Sec. 4101. Procurement
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SEC. 4101. PROCUREMENT (In Thousands of Dollars) Line Item FY 2024 Request Conference Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 003 FUTURE UAS FAMILY 53,453 53,453 005 SMALL UNMANNED AIRCRAFT SYSTEMS 20,769 20,769 ROTARY 006 AH–64 APACHE BLOCK IIIA REMAN 718,578 718,578 007 AH–64 APACHE BLOCK IIIA REMAN AP 110,360 110,360 008 UH–60 BLACKHAWK M MODEL
(MYP)668,258 668,258 009 UH–60 BLACKHAWK M MODEL
(MYP)AP 92,494 92,494 010 UH–60 BLACK HAWK L AND V MODELS 153,196 153,196 011 CH–47 HELICOPTER 202,487 379,987 Four Additional Aircraft [177,500] 012 CH–47 HELICOPTER AP 18,936 41,436 CH–47F Block II—Adv Procurement [22,500] 012A UH–72B LAKOTA HELICOPTER 20,000 Two aircraft [20,000] MODIFICATION OF AIRCRAFT 013 MQ–1 PAYLOAD 13,650 13,650 014 GRAY EAGLE MODS2 14,959 82,959 Program increase [68,000] 016 AH–64 MODS 113,127 113,127 017 CH–47 CARGO HELICOPTER MODS
(MYP)20,689 20,689 022 UTILITY HELICOPTER MODS 35,879 53,879 Black Hawk Mods—60kVA Generators [15,000] Litter Basket Stabilization Systems [3,000] 023 NETWORK AND MISSION PLAN 32,418 32,418 024 COMMS, NAV SURVEILLANCE 74,912 74,912 025 DEGRADED VISUAL ENVIRONMENT 16,838 16,838 026 AVIATION ASSURED PNT 67,383 67,383 027 GATM ROLLUP 8,924 8,924 029 UAS MODS 2,258 2,258 GROUND SUPPORT AVIONICS 030 AIRCRAFT SURVIVABILITY EQUIPMENT 161,731 156,501 B–Kit unit cost adjustment [–5,230] 031 SURVIVABILITY CM 6,526 6,526 032 CMWS 72,041 72,041 033 COMMON INFRARED COUNTERMEASURES (CIRCM) 261,384 261,384 OTHER SUPPORT 034 COMMON GROUND EQUIPMENT 25,752 25,752 035 AIRCREW INTEGRATED SYSTEMS 22,097 22,097 036 AIR TRAFFIC CONTROL 21,216 21,216 037 LAUNCHER, 2.75 ROCKET 2,125 2,125 TOTAL AIRCRAFT PROCUREMENT, ARMY 3,012,440 3,313,210 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001 LOWER TIER AIR AND MISSILE DEFENSE
(AMD)SEN 6,625 6,625 003 M-SHORAD—PROCUREMENT 400,697 390,197 Excess fielding growth [–10,500] 004 MSE MISSILE 1,212,832 1,212,832 006 PRECISION STRIKE MISSILE
(PRSM)384,071 377,821 Unjustified growth: Software maintenance [–6,250] 007 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I 313,189 313,189 008 MID-RANGE CAPABILITY
(MRC)169,519 169,519 AIR-TO-SURFACE MISSILE SYSTEM 009 HELLFIRE SYS SUMMARY 21,976 21,976 010 JOINT AIR-TO-GROUND MSLS
(JAGM)303,409 303,409 012 LONG-RANGE HYPERSONIC WEAPON 156,821 156,821 ANTI-TANK/ASSAULT MISSILE SYS 013 JAVELIN (AAWS-M) SYSTEM SUMMARY 199,509 199,509 014 TOW 2 SYSTEM SUMMARY 120,475 120,475 015 GUIDED MLRS ROCKET (GMLRS) 886,367 886,367 016 GUIDED MLRS ROCKET (GMLRS) 55,913 55,913 017 MLRS REDUCED RANGE PRACTICE ROCKETS
(RRPR)10,334 10,334 018 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS 179,230 179,230 019 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM 7,307 7,307 MODIFICATIONS 021 PATRIOT MODS 212,247 212,247 022 STINGER MODS 36,484 36,484 023 AVENGER MODS 22,274 22,274 025 MLRS MODS 168,198 168,198 026 HIMARS MODIFICATIONS 76,266 76,266 SPARES AND REPAIR PARTS 027 SPARES AND REPAIR PARTS 6,573 6,573 SUPPORT EQUIPMENT & FACILITIES 028 AIR DEFENSE TARGETS 11,701 11,701 TOTAL MISSILE PROCUREMENT, ARMY 4,962,017 4,945,267 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY TRACKED COMBAT VEHICLES 001 ARMORED MULTI PURPOSE VEHICLE
(AMPV)554,777 552,277 Program decrease [–2,500] 003 MOBILE PROTECTED FIREPOWER 394,635 386,635 Excessive growth—systems technical support [–8,000] MODIFICATION OF TRACKED COMBAT VEHICLES 004 STRYKER UPGRADE 614,282 749,682 Excessive growth—fleet modifications [–4,600] Program increase [140,000] 005 BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE 5,232 5,232 006 BRADLEY PROGRAM
(MOD)158,274 217,070 Program increase [65,000] Unjustified growth: modification 7 installation [–6,204] 007 M109 FOV MODIFICATIONS 90,986 90,986 008 PALADIN INTEGRATED MANAGEMENT
(PIM)469,152 674,152 Program increase [205,000] 009 IMPROVED RECOVERY VEHICLE (M88 HERCULES) 41,058 41,058 012 JOINT ASSAULT BRIDGE 159,804 159,804 013 ABRAMS UPGRADE PROGRAM 697,883 1,240,283 Abrams Upgrade Predictive Maintenance
(PPMX)[10,000] Program increase [532,400] 014 ABRAMS UPGRADE PROGRAM AP 102,440 102,440 WEAPONS & OTHER COMBAT VEHICLES 016 PERSONAL DEFENSE WEAPON
(ROLL)510 510 017 M240 MEDIUM MACHINE GUN (7.62MM) 425 425 019 MACHINE GUN, CAL .50 M2 ROLL 3,420 3,420 020 MORTAR SYSTEMS 8,013 8,013 021 LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS 3,174 3,174 022 XM320 GRENADE LAUNCHER MODULE
(GLM)14,143 14,143 023 PRECISION SNIPER RIFLE 5,248 5,248 024 CARBINE 571 8,571 Program Increase—M4 carbine upper receivers [8,000] 025 NEXT GENERATION SQUAD WEAPON 292,850 292,850 026 HANDGUN 32 32 MOD OF WEAPONS AND OTHER COMBAT VEH 028 M777 MODS 18,920 18,920 031 M119 MODIFICATIONS 13,097 13,097 032 MORTAR MODIFICATION 423 423 SUPPORT EQUIPMENT & FACILITIES 033 ITEMS LESS THAN $5.0M (WOCV-WTCV) 1,148 1,148 034 PRODUCTION BASE SUPPORT (WOCV-WTCV) 115,024 115,024 TOTAL PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 3,765,521 4,704,617 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001 CTG, 5.56MM, ALL TYPES 90,853 90,853 002 CTG, 7.62MM, ALL TYPES 65,370 80,370 Program increase [15,000] 003 NEXT GENERATION SQUAD WEAPON AMMUNITION 191,244 191,244 004 CTG, HANDGUN, ALL TYPES 6,597 6,597 005 CTG, .50 CAL, ALL TYPES 41,534 64,402 Program increase [22,868] 006 CTG, 20MM, ALL TYPES 7,925 7,925 007 CTG, 25MM, ALL TYPES 38,760 31,503 Excess to need [–7,257] 008 CTG, 30MM, ALL TYPES 107,805 107,805 009 CTG, 40MM, ALL TYPES 148,970 148,970 010 CTG, 50MM, ALL TYPES 28,000 28,000 MORTAR AMMUNITION 011 60MM MORTAR, ALL TYPES 35,160 35,160 012 81MM MORTAR, ALL TYPES 40,562 40,562 013 120MM MORTAR, ALL TYPES 106,784 106,784 TANK AMMUNITION 014 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 300,368 300,368 ARTILLERY AMMUNITION 015 ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES 21,298 21,298 016 ARTILLERY PROJECTILE, 155MM, ALL TYPES 150,839 150,839 018 PRECISION ARTILLERY MUNITIONS 96,406 96,406 019 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 172,947 172,947 MINES 020 MINES & CLEARING CHARGES, ALL TYPES 71,182 71,182 021 CLOSE TERRAIN SHAPING OBSTACLE 55,374 55,374 ROCKETS 022 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 18,630 18,630 023 ROCKET, HYDRA 70, ALL TYPES 87,293 87,293 OTHER AMMUNITION 024 CAD/PAD, ALL TYPES 6,564 6,564 025 DEMOLITION MUNITIONS, ALL TYPES 24,238 24,238 026 GRENADES, ALL TYPES 48,374 48,374 027 SIGNALS, ALL TYPES 23,252 23,252 028 SIMULATORS, ALL TYPES 11,309 11,309 MISCELLANEOUS 030 AMMO COMPONENTS, ALL TYPES 3,976 3,976 031 NON-LETHAL AMMUNITION, ALL TYPES 3,281 3,281 032 ITEMS LESS THAN $5 MILLION
(AMMO)17,436 17,436 033 AMMUNITION PECULIAR EQUIPMENT 13,133 13,133 034 FIRST DESTINATION TRANSPORTATION
(AMMO)18,068 18,068 035 CLOSEOUT LIABILITIES 102 102 PRODUCTION BASE SUPPORT 036 INDUSTRIAL FACILITIES 726,135 726,135 037 CONVENTIONAL MUNITIONS DEMILITARIZATION 183,752 183,752 038 ARMS INITIATIVE 4,057 4,057 TOTAL PROCUREMENT OF AMMUNITION, ARMY 2,967,578 2,998,189 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001 SEMITRAILERS, FLATBED: 22,751 22,751 002 SEMITRAILERS, TANKERS 40,359 40,359 003 HI MOB MULTI-PURP WHLD VEH (HMMWV) 25,904 25,904 004 GROUND MOBILITY VEHICLES
(GMV)36,223 36,223 006 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL 839,413 837,318 Unit cost increases [–2,095] 007 TRUCK, DUMP, 20T
(CCE)20,075 35,075 Program increase [15,000] 008 FAMILY OF MEDIUM TACTICAL VEH
(FMTV)110,734 110,734 009 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE 28,745 28,745 010 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP 55,340 55,340 011 FAMILY OF HEAVY TACTICAL VEHICLES
(FHTV)66,428 166,428 Program increase [100,000] 012 PLS ESP 51,868 51,868 014 TACTICAL WHEELED VEHICLE PROTECTION KITS 3,792 3,792 015 MODIFICATION OF IN SVC EQUIP 80,326 137,826 HMMWV ABS/ESC [57,500] NON-TACTICAL VEHICLES 016 PASSENGER CARRYING VEHICLES 2,203 2,203 017 NONTACTICAL VEHICLES, OTHER 8,246 8,246 COMM—JOINT COMMUNICATIONS 018 SIGNAL MODERNIZATION PROGRAM 161,585 151,185 Program decrease [–10,400] 019 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 358,646 356,143 On-the-Move Sattelite Communications Terminals [9,500] SATCOM obsolescence previously funded [–12,003] 020 DISASTER INCIDENT RESPONSE COMMS TERMINAL (DI 254 254 021 JCSE EQUIPMENT (USRDECOM) 5,097 5,097 COMM—SATELLITE COMMUNICATIONS 024 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,181 101,181 025 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 54,849 54,849 026 SHF TERM 41,634 41,634 027 ASSURED POSITIONING, NAVIGATION AND TIMING 202,370 202,370 028 EHF SATELLITE COMMUNICATION 19,122 19,122 030 GLOBAL BRDCST SVC—GBS 531 531 COMM—C3 SYSTEM 031 COE TACTICAL SERVER INFRASTRUCTURE
(TSI)77,999 77,999 COMM—COMBAT COMMUNICATIONS 032 HANDHELD MANPACK SMALL FORM FIT
(HMS)765,109 760,066 Excess to need [–5,043] 033 ARMY LINK 16 SYSTEMS 60,767 60,767 035 UNIFIED COMMAND SUITE 18,999 18,999 036 COTS COMMUNICATIONS EQUIPMENT 492,001 484,901 Program decrease [–7,100] 037 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 1,374 1,374 038 ARMY COMMUNICATIONS & ELECTRONICS 52,485 52,485 COMM—INTELLIGENCE COMM 039 CI AUTOMATION ARCHITECTURE-INTEL 16,767 16,767 041 MULTI-DOMAIN INTELLIGENCE 119,989 119,989 INFORMATION SECURITY 042 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 701 701 043 COMMUNICATIONS SECURITY (COMSEC) 159,712 159,712 044 DEFENSIVE CYBER OPERATIONS 13,848 13,848 045 INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO 1,502 1,502 047 BIOMETRIC ENABLING CAPABILITY
(BEC)453 453 COMM—LONG HAUL COMMUNICATIONS 049 BASE SUPPORT COMMUNICATIONS 23,278 23,278 COMM—BASE COMMUNICATIONS 050 INFORMATION SYSTEMS 32,608 32,608 051 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,949 4,949 052 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 243,011 243,011 ELECT EQUIP—TACT INT REL ACT (TIARA) 055 JTT/CIBS-M 8,543 8,543 056 TERRESTRIAL LAYER SYSTEMS
(TLS)85,486 85,486 058 DCGS-A-INTEL 2,980 2,980 060 TROJAN 30,649 30,649 061 MOD OF IN-SVC EQUIP (INTEL SPT) 4,169 4,169 062 BIOMETRIC TACTICAL COLLECTION DEVICES 932 932 ELECT EQUIP—ELECTRONIC WARFARE
(EW)063 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 21,278 21,278 064 AIR VIGILANCE
(AV)6,641 6,641 065 MULTI-FUNCTION ELECTRONIC WARFARE
(MFEW)SYST 15,941 15,941 067 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 22,833 22,833 068 CI MODERNIZATION 434 434 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 069 SENTINEL MODS 161,886 161,886 070 NIGHT VISION DEVICES 141,143 98,722 Rephase to RDT&E for IVAS 1.2 Development [–39,137] Restore acquisition accountability: Government program management costs [–3,284] 071 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 15,484 15,484 073 FAMILY OF WEAPON SIGHTS
(FWS)185,634 185,634 074 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE 3,652 3,652 075 FORWARD LOOKING INFRARED (IFLIR) 20,438 20,438 076 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) 365,376 305,376 Execution delays [–60,000] 077 JOINT BATTLE COMMAND—PLATFORM (JBC-P) 215,290 210,066 Unjustified Cost Growth—Fielding and Systems Engineering [–5,224] 078 JOINT EFFECTS TARGETING SYSTEM
(JETS)8,932 8,932 079 COMPUTER BALLISTICS: LHMBC XM32 2,965 2,965 080 MORTAR FIRE CONTROL SYSTEM 8,024 8,024 081 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 7,399 7,399 082 COUNTERFIRE RADARS 99,782 99,782 ELECT EQUIP—TACTICAL C2 SYSTEMS 083 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE 78,512 78,512 084 FIRE SUPPORT C2 FAMILY 10,052 10,052 085 AIR & MSL DEFENSE PLANNING & CONTROL SYS 68,892 68,892 086 IAMD BATTLE COMMAND SYSTEM 412,556 395,456 Excess Interim Contractor Support [–17,100] 087 LIFE CYCLE SOFTWARE SUPPORT
(LCSS)4,270 4,270 088 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 37,194 37,194 089 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 1,987 1,987 090 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP 5,318 5,318 091 MOD OF IN-SVC EQUIPMENT (ENFIRE) 4,997 4,997 ELECT EQUIP—AUTOMATION 092 ARMY TRAINING MODERNIZATION 10,130 10,130 093 AUTOMATED DATA PROCESSING EQUIP 61,489 61,489 094 ACCESSIONS INFORMATION ENVIRONMENT
(AIE)4,198 4,198 096 HIGH PERF COMPUTING MOD PGM (HPCMP) 76,053 76,053 097 CONTRACT WRITING SYSTEM 6,061 6,061 098 CSS COMMUNICATIONS 56,804 56,804 CLASSIFIED PROGRAMS 151A CLASSIFIED PROGRAMS 1,781 1,781 CHEMICAL DEFENSIVE EQUIPMENT 102 BASE DEFENSE SYSTEMS
(BDS)70,781 70,781 103 CBRN DEFENSE 63,198 63,198 BRIDGING EQUIPMENT 104 TACTICAL BRIDGING 1,157 1,157 105 TACTICAL BRIDGE, FLOAT-RIBBON 82,228 82,228 106 BRIDGE SUPPLEMENTAL SET 4,414 4,414 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 110 ROBOTICS AND APPLIQUE SYSTEMS 68,893 68,893 112 FAMILY OF BOATS AND MOTORS 4,785 4,785 COMBAT SERVICE SUPPORT EQUIPMENT 113 HEATERS AND ECU'S 7,617 7,617 115 PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)5,356 5,356 116 GROUND SOLDIER SYSTEM 167,129 154,262 Excess to need [–12,867] 117 MOBILE SOLDIER POWER 15,967 15,967 118 FORCE PROVIDER 34,200 34,200 120 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 45,792 45,792 121 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 12,118 12,118 PETROLEUM EQUIPMENT 123 QUALITY SURVEILLANCE EQUIPMENT 2,507 2,507 124 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 40,989 40,989 MEDICAL EQUIPMENT 125 COMBAT SUPPORT MEDICAL 86,829 86,829 MAINTENANCE EQUIPMENT 126 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 17,287 17,287 CONSTRUCTION EQUIPMENT 128 TRACTOR, FULL TRACKED 29,878 29,878 129 ALL TERRAIN CRANES 27,725 30,725 FOATC Type I Cranes [3,000] 131 FAMILY OF DIVER SUPPORT EQUIPMENT 1,811 1,811 132 CONST EQUIP ESP 8,898 8,898 RAIL FLOAT CONTAINERIZATION EQUIPMENT 133 ARMY WATERCRAFT ESP 30,592 30,592 134 MANEUVER SUPPORT VESSEL
(MSV)149,449 191,476 One additional vessel [42,027] GENERATORS 136 GENERATORS AND ASSOCIATED EQUIP 78,364 78,364 137 TACTICAL ELECTRIC POWER RECAPITALIZATION 11,088 11,088 MATERIAL HANDLING EQUIPMENT 138 FAMILY OF FORKLIFTS 12,982 12,982 TRAINING EQUIPMENT 139 COMBAT TRAINING CENTERS SUPPORT 56,619 56,619 140 TRAINING DEVICES, NONSYSTEM 226,379 226,379 141 SYNTHETIC TRAINING ENVIRONMENT
(STE)234,965 234,965 142 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,698 9,698 TEST MEASURE AND DIG EQUIPMENT
(TMD)143 INTEGRATED FAMILY OF TEST EQUIPMENT
(IFTE)36,149 36,149 144 TEST EQUIPMENT MODERNIZATION (TEMOD) 32,623 32,623 OTHER SUPPORT EQUIPMENT 145 PHYSICAL SECURITY SYSTEMS
(OPA3)132,739 132,739 146 BASE LEVEL COMMON EQUIPMENT 34,460 34,460 147 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) 35,239 35,239 148 BUILDING, PRE-FAB, RELOCATABLE 31,011 31,011 149 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 52,481 52,481 OPA2 151 INITIAL SPARES—C&E 9,169 9,169 TOTAL OTHER PROCUREMENT, ARMY 8,672,979 8,725,753 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001 F/A–18E/F (FIGHTER) HORNET 41,329 41,329 002 JOINT STRIKE FIGHTER CV 2,410,569 2,382,069 Flyaway unit cost growth [–28,500] 003 JOINT STRIKE FIGHTER CV AP 189,425 189,425 004 JSF STOVL 2,126,317 2,083,651 Flyaway unit cost growth [–42,666] 005 JSF STOVL AP 193,125 193,125 006 CH–53K (HEAVY LIFT) 1,698,050 1,698,050 007 CH–53K (HEAVY LIFT) AP 456,567 456,567 008 V–22 (MEDIUM LIFT) 27,216 162,216 Program increase—one additional CMV–22 aircraft [135,000] 009 H–1 UPGRADES (UH–1Y/AH–1Z) 4,292 4,292 010 P–8A POSEIDON 31,257 391,257 Two additional aircraft [360,000] 011 E–2D ADV HAWKEYE 182,817 620,817 Two additional aircraft [438,000] TRAINER AIRCRAFT 013 MULTI-ENGINE TRAINING SYSTEM
(METS)289,141 289,141 OTHER AIRCRAFT 015 KC–130J 241,291 241,291 017 MQ–4 TRITON 416,010 416,010 019 MQ–8 UAV 1,546 1,546 021 MQ–25 545,697 346,697 Scheduling delays [–199,000] 022 MQ–25 AP 50,576 37,976 Scheduling delays [–12,600] 023 MARINE GROUP 5 UAS 89,563 86,063 Ancillary Equipment carryover [–3,500] 023A UC–12W 45,000 USMC UPL—2 additional aircraft [45,000] MODIFICATION OF AIRCRAFT 024 F–18 A-D UNIQUE 116,551 116,551 025 F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM 605,416 605,416 026 MARINE GROUP 5 UAS SERIES 98,063 98,063 027 AEA SYSTEMS 24,110 24,110 028 AV–8 SERIES 22,829 22,829 029 INFRARED SEARCH AND TRACK
(IRST)179,193 179,193 030 ADVERSARY 69,336 69,336 031 F–18 SERIES 640,236 634,424 F/A–18 C/D/E/F and EA–18G training equipment previously funded [–5,812] 032 H–53 SERIES 41,414 41,414 033 MH–60 SERIES 106,495 106,495 034 H–1 SERIES 114,284 124,284 UH–1Y—SIEPU Upgrades [10,000] 035 EP–3 SERIES 8,548 8,548 036 E–2 SERIES 183,246 183,246 037 TRAINER A/C SERIES 16,376 16,376 039 C–130 SERIES 198,220 194,193 Technical insertion (OSIP 019–14) Block 7 GFE unjustified growth [–4,027] 040 FEWSG 651 651 041 CARGO/TRANSPORT A/C SERIES 13,930 13,930 042 E–6 SERIES 164,571 164,571 043 EXECUTIVE HELICOPTERS SERIES 60,498 60,498 044 T–45 SERIES 170,357 170,357 045 POWER PLANT CHANGES 21,079 21,079 046 JPATS SERIES 28,005 28,005 048 COMMON ECM EQUIPMENT 53,614 53,614 049 COMMON AVIONICS CHANGES 136,199 136,199 050 COMMON DEFENSIVE WEAPON SYSTEM 6,585 6,585 051 ID SYSTEMS 13,085 13,085 052 P–8 SERIES 316,168 316,168 053 MAGTF EW FOR AVIATION 24,901 24,901 054 MQ–8 SERIES 14,700 14,700 055 V–22 (TILT/ROTOR ACFT) OSPREY 215,997 226,887 V–22 Nacelle Improvement [10,890] 056 NEXT GENERATION JAMMER
(NGJ)426,396 423,876 Contract savings [–2,520] 057 F–35 STOVL SERIES 311,921 311,921 058 F–35 CV SERIES 166,909 166,909 059 QRC 28,206 28,206 060 MQ–4 SERIES 93,951 90,163 OSIP (003–23) previously funded [–3,788] AIRCRAFT SPARES AND REPAIR PARTS 062 SPARES AND REPAIR PARTS 2,451,244 2,451,244 AIRCRAFT SUPPORT EQUIP & FACILITIES 063 COMMON GROUND EQUIPMENT 566,156 561,156 Program decrease [–5,000] 064 AIRCRAFT INDUSTRIAL FACILITIES 133,815 133,815 065 WAR CONSUMABLES 44,632 44,632 066 OTHER PRODUCTION CHARGES 49,907 49,907 067 SPECIAL SUPPORT EQUIPMENT 404,178 384,850 Flyaway unit cost growth [–19,328] TOTAL AIRCRAFT PROCUREMENT, NAVY 17,336,760 18,008,909 WEAPONS PROCUREMENT, NAVY BALLISTIC MISSILES 001 CONVENTIONAL PROMPT STRIKE 341,434 256,076 Early to need [–85,358] MODIFICATION OF MISSILES 002 TRIDENT II MODS 1,284,705 1,284,705 SUPPORT EQUIPMENT & FACILITIES 003 MISSILE INDUSTRIAL FACILITIES 7,954 7,954 STRATEGIC MISSILES 004 TOMAHAWK 72,908 72,908 TACTICAL MISSILES 005 AMRAAM 439,153 439,153 006 SIDEWINDER 78,165 75,306 AUR Block II unit cost increase [–2,859] 007 STANDARD MISSILE 969,525 969,525 008 STANDARD MISSILE AP 227,320 227,320 009 SMALL DIAMETER BOMB II 65,863 64,497 AUR unit cost growth [–1,366] 010 RAM 114,896 114,896 011 JOINT AIR GROUND MISSILE
(JAGM)79,292 79,292 012 HELLFIRE 6,923 6,923 013 AERIAL TARGETS 176,588 176,588 014 OTHER MISSILE SUPPORT 3,687 3,687 015 LRASM 639,636 639,636 016 NAVAL STRIKE MISSILE
(NSM)29,925 29,925 017 NAVAL STRIKE MISSILE
(NSM)AP 5,755 5,755 MODIFICATION OF MISSILES 018 TOMAHAWK MODS 540,944 508,455 Contract award delays [–32,489] 019 ESSM 290,129 290,129 020 AARGM-ER 162,429 162,429 021 AARGM-ER AP 33,273 33,273 022 STANDARD MISSILES MODS 89,255 89,255 SUPPORT EQUIPMENT & FACILITIES 023 WEAPONS INDUSTRIAL FACILITIES 2,037 2,037 ORDNANCE SUPPORT EQUIPMENT 025 ORDNANCE SUPPORT EQUIPMENT 208,154 208,154 TORPEDOES AND RELATED EQUIP 026 SSTD 4,830 4,830 027 MK–48 TORPEDO 308,497 308,497 028 ASW TARGETS 14,817 14,817 MOD OF TORPEDOES AND RELATED EQUIP 029 MK–54 TORPEDO MODS 104,086 104,086 030 MK–48 TORPEDO ADCAP MODS 20,714 20,714 031 MARITIME MINES 58,800 58,800 SUPPORT EQUIPMENT 032 TORPEDO SUPPORT EQUIPMENT 133,187 133,187 033 ASW RANGE SUPPORT 4,146 4,146 DESTINATION TRANSPORTATION 034 FIRST DESTINATION TRANSPORTATION 5,811 5,811 GUNS AND GUN MOUNTS 035 SMALL ARMS AND WEAPONS 14,165 14,165 MODIFICATION OF GUNS AND GUN MOUNTS 036 CIWS MODS 4,088 4,088 037 COAST GUARD WEAPONS 55,172 55,172 038 GUN MOUNT MODS 82,682 82,682 039 LCS MODULE WEAPONS 3,264 3,264 040 AIRBORNE MINE NEUTRALIZATION SYSTEMS 14,357 14,357 SPARES AND REPAIR PARTS 042 SPARES AND REPAIR PARTS 177,819 177,819 TOTAL WEAPONS PROCUREMENT, NAVY 6,876,385 6,754,313 PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS NAVY AMMUNITION 001 GENERAL PURPOSE BOMBS 43,519 38,893 O2181 laser guided bombs contract award delay [–4,626] 002 JDAM 73,689 73,689 003 AIRBORNE ROCKETS, ALL TYPES 67,423 62,228 MK 66 rocket motor unit cost growth [–5,195] 004 MACHINE GUN AMMUNITION 11,862 11,862 005 PRACTICE BOMBS 52,481 46,325 01050 BLU–109 contract award delay [–6,156] 006 CARTRIDGES & CART ACTUATED DEVICES 72,426 72,426 007 AIR EXPENDABLE COUNTERMEASURES 104,529 104,529 008 JATOS 7,433 7,433 009 5 INCH/54 GUN AMMUNITION 30,871 25,841 Insufficient justification [–5,030] 010 INTERMEDIATE CALIBER GUN AMMUNITION 41,261 41,261 011 OTHER SHIP GUN AMMUNITION 44,044 44,044 012 SMALL ARMS & LANDING PARTY AMMO 48,478 48,478 013 PYROTECHNIC AND DEMOLITION 9,521 9,521 014 AMMUNITION LESS THAN $5 MILLION 1,679 1,679 015 EXPEDITIONARY LOITERING MUNITIONS 249,575 299,575 Goalkeeper [50,000] MARINE CORPS AMMUNITION 016 MORTARS 61,274 61,274 017 DIRECT SUPPORT MUNITIONS 73,338 73,338 018 INFANTRY WEAPONS AMMUNITION 178,240 176,255 AB39, CTG. 7.62 millimeter MK 316 mod contract award delay [–602] Excess to need: Cartridge, caliber 50 4 API M8/1 API–T M20 linked [–157] Excess to need: Cartridge, Caliber 50 Linked MK322 Mod 1/Ball (1000m cap) [–1,226] 019 COMBAT SUPPORT MUNITIONS 15,897 15,897 020 AMMO MODERNIZATION 17,941 17,941 021 ARTILLERY MUNITIONS 82,452 82,452 022 ITEMS LESS THAN $5 MILLION 5,340 5,340 TOTAL PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS 1,293,273 1,320,281 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001 OHIO REPLACEMENT SUBMARINE 2,443,598 2,443,598 002 OHIO REPLACEMENT SUBMARINE AP 3,390,734 3,390,734 OTHER WARSHIPS 003 CARRIER REPLACEMENT PROGRAM 1,115,296 1,115,296 004 CVN–81 800,492 800,492 005 VIRGINIA CLASS SUBMARINE 7,129,965 7,129,965 006 VIRGINIA CLASS SUBMARINE AP 3,215,539 3,215,539 008 CVN REFUELING OVERHAULS AP 817,646 802,988 Excess growth [–14,658] 009 DDG 1000 410,400 410,400 010 DDG–51 4,199,179 4,199,179 011 DDG–51 AP 284,035 784,035 Program increase [500,000] 013 FFG-FRIGATE 2,173,698 2,163,698 Insufficient justification [–10,000] AMPHIBIOUS SHIPS 014 LPD FLIGHT II 1,000,000 Program increase for LPD–33—USMC UFR [1,000,000] 018 LHA REPLACEMENT 1,830,149 1,830,149 AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 021 AS SUBMARINE TENDER 1,733,234 248,000 Late contract award [–1,485,234] 022 TAO FLEET OILER 815,420 815,420 025 LCU 1700 62,532 62,532 026 OUTFITTING 557,365 539,681 Outfitting early to need [–17,684] 028 SERVICE CRAFT 63,815 93,815 Yard, Repair, Berthing, and Messing Barge [30,000] 029 AUXILIARY PERSONNEL LIGHTER 72,000 Additional APL–67 class berthing barge [72,000] 030 LCAC SLEP 15,286 15,286 031 AUXILIARY VESSELS (USED SEALIFT) 142,008 142,008 032 COMPLETION OF PY SHIPBUILDING PROGRAMS 1,648,559 1,648,559 TOTAL SHIPBUILDING AND CONVERSION, NAVY 32,848,950 32,923,374 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001 SURFACE POWER EQUIPMENT 14,003 14,003 GENERATORS 002 SURFACE COMBATANT HM&E 105,441 100,100 DDG 51 ship control system cost growth [–5,341] NAVIGATION EQUIPMENT 003 OTHER NAVIGATION EQUIPMENT 110,286 110,286 OTHER SHIPBOARD EQUIPMENT 004 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 262,951 262,951 005 DDG MOD 628,532 637,532 Navy Common Actuator [9,000] 006 FIREFIGHTING EQUIPMENT 34,782 34,782 007 COMMAND AND CONTROL SWITCHBOARD 2,458 2,458 008 LHA/LHD MIDLIFE 104,369 104,369 009 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 10,529 10,529 010 POLLUTION CONTROL EQUIPMENT 23,272 23,272 011 SUBMARINE SUPPORT EQUIPMENT 112,526 112,526 012 VIRGINIA CLASS SUPPORT EQUIPMENT 32,076 32,076 013 LCS CLASS SUPPORT EQUIPMENT 18,832 18,832 014 SUBMARINE BATTERIES 28,221 28,221 015 LPD CLASS SUPPORT EQUIPMENT 91,890 85,274 HWISW obsolescence installation cost growth [–6,616] 016 DDG 1000 CLASS SUPPORT EQUIPMENT 232,124 294,024 Navy UPL [61,900] 017 STRATEGIC PLATFORM SUPPORT EQUIP 25,058 25,058 018 DSSP EQUIPMENT 4,623 4,623 020 LCAC 10,794 10,794 021 UNDERWATER EOD EQUIPMENT 19,549 19,549 022 ITEMS LESS THAN $5 MILLION 86,001 86,001 023 CHEMICAL WARFARE DETECTORS 3,288 3,288 REACTOR PLANT EQUIPMENT 024 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 2,746,313 2,746,313 025 REACTOR POWER UNITS 2,016 2,016 026 REACTOR COMPONENTS 390,148 390,148 OCEAN ENGINEERING 027 DIVING AND SALVAGE EQUIPMENT 18,086 18,086 SMALL BOATS 028 STANDARD BOATS 74,963 83,963 40-foot Patrol Boats [9,000] PRODUCTION FACILITIES EQUIPMENT 029 OPERATING FORCES IPE 187,495 187,495 OTHER SHIP SUPPORT 030 LCS COMMON MISSION MODULES EQUIPMENT 49,060 49,060 031 LCS MCM MISSION MODULES 93,961 79,670 Excess to need [–14,291] 033 LCS SUW MISSION MODULES 12,102 12,102 034 LCS IN-SERVICE MODERNIZATION 171,704 154,674 Excessive cost growth [–17,030] 035 SMALL & MEDIUM UUV 61,951 61,951 LOGISTIC SUPPORT 036 LSD MIDLIFE & MODERNIZATION 7,594 7,594 SHIP SONARS 037 SPQ–9B RADAR 7,267 7,267 038 AN/SQQ–89 SURF ASW COMBAT SYSTEM 138,065 138,065 039 SSN ACOUSTIC EQUIPMENT 463,577 463,577 040 UNDERSEA WARFARE SUPPORT EQUIPMENT 23,452 23,452 ASW ELECTRONIC EQUIPMENT 041 SUBMARINE ACOUSTIC WARFARE SYSTEM 46,726 46,726 042 SSTD 14,560 14,560 043 FIXED SURVEILLANCE SYSTEM 420,069 420,069 044 SURTASS 33,910 33,910 ELECTRONIC WARFARE EQUIPMENT 045 AN/SLQ–32 329,513 329,513 RECONNAISSANCE EQUIPMENT 046 SHIPBOARD IW EXPLOIT 379,230 362,305 Excessive cost growth [–16,925] 047 AUTOMATED IDENTIFICATION SYSTEM
(AIS)4,082 4,082 OTHER SHIP ELECTRONIC EQUIPMENT 048 COOPERATIVE ENGAGEMENT CAPABILITY 37,677 37,677 049 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) 15,374 15,374 050 ATDLS 50,148 50,148 051 NAVY COMMAND AND CONTROL SYSTEM
(NCCS)3,918 3,918 052 MINESWEEPING SYSTEM REPLACEMENT 16,814 16,814 054 NAVSTAR GPS RECEIVERS (SPACE) 37,319 37,319 055 AMERICAN FORCES RADIO AND TV SERVICE 2,750 2,750 056 STRATEGIC PLATFORM SUPPORT EQUIP 6,437 6,437 AVIATION ELECTRONIC EQUIPMENT 057 ASHORE ATC EQUIPMENT 89,237 89,237 058 AFLOAT ATC EQUIPMENT 90,487 88,369 Excessive cost growth [–2,118] 059 ID SYSTEMS 59,234 59,234 060 JOINT PRECISION APPROACH AND LANDING SYSTEM 3,343 3,343 061 NAVAL MISSION PLANNING SYSTEMS 39,180 39,180 OTHER SHORE ELECTRONIC EQUIPMENT 062 MARITIME INTEGRATED BROADCAST SYSTEM 6,994 6,994 063 TACTICAL/MOBILE C4I SYSTEMS 52,026 52,026 064 DCGS-N 16,579 16,579 065 CANES 467,587 467,587 066 RADIAC 16,475 16,475 067 CANES-INTELL 48,207 48,207 068 GPETE 25,761 25,761 069 MASF 16,475 16,475 070 INTEG COMBAT SYSTEM TEST FACILITY 6,345 6,345 071 EMI CONTROL INSTRUMENTATION 4,282 4,282 073 IN-SERVICE RADARS AND SENSORS 255,256 240,256 Insufficient justification [–15,000] SHIPBOARD COMMUNICATIONS 074 BATTLE FORCE TACTICAL NETWORK 74,180 74,180 075 SHIPBOARD TACTICAL COMMUNICATIONS 29,776 29,776 076 SHIP COMMUNICATIONS AUTOMATION 96,916 96,916 077 COMMUNICATIONS ITEMS UNDER $5M 14,107 14,107 SUBMARINE COMMUNICATIONS 078 SUBMARINE BROADCAST SUPPORT 73,791 73,791 079 SUBMARINE COMMUNICATION EQUIPMENT 83,178 83,178 SATELLITE COMMUNICATIONS 080 SATELLITE COMMUNICATIONS SYSTEMS 72,871 72,871 081 NAVY MULTIBAND TERMINAL
(NMT)37,921 37,921 SHORE COMMUNICATIONS 082 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)5,065 5,065 CRYPTOGRAPHIC EQUIPMENT 083 INFO SYSTEMS SECURITY PROGRAM
(ISSP)154,890 154,890 084 MIO INTEL EXPLOITATION TEAM 1,079 1,079 CRYPTOLOGIC EQUIPMENT 085 CRYPTOLOGIC COMMUNICATIONS EQUIP 17,483 17,483 OTHER ELECTRONIC SUPPORT 086 COAST GUARD EQUIPMENT 77,458 77,458 SONOBUOYS 088 SONOBUOYS—ALL TYPES 311,177 311,177 AIRCRAFT SUPPORT EQUIPMENT 089 MINOTAUR 5,396 5,396 090 WEAPONS RANGE SUPPORT EQUIPMENT 147,556 147,556 091 AIRCRAFT SUPPORT EQUIPMENT 162,273 162,273 092 ADVANCED ARRESTING GEAR
(AAG)11,930 11,930 093 ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS 17,836 17,836 094 METEOROLOGICAL EQUIPMENT 19,703 19,703 095 LEGACY AIRBORNE MCM 12,202 12,202 097 AVIATION SUPPORT EQUIPMENT 82,115 82,115 098 UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL 152,687 152,687 099 ARCHITECT & CAP FOR AUTONOMY IN NAV ENTER 1,612 1,612 SHIP GUN SYSTEM EQUIPMENT 100 SHIP GUN SYSTEMS EQUIPMENT 6,404 6,404 SHIP MISSILE SYSTEMS EQUIPMENT 101 HARPOON SUPPORT EQUIPMENT 227 227 102 SHIP MISSILE SUPPORT EQUIPMENT 294,511 294,511 103 TOMAHAWK SUPPORT EQUIPMENT 92,432 92,432 FBM SUPPORT EQUIPMENT 104 STRATEGIC MISSILE SYSTEMS EQUIP 325,318 325,318 ASW SUPPORT EQUIPMENT 105 SSN COMBAT CONTROL SYSTEMS 133,063 133,063 106 ASW SUPPORT EQUIPMENT 27,469 27,469 OTHER ORDNANCE SUPPORT EQUIPMENT 107 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 27,864 27,864 108 ITEMS LESS THAN $5 MILLION 6,171 6,171 OTHER EXPENDABLE ORDNANCE 109 ANTI-SHIP MISSILE DECOY SYSTEM 56,630 56,630 110 SUBMARINE TRAINING DEVICE MODS 76,954 76,954 111 SURFACE TRAINING EQUIPMENT 209,487 209,487 CIVIL ENGINEERING SUPPORT EQUIPMENT 112 PASSENGER CARRYING VEHICLES 3,827 3,827 113 GENERAL PURPOSE TRUCKS 4,570 4,570 114 CONSTRUCTION & MAINTENANCE EQUIP 56,829 56,829 115 FIRE FIGHTING EQUIPMENT 16,583 16,583 116 TACTICAL VEHICLES 24,236 24,236 117 AMPHIBIOUS EQUIPMENT 4,504 4,504 118 POLLUTION CONTROL EQUIPMENT 3,898 3,898 119 ITEMS LESS THAN $5 MILLION 67,286 67,286 120 PHYSICAL SECURITY VEHICLES 1,286 1,286 SUPPLY SUPPORT EQUIPMENT 121 SUPPLY EQUIPMENT 33,258 33,258 122 FIRST DESTINATION TRANSPORTATION 6,977 6,977 123 SPECIAL PURPOSE SUPPLY SYSTEMS 659,529 659,529 TRAINING DEVICES 124 TRAINING SUPPORT EQUIPMENT 2,083 2,083 125 TRAINING AND EDUCATION EQUIPMENT 106,542 106,542 COMMAND SUPPORT EQUIPMENT 126 COMMAND SUPPORT EQUIPMENT 44,448 44,448 127 MEDICAL SUPPORT EQUIPMENT 12,529 12,529 129 NAVAL MIP SUPPORT EQUIPMENT 5,408 5,408 130 OPERATING FORCES SUPPORT EQUIPMENT 12,105 12,105 131 C4ISR EQUIPMENT 7,670 7,670 132 ENVIRONMENTAL SUPPORT EQUIPMENT 52,597 52,597 133 PHYSICAL SECURITY EQUIPMENT 108,901 108,901 134 ENTERPRISE INFORMATION TECHNOLOGY 42,154 42,154 OTHER 139 NEXT GENERATION ENTERPRISE SERVICE 177,585 177,585 140 CYBERSPACE ACTIVITIES 23,176 23,176 CLASSIFIED PROGRAMS 143A CLASSIFIED PROGRAMS 16,290 17,990 Program increase [1,700] SPARES AND REPAIR PARTS 142 SPARES AND REPAIR PARTS 645,900 645,900 143 VIRGINIA CLASS
(VACL)SPARES AND REPAIR PARTS 470,000 470,000 TOTAL OTHER PROCUREMENT, NAVY 14,535,257 14,539,536 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001 AAV7A1 PIP 3,353 3,353 002 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 557,564 554,064 Unjustified growth—Program Management [–3,500] 003 LAV PIP 42,052 42,052 ARTILLERY AND OTHER WEAPONS 004 155MM LIGHTWEIGHT TOWED HOWITZER 489 489 005 ARTILLERY WEAPONS SYSTEM 165,268 165,268 006 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 14,004 14,004 GUIDED MISSILES 007 TOMAHAWK 105,192 105,192 008 NAVAL STRIKE MISSILE
(NSM)169,726 169,726 009 NAVAL STRIKE MISSILE
(NSM)AP 39,244 39,244 010 GROUND BASED AIR DEFENSE 249,103 253,603 Program increase [4,500] 011 ANTI-ARMOR MISSILE-JAVELIN 54,883 54,883 012 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 23,627 23,627 013 ANTI-ARMOR MISSILE-TOW 2,007 2,007 014 GUIDED MLRS ROCKET (GMLRS) 8,867 8,867 COMMAND AND CONTROL SYSTEMS 015 COMMON AVIATION COMMAND AND CONTROL SYSTEM 75,382 72,908 Unjustified fielding growth [–2,474] REPAIR AND TEST EQUIPMENT 016 REPAIR AND TEST EQUIPMENT 53,590 53,590 OTHER SUPPORT
(TEL)017 MODIFICATION KITS 1,782 1,782 COMMAND AND CONTROL SYSTEM (NON-TEL) 018 ITEMS UNDER $5 MILLION (COMM & ELEC) 122,917 118,038 SBNVG unit cost growth [–4,879] 019 AIR OPERATIONS C2 SYSTEMS 23,744 23,744 RADAR + EQUIPMENT (NON-TEL) 020 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 66,291 66,291 INTELL/COMM EQUIPMENT (NON-TEL) 021 ELECTRO MAGNETIC SPECTRUM OPERATIONS
(EMSO)177,270 177,270 022 GCSS-MC 4,144 4,144 023 FIRE SUPPORT SYSTEM 58,483 58,483 024 INTELLIGENCE SUPPORT EQUIPMENT 148,062 148,062 026 UNMANNED AIR SYSTEMS (INTEL) 52,273 48,909 Unit cost growth [–3,364] 027 DCGS-MC 68,289 73,389 USMC UPL #5 [5,100] 028 UAS PAYLOADS 19,088 19,088 OTHER SUPPORT (NON-TEL) 031 EXPEDITIONARY SUPPORT EQUIPMENT 2,010 2,010 032 MARINE CORPS ENTERPRISE NETWORK
(MCEN)259,044 244,479 Network transport excess growth [–14,565] 033 COMMON COMPUTER RESOURCES 27,966 27,966 034 COMMAND POST SYSTEMS 71,109 69,151 Unit cost growth [–1,958] 035 RADIO SYSTEMS 544,059 504,327 Unexecutable growth [–39,732] 036 COMM SWITCHING & CONTROL SYSTEMS 46,276 46,276 037 COMM & ELEC INFRASTRUCTURE SUPPORT 27,111 27,111 038 CYBERSPACE ACTIVITIES 27,583 27,583 040 UNMANNED EXPEDITIONARY SYSTEMS 13,564 13,564 CLASSIFIED PROGRAMS 057A CLASSIFIED PROGRAMS 2,799 2,799 ADMINISTRATIVE VEHICLES 043 COMMERCIAL CARGO VEHICLES 34,169 34,169 TACTICAL VEHICLES 044 MOTOR TRANSPORT MODIFICATIONS 17,299 17,299 045 JOINT LIGHT TACTICAL VEHICLE 232,501 232,501 046 TRAILERS 2,034 2,034 ENGINEER AND OTHER EQUIPMENT 047 TACTICAL FUEL SYSTEMS 12,956 12,956 048 POWER EQUIPMENT ASSORTED 28,899 28,899 049 AMPHIBIOUS SUPPORT EQUIPMENT 15,691 15,691 050 EOD SYSTEMS 41,200 41,200 MATERIALS HANDLING EQUIPMENT 051 PHYSICAL SECURITY EQUIPMENT 53,949 53,949 GENERAL PROPERTY 052 FIELD MEDICAL EQUIPMENT 5,457 5,457 053 TRAINING DEVICES 96,577 96,577 054 FAMILY OF CONSTRUCTION EQUIPMENT 29,883 29,883 055 ULTRA-LIGHT TACTICAL VEHICLE
(ULTV)17,034 17,034 OTHER SUPPORT 056 ITEMS LESS THAN $5 MILLION 27,691 27,691 SPARES AND REPAIR PARTS 057 SPARES AND REPAIR PARTS 35,657 35,657 TOTAL PROCUREMENT, MARINE CORPS 3,979,212 3,918,340 AIRCRAFT PROCUREMENT, AIR FORCE STRATEGIC OFFENSIVE 001 B–21 RAIDER 1,617,093 1,617,093 002 B–21 RAIDER AP 708,000 708,000 TACTICAL FORCES 003 F–35 4,877,121 4,773,381 Flyaway unit cost growth [–103,740] 004 F–35 AP 402,000 402,000 005 F–15EX 2,670,039 2,442,861 Other support costs unjustified growth [–26,730] Technical realignment [–200,448] 006 F–15EX AP 228,000 228,000 TACTICAL AIRLIFT 007 KC–46A MDAP 2,882,590 2,835,019 Commodities activation excess to need [–41,000] Cost overestimation: Other government costs [–6,571] OTHER AIRLIFT 008 C–130J 34,921 34,921 HELICOPTERS 011 MH–139A 228,807 228,807 012 COMBAT RESCUE HELICOPTER 282,533 379,749 Obsolesence ahead of need [–22,784] Program increase—two aircraft [120,000] MISSION SUPPORT AIRCRAFT 013 CIVIL AIR PATROL A/C 3,013 11,900 Program increase [8,887] OTHER AIRCRAFT 015 TARGET DRONES 42,226 42,226 017 E–11 BACN/HAG 67,367 67,367 STRATEGIC AIRCRAFT 019 B–2A 107,980 104,380 Excess to need: IFF transponder [–3,600] 020 B–1B 12,757 9,782 Technical realignment [–2,975] 021 B–52 65,815 48,599 Cost overestimation: Tactical data links program support [–3,199] Technical realignment [–14,017] 022 LARGE AIRCRAFT INFRARED COUNTERMEASURES 21,723 21,723 TACTICAL AIRCRAFT 024 E–11 BACN/HAG 58,923 58,923 025 F–15 34,830 155,278 Technical realignment [120,448] 026 F–16 297,342 360,743 Comms suite upgrade installation delays [–5,454] Comms suite upgrade kits previously funded [–5,705] IVEWS restoration [100,000] SLEP costs previously funded [–25,440] 027 F–22A 794,676 359,679 Sensor enhancement delays [–434,997] 028 F–35 MODIFICATIONS 451,798 451,798 029 F–15 EPAW 280,658 264,977 SEPM unjustified growth [–15,681] AIRLIFT AIRCRAFT 031 C–5 24,377 24,377 032 C–17A 140,560 140,560 033 C–32A 19,060 19,060 034 C–37A 13,454 13,454 TRAINER AIRCRAFT 035 GLIDER MODS 5,270 5,270 036 T–6 2,942 2,942 037 T–1 10,950 10,950 038 T–38 125,340 125,340 OTHER AIRCRAFT 040 U–2 MODS 54,727 54,727 042 C–12 446 446 044 VC–25A MOD 29,707 29,707 045 C–40 8,921 8,921 046 C–130 71,177 91,177 iMAFFS [20,000] 047 C–130J MODS 121,258 121,258 048 C–135 153,595 153,595 049 COMPASS CALL 144,686 194,686 SABER integration on EC–37B aircraft [50,000] 050 COMBAT FLIGHT INSPECTION—CFIN 446 446 051 RC–135 220,138 220,138 052 E–3 1,350 1,350 053 E–4 13,055 13,055 056 H–1 816 816 057 H–60 4,207 4,207 060 HC/MC–130 MODIFICATIONS 101,055 101,055 061 OTHER AIRCRAFT 54,134 73,403 Technical realignment [11,619] Technical realignment—Sentinel Aircraft Procurement [7,650] 062 MQ–9 MODS 98,063 98,063 064 SENIOR LEADER C3 SYSTEM—AIRCRAFT 24,847 24,847 065 CV–22 MODS 153,006 153,006 AIRCRAFT SPARES AND REPAIR PARTS 066 INITIAL SPARES/REPAIR PARTS 781,521 772,877 Technical realignment [–8,644] COMMON SUPPORT EQUIPMENT 067 AIRCRAFT REPLACEMENT SUPPORT EQUIP 157,664 157,664 POST PRODUCTION SUPPORT 068 B–2A 1,838 1,838 069 B–2B 15,207 15,207 072 MC–130J 10,117 10,117 074 F–16 1,075 1,075 075 F–22A 38,418 38,418 INDUSTRIAL PREPAREDNESS 079 INDUSTRIAL RESPONSIVENESS 18,874 18,874 WAR CONSUMABLES 080 WAR CONSUMABLES 27,482 27,482 OTHER PRODUCTION CHARGES 081 OTHER PRODUCTION CHARGES 1,478,044 1,295,035 DAF requested realignment of funds [80,000] Excess to need [–229,400] T–7A depot activation ahead of need [–33,609] CLASSIFIED PROGRAMS 083A CLASSIFIED PROGRAMS 17,165 17,165 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE 20,315,204 19,649,814 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001 MISSILE REPLACEMENT EQ-BALLISTIC 69,319 69,319 BALLISTIC MISSILES 003 GROUND BASED STRATEGIC DETERRENT AP 539,300 539,300 STRATEGIC 004 LONG RANGE STAND-OFF WEAPON 66,816 66,816 TACTICAL 005 REPLAC EQUIP & WAR CONSUMABLES 37,318 37,318 006 JOINT AIR-SURFACE STANDOFF MISSILE 915,996 915,996 007 JOINT AIR-SURFACE STANDOFF MISSILE AP 769,672 769,672 008 JOINT STRIKE MISSILE 161,011 161,011 009 LRASM0 87,796 87,796 010 LRASM0 AP 99,871 99,871 011 SIDEWINDER (AIM–9X) 95,643 95,643 012 AMRAAM 489,049 489,049 013 AMRAAM AP 212,410 212,410 014 PREDATOR HELLFIRE MISSILE 1,049 1,049 015 SMALL DIAMETER BOMB 48,734 48,734 016 SMALL DIAMETER BOMB II 291,553 291,553 017 STAND-IN ATTACK WEAPON
(SIAW)41,947 41,947 INDUSTRIAL FACILITIES 018 INDUSTRIAL PREPAREDNESS/POL PREVENTION 793 793 CLASS IV 019 ICBM FUZE MOD 115,745 115,745 020 ICBM FUZE MOD AP 43,044 43,044 021 MM III MODIFICATIONS 48,639 48,639 022 AIR LAUNCH CRUISE MISSILE
(ALCM)41,494 41,494 MISSILE SPARES AND REPAIR PARTS 023 MSL SPRS/REPAIR PARTS (INITIAL) 6,840 6,840 024 MSL SPRS/REPAIR PARTS (REPLEN) 75,191 75,191 SPECIAL PROGRAMS 029 SPECIAL UPDATE PROGRAMS 419,498 419,498 CLASSIFIED PROGRAMS 029A CLASSIFIED PROGRAMS 851,718 851,718 TOTAL MISSILE PROCUREMENT, AIR FORCE 5,530,446 5,530,446 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001 ROCKETS 18,483 18,483 CARTRIDGES 002 CARTRIDGES 101,104 100,604 Small cal/ground munitions—(A143) 7.62MM ball linked unit cost adjustment [–500] BOMBS 004 GENERAL PURPOSE BOMBS 142,118 127,263 Previously funded items [–14,855] 005 MASSIVE ORDNANCE PENETRATOR
(MOP)14,074 1,250 Unjustified request [–12,824] 006 JOINT DIRECT ATTACK MUNITION 132,364 128,487 PSC other government costs unjustified growth [–3,877] 007 B–61 68 68 008 B61–12 TRAINER 10,100 10,100 OTHER ITEMS 009 CAD/PAD 51,487 51,487 010 EXPLOSIVE ORDNANCE DISPOSAL
(EOD)6,707 6,707 011 SPARES AND REPAIR PARTS 585 585 013 FIRST DESTINATION TRANSPORTATION 2,299 2,299 014 ITEMS LESS THAN $5,000,000 5,115 5,115 FLARES 015 EXPENDABLE COUNTERMEASURES 79,786 79,786 FUZES 016 FUZES 109,562 109,562 SMALL ARMS 017 SMALL ARMS 29,306 29,306 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 703,158 671,102 PROCUREMENT, SPACE FORCE SPACE PROCUREMENT, SF 001 AF SATELLITE COMM SYSTEM 64,345 64,345 003 COUNTERSPACE SYSTEMS 52,665 52,665 004 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 25,057 25,057 005 FABT FORCE ELEMENT TERMINAL 121,634 121,634 007 GENERAL INFORMATION TECH—SPACE 3,451 3,451 008 GPSIII FOLLOW ON 119,700 70,400 Request for Equitable Adjustment [–49,300] 009 GPS III SPACE SEGMENT 121,770 103,670 Unjustified growth SV 03–10 production [–18,100] 010 GLOBAL POSTIONING (SPACE) 893 893 011 HERITAGE TRANSITION 6,110 6,110 012 JOINT TACTICAL GROUND STATIONS 580 580 013 SPACEBORNE EQUIP (COMSEC) 83,168 83,168 014 MILSATCOM 44,672 44,672 015 SBIR HIGH (SPACE) 39,438 39,438 016 SPECIAL SPACE ACTIVITIES 840,913 380,213 Space Force realignment of funds [–497,000] Space Force Unfunded Priorities List Classified Program A [36,300] 017 MOBILE USER OBJECTIVE SYSTEM 101,147 101,147 018 NATIONAL SECURITY SPACE LAUNCH 2,142,846 2,142,846 020 PTES HUB 56,482 56,482 021 ROCKET SYSTEMS LAUNCH PROGRAM 74,848 74,848 022 SPACE DEVELOPMENT AGENCY LAUNCH 529,468 529,468 023 SPACE MODS 166,596 166,596 024 SPACELIFT RANGE SYSTEM SPACE 114,505 114,505 SPARES 025 SPARES AND REPAIR PARTS 906 906 SUPPORT EQUIPMENT 026 POWER CONDITIONING EQUIPMENT 3,100 3,100 TOTAL PROCUREMENT, SPACE FORCE 4,714,294 4,186,194 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001 PASSENGER CARRYING VEHICLES 6,123 6,123 CARGO AND UTILITY VEHICLES 002 MEDIUM TACTICAL VEHICLE 3,961 3,961 003 CAP VEHICLES 1,027 1,027 004 CARGO AND UTILITY VEHICLES 45,036 47,338 Technical realignment [2,302] SPECIAL PURPOSE VEHICLES 005 JOINT LIGHT TACTICAL VEHICLE 57,780 51,721 Utility unjustified unit cost growth [–6,059] 006 SECURITY AND TACTICAL VEHICLES 390 390 007 SPECIAL PURPOSE VEHICLES 79,023 82,803 Technical realignment [3,780] FIRE FIGHTING EQUIPMENT 008 FIRE FIGHTING/CRASH RESCUE VEHICLES 70,252 70,252 MATERIALS HANDLING EQUIPMENT 009 MATERIALS HANDLING VEHICLES 73,805 75,895 Technical realignment [2,090] BASE MAINTENANCE SUPPORT 010 RUNWAY SNOW REMOV AND CLEANING EQU 22,030 22,030 011 BASE MAINTENANCE SUPPORT VEHICLES 223,354 240,634 Technical realignment [17,280] COMM SECURITY EQUIPMENT(COMSEC) 013 COMSEC EQUIPMENT 98,600 98,600 INTELLIGENCE PROGRAMS 015 INTERNATIONAL INTEL TECH & ARCHITECTURES 5,393 5,393 016 INTELLIGENCE TRAINING EQUIPMENT 5,012 5,012 017 INTELLIGENCE COMM EQUIPMENT 40,042 40,042 ELECTRONICS PROGRAMS 018 AIR TRAFFIC CONTROL & LANDING SYS 67,581 67,581 019 NATIONAL AIRSPACE SYSTEM 3,841 3,841 020 BATTLE CONTROL SYSTEM—FIXED 1,867 1,867 022 3D EXPEDITIONARY LONG-RANGE RADAR 83,735 83,735 023 WEATHER OBSERVATION FORECAST 28,530 28,530 024 STRATEGIC COMMAND AND CONTROL 73,593 73,593 025 CHEYENNE MOUNTAIN COMPLEX 8,221 8,221 026 MISSION PLANNING SYSTEMS 17,078 17,078 029 STRATEGIC MISSION PLANNING & EXECUTION SYSTEM 3,861 3,861 SPCL COMM-ELECTRONICS PROJECTS 030 GENERAL INFORMATION TECHNOLOGY 206,142 212,093 Insufficient justification [–25,000] Technical realignment [30,951] 031 AF GLOBAL COMMAND & CONTROL SYS 2,582 2,582 032 BATTLEFIELD AIRBORNE CONTROL NODE
(BACN)30 30 033 MOBILITY COMMAND AND CONTROL 3,768 3,768 034 AIR FORCE PHYSICAL SECURITY SYSTEM 208,704 208,704 035 COMBAT TRAINING RANGES 346,340 343,290 Unit cost growth: P6CTS [–3,050] 036 MINIMUM ESSENTIAL EMERGENCY COMM N 84,102 84,102 037 WIDE AREA SURVEILLANCE
(WAS)11,594 11,594 038 C3 COUNTERMEASURES 148,818 148,818 044 AIR & SPACE OPERATIONS CENTER
(AOC)5,032 5,032 AIR FORCE COMMUNICATIONS 046 BASE INFORMATION TRANSPT INFRAST
(BITI)WIRED 108,532 322,704 Technical realignment [214,172] 047 AFNET 154,911 152,618 Insufficient justification [–2,293] 048 JOINT COMMUNICATIONS SUPPORT ELEMENT
(JCSE)5,381 5,381 049 USCENTCOM 18,025 18,025 050 USSTRATCOM 4,436 4,436 051 USSPACECOM 27,073 27,073 ORGANIZATION AND BASE 052 TACTICAL C-E EQUIPMENT 226,819 226,819 053 RADIO EQUIPMENT 30,407 30,407 054 BASE COMM INFRASTRUCTURE 113,563 113,563 MODIFICATIONS 055 COMM ELECT MODS 98,224 115,224 NORTHCOM UPL—Over the Horizon Radar Acceleration [17,000] PERSONAL SAFETY & RESCUE EQUIP 056 PERSONAL SAFETY AND RESCUE EQUIPMENT 60,473 60,473 DEPOT PLANT+MTRLS HANDLING EQ 057 POWER CONDITIONING EQUIPMENT 9,235 9,235 058 MECHANIZED MATERIAL HANDLING EQUIP 15,662 15,662 BASE SUPPORT EQUIPMENT 059 BASE PROCURED EQUIPMENT 77,875 77,875 060 ENGINEERING AND EOD EQUIPMENT 280,734 293,968 DAF requested realignment of funds from OMAF SAG 11R [5,950] Recovery of Air Bases Denied by Ordnance Program [5,000] Technical realignment [2,284] 061 MOBILITY EQUIPMENT 207,071 232,271 Technical realignment [25,200] 062 FUELS SUPPORT EQUIPMENT
(FSE)218,790 208,336 All Terrain Berm Storage System schedule discrepancies [–7,215] Fuel storage bladder unjustified unit cost growth [–3,239] 063 BASE MAINTENANCE AND SUPPORT EQUIPMENT 51,914 51,914 SPECIAL SUPPORT PROJECTS 065 DARP RC135 28,882 28,882 066 DCGS-AF 129,655 129,655 070 SPECIAL UPDATE PROGRAM 1,042,833 1,042,833 CLASSIFIED PROGRAMS 072A CLASSIFIED PROGRAMS 25,456,490 25,456,490 SPARES AND REPAIR PARTS 071 SPARES AND REPAIR PARTS (CYBER) 1,032 1,032 072 SPARES AND REPAIR PARTS 12,628 12,628 TOTAL OTHER PROCUREMENT, AIR FORCE 30,417,892 30,697,045 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, SDA 001 MAJOR EQUIPMENT, DPAA 516 516 002 MAJOR EQUIPMENT, OSD 186,006 186,006 MAJOR EQUIPMENT, DISA 011 INFORMATION SYSTEMS SECURITY 12,275 12,275 012 TELEPORT PROGRAM 42,399 42,399 014 ITEMS LESS THAN $5 MILLION 47,538 47,538 015 DEFENSE INFORMATION SYSTEM NETWORK 39,472 39,472 016 WHITE HOUSE COMMUNICATION AGENCY 118,523 118,523 017 SENIOR LEADERSHIP ENTERPRISE 94,591 94,591 018 JOINT REGIONAL SECURITY STACKS
(JRSS)22,714 22,714 019 JOINT SERVICE PROVIDER 107,637 97,637 Insufficient justification [–10,000] 020 FOURTH ESTATE NETWORK OPTIMIZATION
(4ENO)33,047 33,047 MAJOR EQUIPMENT, DLA 028 MAJOR EQUIPMENT 30,355 30,355 MAJOR EQUIPMENT, DCSA 029 MAJOR EQUIPMENT 2,135 2,135 MAJOR EQUIPMENT, TJS 030 MAJOR EQUIPMENT, TJS 3,747 3,747 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 031 THAAD 216,782 316,782 6 additional THAAD Interceptors [100,000] 033 AEGIS BMD 374,756 374,756 035 BMDS AN/TPY–2 RADARS 29,108 29,108 036 SM–3 IIAS 432,824 432,824 037 ARROW 3 UPPER TIER SYSTEMS 80,000 80,000 038 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 40,000 40,000 039 DEFENSE OF GUAM PROCUREMENT 169,627 169,627 040 AEGIS ASHORE PHASE III 2,390 2,390 041 IRON DOME 80,000 80,000 042 AEGIS BMD HARDWARE AND SOFTWARE 27,825 27,825 MAJOR EQUIPMENT, DHRA 043 PERSONNEL ADMINISTRATION 3,704 3,704 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 046 VEHICLES 366 366 047 OTHER MAJOR EQUIPMENT 12,787 12,787 048 DTRA CYBER ACTIVITIES 21,413 21,413 MAJOR EQUIPMENT, DODEA 049 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,358 1,358 MAJOR EQUIPMENT, DMACT 050 MAJOR EQUIPMENT 13,012 13,012 MAJOR EQUIPMENT, USCYBERCOM 051 CYBERSPACE OPERATIONS 129,082 129,082 CLASSIFIED PROGRAMS UNDISTRIBUTED 073A CLASSIFIED PROGRAMS 658,529 658,529 AVIATION PROGRAMS 053 ARMED OVERWATCH/TARGETING 266,846 266,846 054 MANNED ISR 7,000 7,000 055 MC–12 600 600 057 ROTARY WING UPGRADES AND SUSTAINMENT 261,012 256,012 Underexecution [–5,000] 058 UNMANNED ISR 26,997 26,997 059 NON-STANDARD AVIATION 25,782 21,782 Theater Basing Initiatives excess to need [–4,000] 060 U–28 7,198 7,198 061 MH–47 CHINOOK 149,883 149,883 062 CV–22 MODIFICATION 75,981 75,981 063 MQ–9 UNMANNED AERIAL VEHICLE 17,684 17,684 064 PRECISION STRIKE PACKAGE 108,497 108,497 065 AC/MC–130J 319,754 319,754 066 C–130 MODIFICATIONS 18,796 18,796 SHIPBUILDING 067 UNDERWATER SYSTEMS 66,111 73,111 Deep Submergence Collective Propulsion [7,000] AMMUNITION PROGRAMS 068 ORDNANCE ITEMS <$5M 147,831 147,831 OTHER PROCUREMENT PROGRAMS 069 INTELLIGENCE SYSTEMS 203,400 203,400 070 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,718 5,718 071 OTHER ITEMS <$5M 108,816 106,316 Program decrease [–2,500] 072 COMBATANT CRAFT SYSTEMS 55,064 55,064 073 SPECIAL PROGRAMS 20,412 20,412 074 TACTICAL VEHICLES 56,561 56,561 075 WARRIOR SYSTEMS <$5M 329,837 370,437 USSOCOM UPL—Counter Uncrewed Aerial Systems
(CUAS)Group 3 Defeat Acceleration [40,600] 076 COMBAT MISSION REQUIREMENTS 4,987 4,987 077 OPERATIONAL ENHANCEMENTS INTELLIGENCE 23,639 23,639 078 OPERATIONAL ENHANCEMENTS 322,341 322,341 CBDP 079 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 159,884 159,884 080 CB PROTECTION & HAZARD MITIGATION 231,826 231,826 TOTAL PROCUREMENT, DEFENSE-WIDE 6,056,975 6,183,075 NATIONAL GUARD AND RESERVE EQUIPMENT UNDISTRIBUTED 006 UNDISTRIBUTED 100,000 Program increase [100,000] TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT 100,000 TOTAL PROCUREMENT 167,988,341 169,169,465