER RECAPITALIZATION 14,814 14,814 MATERIAL HANDLING EQUIPMENT 173 FAMILY OF FORKLIFTS 14,864 14,864 TRAINING EQUIPMENT 174 COMBAT TRAINING CENTERS SUPPORT 123,411 123,411 175 TRAINING DEVICES, NONSYSTEM 220,707 220,707 176 SYNTHETIC TRAINING ENVIRONMENT
(STE)20,749 20,749 178 AVIATION COMBINED ARMS TACTICAL TRAINER 4,840 4,840 179 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 15,463 15,463 TEST MEASURE AND DIG EQUIPMENT
(TMD)180 CALIBRATION SETS EQUIPMENT 3,030 3,030 181 INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)76,980 76,980 182 TEST EQUIPMENT MODERNIZATION (TEMOD) 16,415 16,415 OTHER SUPPORT EQUIPMENT 184 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 9,877 9,877 185 PHYSICAL SECURITY SYSTEMS
(OPA3)82,158 82,158 186 BASE LEVEL COMMON EQUIPMENT 15,340 15,340 187 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 50,458 50,458 189 BUILDING, PRE-FAB, RELOCATABLE 14,400 14,400 190 SPECIAL EQUIPMENT FOR USER TESTING 9,821 9,821 OPA2 192 INITIAL SPARES—C&E 9,757 9,757 TOTAL OTHER PROCUREMENT, ARMY 7,443,101 7,461,427 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 1 F/A–18E/F (FIGHTER) HORNET 1,748,934 1,748,934 2 F/A–18E/F (FIGHTER) HORNET AP 55,128 55,128 3 JOINT STRIKE FIGHTER CV 2,272,301 2,487,301 UPL USMC additional quantities [215,000] 4 JOINT STRIKE FIGHTER CV AP 339,053 339,053 5 JSF STOVL 1,342,035 1,591,135 UPL USMC additional quantities [249,100] 6 JSF STOVL AP 291,804 291,804 7 CH–53K (HEAVY LIFT) 807,876 807,876 8 CH–53K (HEAVY LIFT) AP 215,014 215,014 9 V–22 (MEDIUM LIFT) 966,666 966,666 10 V–22 (MEDIUM LIFT) AP 27,104 27,104 11 H–1 UPGRADES (UH–1Y/AH–1Z) 62,003 62,003 13 MH–60R
(MYP)894 894 14 P–8A POSEIDON 1,206,701 1,206,701 16 E–2D ADV HAWKEYE 744,484 744,484 17 E–2D ADV HAWKEYE AP 190,204 190,204 TRAINER AIRCRAFT 19 ADVANCED HELICOPTER TRAINING SYSTEM 261,160 261,160 OTHER AIRCRAFT 20 KC–130J 240,840 240,840 21 KC–130J AP 66,061 66,061 22 F–5 39,676 0 Program cancellation [–39,676] 23 MQ–4 TRITON 473,134 473,134 24 MQ–4 TRITON AP 20,139 20,139 25 MQ–8 UAV 44,957 44,957 26 STUASL0 UAV 43,819 43,819 28 VH–92A EXECUTIVE HELO 658,067 658,067 MODIFICATION OF AIRCRAFT 29 AEA SYSTEMS 44,470 44,470 30 AV–8 SERIES 39,472 39,472 31 ADVERSARY 3,415 3,415 32 F–18 SERIES 1,207,089 1,207,089 33 H–53 SERIES 68,385 68,385 34 MH–60 SERIES 149,797 149,797 35 H–1 SERIES 114,059 114,059 36 EP–3 SERIES 8,655 8,655 38 E–2 SERIES 117,059 117,059 39 TRAINER A/C SERIES 5,616 5,616 40 C–2A 15,747 15,747 41 C–130 SERIES 122,671 122,671 42 FEWSG 509 509 43 CARGO/TRANSPORT A/C SERIES 8,767 8,767 44 E–6 SERIES 169,827 169,827 45 EXECUTIVE HELICOPTERS SERIES 8,933 8,933 47 T–45 SERIES 186,022 186,022 48 POWER PLANT CHANGES 16,136 16,136 49 JPATS SERIES 21,824 21,824 50 AVIATION LIFE SUPPORT MODS 39,762 39,762 51 COMMON ECM EQUIPMENT 162,839 162,839 52 COMMON AVIONICS CHANGES 102,107 102,107 53 COMMON DEFENSIVE WEAPON SYSTEM 2,100 2,100 54 ID SYSTEMS 41,437 41,437 55 P–8 SERIES 107,539 107,539 56 MAGTF EW FOR AVIATION 26,536 26,536 57 MQ–8 SERIES 34,686 34,686 58 V–22 (TILT/ROTOR ACFT) OSPREY 325,367 325,367 59 NEXT GENERATION JAMMER
(NGJ)6,223 6,223 60 F–35 STOVL SERIES 65,585 65,585 61 F–35 CV SERIES 15,358 15,358 62 QRC 165,016 165,016 63 MQ–4 SERIES 27,994 27,994 64 RQ–21 SERIES 66,282 66,282 AIRCRAFT SPARES AND REPAIR PARTS 67 SPARES AND REPAIR PARTS 2,166,788 2,235,088 F–35B spares [14,900] F–35C spares [24,600] UPL F–35B engine [28,800] AIRCRAFT SUPPORT EQUIP & FACILITIES 68 COMMON GROUND EQUIPMENT 491,025 491,025 69 AIRCRAFT INDUSTRIAL FACILITIES 71,335 71,335 70 WAR CONSUMABLES 41,086 41,086 72 SPECIAL SUPPORT EQUIPMENT 135,740 135,740 73 FIRST DESTINATION TRANSPORTATION 892 892 TOTAL AIRCRAFT PROCUREMENT, NAVY 18,522,204 19,014,928 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 1 TRIDENT II MODS 0 1,177,251 Transfer back to base funding [1,177,251] SUPPORT EQUIPMENT & FACILITIES 2 MISSILE INDUSTRIAL FACILITIES 0 7,142 Transfer back to base funding [7,142] STRATEGIC MISSILES 3 TOMAHAWK 0 330,430 Transfer back to base funding [386,730] Unjustified tooling and facilitization costs [–56,300] TACTICAL MISSILES 4 AMRAAM 0 224,502 Transfer back to base funding [224,502] 5 SIDEWINDER 0 119,456 Transfer back to base funding [119,456] 7 STANDARD MISSILE 0 404,523 Transfer back to base funding [404,523] 8 STANDARD MISSILE AP 0 96,085 Transfer back to base funding [96,085] 9 SMALL DIAMETER BOMB II 0 118,466 Transfer back to base funding [118,466] 10 RAM 0 106,765 Transfer back to base funding [106,765] 12 HELLFIRE 0 1,525 Transfer back to base funding [1,525] 15 AERIAL TARGETS 0 145,880 Transfer back to base funding [145,880] 16 DRONES AND DECOYS 0 20,000 Transfer back to base funding [20,000] 17 OTHER MISSILE SUPPORT 0 3,388 Transfer back to base funding [3,388] 18 LRASM 0 143,200 Transfer back to base funding [143,200] 19 LCS OTH MISSILE 0 18,137 Transfer back to base funding [38,137] Unjustified accelerated acquisition strategy [–20,000] MODIFICATION OF MISSILES 20 ESSM 0 128,059 Transfer back to base funding [128,059] 21 HARPOON MODS 0 25,447 Transfer back to base funding [25,447] 22 HARM MODS 0 183,740 Transfer back to base funding [183,740] 23 STANDARD MISSILES MODS 0 22,500 Transfer back to base funding [22,500] SUPPORT EQUIPMENT & FACILITIES 24 WEAPONS INDUSTRIAL FACILITIES 0 1,958 Transfer back to base funding [1,958] 25 FLEET SATELLITE COMM FOLLOW-ON 0 67,380 Transfer back to base funding [67,380] ORDNANCE SUPPORT EQUIPMENT 27 ORDNANCE SUPPORT EQUIPMENT 0 109,427 Transfer back to base funding [109,427] TORPEDOES AND RELATED EQUIP 28 SSTD 0 5,561 Transfer back to base funding [5,561] 29 MK–48 TORPEDO 0 130,000 Transfer back to base funding [114,000] UPL additional quantites [16,000] 30 ASW TARGETS 0 15,095 Transfer back to base funding [15,095] MOD OF TORPEDOES AND RELATED EQUIP 31 MK–54 TORPEDO MODS 0 119,453 Transfer back to base funding [119,453] 32 MK–48 TORPEDO ADCAP MODS 0 39,508 Transfer back to base funding [39,508] 33 QUICKSTRIKE MINE 0 5,183 Transfer back to base funding [5,183] SUPPORT EQUIPMENT 34 TORPEDO SUPPORT EQUIPMENT 0 79,028 Transfer back to base funding [79,028] 35 ASW RANGE SUPPORT 0 3,890 Transfer back to base funding [3,890] DESTINATION TRANSPORTATION 36 FIRST DESTINATION TRANSPORTATION 0 3,803 Transfer back to base funding [3,803] GUNS AND GUN MOUNTS 37 SMALL ARMS AND WEAPONS 0 14,797 Transfer back to base funding [14,797] MODIFICATION OF GUNS AND GUN MOUNTS 38 CIWS MODS 0 44,126 Transfer back to base funding [44,126] 39 COAST GUARD WEAPONS 0 44,980 Transfer back to base funding [44,980] 40 GUN MOUNT MODS 0 66,376 Transfer back to base funding [66,376] 41 LCS MODULE WEAPONS 0 14,585 Transfer back to base funding [14,585] 43 AIRBORNE MINE NEUTRALIZATION SYSTEMS 0 7,160 Transfer back to base funding [7,160] SPARES AND REPAIR PARTS 45 SPARES AND REPAIR PARTS 0 126,138 Transfer back to base funding [126,138] TOTAL WEAPONS PROCUREMENT, NAVY 0 4,174,944 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 1 GENERAL PURPOSE BOMBS 0 36,028 Transfer back to base funding [36,028] 2 JDAM 0 70,413 Transfer back to base funding [70,413] 3 AIRBORNE ROCKETS, ALL TYPES 0 31,756 Transfer back to base funding [31,756] 4 MACHINE GUN AMMUNITION 0 4,793 Transfer back to base funding [4,793] 5 PRACTICE BOMBS 0 34,708 Transfer back to base funding [34,708] 6 CARTRIDGES & CART ACTUATED DEVICES 0 45,738 Transfer back to base funding [45,738] 7 AIR EXPENDABLE COUNTERMEASURES 0 77,301 Transfer back to base funding [77,301] 8 JATOS 0 7,262 Transfer back to base funding [7,262] 9 5 INCH/54 GUN AMMUNITION 0 22,594 Transfer back to base funding [22,594] 10 INTERMEDIATE CALIBER GUN AMMUNITION 0 37,193 Transfer back to base funding [37,193] 11 OTHER SHIP GUN AMMUNITION 0 39,491 Transfer back to base funding [39,491] 12 SMALL ARMS & LANDING PARTY AMMO 0 47,896 Transfer back to base funding [47,896] 13 PYROTECHNIC AND DEMOLITION 0 10,621 Transfer back to base funding [10,621] 15 AMMUNITION LESS THAN $5 MILLION 0 2,386 Transfer back to base funding [2,386] MARINE CORPS AMMUNITION 16 MORTARS 0 55,543 Transfer back to base funding [55,543] 17 DIRECT SUPPORT MUNITIONS 0 131,765 Transfer back to base funding [131,765] 18 INFANTRY WEAPONS AMMUNITION 0 78,056 Transfer back to base funding [78,056] 19 COMBAT SUPPORT MUNITIONS 0 40,048 Transfer back to base funding [40,048] 20 AMMO MODERNIZATION 0 14,325 Transfer back to base funding [14,325] 21 ARTILLERY MUNITIONS 0 188,876 Transfer back to base funding [188,876] 22 ITEMS LESS THAN $5 MILLION 0 4,521 Transfer back to base funding [4,521] TOTAL PROCUREMENT OF AMMO, NAVY & MC 0 981,314 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 1 OHIO REPLACEMENT SUBMARINE AP 1,698,907 1,823,907 Submarine industrial base expansion [125,000] OTHER WARSHIPS 2 CARRIER REPLACEMENT PROGRAM 2,347,000 2,347,000 3 VIRGINIA CLASS SUBMARINE 7,155,946 4,691,946 Restore VPM on SSN–804 [522,100] SSN–812 full funding early to need [–2,986,100] 4 VIRGINIA CLASS SUBMARINE AP 2,769,552 4,269,552 Future Virginia-class submarine(s) with VPM [1,500,000] 5 CVN REFUELING OVERHAULS 647,926 597,926 CVN–74 RCOH unjustified cost growth [–50,000] 6 CVN REFUELING OVERHAULS AP 0 16,900 Restore CVN–75 RCOH [16,900] 7 DDG 1000 155,944 155,944 8 DDG–51 5,099,295 5,079,295 Available prior year funds [–20,000] 9 DDG–51 AP 224,028 484,028 Accelerate LLTM for FY21 Flight III destroyers [260,000] 11 FFG-FRIGATE 1,281,177 1,281,177 AMPHIBIOUS SHIPS 12 LPD FLIGHT II 0 525,000 LPD–31 program increase [277,900] Transfer from SCN line 13 [247,100] 13 LPD FLIGHT II AP 247,100 0 Transfer to SCN line 12 [–247,100] 15 LHA REPLACEMENT 0 650,000 LHA–9 program increase [650,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 18 TAO FLEET OILER 981,215 981,215 19 TAO FLEET OILER AP 73,000 73,000 20 TOWING, SALVAGE, AND RESCUE SHIP
(ATS)150,282 150,282 22 LCU 1700 85,670 85,670 23 OUTFITTING 754,679 704,679 Early to need and unjustified cost growth [–50,000] 25 SERVICE CRAFT 56,289 81,789 Accelerate YP–703 Flight II [25,500] 28 COMPLETION OF PY SHIPBUILDING PROGRAMS 55,700 104,700 UPL EPF–14 conversion [49,000] 29 SHIP TO SHORE CONNECTOR AP 0 40,400 Program increase [40,400] TOTAL SHIPBUILDING AND CONVERSION, NAVY 23,783,710 24,144,410 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 1 SURFACE POWER EQUIPMENT 14,490 14,490 GENERATORS 2 SURFACE COMBATANT HM&E 31,583 50,583 UPL DDG–51 class HM&E upgrades [19,000] NAVIGATION EQUIPMENT 3 OTHER NAVIGATION EQUIPMENT 77,404 77,404 OTHER SHIPBOARD EQUIPMENT 4 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 160,803 160,803 5 DDG MOD 566,140 566,140 6 FIREFIGHTING EQUIPMENT 18,223 18,223 7 COMMAND AND CONTROL SWITCHBOARD 2,086 2,086 8 LHA/LHD MIDLIFE 95,651 95,651 9 POLLUTION CONTROL EQUIPMENT 23,910 23,910 10 SUBMARINE SUPPORT EQUIPMENT 44,895 44,895 11 VIRGINIA CLASS SUPPORT EQUIPMENT 28,465 28,465 12 LCS CLASS SUPPORT EQUIPMENT 19,426 19,426 13 SUBMARINE BATTERIES 26,290 26,290 14 LPD CLASS SUPPORT EQUIPMENT 46,945 46,945 15 DDG 1000 CLASS SUPPORT EQUIPMENT 9,930 9,930 16 STRATEGIC PLATFORM SUPPORT EQUIP 14,331 14,331 17 DSSP EQUIPMENT 2,909 2,909 18 CG MODERNIZATION 193,990 193,990 19 LCAC 3,392 3,392 20 UNDERWATER EOD PROGRAMS 71,240 82,240 Program increase for four ExMCM companies [11,000] 21 ITEMS LESS THAN $5 MILLION 102,543 102,543 22 CHEMICAL WARFARE DETECTORS 2,961 2,961 23 SUBMARINE LIFE SUPPORT SYSTEM 6,635 6,635 REACTOR PLANT EQUIPMENT 24 REACTOR POWER UNITS 5,340 5,340 25 REACTOR COMPONENTS 465,726 465,726 OCEAN ENGINEERING 26 DIVING AND SALVAGE EQUIPMENT 11,854 11,854 SMALL BOATS 27 STANDARD BOATS 79,102 79,102 PRODUCTION FACILITIES EQUIPMENT 28 OPERATING FORCES IPE 202,238 202,238 OTHER SHIP SUPPORT 29 LCS COMMON MISSION MODULES EQUIPMENT 51,553 51,553 30 LCS MCM MISSION MODULES 197,129 67,329 Procurement ahead of satisfactory testing [–129,800] 31 LCS ASW MISSION MODULES 27,754 27,754 32 LCS SUW MISSION MODULES 26,566 26,566 33 LCS IN-SERVICE MODERNIZATION 84,972 84,972 34 SMALL & MEDIUM UUV 40,547 10,647 Knifefish procurement ahead of satisfactory testing [–29,900] LOGISTIC SUPPORT 35 LSD MIDLIFE & MODERNIZATION 40,269 40,269 SHIP SONARS 36 SPQ–9B RADAR 26,195 26,195 37 AN/SQQ–89 SURF ASW COMBAT SYSTEM 125,237 125,237 38 SSN ACOUSTIC EQUIPMENT 366,968 366,968 39 UNDERSEA WARFARE SUPPORT EQUIPMENT 8,967 8,967 ASW ELECTRONIC EQUIPMENT 40 SUBMARINE ACOUSTIC WARFARE SYSTEM 23,545 23,545 41 SSTD 12,439 12,439 42 FIXED SURVEILLANCE SYSTEM 128,441 128,441 43 SURTASS 21,923 21,923 ELECTRONIC WARFARE EQUIPMENT 44 AN/SLQ–32 420,154 358,154 Early to need [–62,000] RECONNAISSANCE EQUIPMENT 45 SHIPBOARD IW EXPLOIT 194,758 202,758 UPL SSEE expansion on Flight I DDGs [8,000] 46 AUTOMATED IDENTIFICATION SYSTEM
(AIS)5,368 5,368 OTHER SHIP ELECTRONIC EQUIPMENT 47 COOPERATIVE ENGAGEMENT CAPABILITY 35,128 35,128 48 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,154 15,154 49 ATDLS 52,753 52,753 50 NAVY COMMAND AND CONTROL SYSTEM
(NCCS)3,390 3,390 51 MINESWEEPING SYSTEM REPLACEMENT 19,448 19,448 52 SHALLOW WATER MCM 8,730 8,730 53 NAVSTAR GPS RECEIVERS (SPACE) 32,674 32,674 54 AMERICAN FORCES RADIO AND TV SERVICE 2,617 2,617 55 STRATEGIC PLATFORM SUPPORT EQUIP 7,973 7,973 AVIATION ELECTRONIC EQUIPMENT 56 ASHORE ATC EQUIPMENT 72,406 72,406 57 AFLOAT ATC EQUIPMENT 67,410 67,410 58 ID SYSTEMS 26,059 26,059 59 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 92,695 92,695 60 NAVAL MISSION PLANNING SYSTEMS 15,296 15,296 OTHER SHORE ELECTRONIC EQUIPMENT 61 TACTICAL/MOBILE C4I SYSTEMS 36,226 36,226 62 DCGS-N 21,788 21,788 63 CANES 426,654 426,654 64 RADIAC 6,450 6,450 65 CANES-INTELL 52,713 52,713 66 GPETE 13,028 13,028 67 MASF 5,193 5,193 68 INTEG COMBAT SYSTEM TEST FACILITY 6,028 6,028 69 EMI CONTROL INSTRUMENTATION 4,209 4,209 70 ITEMS LESS THAN $5 MILLION 168,436 144,636 NGSSR early to need [–23,800] SHIPBOARD COMMUNICATIONS 71 SHIPBOARD TACTICAL COMMUNICATIONS 55,853 55,853 72 SHIP COMMUNICATIONS AUTOMATION 137,861 137,861 73 COMMUNICATIONS ITEMS UNDER $5M 35,093 35,093 SUBMARINE COMMUNICATIONS 74 SUBMARINE BROADCAST SUPPORT 50,833 50,833 75 SUBMARINE COMMUNICATION EQUIPMENT 69,643 69,643 SATELLITE COMMUNICATIONS 76 SATELLITE COMMUNICATIONS SYSTEMS 45,841 45,841 77 NAVY MULTIBAND TERMINAL
(NMT)88,021 88,021 SHORE COMMUNICATIONS 78 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)4,293 4,293 CRYPTOGRAPHIC EQUIPMENT 79 INFO SYSTEMS SECURITY PROGRAM
(ISSP)166,540 166,540 80 MIO INTEL EXPLOITATION TEAM 968 968 CRYPTOLOGIC EQUIPMENT 81 CRYPTOLOGIC COMMUNICATIONS EQUIP 13,090 13,090 OTHER ELECTRONIC SUPPORT 83 COAST GUARD EQUIPMENT 61,370 61,370 SONOBUOYS 85 SONOBUOYS—ALL TYPES 260,644 310,644 UPL Sonobuoy increase [50,000] AIRCRAFT SUPPORT EQUIPMENT 86 MINOTAUR 5,000 5,000 87 WEAPONS RANGE SUPPORT EQUIPMENT 101,843 101,843 88 AIRCRAFT SUPPORT EQUIPMENT 145,601 145,601 89 ADVANCED ARRESTING GEAR
(AAG)4,725 4,725 90 METEOROLOGICAL EQUIPMENT 14,687 14,687 92 LEGACY AIRBORNE MCM 19,250 19,250 93 LAMPS EQUIPMENT 792 792 94 AVIATION SUPPORT EQUIPMENT 55,415 55,415 95 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 32,668 32,668 SHIP GUN SYSTEM EQUIPMENT 96 SHIP GUN SYSTEMS EQUIPMENT 5,451 5,451 SHIP MISSILE SYSTEMS EQUIPMENT 97 HARPOON SUPPORT EQUIPMENT 1,100 1,100 98 SHIP MISSILE SUPPORT EQUIPMENT 228,104 228,104 99 TOMAHAWK SUPPORT EQUIPMENT 78,593 78,593 FBM SUPPORT EQUIPMENT 100 STRATEGIC MISSILE SYSTEMS EQUIP 280,510 280,510 ASW SUPPORT EQUIPMENT 101 SSN COMBAT CONTROL SYSTEMS 148,547 148,547 102 ASW SUPPORT EQUIPMENT 21,130 21,130 OTHER ORDNANCE SUPPORT EQUIPMENT 103 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 15,244 15,244 104 ITEMS LESS THAN $5 MILLION 5,071 5,071 OTHER EXPENDABLE ORDNANCE 105 ANTI-SHIP MISSILE DECOY SYSTEM 41,962 41,962 106 SUBMARINE TRAINING DEVICE MODS 75,057 75,057 107 SURFACE TRAINING EQUIPMENT 233,175 233,175 CIVIL ENGINEERING SUPPORT EQUIPMENT 108 PASSENGER CARRYING VEHICLES 4,562 4,562 109 GENERAL PURPOSE TRUCKS 10,974 10,974 110 CONSTRUCTION & MAINTENANCE EQUIP 43,191 43,191 111 FIRE FIGHTING EQUIPMENT 21,142 21,142 112 TACTICAL VEHICLES 33,432 33,432 114 POLLUTION CONTROL EQUIPMENT 2,633 2,633 115 ITEMS UNDER $5 MILLION 53,467 53,467 116 PHYSICAL SECURITY VEHICLES 1,173 1,173 SUPPLY SUPPORT EQUIPMENT 117 SUPPLY EQUIPMENT 16,730 16,730 118 FIRST DESTINATION TRANSPORTATION 5,389 5,389 119 SPECIAL PURPOSE SUPPLY SYSTEMS 654,674 654,674 TRAINING DEVICES 120 TRAINING SUPPORT EQUIPMENT 3,633 3,633 121 TRAINING AND EDUCATION EQUIPMENT 97,636 97,636 COMMAND SUPPORT EQUIPMENT 122 COMMAND SUPPORT EQUIPMENT 66,102 59,779 Program duplication [–6,323] 123 MEDICAL SUPPORT EQUIPMENT 3,633 3,633 125 NAVAL MIP SUPPORT EQUIPMENT 6,097 6,097 126 OPERATING FORCES SUPPORT EQUIPMENT 16,905 16,905 127 C4ISR EQUIPMENT 30,146 30,146 128 ENVIRONMENTAL SUPPORT EQUIPMENT 21,986 21,986 129 PHYSICAL SECURITY EQUIPMENT 160,046 160,046 130 ENTERPRISE INFORMATION TECHNOLOGY 56,899 56,899 OTHER 133 NEXT GENERATION ENTERPRISE SERVICE 122,832 122,832 CLASSIFIED PROGRAMS 999 CLASSIFIED PROGRAMS 16,346 16,346 SPARES AND REPAIR PARTS 134 SPARES AND REPAIR PARTS 375,608 375,608 TOTAL OTHER PROCUREMENT, NAVY 9,652,956 9,489,133 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 1 AAV7A1 PIP 39,495 39,495 2 AMPHIBIOUS COMBAT VEHICLE 1.1 317,935 317,935 3 LAV PIP 60,734 60,734 ARTILLERY AND OTHER WEAPONS 4 155MM LIGHTWEIGHT TOWED HOWITZER 25,065 25,065 5 ARTILLERY WEAPONS SYSTEM 100,002 100,002 6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 31,945 31,945 OTHER SUPPORT 7 MODIFICATION KITS 22,760 22,760 GUIDED MISSILES 8 GROUND BASED AIR DEFENSE 175,998 175,998 9 ANTI-ARMOR MISSILE-JAVELIN 20,207 20,207 10 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 21,913 21,913 11 ANTI-ARMOR MISSILE-TOW 60,501 60,501 12 GUIDED MLRS ROCKET (GMLRS) 29,062 29,062 COMMAND AND CONTROL SYSTEMS 13 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 37,203 37,203 REPAIR AND TEST EQUIPMENT 14 REPAIR AND TEST EQUIPMENT 55,156 55,156 OTHER SUPPORT
(TEL)15 MODIFICATION KITS 4,945 4,945 COMMAND AND CONTROL SYSTEM (NON-TEL) 16 ITEMS UNDER $5 MILLION (COMM & ELEC) 112,124 112,124 17 AIR OPERATIONS C2 SYSTEMS 17,408 17,408 RADAR + EQUIPMENT (NON-TEL) 18 RADAR SYSTEMS 329 329 19 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 273,022 273,022 INTELL/COMM EQUIPMENT (NON-TEL) 21 GCSS-MC 4,484 4,484 22 FIRE SUPPORT SYSTEM 35,488 35,488 23 INTELLIGENCE SUPPORT EQUIPMENT 56,896 56,896 25 UNMANNED AIR SYSTEMS (INTEL) 34,711 34,711 26 DCGS-MC 32,562 32,562 OTHER SUPPORT (NON-TEL) 30 NEXT GENERATION ENTERPRISE NETWORK
(NGEN)114,901 114,901 31 COMMON COMPUTER RESOURCES 51,094 51,094 32 COMMAND POST SYSTEMS 108,897 108,897 33 RADIO SYSTEMS 227,320 227,320 34 COMM SWITCHING & CONTROL SYSTEMS 31,685 31,685 35 COMM & ELEC INFRASTRUCTURE SUPPORT 21,140 21,140 36 CYBERSPACE ACTIVITIES 27,632 27,632 CLASSIFIED PROGRAMS 999 CLASSIFIED PROGRAMS 5,535 5,535 ADMINISTRATIVE VEHICLES 37 COMMERCIAL CARGO VEHICLES 28,913 28,913 TACTICAL VEHICLES 38 MOTOR TRANSPORT MODIFICATIONS 19,234 19,234 39 JOINT LIGHT TACTICAL VEHICLE 558,107 558,107 40 FAMILY OF TACTICAL TRAILERS 2,693 2,693 ENGINEER AND OTHER EQUIPMENT 41 ENVIRONMENTAL CONTROL EQUIP ASSORT 495 495 42 TACTICAL FUEL SYSTEMS 52 52 43 POWER EQUIPMENT ASSORTED 22,441 22,441 44 AMPHIBIOUS SUPPORT EQUIPMENT 7,101 7,101 45 EOD SYSTEMS 44,700 44,700 MATERIALS HANDLING EQUIPMENT 46 PHYSICAL SECURITY EQUIPMENT 15,404 15,404 GENERAL PROPERTY 47 FIELD MEDICAL EQUIPMENT 2,898 2,898 48 TRAINING DEVICES 149,567 149,567 49 FAMILY OF CONSTRUCTION EQUIPMENT 35,622 35,622 50 ULTRA-LIGHT TACTICAL VEHICLE
(ULTV)647 647 OTHER SUPPORT 51 ITEMS LESS THAN $5 MILLION 10,956 10,956 SPARES AND REPAIR PARTS 52 SPARES AND REPAIR PARTS 33,470 33,470 TOTAL PROCUREMENT, MARINE CORPS 3,090,449 3,090,449 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 1 F–35 4,274,359 5,364,359 UPL additional quantities [1,090,000] 2 F–35 AP 655,500 811,500 UPL increase [156,000] 3 F–15E 1,050,000 888,000 NRE cost on a non-developmental A/C [–162,000] TACTICAL AIRLIFT 5 KC–46A MDAP 2,234,529 2,705,529 UPL additional quantities [471,000] OTHER AIRLIFT 6 C–130J 12,156 12,156 8 MC–130J 871,207 871,207 9 MC–130J AP 40,000 40,000 HELICOPTERS 10 COMBAT RESCUE HELICOPTER 884,235 884,235 MISSION SUPPORT AIRCRAFT 11 C–37A 161,000 161,000 12 CIVIL AIR PATROL A/C 2,767 2,767 OTHER AIRCRAFT 14 TARGET DRONES 130,837 130,837 15 COMPASS CALL 114,095 114,095 17 MQ–9 189,205 189,205 STRATEGIC AIRCRAFT 19 B–2A 9,582 9,582 20 B–1B 22,111 22,111 21 B–52 69,648 69,648 22 LARGE AIRCRAFT INFRARED COUNTERMEASURES 43,758 43,758 TACTICAL AIRCRAFT 23 A–10 132,069 132,069 24 E–11 BACN/HAG 70,027 70,027 25 F–15 481,073 328,073 ADCP unnecessary due to F–15X [–75,100] IFF unnecessary due to F–15X [–29,600] Longerons unnecessary due to F–15X [–24,600] Radar unnecessary due to F–15X [–23,700] 26 F–16 234,782 309,782 Additional radars [75,000] 28 F–22A 323,597 323,597 30 F–35 MODIFICATIONS 343,590 343,590 31 F–15 EPAW 149,047 81,847 Not required because of F–15X [–67,200] 32 INCREMENT 3.2B 20,213 20,213 33 KC–46A MDAP 10,213 10,213 AIRLIFT AIRCRAFT 34 C–5 73,550 73,550 36 C–17A 60,244 60,244 37 C–21 216 216 38 C–32A 11,511 11,511 39 C–37A 435 435 TRAINER AIRCRAFT 40 GLIDER MODS 138 138 41 T–6 11,826 11,826 42 T–1 26,787 26,787 43 T–38 37,341 37,341 OTHER AIRCRAFT 44 U–2 MODS 86,896 86,896 45 KC–10A
(ATCA)2,108 2,108 46 C–12 3,021 3,021 47 VC–25A MOD 48,624 48,624 48 C–40 256 256 49 C–130 52,066 52,066 50 C–130J MODS 141,686 141,686 51 C–135 124,491 124,491 53 COMPASS CALL 110,754 110,754 54 COMBAT FLIGHT INSPECTION—CFIN 508 508 55 RC–135 227,673 227,673 56 E–3 216,299 216,299 57 E–4 58,477 58,477 58 E–8 28,778 58,778 SATCOM radios [30,000] 59 AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/45 36,000 36,000 60 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 7,910 7,910 61 H–1 3,817 3,817 62 H–60 20,879 20,879 63 RQ–4 MODS 1,704 1,704 64 HC/MC–130 MODIFICATIONS 51,482 51,482 65 OTHER AIRCRAFT 50,098 50,098 66 MQ–9 MODS 383,594 383,594 68 CV–22 MODS 65,348 65,348 AIRCRAFT SPARES AND REPAIR PARTS 69 INITIAL SPARES/REPAIR PARTS 708,230 970,230 F–35 spares [96,000] KC–46 spares [141,000] RQ–4 [25,000] COMMON SUPPORT EQUIPMENT 72 AIRCRAFT REPLACEMENT SUPPORT EQUIP 84,938 84,938 POST PRODUCTION SUPPORT 73 B–2A 1,403 1,403 74 B–2B 42,234 42,234 75 B–52 4,641 4,641 76 C–17A 124,805 124,805 79 F–15 2,589 2,589 81 F–16 15,348 15,348 84 RQ–4 POST PRODUCTION CHARGES 47,246 47,246 INDUSTRIAL PREPAREDNESS 86 INDUSTRIAL RESPONSIVENESS 17,705 17,705 WAR CONSUMABLES 87 WAR CONSUMABLES 32,102 32,102 OTHER PRODUCTION CHARGES 88 OTHER PRODUCTION CHARGES 1,194,728 1,194,728 CLASSIFIED PROGRAMS 999 CLASSIFIED PROGRAMS 34,193 34,193 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 16,784,279 18,486,079 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 1 MISSILE REPLACEMENT EQ-BALLISTIC 55,888 55,888 TACTICAL 2 REPLAC EQUIP & WAR CONSUMABLES 9,100 9,100 3 JOINT AIR-TO-GROUND MUNITION 15,000 15,000 4 JOINT AIR-SURFACE STANDOFF MISSILE 482,525 482,525 6 SIDEWINDER (AIM–9X) 160,408 160,408 7 AMRAAM 332,250 332,250 8 PREDATOR HELLFIRE MISSILE 118,860 118,860 9 SMALL DIAMETER BOMB 275,438 275,438 10 SMALL DIAMETER BOMB II 212,434 212,434 INDUSTRIAL FACILITIES 11 INDUSTR'L PREPAREDNS/POL PREVENTION 801 801 CLASS IV 12 ICBM FUZE MOD 5,000 5,000 13 ICBM FUZE MOD AP 14,497 14,497 14 MM III MODIFICATIONS 50,831 59,731 Air Force requested transfer [8,900] 15 AGM–65D MAVERICK 294 294 16 AIR LAUNCH CRUISE MISSILE
(ALCM)77,387 68,487 Air Force requested transfer [–8,900] MISSILE SPARES AND REPAIR PARTS 18 MSL SPRS/REPAIR PARTS (INITIAL) 1,910 1,910 19 REPLEN SPARES/REPAIR PARTS 82,490 82,490 SPECIAL PROGRAMS 23 SPECIAL UPDATE PROGRAMS 144,553 144,553 CLASSIFIED PROGRAMS 999 CLASSIFIED PROGRAMS 849,521 849,521 TOTAL MISSILE PROCUREMENT, AIR FORCE 2,889,187 2,889,187 SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 1 ADVANCED EHF 31,894 31,894 2 AF SATELLITE COMM SYSTEM 56,298 56,298 4 COUNTERSPACE SYSTEMS 5,700 5,700 5 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 34,020 34,020 7 GENERAL INFORMATION TECH—SPACE 3,244 3,244 8 GPSIII FOLLOW ON 414,625 414,625 9 GPS III SPACE SEGMENT 31,466 31,466 12 SPACEBORNE EQUIP (COMSEC) 32,031 32,031 13 MILSATCOM 11,096 11,096 15 EVOLVED EXPENDABLE LAUNCH VEH(SPACE) 1,237,635 1,237,635 16 SBIR HIGH (SPACE) 233,952 233,952 17 NUDET DETECTION SYSTEM 7,432 7,432 18 ROCKET SYSTEMS LAUNCH PROGRAM 11,473 11,473 19 SPACE FENCE 71,784 71,784 20 SPACE MODS 106,330 106,330 21 SPACELIFT RANGE SYSTEM SPACE 118,140 118,140 SPARES 22 SPARES AND REPAIR PARTS 7,263 7,263 TOTAL SPACE PROCUREMENT, AIR FORCE 2,414,383 2,414,383 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 1 ROCKETS 0 133,268 Transfer back to base funding [133,268] CARTRIDGES 2 CARTRIDGES 0 140,449 Transfer back to base funding [140,449] BOMBS 3 PRACTICE BOMBS 0 29,313 Transfer back to base funding [29,313] 4 GENERAL PURPOSE BOMBS 0 85,885 Transfer back to base funding [85,885] 6 JOINT DIRECT ATTACK MUNITION 0 1,066,224 Transfer back to base funding [1,066,224] 7 B61 0 80,773 Transfer back to base funding [80,773] OTHER ITEMS 9 CAD/PAD 0 47,069 Transfer back to base funding [47,069] 10 EXPLOSIVE ORDNANCE DISPOSAL
(EOD)0 6,133 Transfer back to base funding [6,133] 11 SPARES AND REPAIR PARTS 0 533 Transfer back to base funding [533] 12 MODIFICATIONS 0 1,291 Transfer back to base funding [1,291] 13 ITEMS LESS THAN $5,000,000 0 1,677 Transfer back to base funding [1,677] FLARES 15 FLARES 0 36,116 Transfer back to base funding [36,116] FUZES 16 FUZES 0 1,734 Transfer back to base funding [1,734] SMALL ARMS 17 SMALL ARMS 0 37,496 Transfer back to base funding [37,496] TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 0 1,667,961 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 1 PASSENGER CARRYING VEHICLES 15,238 15,238 CARGO AND UTILITY VEHICLES 2 MEDIUM TACTICAL VEHICLE 34,616 34,616 3 CAP VEHICLES 1,040 1,040 4 CARGO AND UTILITY VEHICLES 23,133 23,133 SPECIAL PURPOSE VEHICLES 5 JOINT LIGHT TACTICAL VEHICLE 32,027 32,027 6 SECURITY AND TACTICAL VEHICLES 1,315 1,315 7 SPECIAL PURPOSE VEHICLES 14,593 14,593 FIRE FIGHTING EQUIPMENT 8 FIRE FIGHTING/CRASH RESCUE VEHICLES 28,604 28,604 MATERIALS HANDLING EQUIPMENT 9 MATERIALS HANDLING VEHICLES 21,848 21,848 BASE MAINTENANCE SUPPORT 10 RUNWAY SNOW REMOV AND CLEANING EQU 2,925 2,925 11 BASE MAINTENANCE SUPPORT VEHICLES 55,776 55,776 COMM SECURITY EQUIPMENT(COMSEC) 13 COMSEC EQUIPMENT 91,461 91,461 INTELLIGENCE PROGRAMS 14 INTERNATIONAL INTEL TECH & ARCHITECTURES 11,386 11,386 15 INTELLIGENCE TRAINING EQUIPMENT 7,619 7,619 16 INTELLIGENCE COMM EQUIPMENT 35,558 35,558 ELECTRONICS PROGRAMS 17 AIR TRAFFIC CONTROL & LANDING SYS 17,939 17,939 19 BATTLE CONTROL SYSTEM—FIXED 3,063 3,063 21 WEATHER OBSERVATION FORECAST 31,447 31,447 22 STRATEGIC COMMAND AND CONTROL 5,090 5,090 23 CHEYENNE MOUNTAIN COMPLEX 10,145 10,145 24 MISSION PLANNING SYSTEMS 14,508 14,508 26 INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN) 9,901 9,901 SPCL COMM-ELECTRONICS PROJECTS 27 GENERAL INFORMATION TECHNOLOGY 26,933 26,933 28 AF GLOBAL COMMAND & CONTROL SYS 2,756 2,756 29 BATTLEFIELD AIRBORNE CONTROL NODE
(BACN)48,478 48,478 30 MOBILITY COMMAND AND CONTROL 21,186 21,186 31 AIR FORCE PHYSICAL SECURITY SYSTEM 178,361 178,361 32 COMBAT TRAINING RANGES 233,993 261,993 Joint threat emitters [28,000] 33 MINIMUM ESSENTIAL EMERGENCY COMM N 132,648 132,648 34 WIDE AREA SURVEILLANCE
(WAS)80,818 80,818 35 C3 COUNTERMEASURES 25,036 25,036 36 INTEGRATED PERSONNEL AND PAY SYSTEM 20,900 0 Poor agile implementation [–20,900] 37 GCSS-AF FOS 11,226 11,226 38 DEFENSE ENTERPRISE ACCOUNTING & MGT SYS 1,905 1,905 39 MAINTENANCE REPAIR & OVERHAUL INITIATIVE 1,912 1,912 40 THEATER BATTLE MGT C2 SYSTEM 6,337 6,337 41 AIR & SPACE OPERATIONS CENTER
(AOC)33,243 33,243 AIR FORCE COMMUNICATIONS 43 BASE INFORMATION TRANSPT INFRAST
(BITI)WIRED 69,530 69,530 44 AFNET 147,063 147,063 45 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)6,505 6,505 46 USCENTCOM 20,190 20,190 47 USSTRATCOM 11,244 11,244 ORGANIZATION AND BASE 48 TACTICAL C-E EQUIPMENT 143,757 143,757 50 RADIO EQUIPMENT 15,402 15,402 51 CCTV/AUDIOVISUAL EQUIPMENT 3,211 3,211 52 BASE COMM INFRASTRUCTURE 43,123 43,123 MODIFICATIONS 53 COMM ELECT MODS 14,500 14,500 PERSONAL SAFETY & RESCUE EQUIP 54 PERSONAL SAFETY AND RESCUE EQUIPMENT 50,634 50,634 DEPOT PLANT+MTRLS HANDLING EQ 55 POWER CONDITIONING EQUIPMENT 11,000 11,000 56 MECHANIZED MATERIAL HANDLING EQUIP 11,901 11,901 BASE SUPPORT EQUIPMENT 57 BASE PROCURED EQUIPMENT 23,963 23,963 58 ENGINEERING AND EOD EQUIPMENT 34,124 34,124 59 MOBILITY EQUIPMENT 26,439 26,439 60 FUELS SUPPORT EQUIPMENT
(FSE)24,255 24,255 61 BASE MAINTENANCE AND SUPPORT EQUIPMENT 38,986 38,986 SPECIAL SUPPORT PROJECTS 63 DARP RC135 26,716 26,716 64 DCGS-AF 116,055 116,055 66 SPECIAL UPDATE PROGRAM 835,148 835,148 CLASSIFIED PROGRAMS 999 CLASSIFIED PROGRAMS 17,637,807 18,292,807 Transfer back to base funding [655,000] SPARES AND REPAIR PARTS 67 SPARES AND REPAIR PARTS 81,340 81,340 TOTAL OTHER PROCUREMENT, AIR FORCE 20,687,857 21,349,957 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCMA 2 MAJOR EQUIPMENT 2,432 2,432 MAJOR EQUIPMENT, DHRA 3 PERSONNEL ADMINISTRATION 5,030 5,030 MAJOR EQUIPMENT, DISA 8 INFORMATION SYSTEMS SECURITY 3,318 4,718 Sharkseer transfer [1,400] 9 TELEPORT PROGRAM 25,103 25,103 10 ITEMS LESS THAN $5 MILLION 26,416 26,416 12 DEFENSE INFORMATION SYSTEM NETWORK 17,574 17,574 14 WHITE HOUSE COMMUNICATION AGENCY 45,079 45,079 15 SENIOR LEADERSHIP ENTERPRISE 78,669 78,669 16 JOINT REGIONAL SECURITY STACKS
(JRSS)88,000 88,000 17 JOINT SERVICE PROVIDER 107,907 107,907 MAJOR EQUIPMENT, DLA 19 MAJOR EQUIPMENT 8,122 8,122 MAJOR EQUIPMENT, DMACT 20 MAJOR EQUIPMENT 10,961 10,961 MAJOR EQUIPMENT, DODEA 21 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,320 1,320 MAJOR EQUIPMENT, DPAA 22 MAJOR EQUIPMENT, DPAA 1,504 1,504 MAJOR EQUIPMENT, DSS 23 MAJOR EQUIPMENT 496 496 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 25 VEHICLES 211 211 26 OTHER MAJOR EQUIPMENT 11,521 11,521 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 28 THAAD 425,863 0 THAAD program transfer to Army [–425,863] 29 GROUND BASED MIDCOURSE 9,471 9,471 31 AEGIS BMD 600,773 600,773 32 AEGIS BMD AP 96,995 96,995 33 BMDS AN/TPY–2 RADARS 10,046 10,046 34 ARROW 3 UPPER TIER SYSTEMS 55,000 55,000 35 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 50,000 50,000 36 AEGIS ASHORE PHASE III 25,659 25,659 37 IRON DOME 95,000 95,000 38 AEGIS BMD HARDWARE AND SOFTWARE 124,986 124,986 MAJOR EQUIPMENT, NSA 44 INFORMATION SYSTEMS SECURITY PROGRAM
(ISSP)1,533 133 Sharkseer transfer [–1,400] MAJOR EQUIPMENT, OSD 45 MAJOR EQUIPMENT, OSD 43,705 43,705 MAJOR EQUIPMENT, TJS 46 MAJOR EQUIPMENT, TJS 6,905 6,905 47 MAJOR EQUIPMENT—TJS CYBER 1,458 1,458 MAJOR EQUIPMENT, WHS 49 MAJOR EQUIPMENT, WHS 507 507 CLASSIFIED PROGRAMS 999 CLASSIFIED PROGRAMS 584,366 589,366 Transfer back to base funding [5,000] AVIATION PROGRAMS 53 ROTARY WING UPGRADES AND SUSTAINMENT 172,020 172,020 54 UNMANNED ISR 15,208 15,208 55 NON-STANDARD AVIATION 32,310 32,310 56 U–28 10,898 10,898 57 MH–47 CHINOOK 173,812 173,812 58 CV–22 MODIFICATION 17,256 17,256 59 MQ–9 UNMANNED AERIAL VEHICLE 5,338 5,338 60 PRECISION STRIKE PACKAGE 232,930 232,930 61 AC/MC–130J 173,419 164,619 RFCM schedule delay [–8,800] 62 C–130 MODIFICATIONS 15,582 15,582 SHIPBUILDING 63 UNDERWATER SYSTEMS 58,991 58,991 AMMUNITION PROGRAMS 64 ORDNANCE ITEMS <$5M 279,992 279,992 OTHER PROCUREMENT PROGRAMS 65 INTELLIGENCE SYSTEMS 100,641 100,641 66 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 12,522 12,522 67 OTHER ITEMS <$5M 103,910 103,910 68 COMBATANT CRAFT SYSTEMS 33,088 33,088 69 SPECIAL PROGRAMS 63,467 63,467 70 TACTICAL VEHICLES 77,832 77,832 71 WARRIOR SYSTEMS <$5M 298,480 298,480 72 COMBAT MISSION REQUIREMENTS 19,702 19,702 73 GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,787 4,787 74 OPERATIONAL ENHANCEMENTS INTELLIGENCE 8,175 8,175 75 OPERATIONAL ENHANCEMENTS 282,532 282,532 CBDP 76 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 162,406 162,406 77 CB PROTECTION & HAZARD MITIGATION 188,188 188,188 TOTAL PROCUREMENT, DEFENSE-WIDE 5,109,416 4,679,753 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 1 JOINT URGENT OPERATIONAL NEEDS FUND 99,200 99,200 TOTAL JOINT URGENT OPERATIONAL NEEDS FUND 99,200 99,200 TOTAL PROCUREMENT 118,888,737 135,071,365