Sec. 4101. Procurement
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SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2022 Request Conference Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 001 UTILITY F/W AIRCRAFT 20,000 Program increase—fixed wing avionics upgrade [20,000] 004 SMALL UNMANNED AIRCRAFT SYSTEM 16,005 16,005 ROTARY 007 AH–64 APACHE BLOCK IIIA REMAN 504,136 494,136 Unit cost growth [–10,000] 008 AH–64 APACHE BLOCK IIIA REMAN 192,230 192,230 010 UH–60 BLACKHAWK M MODEL
(MYP)630,263 841,763 UH–60 Black Hawk for Army Guard [211,500] 011 UH–60 BLACKHAWK M MODEL
(MYP)146,068 146,068 012 UH–60 BLACK HAWK L AND V MODELS 166,205 166,205 013 CH–47 HELICOPTER 145,218 397,218 Army UFR—Support minimum sustainment rate [252,000] 014 CH–47 HELICOPTER AP 18,559 47,559 Program increase—F Block II [29,000] MODIFICATION OF AIRCRAFT 017 GRAY EAGLE MODS2 3,143 33,143 Program increase—recapitalization of legacy MQ–1C to extended range MDO configuration [30,000] 018 MULTI SENSOR ABN RECON 127,665 122,910 Unjustified cost—spares [–4,755] 019 AH–64 MODS 118,560 118,560 020 CH–47 CARGO HELICOPTER MODS
(MYP)9,918 11,918 Program increase—improved vibration control [2,000] 021 GRCS SEMA MODS 2,762 2,762 022 ARL SEMA MODS 9,437 9,437 023 EMARSS SEMA MODS 1,568 1,568 024 UTILITY/CARGO AIRPLANE MODS 8,530 8,530 025 UTILITY HELICOPTER MODS 15,826 40,826 UH–72 modernization [25,000] 026 NETWORK AND MISSION PLAN 29,206 29,206 027 COMMS, NAV SURVEILLANCE 58,117 58,117 029 AVIATION ASSURED PNT 47,028 45,862 Excess to need [–1,166] 030 GATM ROLLUP 16,776 16,776 032 UAS MODS 3,840 3,840 GROUND SUPPORT AVIONICS 033 AIRCRAFT SURVIVABILITY EQUIPMENT 64,561 64,561 034 SURVIVABILITY CM 5,104 5,104 035 CMWS 148,570 148,570 036 COMMON INFRARED COUNTERMEASURES (CIRCM) 240,412 238,012 Training support cost growth [–2,400] OTHER SUPPORT 038 COMMON GROUND EQUIPMENT 13,561 13,561 039 AIRCREW INTEGRATED SYSTEMS 41,425 41,425 040 AIR TRAFFIC CONTROL 21,759 21,759 TOTAL AIRCRAFT PROCUREMENT, ARMY 2,806,452 3,357,631 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002 LOWER TIER AIR AND MISSILE DEFENSE
(AMD)SEN 35,473 35,473 003 M-SHORAD—PROCUREMENT 331,575 331,575 004 MSE MISSILE 776,696 776,696 005 PRECISION STRIKE MISSILE
(PRSM)166,130 166,130 006 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 25,253 20,253 Maintain level of effort [–5,000] AIR-TO-SURFACE MISSILE SYSTEM 007 HELLFIRE SYS SUMMARY 118,800 115,800 Unit cost growth [–3,000] 008 JOINT AIR-TO-GROUND MSLS
(JAGM)152,177 214,177 Army UFR—Additional JAGM procurement [67,000] Unit cost growth [–5,000] 009 LONG RANGE PRECISION MUNITION 44,744 44,744 ANTI-TANK/ASSAULT MISSILE SYS 010 JAVELIN (AAWS-M) SYSTEM SUMMARY 120,842 125,842 Army UFR—Light Weight Command Launch Units [5,000] 011 TOW 2 SYSTEM SUMMARY 104,412 102,412 Excess to need [–2,000] 012 GUIDED MLRS ROCKET (GMLRS) 935,917 968,262 Army UFR—Restores GMLRS procurement [50,000] Tooling request previously funded [–17,655] 013 MLRS REDUCED RANGE PRACTICE ROCKETS
(RRPR)29,574 29,574 014 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 128,438 128,438 016 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS 68,278 68,278 MODIFICATIONS 017 PATRIOT MODS 205,469 205,469 021 AVENGER MODS 11,227 11,227 022 ITAS/TOW MODS 4,561 4,561 023 MLRS MODS 273,856 273,856 024 HIMARS MODIFICATIONS 7,192 7,192 SPARES AND REPAIR PARTS 025 SPARES AND REPAIR PARTS 5,019 5,019 SUPPORT EQUIPMENT & FACILITIES 026 AIR DEFENSE TARGETS 10,618 10,618 TOTAL MISSILE PROCUREMENT, ARMY 3,556,251 3,645,596 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001 ARMORED MULTI PURPOSE VEHICLE
(AMPV)104,727 104,727 002 ASSAULT BREACHER VEHICLE
(ABV)16,454 16,454 003 MOBILE PROTECTED FIREPOWER 286,977 286,977 MODIFICATION OF TRACKED COMBAT VEHICLES 005 STRYKER UPGRADE 1,005,028 1,120,028 Excess growth [–24,000] Program increase [139,000] 006 BRADLEY PROGRAM
(MOD)461,385 538,354 Army UFR—Improved Bradley Acquisition System upgrade [56,969] Program increase [20,000] 007 M109 FOV MODIFICATIONS 2,534 2,534 008 PALADIN INTEGRATED MANAGEMENT
(PIM)446,430 673,430 Army UFR—PIM increase [227,000] 009 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 52,059 52,059 010 ASSAULT BRIDGE
(MOD)2,136 2,136 013 JOINT ASSAULT BRIDGE 110,773 110,773 015 ABRAMS UPGRADE PROGRAM 981,337 1,350,337 Army UFR—Abrams ARNG M1A2SEPv3 fielding [369,000] 016 VEHICLE PROTECTION SYSTEMS
(VPS)80,286 80,286 WEAPONS & OTHER COMBAT VEHICLES 018 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S 31,623 31,623 019 MORTAR SYSTEMS 37,485 50,338 Army UFR—120mm mortar cannon [12,853] 020 XM320 GRENADE LAUNCHER MODULE
(GLM)8,666 8,666 021 PRECISION SNIPER RIFLE 11,040 10,040 Unit cost growth [–1,000] 023 CARBINE 4,434 4,434 024 NEXT GENERATION SQUAD WEAPON 97,087 97,087 026 HANDGUN 4,930 4,930 MOD OF WEAPONS AND OTHER COMBAT VEH 027 MK–19 GRENADE MACHINE GUN MODS 13,027 13,027 028 M777 MODS 21,976 23,771 Army UFR—Software Defined Radio-Hardware Integration Kits [1,795] 030 M2 50 CAL MACHINE GUN MODS 3,612 21,527 Army UFR—Additional M2A1s for MATVs [17,915] SUPPORT EQUIPMENT & FACILITIES 036 ITEMS LESS THAN $5.0M (WOCV-WTCV) 1,068 1,068 037 PRODUCTION BASE SUPPORT (WOCV-WTCV) 90,819 90,819 TOTAL PROCUREMENT OF W&TCV, ARMY 3,875,893 4,695,425 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001 CTG, 5.56MM, ALL TYPES 47,490 79,890 Army UFR—Enhanced Performance Round and Tracer [32,400] 002 CTG, 7.62MM, ALL TYPES 74,870 101,926 Program increase [28,473] Unit cost growth [–1,417] 003 NEXT GENERATION SQUAD WEAPON AMMUNITION 76,794 76,794 004 CTG, HANDGUN, ALL TYPES 7,812 7,812 005 CTG, .50 CAL, ALL TYPES 29,716 58,116 Program increase [28,400] 006 CTG, 20MM, ALL TYPES 4,371 4,371 008 CTG, 30MM, ALL TYPES 34,511 34,511 009 CTG, 40MM, ALL TYPES 35,231 46,731 Army UFR—MK19 training and war reserves [14,000] BA54 and BA55 uncertainty [–2,500] MORTAR AMMUNITION 010 60MM MORTAR, ALL TYPES 23,219 23,219 011 81MM MORTAR, ALL TYPES 52,135 52,135 012 120MM MORTAR, ALL TYPES 104,144 98,944 Unit cost growth [–5,200] TANK AMMUNITION 013 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 224,503 217,603 Unit cost growth [–6,900] ARTILLERY AMMUNITION 014 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 26,709 57,553 Army UPL [30,844] 015 ARTILLERY PROJECTILE, 155MM, ALL TYPES 174,015 174,715 Army UFR—Additional inventory [5,000] Unit cost growth [–4,300] 016 PROJ 155MM EXTENDED RANGE M982 73,498 61,498 Unit cost growth [–12,000] 017 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 150,873 143,373 Unit cost growth [–7,500] MINES 018 MINES & CLEARING CHARGES, ALL TYPES 25,980 20,980 Excess to need [–5,000] 019 CLOSE TERRAIN SHAPING OBSTACLE 34,761 34,761 ROCKETS 020 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 24,408 22,408 Excess to need [–2,000] 021 ROCKET, HYDRA 70, ALL TYPES 109,536 117,536 Program increase [8,000] OTHER AMMUNITION 022 CAD/PAD, ALL TYPES 6,549 6,549 023 DEMOLITION MUNITIONS, ALL TYPES 27,904 27,904 024 GRENADES, ALL TYPES 37,437 37,437 025 SIGNALS, ALL TYPES 7,530 7,530 026 SIMULATORS, ALL TYPES 8,350 8,350 027 REACTIVE ARMOR TILES 17,755 17,755 MISCELLANEOUS 028 AMMO COMPONENTS, ALL TYPES 2,784 2,784 029 ITEMS LESS THAN $5 MILLION
(AMMO)17,797 17,797 030 AMMUNITION PECULIAR EQUIPMENT 12,290 12,290 031 FIRST DESTINATION TRANSPORTATION
(AMMO)4,331 4,331 032 CLOSEOUT LIABILITIES 99 99 PRODUCTION BASE SUPPORT 034 INDUSTRIAL FACILITIES 538,120 642,620 Army UFR—Demolition of Legacy Nitrate Esters (Nitroglycerin) NG1 Facility, Radford Army Ammunition Plant (RFAAP), Virginia [40,000] Army UFR—Environmental, Safety, Construction, Maintenance and Repair of GOCO Facilities in VA, TN, MO, PA, & IA [40,000] Army UFR—Pyrotechnics Energetic Capability
(PEC)construction at Lake City Army Ammunition Plant (LCAAP), Missouri [12,000] Army UFR—Solvent Propellant Facility, Preliminary Design, Radford Army Ammunition Plant, Virginia [12,500] 035 CONVENTIONAL MUNITIONS DEMILITARIZATION 139,410 232,410 Program increase [93,000] 036 ARMS INITIATIVE 3,178 3,178 TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,158,110 2,455,910 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 002 SEMITRAILERS, FLATBED: 12,539 18,931 Army UFR—M872 semitrailer [6,392] 003 SEMITRAILERS, TANKERS 17,985 17,985 004 HI MOB MULTI-PURP WHLD VEH (HMMWV) 60,706 60,706 005 GROUND MOBILITY VEHICLES
(GMV)29,807 37,307 Program increase—infantry squad vehicle [7,500] 008 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 574,562 605,562 Army UFR—Additional JLTV fielding [120,000] Early to need [–89,000] 009 TRUCK, DUMP, 20T
(CCE)9,882 19,632 Program increase [9,750] 010 FAMILY OF MEDIUM TACTICAL VEH
(FMTV)36,885 61,885 Program increase [25,000] 011 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE 16,450 16,450 012 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 26,256 26,256 013 FAMILY OF HEAVY TACTICAL VEHICLES
(FHTV)64,282 64,282 014 PLS ESP 16,943 16,943 015 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 109,000 Program increase [109,000] 017 TACTICAL WHEELED VEHICLE PROTECTION KITS 17,957 17,957 018 MODIFICATION OF IN SVC EQUIP 29,349 212,650 HMMWV modifications [183,301] NON-TACTICAL VEHICLES 020 PASSENGER CARRYING VEHICLES 1,232 1,232 021 NONTACTICAL VEHICLES, OTHER 24,246 19,246 Excess carryover [–5,000] COMM—JOINT COMMUNICATIONS 022 SIGNAL MODERNIZATION PROGRAM 140,036 142,536 Army UFR—Multi-Domain Task Force All-Domain Operations Center cloud pilot [2,500] 023 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 436,524 429,024 Excess to need [–7,500] 025 DISASTER INCIDENT RESPONSE COMMS TERMINAL 3,863 3,863 026 JCSE EQUIPMENT (USRDECOM) 4,845 4,845 COMM—SATELLITE COMMUNICATIONS 029 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 97,369 97,369 030 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 120,550 120,550 031 SHF TERM 38,129 38,129 032 ASSURED POSITIONING, NAVIGATION AND TIMING 115,291 112,791 Excess to need [–2,500] 033 SMART-T (SPACE) 15,407 15,407 034 GLOBAL BRDCST SVC—GBS 2,763 2,763 COMM—C3 SYSTEM 037 COE TACTICAL SERVER INFRASTRUCTURE
(TSI)99,858 99,858 COMM—COMBAT COMMUNICATIONS 038 HANDHELD MANPACK SMALL FORM FIT
(HMS)775,069 730,069 Cost deviation [–5,000] Single channel data radio program decrease [–35,000] Support cost excess to need [–5,000] 040 ARMY LINK 16 SYSTEMS 17,749 17,749 042 UNIFIED COMMAND SUITE 17,984 17,984 043 COTS COMMUNICATIONS EQUIPMENT 191,702 185,702 Unit cost growth [–6,000] 044 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 15,957 15,957 045 ARMY COMMUNICATIONS & ELECTRONICS 89,441 79,441 Insufficient justification [–10,000] COMM—INTELLIGENCE COMM 047 CI AUTOMATION ARCHITECTURE-INTEL 13,317 13,317 048 DEFENSE MILITARY DECEPTION INITIATIVE 5,207 5,207 049 MULTI-DOMAIN INTELLIGENCE 20,095 20,095 INFORMATION SECURITY 051 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 987 987 052 COMMUNICATIONS SECURITY (COMSEC) 126,273 126,273 053 DEFENSIVE CYBER OPERATIONS 27,389 31,489 Army UFR—Cybersecurity / IT Network Mapping [4,100] 056 SIO CAPABILITY 21,303 21,303 057 BIOMETRIC ENABLING CAPABILITY
(BEC)914 914 COMM—LONG HAUL COMMUNICATIONS 059 BASE SUPPORT COMMUNICATIONS 9,209 24,209 Land mobile radios [15,000] COMM—BASE COMMUNICATIONS 060 INFORMATION SYSTEMS 219,026 219,026 061 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,875 4,875 064 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 223,001 225,041 EUCOM UFR—Mission Partner Environment [2,040] ELECT EQUIP—TACT INT REL ACT (TIARA) 067 JTT/CIBS-M 5,463 5,463 068 TERRESTRIAL LAYER SYSTEMS
(TLS)39,240 39,240 070 DCGS-A-INTEL 92,613 119,563 Army UFR—Additional fixed node cloud servers [26,950] 071 JOINT TACTICAL GROUND STATION (JTAGS)-INTEL 8,088 8,088 072 TROJAN 30,828 30,828 073 MOD OF IN-SVC EQUIP (INTEL SPT) 39,039 39,039 074 BIOMETRIC TACTICAL COLLECTION DEVICES 11,097 11,097 ELECT EQUIP—ELECTRONIC WARFARE
(EW)076 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 783 783 077 AIR VIGILANCE
(AV)13,486 13,486 079 FAMILY OF PERSISTENT SURVEILLANCE CAP. 14,414 14,414 080 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 19,111 19,111 081 CI MODERNIZATION 421 421 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 082 SENTINEL MODS 47,642 47,642 083 NIGHT VISION DEVICES 1,092,341 828,875 IVAS ahead of need [–213,466] Transfer to RDTE, Army line 98 [–50,000] 084 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 21,103 21,103 085 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 6,153 6,153 086 FAMILY OF WEAPON SIGHTS
(FWS)184,145 184,145 087 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE 2,371 2,371 088 FORWARD LOOKING INFRARED (IFLIR) 11,929 11,929 089 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) 60,058 60,058 090 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 263,661 259,661 Unit cost growth [–4,000] 091 JOINT EFFECTS TARGETING SYSTEM
(JETS)62,082 62,082 093 COMPUTER BALLISTICS: LHMBC XM32 2,811 2,811 094 MORTAR FIRE CONTROL SYSTEM 17,236 17,236 095 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 2,830 2,830 096 COUNTERFIRE RADARS 31,694 26,694 Excess to need [–5,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 097 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE 49,410 49,410 098 FIRE SUPPORT C2 FAMILY 9,853 9,853 099 AIR & MSL DEFENSE PLANNING & CONTROL SYS 67,193 67,193 100 IAMD BATTLE COMMAND SYSTEM 301,872 291,872 Excess costs previously funded [–10,000] 101 LIFE CYCLE SOFTWARE SUPPORT
(LCSS)5,182 5,182 102 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 31,349 31,349 104 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 11,271 11,271 105 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 16,077 16,077 107 MOD OF IN-SVC EQUIPMENT (ENFIRE) 3,160 9,160 Program increase—land surveying systems [6,000] ELECT EQUIP—AUTOMATION 108 ARMY TRAINING MODERNIZATION 9,833 9,833 109 AUTOMATED DATA PROCESSING EQUIP 130,924 133,924 Army UFR—ATRRS unlimited data rights [3,000] 110 ACCESSIONS INFORMATION ENVIRONMENT
(AIE)44,635 39,635 Program decrease [–5,000] 111 GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM 1,452 1,452 112 HIGH PERF COMPUTING MOD PGM (HPCMP) 69,943 69,943 113 CONTRACT WRITING SYSTEM 16,957 16,957 114 CSS COMMUNICATIONS 73,110 73,110 115 RESERVE COMPONENT AUTOMATION SYS
(RCAS)12,905 12,905 ELECT EQUIP—SUPPORT 117 BCT EMERGING TECHNOLOGIES 13,835 13,835 CLASSIFIED PROGRAMS 9999 CLASSIFIED PROGRAMS 18,304 18,304 CHEMICAL DEFENSIVE EQUIPMENT 119 BASE DEFENSE SYSTEMS
(BDS)62,295 62,295 120 CBRN DEFENSE 55,632 55,632 BRIDGING EQUIPMENT 122 TACTICAL BRIDGING 9,625 9,625 123 TACTICAL BRIDGE, FLOAT-RIBBON 76,082 76,082 124 BRIDGE SUPPLEMENTAL SET 19,867 19,867 125 COMMON BRIDGE TRANSPORTER
(CBT)RECAP 109,796 109,796 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 126 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST 5,628 5,628 128 HUSKY MOUNTED DETECTION SYSTEM
(HMDS)26,823 75,123 Army UFR—Additional HMDS [48,300] 131 ROBOTICS AND APPLIQUE SYSTEMS 124,233 134,233 Army UFR—Common Robotic System-Individual (CRS-I) [10,000] 132 RENDER SAFE SETS KITS OUTFITS 84,000 87,158 Army UFR—Additional render safe equipment [3,158] COMBAT SERVICE SUPPORT EQUIPMENT 134 HEATERS AND ECU'S 7,116 5,116 Contract delay [–2,000] 135 SOLDIER ENHANCEMENT 1,286 7,786 Program increase [6,500] 136 PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)9,741 9,741 137 GROUND SOLDIER SYSTEM 150,244 150,244 138 MOBILE SOLDIER POWER 17,815 17,815 139 FORCE PROVIDER 28,860 28,860 140 FIELD FEEDING EQUIPMENT 2,321 2,321 141 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 40,240 40,240 142 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 36,163 36,163 PETROLEUM EQUIPMENT 144 QUALITY SURVEILLANCE EQUIPMENT 744 744 145 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 72,296 76,716 Army UFR—Modular Fuel System
(MFS)[4,420] MEDICAL EQUIPMENT 146 COMBAT SUPPORT MEDICAL 122,145 122,145 MAINTENANCE EQUIPMENT 147 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 14,756 12,856 Excess carryover [–1,900] CONSTRUCTION EQUIPMENT 154 ALL TERRAIN CRANES 112,784 107,784 Cost savings [–5,000] 156 CONST EQUIP ESP 8,694 8,694 RAIL FLOAT CONTAINERIZATION EQUIPMENT 158 ARMY WATERCRAFT ESP 44,409 58,009 Army UFR—Landing Craft Utility modernization [13,600] 159 MANEUVER SUPPORT VESSEL
(MSV)76,660 76,660 GENERATORS 161 GENERATORS AND ASSOCIATED EQUIP 47,606 47,606 162 TACTICAL ELECTRIC POWER RECAPITALIZATION 10,500 10,500 MATERIAL HANDLING EQUIPMENT 163 FAMILY OF FORKLIFTS 13,325 13,325 TRAINING EQUIPMENT 164 COMBAT TRAINING CENTERS SUPPORT 79,565 79,565 165 TRAINING DEVICES, NONSYSTEM 174,644 174,644 166 SYNTHETIC TRAINING ENVIRONMENT
(STE)122,104 92,266 RVCT ahead of need [–29,838] 168 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 11,642 10,642 Excess carryover [–1,000] TEST MEASURE AND DIG EQUIPMENT
(TMD)170 INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)42,934 42,934 172 TEST EQUIPMENT MODERNIZATION (TEMOD) 24,304 24,304 OTHER SUPPORT EQUIPMENT 174 PHYSICAL SECURITY SYSTEMS
(OPA3)86,930 86,930 175 BASE LEVEL COMMON EQUIPMENT 27,823 27,823 176 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 32,392 32,392 177 BUILDING, PRE-FAB, RELOCATABLE 32,227 32,227 179 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 76,917 76,917 OPA2 180 INITIAL SPARES—C&E 9,272 9,272 TOTAL OTHER PROCUREMENT, ARMY 8,873,558 8,987,865 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001 F/A–18E/F (FIGHTER) HORNET 87,832 977,161 Production line shutdown [–10,671] Program increase—12 additional aircraft [900,000] 003 JOINT STRIKE FIGHTER CV 2,111,009 2,060,757 Unit cost savings [–50,252] 004 JOINT STRIKE FIGHTER CV 246,781 246,781 005 JSF STOVL 2,256,829 2,317,929 F–35 B PGSE & depot support—USMC UPL [128,800] Target cost savings [–67,700] 006 JSF STOVL 216,720 216,720 007 CH–53K (HEAVY LIFT) 1,286,296 1,503,126 Excess to need—pub/tech data [–14,782] GFE electronics excess growth [–3,388] Program increase—two additional aircraft [250,000] Unjustified growth—NRE production capacity [–15,000] 008 CH–53K (HEAVY LIFT) 182,871 182,871 009 V–22 (MEDIUM LIFT) 751,716 1,500,516 Program increase—five additional MV–22 [414,400] Program increase—four additional CMV–22 [334,400] 011 H–1 UPGRADES (UH–1Y/AH–1Z) 939 939 013 P–8A POSEIDON 44,595 384,595 Additional aircraft [340,000] 014 E–2D ADV HAWKEYE 766,788 957,788 Navy UFR—Additional E–2D [191,000] 015 E–2D ADV HAWKEYE 118,095 118,095 TRAINER AIRCRAFT 016 ADVANCED HELICOPTER TRAINING SYSTEM 163,490 163,490 OTHER AIRCRAFT 017 KC–130J 520,787 947,187 Marine Corps UFR—KC–130J weapons system trainer [31,500] Marine Corps UFR—Replace KC–130J aircraft [197,900] Two additional C–130J aircraft—Navy UPL [197,000] 018 KC–130J 68,088 68,088 021 MQ–4 TRITON 160,151 483,151 Additional aircraft [323,000] 023 MQ–8 UAV 49,249 49,249 024 STUASL0 UAV 13,151 13,151 025 MQ–25 47,468 47,468 027 MARINE GROUP 5 UAS 233,686 273,686 Marine Corps UFR—Additional aircraft [40,000] MODIFICATION OF AIRCRAFT 030 F–18 A-D UNIQUE 163,095 244,595 F/A–18 aircraft structural life management (OSIP 11–99) inner wing installation excess cost growth [–1,000] Marine Corps UFR—F–18 ALR–67(V)5 radar warning receiver [55,000] Marine Corps UFR—F–18C/D AESA radar upgrade [27,500] 031 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 482,899 482,899 032 MARINE GROUP 5 UAS SERIES 1,982 1,982 033 AEA SYSTEMS 23,296 20,221 Excess support costs [–3,075] 034 AV–8 SERIES 17,882 17,882 035 INFRARED SEARCH AND TRACK
(IRST)138,827 120,377 Limit production growth [–18,450] 036 ADVERSARY 143,571 143,571 037 F–18 SERIES 327,571 327,571 038 H–53 SERIES 112,436 109,136 Excess to need [–3,300] 039 MH–60 SERIES 94,794 94,794 040 H–1 SERIES 124,194 118,857 Excess to need [–5,337] 041 EP–3 SERIES 28,848 28,848 042 E–2 SERIES 204,826 199,991 Electronic support measures (OSIP 007–21) excess installation costs [–1,800] Electronic support measures (OSIP 007–21) previously funded [–1,785] NAVWAR A-kit installation (OSIP 011–19) previously funded [–1,250] 043 TRAINER A/C SERIES 7,849 7,849 044 C–2A 2,843 2,843 045 C–130 SERIES 145,610 143,106 A and B kits (OSIP 019–14) unit cost growth [–2,504] 046 FEWSG 734 734 047 CARGO/TRANSPORT A/C SERIES 10,682 10,682 048 E–6 SERIES 128,029 128,029 049 EXECUTIVE HELICOPTERS SERIES 45,326 45,326 051 T–45 SERIES 158,772 158,772 052 POWER PLANT CHANGES 24,915 24,915 053 JPATS SERIES 22,955 22,955 054 AVIATION LIFE SUPPORT MODS 2,477 2,477 055 COMMON ECM EQUIPMENT 119,574 119,574 056 COMMON AVIONICS CHANGES 118,839 118,839 057 COMMON DEFENSIVE WEAPON SYSTEM 5,476 5,476 058 ID SYSTEMS 13,154 13,154 059 P–8 SERIES 131,298 115,998 Program delays [–15,300] 060 MAGTF EW FOR AVIATION 29,151 29,151 061 MQ–8 SERIES 31,624 31,624 062 V–22 (TILT/ROTOR ACFT) OSPREY 312,835 312,835 063 NEXT GENERATION JAMMER
(NGJ)266,676 266,676 064 F–35 STOVL SERIES 177,054 168,154 Block 4 B kits early to need [–8,900] 065 F–35 CV SERIES 138,269 131,369 TR–3/B4 delay [–6,900] 066 QRC 98,563 98,563 067 MQ–4 SERIES 7,100 7,100 068 RQ–21 SERIES 14,123 14,123 AIRCRAFT SPARES AND REPAIR PARTS 072 SPARES AND REPAIR PARTS 2,339,077 2,466,977 Marine Corps UFR—F–35B engine spares [117,800] Marine Corps UFR—KC–130J initial spares [7,000] Marine Corps UFR—KC–130J weapons system trainer initial spares [3,100] AIRCRAFT SUPPORT EQUIP & FACILITIES 073 COMMON GROUND EQUIPMENT 517,267 517,267 074 AIRCRAFT INDUSTRIAL FACILITIES 80,500 80,500 075 WAR CONSUMABLES 42,496 42,496 076 OTHER PRODUCTION CHARGES 21,374 21,374 077 SPECIAL SUPPORT EQUIPMENT 271,774 271,774 TOTAL AIRCRAFT PROCUREMENT, NAVY 16,477,178 19,804,184 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001 TRIDENT II MODS 1,144,446 1,144,446 SUPPORT EQUIPMENT & FACILITIES 002 MISSILE INDUSTRIAL FACILITIES 7,319 7,319 STRATEGIC MISSILES 003 TOMAHAWK 124,513 138,140 MK14 canisters previously funded [–3,743] Program increase—ten additional tomahawks [17,370] TACTICAL MISSILES 005 SIDEWINDER 86,366 82,788 Unit cost adjustment—AUR Block II [–2,624] Unit cost adjustment—CATM Block II [–954] 006 STANDARD MISSILE 521,814 521,814 007 STANDARD MISSILE 45,357 45,357 008 JASSM 37,039 37,039 009 SMALL DIAMETER BOMB II 40,877 40,877 010 RAM 92,981 73,015 Contract award delay [–19,966] 011 JOINT AIR GROUND MISSILE
(JAGM)49,702 49,702 012 HELLFIRE 7,557 7,557 013 AERIAL TARGETS 150,339 150,339 014 DRONES AND DECOYS 30,321 30,321 015 OTHER MISSILE SUPPORT 3,474 3,474 016 LRASM 161,212 161,212 017 NAVAL STRIKE MISSILE
(NSM)59,331 52,377 Program decrease [–6,954] MODIFICATION OF MISSILES 018 TOMAHAWK MODS 206,233 206,233 019 ESSM 248,619 161,519 ESSM block 2 contract award delays [–87,100] 021 AARGM 116,345 116,345 022 STANDARD MISSILES MODS 148,834 148,834 SUPPORT EQUIPMENT & FACILITIES 023 WEAPONS INDUSTRIAL FACILITIES 1,819 1,819 ORDNANCE SUPPORT EQUIPMENT 026 ORDNANCE SUPPORT EQUIPMENT 191,905 191,905 TORPEDOES AND RELATED EQUIP 027 SSTD 4,545 4,545 028 MK–48 TORPEDO 159,107 172,477 Contract award delay [–34,000] Navy UFR—Heavyweight Torpedo
(HWT)quantity increase [50,000] Program decrease [–2,630] 029 ASW TARGETS 13,630 13,630 MOD OF TORPEDOES AND RELATED EQUIP 030 MK–54 TORPEDO MODS 106,112 106,112 031 MK–48 TORPEDO ADCAP MODS 35,680 35,680 032 MARITIME MINES 8,567 8,567 SUPPORT EQUIPMENT 033 TORPEDO SUPPORT EQUIPMENT 93,400 93,400 034 ASW RANGE SUPPORT 3,997 3,997 DESTINATION TRANSPORTATION 035 FIRST DESTINATION TRANSPORTATION 4,023 4,023 GUNS AND GUN MOUNTS 036 SMALL ARMS AND WEAPONS 14,909 14,909 MODIFICATION OF GUNS AND GUN MOUNTS 037 CIWS MODS 6,274 6,274 038 COAST GUARD WEAPONS 45,958 45,958 039 GUN MOUNT MODS 68,775 68,775 040 LCS MODULE WEAPONS 2,121 2,121 041 AIRBORNE MINE NEUTRALIZATION SYSTEMS 14,822 14,822 SPARES AND REPAIR PARTS 043 SPARES AND REPAIR PARTS 162,382 166,682 Navy UFR—Maritime outfitting and interim spares [4,300] TOTAL WEAPONS PROCUREMENT, NAVY 4,220,705 4,134,404 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001 GENERAL PURPOSE BOMBS 48,635 43,424 Excess to need—BLU–137 [–5,211] 002 JDAM 74,140 48,526 Contract award delay [–25,614] 003 AIRBORNE ROCKETS, ALL TYPES 75,383 75,383 004 MACHINE GUN AMMUNITION 11,215 11,215 005 PRACTICE BOMBS 52,225 52,225 006 CARTRIDGES & CART ACTUATED DEVICES 70,876 70,492 MK122 parachute deploy rocket unit cost overestimation [–384] 007 AIR EXPENDABLE COUNTERMEASURES 61,600 57,069 IR decoys previously funded [–4,531] 008 JATOS 6,620 6,620 009 5 INCH/54 GUN AMMUNITION 28,922 27,923 Unit cost growth—5"/54 prop charge, full DA65 [–999] 010 INTERMEDIATE CALIBER GUN AMMUNITION 36,038 31,537 ALaMO contract award delay [–4,501] 011 OTHER SHIP GUN AMMUNITION 39,070 39,070 012 SMALL ARMS & LANDING PARTY AMMO 45,493 44,195 NSW SMCA previously funded [–1,298] 013 PYROTECHNIC AND DEMOLITION 9,163 9,163 015 AMMUNITION LESS THAN $5 MILLION 1,575 1,575 MARINE CORPS AMMUNITION 016 MORTARS 50,707 50,707 017 DIRECT SUPPORT MUNITIONS 120,037 118,157 Excess to need—20mm Carl Gustaf trainer system [–1,880] 018 INFANTRY WEAPONS AMMUNITION 94,001 63,259 Excess to need—BA54 & BA55 termination [–30,742] 019 COMBAT SUPPORT MUNITIONS 35,247 35,247 020 AMMO MODERNIZATION 16,267 16,267 021 ARTILLERY MUNITIONS 105,669 95,169 Contract delay [–10,500] 022 ITEMS LESS THAN $5 MILLION 5,135 5,135 TOTAL PROCUREMENT OF AMMO, NAVY & MC 988,018 902,358 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001 OHIO REPLACEMENT SUBMARINE 3,003,000 3,003,000 002 OHIO REPLACEMENT SUBMARINE AP 1,643,980 1,773,980 Program increase—submarine supplier development [130,000] OTHER WARSHIPS 003 CARRIER REPLACEMENT PROGRAM 1,068,705 1,062,205 Program decrease [–6,500] 004 CVN–81 1,299,764 1,287,719 Program decrease [–12,045] 005 VIRGINIA CLASS SUBMARINE 4,249,240 4,449,240 Industrial base expansion [200,000] 006 VIRGINIA CLASS SUBMARINE AP 2,120,407 2,105,407 Program adjustment [–15,000] 007 CVN REFUELING OVERHAULS 2,456,018 2,436,018 Excess growth [–20,000] 008 CVN REFUELING OVERHAULS 66,262 66,262 009 DDG 1000 56,597 56,597 010 DDG–51 2,016,787 4,929,073 Change order excessive cost growth [–11,651] Electronics excessive cost growth [–35,500] Plans cost excessive cost growth [–47,000] Program decrease [–20,463] Termination liability not required [–33,000] Two additional ships [3,059,900] 011 DDG–51 AP 120,000 Program increase—Advance procurement for DDG–51 [120,000] 013 FFG-FRIGATE 1,087,900 1,087,900 014 FFG-FRIGATE 69,100 69,100 AMPHIBIOUS SHIPS 015 LPD FLIGHT II 60,636 60,636 016 LPD FLIGHT II AP 250,000 Program increase [250,000] 019 LHA REPLACEMENT 68,637 168,637 Program increase [100,000] 020 EXPEDITIONARY FAST TRANSPORT
(EPF)540,000 Two additional ships [540,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 021 TAO FLEET OILER 668,184 1,336,384 One additional ship [668,200] 022 TAO FLEET OILER AP 76,012 0 Unjustified request [–76,012] 023 TAGOS SURTASS SHIPS 434,384 434,384 024 TOWING, SALVAGE, AND RESCUE SHIP
(ATS)183,800 183,800 025 LCU 1700 67,928 67,928 026 OUTFITTING 655,707 622,926 Outfitting early to need [–32,781] 027 SHIP TO SHORE CONNECTOR 156,738 286,738 Ship to shore connector [130,000] 028 SERVICE CRAFT 67,866 67,866 029 LCAC SLEP 32,712 32,712 030 AUXILIARY VESSELS (USED SEALIFT) 299,900 120,000 Program reduction [–179,900] 031 COMPLETION OF PY SHIPBUILDING PROGRAMS 660,795 660,795 TOTAL SHIPBUILDING AND CONVERSION, NAVY 22,571,059 27,279,307 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001 SURFACE POWER EQUIPMENT 41,414 41,414 GENERATORS 002 SURFACE COMBATANT HM&E 83,746 83,746 NAVIGATION EQUIPMENT 003 OTHER NAVIGATION EQUIPMENT 72,300 72,300 OTHER SHIPBOARD EQUIPMENT 004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 234,932 234,932 005 DDG MOD 583,136 583,136 006 FIREFIGHTING EQUIPMENT 15,040 15,040 007 COMMAND AND CONTROL SWITCHBOARD 2,194 2,194 008 LHA/LHD MIDLIFE 133,627 120,854 Program decrease [–12,773] 009 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 4,387 4,387 010 POLLUTION CONTROL EQUIPMENT 18,159 18,159 011 SUBMARINE SUPPORT EQUIPMENT 88,284 98,284 Spare Seawolf-class bow dome [10,000] 012 VIRGINIA CLASS SUPPORT EQUIPMENT 22,669 22,669 013 LCS CLASS SUPPORT EQUIPMENT 9,640 9,640 014 SUBMARINE BATTERIES 21,834 21,834 015 LPD CLASS SUPPORT EQUIPMENT 34,292 29,478 Program decrease [–4,814] 016 DDG 1000 CLASS SUPPORT EQUIPMENT 126,107 111,761 Program decrease [–14,346] 017 STRATEGIC PLATFORM SUPPORT EQUIP 12,256 12,256 018 DSSP EQUIPMENT 10,682 10,682 019 CG MODERNIZATION 156,951 156,951 020 LCAC 21,314 21,314 021 UNDERWATER EOD EQUIPMENT 24,146 24,146 022 ITEMS LESS THAN $5 MILLION 84,789 84,789 023 CHEMICAL WARFARE DETECTORS 2,997 2,997 REACTOR PLANT EQUIPMENT 025 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 1,307,651 1,475,051 Navy UFR—A–120 availability [167,400] 026 REACTOR POWER UNITS 3,270 3,270 027 REACTOR COMPONENTS 438,729 438,729 OCEAN ENGINEERING 028 DIVING AND SALVAGE EQUIPMENT 10,772 10,772 SMALL BOATS 029 STANDARD BOATS 58,770 58,770 PRODUCTION FACILITIES EQUIPMENT 030 OPERATING FORCES IPE 168,822 150,822 Program decrease [–18,000] OTHER SHIP SUPPORT 031 LCS COMMON MISSION MODULES EQUIPMENT 74,231 74,231 032 LCS MCM MISSION MODULES 40,630 30,119 Program decrease [–10,511] 033 LCS ASW MISSION MODULES 1,565 1,565 034 LCS SUW MISSION MODULES 3,395 3,395 035 LCS IN-SERVICE MODERNIZATION 122,591 122,591 036 SMALL & MEDIUM UUV 32,534 32,534 SHIP SONARS 038 SPQ–9B RADAR 15,927 15,927 039 AN/SQQ–89 SURF ASW COMBAT SYSTEM 131,829 126,871 Program decrease [–4,958] 040 SSN ACOUSTIC EQUIPMENT 379,850 360,898 Virginia class technical insertion kits previously funded [–18,952] 041 UNDERSEA WARFARE SUPPORT EQUIPMENT 13,965 13,965 ASW ELECTRONIC EQUIPMENT 042 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,578 24,578 043 SSTD 11,010 11,010 044 FIXED SURVEILLANCE SYSTEM 363,651 363,651 045 SURTASS 67,500 67,500 ELECTRONIC WARFARE EQUIPMENT 046 AN/SLQ–32 370,559 370,559 RECONNAISSANCE EQUIPMENT 047 SHIPBOARD IW EXPLOIT 261,735 261,735 048 AUTOMATED IDENTIFICATION SYSTEM
(AIS)3,777 3,777 OTHER SHIP ELECTRONIC EQUIPMENT 049 COOPERATIVE ENGAGEMENT CAPABILITY 24,641 46,924 Navy UFR—Accelerate Naval Tactical Grid Development for Joint All-Domain Command and Control (JADC2) [8,983] Navy UFR—Maritime outfitting and interim spares [13,300] 050 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 14,439 14,439 051 ATDLS 101,595 101,595 052 NAVY COMMAND AND CONTROL SYSTEM
(NCCS)3,535 3,535 053 MINESWEEPING SYSTEM REPLACEMENT 15,640 15,640 054 SHALLOW WATER MCM 5,610 5,610 055 NAVSTAR GPS RECEIVERS (SPACE) 33,097 33,097 056 AMERICAN FORCES RADIO AND TV SERVICE 2,513 2,513 057 STRATEGIC PLATFORM SUPPORT EQUIP 4,823 4,823 AVIATION ELECTRONIC EQUIPMENT 058 ASHORE ATC EQUIPMENT 83,464 83,464 059 AFLOAT ATC EQUIPMENT 67,055 67,055 060 ID SYSTEMS 46,918 46,918 061 JOINT PRECISION APPROACH AND LANDING SYSTEM ( 35,386 35,386 062 NAVAL MISSION PLANNING SYSTEMS 17,951 17,951 OTHER SHORE ELECTRONIC EQUIPMENT 063 MARITIME INTEGRATED BROADCAST SYSTEM 2,360 2,360 064 TACTICAL/MOBILE C4I SYSTEMS 18,919 18,919 065 DCGS-N 16,691 16,691 066 CANES 412,002 441,002 Navy UFR—Resilient Communications PNT for Combat Logistics Fleet
(CLF)[29,000] 067 RADIAC 9,074 9,074 068 CANES-INTELL 51,593 51,593 069 GPETE 23,930 23,930 070 MASF 8,795 8,795 071 INTEG COMBAT SYSTEM TEST FACILITY 5,829 5,829 072 EMI CONTROL INSTRUMENTATION 3,925 3,925 073 ITEMS LESS THAN $5 MILLION 156,042 156,042 SHIPBOARD COMMUNICATIONS 074 SHIPBOARD TACTICAL COMMUNICATIONS 43,212 43,212 075 SHIP COMMUNICATIONS AUTOMATION 90,724 90,724 076 COMMUNICATIONS ITEMS UNDER $5M 44,447 44,447 SUBMARINE COMMUNICATIONS 077 SUBMARINE BROADCAST SUPPORT 47,579 47,579 078 SUBMARINE COMMUNICATION EQUIPMENT 64,642 64,642 SATELLITE COMMUNICATIONS 079 SATELLITE COMMUNICATIONS SYSTEMS 38,636 38,636 080 NAVY MULTIBAND TERMINAL
(NMT)34,723 34,723 SHORE COMMUNICATIONS 081 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)2,651 2,651 CRYPTOGRAPHIC EQUIPMENT 082 INFO SYSTEMS SECURITY PROGRAM
(ISSP)146,879 146,879 083 MIO INTEL EXPLOITATION TEAM 977 977 CRYPTOLOGIC EQUIPMENT 084 CRYPTOLOGIC COMMUNICATIONS EQUIP 17,809 17,809 OTHER ELECTRONIC SUPPORT 092 COAST GUARD EQUIPMENT 63,214 63,214 SONOBUOYS 094 SONOBUOYS—ALL TYPES 249,121 303,521 Navy UFR—Additional sonobuoys [54,400] AIRCRAFT SUPPORT EQUIPMENT 095 MINOTAUR 4,963 4,963 096 WEAPONS RANGE SUPPORT EQUIPMENT 98,898 98,898 097 AIRCRAFT SUPPORT EQUIPMENT 178,647 178,647 098 ADVANCED ARRESTING GEAR
(AAG)22,265 22,265 099 METEOROLOGICAL EQUIPMENT 13,687 13,687 100 LEGACY AIRBORNE MCM 4,446 4,446 101 LAMPS EQUIPMENT 1,470 1,470 102 AVIATION SUPPORT EQUIPMENT 70,665 70,665 103 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 86,584 86,584 SHIP GUN SYSTEM EQUIPMENT 104 SHIP GUN SYSTEMS EQUIPMENT 5,536 5,536 SHIP MISSILE SYSTEMS EQUIPMENT 105 HARPOON SUPPORT EQUIPMENT 204 204 106 SHIP MISSILE SUPPORT EQUIPMENT 237,987 237,987 107 TOMAHAWK SUPPORT EQUIPMENT 88,726 88,726 FBM SUPPORT EQUIPMENT 108 STRATEGIC MISSILE SYSTEMS EQUIP 281,259 281,259 ASW SUPPORT EQUIPMENT 109 SSN COMBAT CONTROL SYSTEMS 143,289 143,289 110 ASW SUPPORT EQUIPMENT 30,595 30,595 OTHER ORDNANCE SUPPORT EQUIPMENT 111 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 1,721 1,721 112 ITEMS LESS THAN $5 MILLION 8,746 8,746 OTHER EXPENDABLE ORDNANCE 113 ANTI-SHIP MISSILE DECOY SYSTEM 76,994 76,994 114 SUBMARINE TRAINING DEVICE MODS 75,813 75,813 115 SURFACE TRAINING EQUIPMENT 127,814 127,814 CIVIL ENGINEERING SUPPORT EQUIPMENT 116 PASSENGER CARRYING VEHICLES 4,140 4,140 117 GENERAL PURPOSE TRUCKS 2,805 2,805 118 CONSTRUCTION & MAINTENANCE EQUIP 48,403 46,403 Excess carryover [–2,000] 119 FIRE FIGHTING EQUIPMENT 15,084 15,084 120 TACTICAL VEHICLES 27,400 27,400 121 POLLUTION CONTROL EQUIPMENT 2,607 2,607 122 ITEMS LESS THAN $5 MILLION 51,963 51,963 123 PHYSICAL SECURITY VEHICLES 1,165 1,165 SUPPLY SUPPORT EQUIPMENT 124 SUPPLY EQUIPMENT 24,698 24,698 125 FIRST DESTINATION TRANSPORTATION 5,385 5,385 126 SPECIAL PURPOSE SUPPLY SYSTEMS 660,750 660,750 TRAINING DEVICES 127 TRAINING SUPPORT EQUIPMENT 3,465 3,465 128 TRAINING AND EDUCATION EQUIPMENT 60,114 60,114 COMMAND SUPPORT EQUIPMENT 129 COMMAND SUPPORT EQUIPMENT 31,007 31,007 130 MEDICAL SUPPORT EQUIPMENT 7,346 14,346 Navy UFR—Expeditionary medical readiness [7,000] 132 NAVAL MIP SUPPORT EQUIPMENT 2,887 2,887 133 OPERATING FORCES SUPPORT EQUIPMENT 12,815 12,815 134 C4ISR EQUIPMENT 6,324 6,324 135 ENVIRONMENTAL SUPPORT EQUIPMENT 25,098 25,098 136 PHYSICAL SECURITY EQUIPMENT 110,647 107,471 Program decrease [–3,176] 137 ENTERPRISE INFORMATION TECHNOLOGY 31,709 31,709 OTHER 141 NEXT GENERATION ENTERPRISE SERVICE 41 41 142 CYBERSPACE ACTIVITIES 12,859 12,859 CLASSIFIED PROGRAMS 9999 CLASSIFIED PROGRAMS 19,808 19,808 SPARES AND REPAIR PARTS 143 SPARES AND REPAIR PARTS 424,405 517,105 Navy UFR—Maritime outfitting and interim spares [92,700] TOTAL OTHER PROCUREMENT, NAVY 10,875,912 11,169,165 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001 AAV7A1 PIP 36,836 36,836 002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 532,355 532,355 003 LAV PIP 23,476 23,476 ARTILLERY AND OTHER WEAPONS 004 155MM LIGHTWEIGHT TOWED HOWITZER 32 32 005 ARTILLERY WEAPONS SYSTEM 67,548 221,347 Marine Corps UFR—Ground-launched anti-ship missiles [57,799] Marine Corps UFR—Ground-launched long range fires [96,000] 006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 35,402 35,402 GUIDED MISSILES 008 GROUND BASED AIR DEFENSE 9,349 9,349 009 ANTI-ARMOR MISSILE-JAVELIN 937 937 010 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 20,481 20,481 011 ANTI-ARMOR MISSILE-TOW 14,359 12,359 Unit cost growth [–2,000] 012 GUIDED MLRS ROCKET (GMLRS) 98,299 98,299 COMMAND AND CONTROL SYSTEMS 013 COMMON AVIATION COMMAND AND CONTROL SYSTEM (C 18,247 18,247 REPAIR AND TEST EQUIPMENT 014 REPAIR AND TEST EQUIPMENT 33,554 33,554 OTHER SUPPORT
(TEL)015 MODIFICATION KITS 167 167 COMMAND AND CONTROL SYSTEM (NON-TEL) 016 ITEMS UNDER $5 MILLION (COMM & ELEC) 64,879 130,779 Marine Corps UFR—Fly-Away Broadcast System [9,000] Marine Corps UFR—INOD Block III long-range sight [16,900] Marine Corps UFR—Squad binocular night vision goggle [40,000] 017 AIR OPERATIONS C2 SYSTEMS 1,291 1,291 RADAR + EQUIPMENT (NON-TEL) 019 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 297,369 645,369 Marine Corps UFR—Additional G/ATOR units [304,000] Marine Corps UFR—Additional radar retrofit kits and FRP systems [44,000] INTELL/COMM EQUIPMENT (NON-TEL) 020 GCSS-MC 604 604 021 FIRE SUPPORT SYSTEM 39,810 39,810 022 INTELLIGENCE SUPPORT EQUIPMENT 67,309 72,860 Marine Corps UFR—SCINet equipment [5,551] 024 UNMANNED AIR SYSTEMS (INTEL) 24,299 24,299 025 DCGS-MC 28,633 28,633 026 UAS PAYLOADS 3,730 3,730 OTHER SUPPORT (NON-TEL) 029 NEXT GENERATION ENTERPRISE NETWORK
(NGEN)97,060 97,060 030 COMMON COMPUTER RESOURCES 83,606 79,606 Training and education headquarters support unjustified request [–2,000] Wargaming hardware early to need [–2,000] 031 COMMAND POST SYSTEMS 53,708 39,708 NOTM refresh early to need [–14,000] 032 RADIO SYSTEMS 468,678 444,678 TCM ground radios sparing previously funded [–10,000] Unjustified request [–14,000] 033 COMM SWITCHING & CONTROL SYSTEMS 49,600 43,600 Excess growth [–6,000] 034 COMM & ELEC INFRASTRUCTURE SUPPORT 110,835 116,635 Excess growth [–10,000] Marine Corps UFR—Base telecommunications equipment upgrades [15,800] 035 CYBERSPACE ACTIVITIES 25,377 46,577 Marine Corps UFR—Defensive Cyber Ops-Internal Defensive Measures suites [21,200] CLASSIFIED PROGRAMS 9999 CLASSIFIED PROGRAMS 4,034 4,034 ADMINISTRATIVE VEHICLES 038 COMMERCIAL CARGO VEHICLES 17,848 17,848 TACTICAL VEHICLES 039 MOTOR TRANSPORT MODIFICATIONS 23,363 21,924 Excess growth [–1,439] 040 JOINT LIGHT TACTICAL VEHICLE 322,013 322,013 042 TRAILERS 9,876 9,876 ENGINEER AND OTHER EQUIPMENT 044 TACTICAL FUEL SYSTEMS 2,161 2,161 045 POWER EQUIPMENT ASSORTED 26,625 18,955 Intelligent power distribution previously funded [–7,670] 046 AMPHIBIOUS SUPPORT EQUIPMENT 17,119 15,909 Excess carryover [–1,210] 047 EOD SYSTEMS 94,472 107,672 Marine Corps UFR—BCWD/UnSAT/Explosive Hazard Defeat Systems [7,800] Marine Corps UFR—ENFIRE/Explosive Hazard Defeat Systems [5,400] MATERIALS HANDLING EQUIPMENT 048 PHYSICAL SECURITY EQUIPMENT 84,513 84,513 GENERAL PROPERTY 049 FIELD MEDICAL EQUIPMENT 8,105 8,105 050 TRAINING DEVICES 37,814 35,211 CACCTUS lap equipment previously funded [–2,603] 051 FAMILY OF CONSTRUCTION EQUIPMENT 34,658 50,458 Marine Corps UFR—All-terrain crane [10,800] Marine Corps UFR—Rough terrain container handler [5,000] 052 ULTRA-LIGHT TACTICAL VEHICLE
(ULTV)15,439 15,439 OTHER SUPPORT 053 ITEMS LESS THAN $5 MILLION 4,402 15,002 Marine Corps UFR—Lightweight water purification system [10,600] SPARES AND REPAIR PARTS 054 SPARES AND REPAIR PARTS 32,819 32,819 TOTAL PROCUREMENT, MARINE CORPS 3,043,091 3,620,019 AIRCRAFT PROCUREMENT, AIR FORCE STRATEGIC OFFENSIVE 001 B–21 RAIDER 108,027 108,027 TACTICAL FORCES 002 F–35 4,167,604 4,392,604 Air Force UFR—F–35 power modules [175,000] USG depot acceleration [50,000] 003 F–35 352,632 352,632 005 F–15EX 1,186,903 1,762,903 Air Force UFR—Additional aircraft, spares, support equipment [576,000] 006 F–15EX 147,919 147,919 TACTICAL AIRLIFT 007 KC–46A MDAP 2,380,315 2,315,315 Excess growth [–65,000] OTHER AIRLIFT 008 C–130J 128,896 128,896 009 MC–130J 220,049 220,049 UPT TRAINERS 011 ADVANCED TRAINER REPLACEMENT T-X 10,397 0 Procurement funds ahead of need [–10,397] HELICOPTERS 012 MH–139A 75,000 Program increase [75,000] 013 COMBAT RESCUE HELICOPTER 792,221 792,221 MISSION SUPPORT AIRCRAFT 016 CIVIL AIR PATROL A/C 2,813 11,400 Program increase [8,587] OTHER AIRCRAFT 017 TARGET DRONES 116,169 116,169 019 E–11 BACN/HAG 124,435 124,435 021 MQ–9 3,288 78,567 Program increase—four aircraft [75,279] STRATEGIC AIRCRAFT 023 B–2A 29,944 29,944 024 B–1B 30,518 27,406 Radio crypto mod ahead of need [–3,112] 025 B–52 82,820 82,820 026 COMBAT RESCUE HELICOPTER 61,191 45,891 Early to need—contract delay [–15,300] 027 LARGE AIRCRAFT INFRARED COUNTERMEASURES 57,001 57,001 TACTICAL AIRCRAFT 028 A–10 83,621 83,621 029 E–11 BACN/HAG 68,955 68,955 030 F–15 234,340 232,457 F–15E MIDS-JTRS installs excess to need [–1,883] 031 F–16 613,166 733,166 F–16 AESAs [100,000] Program increase—HUD upgrade [20,000] 032 F–22A 424,722 384,722 Program decrease [–40,000] 033 F–35 MODIFICATIONS 304,135 1,388,935 F–35 upgrades to Block 4 [1,100,000] TR–3/B4 delay [–15,200] 034 F–15 EPAW 149,797 149,797 036 KC–46A MDAP 1,984 1,984 AIRLIFT AIRCRAFT 037 C–5 25,431 25,431 038 C–17A 59,570 59,570 040 C–32A 1,949 1,949 041 C–37A 5,984 5,984 TRAINER AIRCRAFT 042 GLIDER MODS 142 142 043 T–6 8,735 8,735 044 T–1 3,872 872 Excess to need [–3,000] 045 T–38 49,851 49,851 OTHER AIRCRAFT 046 U–2 MODS 126,809 126,809 047 KC–10A
(ATCA)1,902 1,902 049 VC–25A MOD 96 96 050 C–40 262 262 051 C–130 29,071 169,771 Program increase—eight blade propeller upgrade [75,700] Program increase—engine enhancement program [50,000] Program increase—modular airborne firefighting system [15,000] 052 C–130J MODS 110,784 110,784 053 C–135 61,376 61,376 054 COMPASS CALL 195,098 270,098 Air Force UFR—Additional spare engines [75,000] 056 RC–135 207,596 207,596 057 E–3 109,855 109,855 058 E–4 19,081 19,081 059 E–8 16,312 43,312 Program increase—CDL [27,000] 060 AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/45 30,327 26,627 Block 40/45 carryover [–3,700] 062 H–1 1,533 1,533 063 H–60 13,709 32,709 OLR mod early to need [–1,000] Restore degraded visual environment [20,000] 064 RQ–4 MODS 3,205 3,205 065 HC/MC–130 MODIFICATIONS 150,263 148,815 Communications modernization phase 1 NRE ahead of need [–1,448] 066 OTHER AIRCRAFT 54,828 54,828 067 MQ–9 MODS 144,287 144,287 068 MQ–9 UAS PAYLOADS 40,800 40,800 069 SENIOR LEADER C3, SYSTEM—AIRCRAFT 23,554 23,554 070 CV–22 MODS 158,162 240,562 SOCOM UFR—CV–22 reliability acceleration [82,400] AIRCRAFT SPARES AND REPAIR PARTS 071 INITIAL SPARES/REPAIR PARTS 915,710 915,710 COMMON SUPPORT EQUIPMENT 072 AIRCRAFT REPLACEMENT SUPPORT EQUIP 138,761 138,761 POST PRODUCTION SUPPORT 073 B–2A 1,651 1,651 074 B–2B 38,811 38,811 075 B–52 5,602 5,602 078 F–15 2,324 2,324 079 F–16 10,456 10,456 081 RQ–4 POST PRODUCTION CHARGES 24,592 24,592 INDUSTRIAL PREPAREDNESS 082 INDUSTRIAL RESPONSIVENESS 18,110 18,110 WAR CONSUMABLES 083 WAR CONSUMABLES 35,866 35,866 OTHER PRODUCTION CHARGES 084 OTHER PRODUCTION CHARGES 979,388 1,019,388 Classified modifications—program increase [40,000] CLASSIFIED PROGRAMS 9999 CLASSIFIED PROGRAMS 18,092 18,092 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 15,727,669 18,132,595 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001 MISSILE REPLACEMENT EQ-BALLISTIC 57,793 57,793 BALLISTIC MISSILES 002 GROUND BASED STRATEGIC DETERRENT 8,895 8,895 TACTICAL 003 REPLAC EQUIP & WAR CONSUMABLES 7,681 7,681 004 AGM–183A AIR-LAUNCHED RAPID RESPONSE WEAPON 160,850 116,850 Procurement early to need [–44,000] 006 JOINT AIR-SURFACE STANDOFF MISSILE 710,550 660,550 Program decrease [–50,000] 008 SIDEWINDER (AIM–9X) 107,587 107,587 009 AMRAAM 214,002 214,002 010 PREDATOR HELLFIRE MISSILE 103,684 103,684 011 SMALL DIAMETER BOMB 82,819 82,819 012 SMALL DIAMETER BOMB II 294,649 294,649 INDUSTRIAL FACILITIES 013 INDUSTR'L PREPAREDNS/POL PREVENTION 757 757 CLASS IV 015 ICBM FUZE MOD 53,013 65,263 Realignment of funds [12,250] 016 ICBM FUZE MOD AP 47,757 35,507 Realignment of funds [–12,250] 017 MM III MODIFICATIONS 88,579 88,579 019 AIR LAUNCH CRUISE MISSILE
(ALCM)46,799 46,799 MISSILE SPARES AND REPAIR PARTS 020 MSL SPRS/REPAIR PARTS (INITIAL) 16,212 16,212 021 MSL SPRS/REPAIR PARTS (REPLEN) 63,547 63,547 022 INITIAL SPARES/REPAIR PARTS 4,045 4,045 SPECIAL PROGRAMS 027 SPECIAL UPDATE PROGRAMS 30,352 30,352 CLASSIFIED PROGRAMS 9999 CLASSIFIED PROGRAMS 570,240 570,240 TOTAL MISSILE PROCUREMENT, AIR FORCE 2,669,811 2,575,811 PROCUREMENT, SPACE FORCE SPACE PROCUREMENT, SF 002 AF SATELLITE COMM SYSTEM 43,655 39,655 Unjustified cost growth [–4,000] 003 COUNTERSPACE SYSTEMS 64,804 64,804 004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 39,444 39,444 005 GENERAL INFORMATION TECH—SPACE 3,316 5,116 Space Force UFR—Modernize space aggressor equipment [1,800] 006 GPSIII FOLLOW ON 601,418 601,418 007 GPS III SPACE SEGMENT 84,452 84,452 008 GLOBAL POSTIONING (SPACE) 2,274 2,274 009 HERITAGE TRANSITION 13,529 13,529 010 SPACEBORNE EQUIP (COMSEC) 26,245 48,945 Space Force UFR—Space-rated crypto devices to support launch [22,700] 011 MILSATCOM 24,333 24,333 012 SBIR HIGH (SPACE) 154,526 154,526 013 SPECIAL SPACE ACTIVITIES 142,188 142,188 014 MOBILE USER OBJECTIVE SYSTEM 45,371 45,371 015 NATIONAL SECURITY SPACE LAUNCH 1,337,347 1,337,347 016 NUDET DETECTION SYSTEM 6,690 6,690 017 PTES HUB 7,406 7,406 018 ROCKET SYSTEMS LAUNCH PROGRAM 10,429 10,429 020 SPACE MODS 64,371 64,371 021 SPACELIFT RANGE SYSTEM SPACE 93,774 93,774 SPARES 022 SPARES AND REPAIR PARTS 1,282 1,282 TOTAL PROCUREMENT, SPACE FORCE 2,766,854 2,787,354 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001 ROCKETS 36,597 36,597 CARTRIDGES 002 CARTRIDGES 169,163 164,163 Excess to need [–5,000] BOMBS 003 PRACTICE BOMBS 48,745 48,745 004 GENERAL PURPOSE BOMBS 176,565 176,565 005 MASSIVE ORDNANCE PENETRATOR
(MOP)15,500 15,500 006 JOINT DIRECT ATTACK MUNITION 124,102 48,584 Program carryover [–75,518] 007 B–61 2,709 2,709 OTHER ITEMS 008 CAD/PAD 47,210 47,210 009 EXPLOSIVE ORDNANCE DISPOSAL
(EOD)6,151 6,151 010 SPARES AND REPAIR PARTS 535 535 011 MODIFICATIONS 292 292 012 ITEMS LESS THAN $5,000,000 9,164 9,164 FLARES 013 FLARES 95,297 95,297 FUZES 014 FUZES 50,795 50,795 SMALL ARMS 015 SMALL ARMS 12,343 12,343 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 795,168 714,650 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001 PASSENGER CARRYING VEHICLES 8,448 8,448 CARGO AND UTILITY VEHICLES 002 MEDIUM TACTICAL VEHICLE 5,804 5,804 003 CAP VEHICLES 1,066 1,800 Program increase—Civil Air Patrol [734] 004 CARGO AND UTILITY VEHICLES 57,459 57,459 SPECIAL PURPOSE VEHICLES 005 JOINT LIGHT TACTICAL VEHICLE 97,326 92,326 Excess carryover [–5,000] 006 SECURITY AND TACTICAL VEHICLES 488 488 007 SPECIAL PURPOSE VEHICLES 75,694 77,694 CNGB UFR—Temperature control trailers [2,000] FIRE FIGHTING EQUIPMENT 008 FIRE FIGHTING/CRASH RESCUE VEHICLES 12,525 12,525 MATERIALS HANDLING EQUIPMENT 009 MATERIALS HANDLING VEHICLES 34,933 34,933 BASE MAINTENANCE SUPPORT 010 RUNWAY SNOW REMOV AND CLEANING EQU 9,134 9,134 011 BASE MAINTENANCE SUPPORT VEHICLES 111,820 103,728 Program decrease [–8,092] COMM SECURITY EQUIPMENT(COMSEC) 013 COMSEC EQUIPMENT 66,022 66,022 014 STRATEGIC MICROELECTRONIC SUPPLY SYSTEM 885,051 885,051 INTELLIGENCE PROGRAMS 015 INTERNATIONAL INTEL TECH & ARCHITECTURES 5,809 5,809 016 INTELLIGENCE TRAINING EQUIPMENT 5,719 5,719 017 INTELLIGENCE COMM EQUIPMENT 25,844 25,844 ELECTRONICS PROGRAMS 018 AIR TRAFFIC CONTROL & LANDING SYS 44,516 44,516 019 BATTLE CONTROL SYSTEM—FIXED 2,940 2,940 020 THEATER AIR CONTROL SYS IMPROVEMEN 43,442 47,842 EUCOM UFR—Air base air defens ops center [4,400] 021 3D EXPEDITIONARY LONG-RANGE RADAR 96,186 248,186 Air Force UFR—Build command and control framework [152,000] 022 WEATHER OBSERVATION FORECAST 32,376 32,376 023 STRATEGIC COMMAND AND CONTROL 37,950 37,950 024 CHEYENNE MOUNTAIN COMPLEX 8,258 8,258 025 MISSION PLANNING SYSTEMS 14,717 14,717 SPCL COMM-ELECTRONICS PROJECTS 027 GENERAL INFORMATION TECHNOLOGY 43,917 88,247 EUCOM UFR—Mission Partner Environment [13,800] INDOPACOM UFR—Mission Partner Environment [30,530] 028 AF GLOBAL COMMAND & CONTROL SYS 414 414 030 MOBILITY COMMAND AND CONTROL 10,619 10,619 031 AIR FORCE PHYSICAL SECURITY SYSTEM 101,896 116,797 EUCOM UFR—Counter-UAS for UASFE installations [1,241] EUCOM UFR—Sensors for air base air defense [11,660] Space Force UFR—Maui Optical Site security system [2,000] 032 COMBAT TRAINING RANGES 222,598 222,598 033 COMBAT TRAINING RANGES 14,730 14,730 034 MINIMUM ESSENTIAL EMERGENCY COMM N 77,119 77,119 035 WIDE AREA SURVEILLANCE
(WAS)38,794 38,794 036 C3 COUNTERMEASURES 131,238 131,238 037 INTEGRATED PERSONNEL AND PAY SYSTEM 15,240 15,240 038 GCSS-AF FOS 3,959 3,959 040 MAINTENANCE REPAIR & OVERHAUL INITIATIVE 4,387 4,387 041 THEATER BATTLE MGT C2 SYSTEM 4,052 4,052 042 AIR & SPACE OPERATIONS CENTER
(AOC)2,224 2,224 AIR FORCE COMMUNICATIONS 043 BASE INFORMATION TRANSPT INFRAST
(BITI)WIRED 58,499 58,499 044 AFNET 65,354 65,354 045 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)4,377 4,377 046 USCENTCOM 18,101 18,101 047 USSTRATCOM 4,226 4,226 ORGANIZATION AND BASE 048 TACTICAL C-E EQUIPMENT 162,955 157,817 Program decrease [–5,138] 049 RADIO EQUIPMENT 14,232 15,732 Space Force UFR—radio equipment [1,500] 051 BASE COMM INFRASTRUCTURE 200,797 262,797 EUCOM UFR—Modernize IT infrastructure [55,000] Space Force UFR—Lifecycle SIPR/NIP replacement [7,000] MODIFICATIONS 052 COMM ELECT MODS 18,607 18,607 PERSONAL SAFETY & RESCUE EQUIP 053 PERSONAL SAFETY AND RESCUE EQUIPMENT 106,449 106,449 DEPOT PLANT+MTRLS HANDLING EQ 054 POWER CONDITIONING EQUIPMENT 11,274 11,274 055 MECHANIZED MATERIAL HANDLING EQUIP 8,594 8,594 BASE SUPPORT EQUIPMENT 056 BASE PROCURED EQUIPMENT 1 33,251 CNGB UFR—Modular small arms ranges [25,000] EUCOM UFR—Tactical decoy devices [8,250] 057 ENGINEERING AND EOD EQUIPMENT 32,139 32,139 058 MOBILITY EQUIPMENT 63,814 63,814 059 FUELS SUPPORT EQUIPMENT
(FSE)17,928 17,928 060 BASE MAINTENANCE AND SUPPORT EQUIPMENT 48,534 48,534 SPECIAL SUPPORT PROJECTS 062 DARP RC135 27,359 27,359 063 DCGS-AF 261,070 261,070 065 SPECIAL UPDATE PROGRAM 777,652 777,652 CLASSIFIED PROGRAMS 9999 CLASSIFIED PROGRAMS 20,983,908 21,183,908 Program increase [200,000] SPARES AND REPAIR PARTS 066 SPARES AND REPAIR PARTS (CYBER) 978 978 067 SPARES AND REPAIR PARTS 9,575 9,575 TOTAL OTHER PROCUREMENT, AIR FORCE 25,251,137 25,748,022 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 081 AGILE PROCUREMENT TRANSITION PILOT 100,000 Program increase [100,000] MAJOR EQUIPMENT, SDA 024 MAJOR EQUIPMENT, DPAA 494 494 047 MAJOR EQUIPMENT, OSD 31,420 31,420 048 JOINT CAPABILITY TECH DEMONSTRATION
(JCTD)74,060 74,060 MAJOR EQUIPMENT, NSA 046 INFORMATION SYSTEMS SECURITY PROGRAM
(ISSP)315 315 MAJOR EQUIPMENT, DISA 010 INFORMATION SYSTEMS SECURITY 18,923 18,923 011 TELEPORT PROGRAM 34,908 34,908 012 JOINT FORCES HEADQUARTERS—DODIN 1,968 1,968 013 ITEMS LESS THAN $5 MILLION 42,270 42,270 014 DEFENSE INFORMATION SYSTEM NETWORK 18,025 18,025 015 WHITE HOUSE COMMUNICATION AGENCY 44,522 44,522 016 SENIOR LEADERSHIP ENTERPRISE 54,592 54,592 017 JOINT REGIONAL SECURITY STACKS
(JRSS)62,657 62,657 018 JOINT SERVICE PROVIDER 102,039 102,039 019 FOURTH ESTATE NETWORK OPTIMIZATION
(4ENO)80,645 80,645 MAJOR EQUIPMENT, DLA 021 MAJOR EQUIPMENT 530,896 510,896 Excess growth [–20,000] MAJOR EQUIPMENT, DCSA 002 MAJOR EQUIPMENT 3,014 3,014 MAJOR EQUIPMENT, TJS 049 MAJOR EQUIPMENT, TJS 7,830 7,830 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 029 THAAD 251,543 361,122 MDA UFR—Additional interceptors [109,579] 031 AEGIS BMD 334,621 334,621 032 AEGIS BMD 17,493 17,493 033 BMDS AN/TPY–2 RADARS 2,738 2,738 034 SM–3 IIAS 295,322 336,822 MDA UFR—Additional AURs [41,500] 035 ARROW 3 UPPER TIER SYSTEMS 62,000 62,000 036 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 30,000 30,000 037 DEFENSE OF GUAM PROCUREMENT 40,000 80,000 INDOPACOM UFR—Guam Defense System [40,000] 038 AEGIS ASHORE PHASE III 25,866 25,866 039 IRON DOME 108,000 108,000 040 AEGIS BMD HARDWARE AND SOFTWARE 81,791 81,791 MAJOR EQUIPMENT, DHRA 004 PERSONNEL ADMINISTRATION 4,042 4,042 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 026 VEHICLES 118 118 027 OTHER MAJOR EQUIPMENT 12,681 12,681 MAJOR EQUIPMENT, DODEA 023 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 2,963 2,963 MAJOR EQUIPMENT, DMACT 022 MAJOR EQUIPMENT 8,498 8,498 CLASSIFIED PROGRAMS 9999 CLASSIFIED PROGRAMS 635,338 635,338 AVIATION PROGRAMS 052 ARMED OVERWATCH/TARGETING 170,000 166,000 Unit cost growth [–4,000] 053 MANNED ISR 2,500 2,500 054 MC–12 2,250 2,250 055 MH–60 BLACKHAWK 29,900 29,900 056 ROTARY WING UPGRADES AND SUSTAINMENT 202,278 202,278 057 UNMANNED ISR 55,951 55,951 058 NON-STANDARD AVIATION 3,282 3,282 059 U–28 4,176 4,176 060 MH–47 CHINOOK 130,485 130,485 061 CV–22 MODIFICATION 41,762 47,572 SOCOM UFR—CV–22 reliability acceleration [5,810] 062 MQ–9 UNMANNED AERIAL VEHICLE 8,020 8,020 063 PRECISION STRIKE PACKAGE 165,224 165,224 064 AC/MC–130J 205,216 205,216 065 C–130 MODIFICATIONS 13,373 13,373 SHIPBUILDING 066 UNDERWATER SYSTEMS 17,227 23,327 SOCOM UFR—Combat diving advanced equipment acceleration [5,200] SOCOM UFR—Modernized forward look sonar [900] AMMUNITION PROGRAMS 067 ORDNANCE ITEMS <$5M 168,072 168,072 OTHER PROCUREMENT PROGRAMS 068 INTELLIGENCE SYSTEMS 131,889 131,889 069 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,991 5,991 070 OTHER ITEMS <$5M 62,722 62,722 071 COMBATANT CRAFT SYSTEMS 17,080 17,080 072 SPECIAL PROGRAMS 44,351 75,531 SOCOM UFR—Medium fixed wing mobility modifications [31,180] 073 TACTICAL VEHICLES 26,806 26,806 074 WARRIOR SYSTEMS <$5M 284,548 294,548 Radio integration system program upgrade [10,000] 075 COMBAT MISSION REQUIREMENTS 27,513 27,513 077 OPERATIONAL ENHANCEMENTS INTELLIGENCE 20,252 20,252 078 OPERATIONAL ENHANCEMENTS 328,569 389,872 SOCOM UFR—Armored ground mobility systems acceleration [33,303] SOCOM UFR—Fused panoramic night vision goggles acceleration [28,000] CBDP 079 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 167,918 167,918 080 CB PROTECTION & HAZARD MITIGATION 189,265 183,884 TATPE excess growth [–5,381] TOTAL PROCUREMENT, DEFENSE-WIDE 5,548,212 5,924,303 NATIONAL GUARD AND RESERVE EQUIPMENT UNDISTRIBUTED 001 MISCELLANEOUS EQUIPMENT 950,000 Program increase [950,000] TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 950,000 TOTAL PROCUREMENT 132,205,078 146,884,599