PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2014RequestAgreementAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 001UTILITY F/W AIRCRAFT19,73019,730 003AERIAL COMMON SENSOR (ACS) (MIP)142,05085,050 Reduction of EMARSS LRIP aircraft[–57,000] 004MQ–1 UAV518,460518,460 005RQ–11 (RAVEN)10,77210,772 ROTARY 006HELICOPTER, LIGHT UTILITY (LUH)96,227171,227 Program increase for additional aircraft[75,000] 007AH–64 APACHE BLOCK IIIA REMAN608,469608,469 008 ADVANCE PROCUREMENT (CY)150,931150,931 012UH–60 BLACKHAWK M MODEL (MYP)1,046,9761,032,915 Transfer to PE 0203774A at Army request[–14,061]127 STAT. 1088 013 ADVANCE PROCUREMENT (CY)116,001116,001 014CH–47 HELICOPTER801,650801,650 015 ADVANCE PROCUREMENT (CY)98,37698,376 MODIFICATION OF AIRCRAFT 016MQ–1 PAYLOAD—UAS97,78197,781 017GUARDRAIL MODS (MIP)10,26210,262 018MULTI SENSOR ABN RECON (MIP)12,46712,467 019AH–64 MODS53,55953,559 020CH–47 CARGO HELICOPTER MODS (MYP)149,764149,764 021UTILITY/CARGO AIRPLANE MODS17,50017,500 022UTILITY HELICOPTER MODS74,09574,095 023KIOWA MODS WARRIOR184,044184,044 024NETWORK AND MISSION PLAN152,569152,569 025COMMS, NAV SURVEILLANCE92,77992,779 026GATM ROLLUP65,61365,613 027RQ–7 UAV MODS121,902121,902 GROUND SUPPORT AVIONICS 028AIRCRAFT SURVIVABILITY EQUIPMENT47,61047,610 029SURVIVABILITY CM5,7005,700 030CMWS126,869126,869 OTHER SUPPORT 031AVIONICS SUPPORT EQUIPMENT6,8096,809 032COMMON GROUND EQUIPMENT65,39765,397 033AIRCREW INTEGRATED SYSTEMS45,84145,841 034AIR TRAFFIC CONTROL79,69279,692 035INDUSTRIAL FACILITIES1,6151,615 036LAUNCHER, 2.75 ROCKET2,8772,877 TOTAL AIRCRAFT PROCUREMENT, ARMY5,024,3875,028,326 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002MSE MISSILE540,401540,401 AIR-TO-SURFACE MISSILE SYSTEM 003HELLFIRE SYS SUMMARY4,4644,464 ANTI-TANK/ASSAULT MISSILE SYS 004JAVELIN (AAWS-M) SYSTEM SUMMARY110,510110,510 005TOW 2 SYSTEM SUMMARY49,35449,354 006 ADVANCE PROCUREMENT (CY)19,96519,965 007GUIDED MLRS ROCKET (GMLRS)237,216237,216 008MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)19,02219,022 MODIFICATIONS 011PATRIOT MODS256,438256,438 012STINGER MODS37,25237,252 013ITAS/TOW MODS20,00020,000 014MLRS MODS11,57111,571 015HIMARS MODIFICATIONS6,1056,105 SPARES AND REPAIR PARTS 016SPARES AND REPAIR PARTS11,22211,222 SUPPORT EQUIPMENT & FACILITIES 017AIR DEFENSE TARGETS3,5303,530 018ITEMS LESS THAN $5.0M (MISSILES)1,7481,748 019PRODUCTION BASE SUPPORT5,2855,285 TOTAL MISSILE PROCUREMENT, ARMY1,334,0831,334,083 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001STRYKER VEHICLE374,100374,100 MODIFICATION OF TRACKED COMBAT VEHICLES 002STRYKER (MOD)20,52220,522 003FIST VEHICLE (MOD)29,96529,965 004BRADLEY PROGRAM (MOD)158,000158,000 005HOWITZER, MED SP FT 155MM M109A6 (MOD)4,7694,769 006PALADIN INTEGRATED MANAGEMENT (PIM)260,177219,477 Transfer to PE 0604854A at Army Request[–40,700] 007IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)111,031186,031 Program increase[75,000] 008ASSAULT BRIDGE (MOD)2,5002,500127 STAT. 1089 009ASSAULT BREACHER VEHICLE62,95162,951 010M88 FOV MODS28,46928,469 011JOINT ASSAULT BRIDGE2,0022,002 012M1 ABRAMS TANK (MOD)178,100178,100 013ABRAMS UPGRADE PROGRAM90,000 Program increase[90,000] SUPPORT EQUIPMENT & FACILITIES 014PRODUCTION BASE SUPPORT (TCV-WTCV)1,5441,544 WEAPONS & OTHER COMBAT VEHICLES 015INTEGRATED AIR BURST WEAPON SYSTEM FAMILY69,1470 Transfer to PE 0604601A per Army’s request[–11,000] XM25 Counter Defilade Target Engagement[–58,147] 018MORTAR SYSTEMS5,3105,310 019XM320 GRENADE LAUNCHER MODULE (GLM)24,04924,049 021CARBINE70,84621,254 Individual Carbine program cancelation[–49,592] 023COMMON REMOTELY OPERATED WEAPONS STATION56,58056,580 024HANDGUN300300 MOD OF WEAPONS AND OTHER COMBAT VEH 026M777 MODS39,30039,300 027M4 CARBINE MODS10,30010,300 028M2 50 CAL MACHINE GUN MODS33,69133,691 029M249 SAW MACHINE GUN MODS7,6087,608 030M240 MEDIUM MACHINE GUN MODS2,7192,719 031SNIPER RIFLES MODIFICATIONS7,0177,017 032M119 MODIFICATIONS18,70718,707 033M16 RIFLE MODS2,1362,136 034MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)1,5691,569 SUPPORT EQUIPMENT & FACILITIES 035ITEMS LESS THAN $5.0M (WOCV-WTCV)2,0242,024 036PRODUCTION BASE SUPPORT (WOCV-WTCV)10,10810,108 037INDUSTRIAL PREPAREDNESS459459 038SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)1,2671,267 TOTAL PROCUREMENT OF W&TCV, ARMY1,597,2671,602,828 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 002CTG, 5.56MM, ALL TYPES112,16787,167 Unit cost efficiencies—Army requested reduction[–25,000] 003CTG, 7.62MM, ALL TYPES58,57153,571 Unit cost efficiencies—Army requested reduction[–5,000] 004CTG, HANDGUN, ALL TYPES9,8589,858 005CTG, .50 CAL, ALL TYPES80,03755,037 Unit cost efficiencies—Army requested reduction[–25,000] 007CTG, 25MM, ALL TYPES16,4966,196 Program decrease[–10,300] 008CTG, 30MM, ALL TYPES69,53350,033 Unit cost efficiencies—Army requested reduction[–19,500] 009CTG, 40MM, ALL TYPES55,78155,781 MORTAR AMMUNITION 01060MM MORTAR, ALL TYPES38,02938,029 01181MM MORTAR, ALL TYPES24,65624,656 012120MM MORTAR, ALL TYPES60,78160,781 TANK AMMUNITION 013CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES121,551121,551 ARTILLERY AMMUNITION 014ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES39,82539,825 015ARTILLERY PROJECTILE, 155MM, ALL TYPES37,90237,902 016PROJ 155MM EXTENDED RANGE M98267,89667,896 017ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL71,20571,205 ROCKETS 020SHOULDER LAUNCHED MUNITIONS, ALL TYPES1,0121,012 021ROCKET, HYDRA 70, ALL TYPES108,476108,476 OTHER AMMUNITION 022DEMOLITION MUNITIONS, ALL TYPES24,07424,074 023GRENADES, ALL TYPES33,24233,242 024SIGNALS, ALL TYPES7,6097,609127 STAT. 1090 025SIMULATORS, ALL TYPES5,2285,228 MISCELLANEOUS 026AMMO COMPONENTS, ALL TYPES16,70016,700 027NON-LETHAL AMMUNITION, ALL TYPES7,3667,366 028CAD/PAD ALL TYPES3,6143,614 029ITEMS LESS THAN $5 MILLION (AMMO)12,42312,423 030AMMUNITION PECULIAR EQUIPMENT16,60416,604 031FIRST DESTINATION TRANSPORTATION (AMMO)14,32814,328 032CLOSEOUT LIABILITIES108108 PRODUCTION BASE SUPPORT 033PROVISION OF INDUSTRIAL FACILITIES242,324242,324 034CONVENTIONAL MUNITIONS DEMILITARIZATION179,605179,605 035ARMS INITIATIVE3,4363,436 TOTAL PROCUREMENT OF AMMUNITION, ARMY1,540,4371,455,637 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001TACTICAL TRAILERS/DOLLY SETS4,0004,000 002SEMITRAILERS, FLATBED:6,8416,841 003FAMILY OF MEDIUM TACTICAL VEH (FMTV)223,910223,910 004FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP11,88011,880 005FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)14,73114,731 006PLS ESP44,25244,252 009HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV39,52539,525 011TACTICAL WHEELED VEHICLE PROTECTION KITS51,25825,958 Funding ahead of need[–25,300] 012MODIFICATION OF IN SVC EQUIP49,90449,904 013MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS2,2002,200 NON-TACTICAL VEHICLES 014HEAVY ARMORED SEDAN400400 015PASSENGER CARRYING VEHICLES716716 016NONTACTICAL VEHICLES, OTHER5,6195,619 COMM—JOINT COMMUNICATIONS 018WIN-T—GROUND FORCES TACTICAL NETWORK973,477973,477 019SIGNAL MODERNIZATION PROGRAM14,12014,120 020JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY7,8697,869 021JCSE EQUIPMENT (USREDCOM)5,2965,296 COMM—SATELLITE COMMUNICATIONS 022DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS147,212147,212 023TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS7,9987,998 024SHF TERM7,2327,232 025NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)3,3083,308 026SMART-T (SPACE)13,99213,992 028GLOBAL BRDCST SVC—GBS28,20628,206 029MOD OF IN-SVC EQUIP (TAC SAT)2,7782,778 COMM—C3 SYSTEM 031ARMY GLOBAL CMD & CONTROL SYS (AGCCS)17,59017,590 COMM—COMBAT COMMUNICATIONS 032ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO)786786 033JOINT TACTICAL RADIO SYSTEM382,930382,930 034MID-TIER NETWORKING VEHICULAR RADIO (MNVR)19,20019,200 035RADIO TERMINAL SET, MIDS LVT(2)1,4381,438 036SINCGARS FAMILY9,8569,856 037AMC CRITICAL ITEMS—OPA214,18414,184 038TRACTOR DESK6,2716,271 040SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS1,0301,030 041TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM31,86831,868 042UNIFIED COMMAND SUITE18,00018,000 044RADIO, IMPROVED HF (COTS) FAMILY1,1661,166 045FAMILY OF MED COMM FOR COMBAT CASUALTY CARE22,86722,867 COMM—INTELLIGENCE COMM 048CI AUTOMATION ARCHITECTURE1,5121,512 049ARMY CA/MISO GPF EQUIPMENT61,09661,096 INFORMATION SECURITY 050TSEC—ARMY KEY MGT SYS (AKMS)13,89013,890 051INFORMATION SYSTEM SECURITY PROGRAM-ISSP23,24523,245127 STAT. 1091 052BIOMETRICS ENTERPRISE3,8003,800 053COMMUNICATIONS SECURITY (COMSEC)24,71124,711 COMM—LONG HAUL COMMUNICATIONS 055BASE SUPPORT COMMUNICATIONS43,39543,395 COMM—BASE COMMUNICATIONS 057INFORMATION SYSTEMS104,577104,577 058DEFENSE MESSAGE SYSTEM (DMS)612612 059EMERGENCY MANAGEMENT MODERNIZATION PROGRAM39,00039,000 060INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM248,477248,477 ELECT EQUIP—TACT INT REL ACT (TIARA) 064JTT/CIBS-M824824 065PROPHET GROUND59,19859,198 067DCGS-A (MIP)267,214267,214 068JOINT TACTICAL GROUND STATION (JTAGS)9,8999,899 069TROJAN (MIP)24,59824,598 070MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)1,9271,927 071CI HUMINT AUTO REPRTING AND COLL(CHARCS)6,1696,169 072MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M2,9242,924 ELECT EQUIP—ELECTRONIC WARFARE (EW) 074LIGHTWEIGHT COUNTER MORTAR RADAR40,73540,735 075EW PLANNING & MANAGEMENT TOOLS (EWPMT)1313 076ENEMY UAS2,8002,800 079COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES1,2371,237 080CI MODERNIZATION1,3991,399 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 082SENTINEL MODS47,98347,983 083SENSE THROUGH THE WALL (STTW)142142 084NIGHT VISION DEVICES202,428202,428 085LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM5,1835,183 086NIGHT VISION, THERMAL WPN SIGHT14,07414,074 087SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF22,30022,300 089GREEN LASER INTERDICTION SYSTEM (GLIS)1,0161,016 090INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS55,35455,354 091ARTILLERY ACCURACY EQUIP800800 092PROFILER3,0273,027 093MOD OF IN-SVC EQUIP (FIREFINDER RADARS)1,1851,185 094JOINT BATTLE COMMAND—PLATFORM (JBC-P)103,214103,214 096MOD OF IN-SVC EQUIP (LLDR)26,03726,037 097MORTAR FIRE CONTROL SYSTEM23,10023,100 098COUNTERFIRE RADARS312,727312,727 ELECT EQUIP—TACTICAL C2 SYSTEMS 101FIRE SUPPORT C2 FAMILY43,22843,228 102BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM14,44614,446 103FAAD C24,6074,607 104AIR & MSL DEFENSE PLANNING & CONTROL SYS33,09033,090 105IAMD BATTLE COMMAND SYSTEM21,20021,200 107LIFE CYCLE SOFTWARE SUPPORT (LCSS)1,7951,795 109NETWORK MANAGEMENT INITIALIZATION AND SERVICE54,32754,327 110MANEUVER CONTROL SYSTEM (MCS)59,17159,171 111GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)83,93683,936 113LOGISTICS AUTOMATION25,47625,476 114RECONNAISSANCE AND SURVEYING INSTRUMENT SET19,34119,341 ELECT EQUIP—AUTOMATION 115ARMY TRAINING MODERNIZATION11,86511,865 116AUTOMATED DATA PROCESSING EQUIP219,431219,431 117GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM6,4146,414 118HIGH PERF COMPUTING MOD PGM (HPCMP)62,68362,683 120RESERVE COMPONENT AUTOMATION SYS (RCAS)34,95134,951 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 121ITEMS LESS THAN $5.0M (A/V)7,4407,440 122ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)1,6151,615 ELECT EQUIP—SUPPORT 123PRODUCTION BASE SUPPORT (C-E)554554 124BCT EMERGING TECHNOLOGIES20,00020,000 CLASSIFIED PROGRAMS 124ACLASSIFIED PROGRAMS3,5583,558 CHEMICAL DEFENSIVE EQUIPMENT127 STAT. 1092 126FAMILY OF NON-LETHAL EQUIPMENT (FNLE)762762 127BASE DEFENSE SYSTEMS (BDS)20,63020,630 128CBRN DEFENSE22,15122,151 BRIDGING EQUIPMENT 130TACTICAL BRIDGING14,18814,188 131TACTICAL BRIDGE, FLOAT-RIBBON23,10123,101 132COMMON BRIDGE TRANSPORTER (CBT) RECAP15,41615,416 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 134GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)50,46550,465 135ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)6,4906,490 136EOD ROBOTICS SYSTEMS RECAPITALIZATION1,5631,563 137EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)20,92120,921 138REMOTE DEMOLITION SYSTEMS100100 139< $5M, COUNTERMINE EQUIPMENT2,2712,271 COMBAT SERVICE SUPPORT EQUIPMENT 140HEATERS AND ECU’S7,2697,269 141LAUNDRIES, SHOWERS AND LATRINES200200 142SOLDIER ENHANCEMENT1,4681,468 143PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)26,52626,526 144GROUND SOLDIER SYSTEM81,68071,680 Unjustified unit cost growth[–10,000] 147FIELD FEEDING EQUIPMENT28,09628,096 148CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM56,15056,150 149MORTUARY AFFAIRS SYSTEMS3,2423,242 150FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS38,14138,141 151ITEMS LESS THAN $5M (ENG SPT)5,8595,859 PETROLEUM EQUIPMENT 152DISTRIBUTION SYSTEMS, PETROLEUM & WATER60,61260,612 MEDICAL EQUIPMENT 153COMBAT SUPPORT MEDICAL22,04222,042 154MEDEVAC MISSON EQUIPMENT PACKAGE (MEP)35,31835,318 MAINTENANCE EQUIPMENT 155MOBILE MAINTENANCE EQUIPMENT SYSTEMS19,42719,427 156ITEMS LESS THAN $5.0M (MAINT EQ)3,8603,860 CONSTRUCTION EQUIPMENT 157GRADER, ROAD MTZD, HVY, 6X4 (CCE)2,0002,000 159SCRAPERS, EARTHMOVING36,07836,078 160MISSION MODULES—ENGINEERING9,7219,721 162HYDRAULIC EXCAVATOR50,12250,122 163TRACTOR, FULL TRACKED28,82828,828 164ALL TERRAIN CRANES19,86319,863 166HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)23,46523,465 168ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP13,59013,590 169CONST EQUIP ESP16,08816,088 170ITEMS LESS THAN $5.0M (CONST EQUIP)6,8506,850 RAIL FLOAT CONTAINERIZATION EQUIPMENT 171ARMY WATERCRAFT ESP38,00719,007 Funding ahead of need[–19,000] 172ITEMS LESS THAN $5.0M (FLOAT/RAIL)10,60510,605 GENERATORS 173GENERATORS AND ASSOCIATED EQUIP129,437129,437 MATERIAL HANDLING EQUIPMENT 174ROUGH TERRAIN CONTAINER HANDLER (RTCH)1,2501,250 175FAMILY OF FORKLIFTS8,2608,260 TRAINING EQUIPMENT 176COMBAT TRAINING CENTERS SUPPORT121,710121,710 177TRAINING DEVICES, NONSYSTEM225,200225,200 178CLOSE COMBAT TACTICAL TRAINER30,06330,063 179AVIATION COMBINED ARMS TACTICAL TRAINER34,91334,913 180GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING9,9559,955 TEST MEASURE AND DIG EQUIPMENT (TMD) 181CALIBRATION SETS EQUIPMENT8,2418,241 182INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)67,50667,506 183TEST EQUIPMENT MODERNIZATION (TEMOD)18,75518,755 OTHER SUPPORT EQUIPMENT 184M25 STABILIZED BINOCULAR5,1105,110 185RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT5,1105,110127 STAT. 1093 186PHYSICAL SECURITY SYSTEMS (OPA3)62,90462,904 187BASE LEVEL COMMON EQUIPMENT1,4271,427 188MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)96,66196,661 189PRODUCTION BASE SUPPORT (OTH)2,4502,450 190SPECIAL EQUIPMENT FOR USER TESTING11,59311,593 191AMC CRITICAL ITEMS OPA38,9488,948 192TRACTOR YARD8,0008,000 OPA2 195INITIAL SPARES—C&E59,70059,700 TOTAL OTHER PROCUREMENT, ARMY6,465,2186,410,918 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001EA–18G2,001,7871,940,874 Excess engineering change order funding[–8,790] GFE electronics cost growth[–5,943] Other GFE cost growth[–1,180] Program adjustment[–45,000] 003F/A–18E/F (FIGHTER) HORNET206,551206,551 004 ADVANCE PROCUREMENT (CY)75,000 Program increase[75,000] 005JOINT STRIKE FIGHTER CV1,135,4441,135,444 006 ADVANCE PROCUREMENT (CY)94,76694,766 007JSF STOVL1,267,2601,267,260 008 ADVANCE PROCUREMENT (CY)103,195103,195 009V–22 (MEDIUM LIFT)1,432,5731,432,573 010 ADVANCE PROCUREMENT (CY)55,19655,196 011H–1 UPGRADES (UH–1Y/AH–1Z)749,962749,962 012 ADVANCE PROCUREMENT (CY)71,00071,000 013MH–60S (MYP)383,831383,831 014 ADVANCE PROCUREMENT (CY)37,27837,278 015MH–60R (MYP)599,237599,237 016 ADVANCE PROCUREMENT (CY)231,834231,834 017P–8A POSEIDON3,189,9893,189,989 018 ADVANCE PROCUREMENT (CY)313,160313,160 019E–2D ADV HAWKEYE997,107997,107 020 ADVANCE PROCUREMENT (CY)266,542266,542 TRAINER AIRCRAFT 021JPATS249,080249,080 OTHER AIRCRAFT 022KC–130J134,358134,358 023 ADVANCE PROCUREMENT (CY)32,28832,288 025 ADVANCE PROCUREMENT (CY)52,0024,802 Advance procurement appropriated in fiscal year 2013[–47,200] 026MQ–8 UAV60,98060,980 028OTHER SUPPORT AIRCRAFT14,95814,958 MODIFICATION OF AIRCRAFT 029EA–6 SERIES18,57718,577 030AEA SYSTEMS48,50248,502 031AV–8 SERIES41,57541,575 032ADVERSARY2,9922,992 033F–18 SERIES875,371833,530 ECP 6038 radome kits cost growth (OSIP 002–07)[–2,952] Integrated logistics support growth (OSIP 14–03)[–8,000] Other support and ILS ahead of need (OSIP 04–14)[–20,989] Retrofit radars (APG–79B) cost growth (OSIP 002–07)[–9,900] 034H–46 SERIES2,1272,127 036H–53 SERIES67,67567,675 037SH–60 SERIES135,054135,054 038H–1 SERIES41,70641,706 039EP–3 SERIES55,90377,903 12th aircraft to Spiral 3[8,000] Sensor obsolescence[14,000] 040P–3 SERIES37,43637,436 041E–2 SERIES31,04431,044 042TRAINER A/C SERIES43,72040,520 Avionics Obsolescence installation cost growth[–3,200]127 STAT. 1094 043C–2A902902 044C–130 SERIES47,58747,587 045FEWSG665665 046CARGO/TRANSPORT A/C SERIES14,58714,587 047E–6 SERIES189,312183,218 FAB-T funding previously appropriated (OSIP 014–14)[–6,094] 048EXECUTIVE HELICOPTERS SERIES85,53785,537 049SPECIAL PROJECT AIRCRAFT3,68413,684 Program office sustainment[5,000] Sensor obsolescence[5,000] 050T–45 SERIES98,12898,128 051POWER PLANT CHANGES22,99922,999 052JPATS SERIES1,5761,576 053AVIATION LIFE SUPPORT MODS6,2676,267 054COMMON ECM EQUIPMENT141,685141,685 055COMMON AVIONICS CHANGES120,660120,660 056COMMON DEFENSIVE WEAPON SYSTEM3,5543,554 057ID SYSTEMS41,80041,800 058P–8 SERIES9,4859,485 059MAGTF EW FOR AVIATION14,43114,431 060MQ–8 SERIES1,0011,001 061RQ–7 SERIES26,43326,433 062V–22 (TILT/ROTOR ACFT) OSPREY160,834160,834 063F–35 STOVL SERIES147,130147,130 064F–35 CV SERIES31,10031,100 AIRCRAFT SPARES AND REPAIR PARTS 065SPARES AND REPAIR PARTS1,142,4611,142,461 AIRCRAFT SUPPORT EQUIP & FACILITIES 066COMMON GROUND EQUIPMENT410,044410,044 067AIRCRAFT INDUSTRIAL FACILITIES27,45027,450 068WAR CONSUMABLES28,93028,930 069OTHER PRODUCTION CHARGES5,2685,268 070SPECIAL SUPPORT EQUIPMENT60,30660,306 071FIRST DESTINATION TRANSPORTATION1,7751,775 TOTAL AIRCRAFT PROCUREMENT, NAVY17,927,65117,875,403 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,140,8651,140,865 SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES7,6177,617 STRATEGIC MISSILES 003TOMAHAWK312,456312,456 TACTICAL MISSILES 004AMRAAM95,41395,413 005SIDEWINDER117,208117,208 006JSOW136,794136,794 007STANDARD MISSILE367,985367,985 008RAM67,59665,984 Guidance and control assembly contract savings[–1,612] 009HELLFIRE33,91633,916 011STAND OFF PRECISION GUIDED MUNITIONS (SOPGM)6,2786,278 012AERIAL TARGETS41,79941,799 013OTHER MISSILE SUPPORT3,5383,538 MODIFICATION OF MISSILES 014ESSM76,74976,749 015HARM MODS111,902111,902 SUPPORT EQUIPMENT & FACILITIES 016WEAPONS INDUSTRIAL FACILITIES1,1381,138 017FLEET SATELLITE COMM FOLLOW-ON23,01423,014 ORDNANCE SUPPORT EQUIPMENT 018ORDNANCE SUPPORT EQUIPMENT84,31884,318 TORPEDOES AND RELATED EQUIP 019SSTD3,9783,978 020ASW TARGETS8,0318,031 MOD OF TORPEDOES AND RELATED EQUIP 021MK–54 TORPEDO MODS125,898125,898127 STAT. 1095 022MK–48 TORPEDO ADCAP MODS53,20353,203 023QUICKSTRIKE MINE7,8007,800 SUPPORT EQUIPMENT 024TORPEDO SUPPORT EQUIPMENT59,73059,730 025ASW RANGE SUPPORT4,2224,222 DESTINATION TRANSPORTATION 026FIRST DESTINATION TRANSPORTATION3,9633,963 GUNS AND GUN MOUNTS 027SMALL ARMS AND WEAPONS12,51312,513 MODIFICATION OF GUNS AND GUN MOUNTS 028CIWS MODS56,30862,708 Additional RMA kits[6,400] 029COAST GUARD WEAPONS10,7277,269 Machine gun equipment cost growth[–3,458] 030GUN MOUNT MODS72,90159,521 MK38 gun kits cost growth[–13,380] 031CRUISER MODERNIZATION WEAPONS1,9431,943 032AIRBORNE MINE NEUTRALIZATION SYSTEMS19,75819,758 SPARES AND REPAIR PARTS 034SPARES AND REPAIR PARTS52,63252,632 TOTAL WEAPONS PROCUREMENT, NAVY3,122,1933,110,143 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS37,70337,703 002AIRBORNE ROCKETS, ALL TYPES65,41165,411 003MACHINE GUN AMMUNITION20,28420,284 004PRACTICE BOMBS37,87037,870 005CARTRIDGES & CART ACTUATED DEVICES53,76453,764 006AIR EXPENDABLE COUNTERMEASURES67,19467,194 007JATOS2,7492,749 008LRLAP 6" LONG RANGE ATTACK PROJECTILE3,9063,906 0095 INCH/54 GUN AMMUNITION24,15124,151 010INTERMEDIATE CALIBER GUN AMMUNITION33,08033,080 011OTHER SHIP GUN AMMUNITION40,39840,398 012SMALL ARMS & LANDING PARTY AMMO61,21961,219 013PYROTECHNIC AND DEMOLITION10,63710,637 014AMMUNITION LESS THAN $5 MILLION4,5784,578 MARINE CORPS AMMUNITION 015SMALL ARMS AMMUNITION26,29726,297 016LINEAR CHARGES, ALL TYPES6,0886,088 01740 MM, ALL TYPES7,6447,644 01860MM, ALL TYPES3,3493,349 020120MM, ALL TYPES13,36113,361 022GRENADES, ALL TYPES2,1492,149 023ROCKETS, ALL TYPES27,46527,465 026FUZE, ALL TYPES26,36626,366 028AMMO MODERNIZATION8,4038,403 029ITEMS LESS THAN $5 MILLION5,2015,201 TOTAL PROCUREMENT OF AMMO, NAVY & MC589,267589,267 SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 001CARRIER REPLACEMENT PROGRAM944,866944,866 003VIRGINIA CLASS SUBMARINE2,930,7043,422,704 Increase to Virginia class[492,000] 004 ADVANCE PROCUREMENT (CY)2,354,6122,354,612 005CVN REFUELING OVERHAULS1,705,4241,683,353 CVN 72 requirement previously funded in Fiscal Year 2012 reprogramming[–22,071] 006 ADVANCE PROCUREMENT (CY)245,793245,793 007DDG 1000231,694231,694 008DDG–511,615,5641,615,564 009 ADVANCE PROCUREMENT (CY)388,551388,551 010LITTORAL COMBAT SHIP1,793,0141,793,014 AMPHIBIOUS SHIPS 012AFLOAT FORWARD STAGING BASE524,000579,300127 STAT. 1096 Navy requested adjustment[55,300] 014JOINT HIGH SPEED VESSEL2,7322,732 AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 016 ADVANCE PROCUREMENT (CY)183,900207,300 Program shortfall[23,400] 017OUTFITTING450,163450,163 019LCAC SLEP80,98780,987 020COMPLETION OF PY SHIPBUILDING PROGRAMS625,800733,400 DDG–51[100,000] Joint High Speed Vessel[7,600] TOTAL SHIPBUILDING & CONVERSION, NAVY14,077,80414,734,033 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001LM–2500 GAS TURBINE10,18010,180 002ALLISON 501K GAS TURBINE5,5365,536 003HYBRID ELECTRIC DRIVE (HED)16,9563,956 Contract delay[–13,000] GENERATORS 004SURFACE COMBATANT HM&E19,78219,782 NAVIGATION EQUIPMENT 005OTHER NAVIGATION EQUIPMENT39,50939,509 PERISCOPES 006SUB PERISCOPES & IMAGING EQUIP52,51552,515 OTHER SHIPBOARD EQUIPMENT 007DDG MOD285,994285,994 008FIREFIGHTING EQUIPMENT14,38914,389 009COMMAND AND CONTROL SWITCHBOARD2,4362,436 010LHA/LHD MIDLIFE12,70012,700 011LCC 19/20 EXTENDED SERVICE LIFE PROGRAM40,32940,329 012POLLUTION CONTROL EQUIPMENT19,60319,603 013SUBMARINE SUPPORT EQUIPMENT8,6788,678 014VIRGINIA CLASS SUPPORT EQUIPMENT74,20974,209 015LCS CLASS SUPPORT EQUIPMENT47,07847,078 016SUBMARINE BATTERIES37,00037,000 017LPD CLASS SUPPORT EQUIPMENT25,05325,053 018STRATEGIC PLATFORM SUPPORT EQUIP12,98612,986 019DSSP EQUIPMENT2,4552,455 020CG MODERNIZATION10,53910,539 021LCAC14,43114,431 022UNDERWATER EOD PROGRAMS36,70036,700 023ITEMS LESS THAN $5 MILLION119,902119,902 024CHEMICAL WARFARE DETECTORS3,6783,678 025SUBMARINE LIFE SUPPORT SYSTEM8,2928,292 REACTOR PLANT EQUIPMENT 027REACTOR COMPONENTS286,744286,744 OCEAN ENGINEERING 028DIVING AND SALVAGE EQUIPMENT8,7808,780 SMALL BOATS 029STANDARD BOATS36,45233,056 CNIC force protection medium contract delay[–3,396] TRAINING EQUIPMENT 030OTHER SHIPS TRAINING EQUIPMENT36,14536,145 PRODUCTION FACILITIES EQUIPMENT 031OPERATING FORCES IPE69,36849,868 Emergent repair facility outfitting ahead of need[–19,500] OTHER SHIP SUPPORT 032NUCLEAR ALTERATIONS106,328106,328 033LCS COMMON MISSION MODULES EQUIPMENT45,96645,966 034LCS MCM MISSION MODULES59,88559,885 035LCS SUW MISSION MODULES37,16837,168 LOGISTIC SUPPORT 036LSD MIDLIFE77,97477,974 SHIP SONARS 038SPQ–9B RADAR27,93427,934 039AN/SQQ–89 SURF ASW COMBAT SYSTEM83,23183,231 040SSN ACOUSTICS199,438199,438127 STAT. 1097 041UNDERSEA WARFARE SUPPORT EQUIPMENT9,3949,394 042SONAR SWITCHES AND TRANSDUCERS12,95312,953 043ELECTRONIC WARFARE MILDEC8,9588,958 ASW ELECTRONIC EQUIPMENT 044SUBMARINE ACOUSTIC WARFARE SYSTEM24,07724,077 045SSTD11,9258,500 AN/SLQ–25X cancellation[–3,425] 046FIXED SURVEILLANCE SYSTEM94,33894,338 047SURTASS9,6809,680 048MARITIME PATROL AND RECONNSAISANCE FORCE18,13018,130 ELECTRONIC WARFARE EQUIPMENT 049AN/SLQ–32203,375199,691 Excess block 2 support funding[–3,684] RECONNAISSANCE EQUIPMENT 050SHIPBOARD IW EXPLOIT123,656123,656 051AUTOMATED IDENTIFICATION SYSTEM (AIS)896896 SUBMARINE SURVEILLANCE EQUIPMENT 052SUBMARINE SUPPORT EQUIPMENT PROG49,47549,475 OTHER SHIP ELECTRONIC EQUIPMENT 053COOPERATIVE ENGAGEMENT CAPABILITY34,69234,692 054TRUSTED INFORMATION SYSTEM (TIS)396396 055NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)15,70315,703 056ATDLS3,8363,836 057NAVY COMMAND AND CONTROL SYSTEM (NCCS)7,2017,201 058MINESWEEPING SYSTEM REPLACEMENT54,40054,400 059SHALLOW WATER MCM8,5488,548 060NAVSTAR GPS RECEIVERS (SPACE)11,76511,765 061AMERICAN FORCES RADIO AND TV SERVICE6,4836,483 062STRATEGIC PLATFORM SUPPORT EQUIP7,6317,631 TRAINING EQUIPMENT 063OTHER TRAINING EQUIPMENT53,64453,644 AVIATION ELECTRONIC EQUIPMENT 064MATCALS7,4617,461 065SHIPBOARD AIR TRAFFIC CONTROL9,1409,140 066AUTOMATIC CARRIER LANDING SYSTEM20,79820,798 067NATIONAL AIR SPACE SYSTEM19,75419,754 068FLEET AIR TRAFFIC CONTROL SYSTEMS8,9098,909 069LANDING SYSTEMS13,55413,554 070ID SYSTEMS38,93438,934 071NAVAL MISSION PLANNING SYSTEMS14,13114,131 OTHER SHORE ELECTRONIC EQUIPMENT 072DEPLOYABLE JOINT COMMAND & CONTROL3,2493,249 073MARITIME INTEGRATED BROADCAST SYSTEM11,64611,646 074TACTICAL/MOBILE C4I SYSTEMS18,18918,189 075DCGS-N17,35017,350 076CANES340,567340,567 077RADIAC9,8359,835 078CANES-INTELL59,65259,652 079GPETE6,2536,253 080INTEG COMBAT SYSTEM TEST FACILITY4,9634,963 081EMI CONTROL INSTRUMENTATION4,6644,664 082ITEMS LESS THAN $5 MILLION66,88966,889 SHIPBOARD COMMUNICATIONS 084SHIP COMMUNICATIONS AUTOMATION23,87723,877 086COMMUNICATIONS ITEMS UNDER $5M28,00128,001 SUBMARINE COMMUNICATIONS 087SUBMARINE BROADCAST SUPPORT7,8567,856 088SUBMARINE COMMUNICATION EQUIPMENT74,37674,376 SATELLITE COMMUNICATIONS 089SATELLITE COMMUNICATIONS SYSTEMS27,38127,381 090NAVY MULTIBAND TERMINAL (NMT)215,952215,952 SHORE COMMUNICATIONS 091JCS COMMUNICATIONS EQUIPMENT4,4634,463 092ELECTRICAL POWER SYSTEMS778778 CRYPTOGRAPHIC EQUIPMENT 094INFO SYSTEMS SECURITY PROGRAM (ISSP)133,530133,530 095MIO INTEL EXPLOITATION TEAM1,0001,000127 STAT. 1098 CRYPTOLOGIC EQUIPMENT 096CRYPTOLOGIC COMMUNICATIONS EQUIP12,25112,251 OTHER ELECTRONIC SUPPORT 097COAST GUARD EQUIPMENT2,8932,893 SONOBUOYS 099SONOBUOYS—ALL TYPES179,927179,927 AIRCRAFT SUPPORT EQUIPMENT 100WEAPONS RANGE SUPPORT EQUIPMENT55,27955,279 101EXPEDITIONARY AIRFIELDS8,7928,792 102AIRCRAFT REARMING EQUIPMENT11,36411,364 103AIRCRAFT LAUNCH & RECOVERY EQUIPMENT59,50259,502 104METEOROLOGICAL EQUIPMENT19,11819,118 105DCRS/DPL1,4251,425 106AVIATION LIFE SUPPORT29,67029,670 107AIRBORNE MINE COUNTERMEASURES101,554101,554 108LAMPS MK III SHIPBOARD EQUIPMENT18,29318,293 109PORTABLE ELECTRONIC MAINTENANCE AIDS7,9697,969 110OTHER AVIATION SUPPORT EQUIPMENT5,2155,215 111AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS)4,8274,827 SHIP GUN SYSTEM EQUIPMENT 112NAVAL FIRES CONTROL SYSTEM1,1881,188 113GUN FIRE CONTROL EQUIPMENT4,4474,447 SHIP MISSILE SYSTEMS EQUIPMENT 114NATO SEASPARROW58,36858,368 115RAM GMLS491491 116SHIP SELF DEFENSE SYSTEM51,85851,858 117AEGIS SUPPORT EQUIPMENT59,75759,757 118TOMAHAWK SUPPORT EQUIPMENT71,55971,559 119VERTICAL LAUNCH SYSTEMS626626 120MARITIME INTEGRATED PLANNING SYSTEM-MIPS2,7792,779 FBM SUPPORT EQUIPMENT 121STRATEGIC MISSILE SYSTEMS EQUIP224,484224,484 ASW SUPPORT EQUIPMENT 122SSN COMBAT CONTROL SYSTEMS85,67885,678 123SUBMARINE ASW SUPPORT EQUIPMENT3,9133,913 124SURFACE ASW SUPPORT EQUIPMENT3,9093,909 125ASW RANGE SUPPORT EQUIPMENT28,69428,694 OTHER ORDNANCE SUPPORT EQUIPMENT 126EXPLOSIVE ORDNANCE DISPOSAL EQUIP46,58646,586 127ITEMS LESS THAN $5 MILLION11,93311,933 OTHER EXPENDABLE ORDNANCE 128ANTI-SHIP MISSILE DECOY SYSTEM62,36162,361 129SURFACE TRAINING DEVICE MODS41,81341,813 130SUBMARINE TRAINING DEVICE MODS26,67226,672 CIVIL ENGINEERING SUPPORT EQUIPMENT 131PASSENGER CARRYING VEHICLES5,6005,600 132GENERAL PURPOSE TRUCKS3,7173,717 133CONSTRUCTION & MAINTENANCE EQUIP10,88110,881 134FIRE FIGHTING EQUIPMENT14,74814,748 135TACTICAL VEHICLES5,5405,540 136AMPHIBIOUS EQUIPMENT5,7415,741 137POLLUTION CONTROL EQUIPMENT3,8523,852 138ITEMS UNDER $5 MILLION25,75725,757 139PHYSICAL SECURITY VEHICLES1,1821,182 SUPPLY SUPPORT EQUIPMENT 140MATERIALS HANDLING EQUIPMENT14,25014,250 141OTHER SUPPLY SUPPORT EQUIPMENT6,4016,401 142FIRST DESTINATION TRANSPORTATION5,7185,718 143SPECIAL PURPOSE SUPPLY SYSTEMS22,59722,597 TRAINING DEVICES 144TRAINING SUPPORT EQUIPMENT22,52722,527 COMMAND SUPPORT EQUIPMENT 145COMMAND SUPPORT EQUIPMENT50,42850,428 146EDUCATION SUPPORT EQUIPMENT2,2922,292 147MEDICAL SUPPORT EQUIPMENT4,9254,925 149NAVAL MIP SUPPORT EQUIPMENT3,2023,202 151OPERATING FORCES SUPPORT EQUIPMENT24,29424,294127 STAT. 1099 152C4ISR EQUIPMENT4,2874,287 153ENVIRONMENTAL SUPPORT EQUIPMENT18,27618,276 154PHYSICAL SECURITY EQUIPMENT134,495134,495 155ENTERPRISE INFORMATION TECHNOLOGY324,327324,327 CLASSIFIED PROGRAMS 156ACLASSIFIED PROGRAMS12,14012,140 SPARES AND REPAIR PARTS 157SPARES AND REPAIR PARTS317,234317,234 TOTAL OTHER PROCUREMENT, NAVY6,310,2576,267,252 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP32,36032,360 002LAV PIP6,0036,003 ARTILLERY AND OTHER WEAPONS 003EXPEDITIONARY FIRE SUPPORT SYSTEM589589 004155MM LIGHTWEIGHT TOWED HOWITZER3,6553,655 005HIGH MOBILITY ARTILLERY ROCKET SYSTEM5,4675,467 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION20,35420,354 OTHER SUPPORT 007MODIFICATION KITS38,44638,446 008WEAPONS ENHANCEMENT PROGRAM4,7344,734 GUIDED MISSILES 009GROUND BASED AIR DEFENSE15,71315,713 010JAVELIN36,17536,175 012ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)1,1361,136 OTHER SUPPORT 013MODIFICATION KITS33,97630,078 TOW Unit Cost Growth[–3,898] COMMAND AND CONTROL SYSTEMS 014UNIT OPERATIONS CENTER16,27316,273 REPAIR AND TEST EQUIPMENT 015REPAIR AND TEST EQUIPMENT41,06341,063 OTHER SUPPORT (TEL) 016COMBAT SUPPORT SYSTEM2,9302,930 COMMAND AND CONTROL SYSTEM (NON-TEL) 018ITEMS UNDER $5 MILLION (COMM & ELEC)1,6371,637 019AIR OPERATIONS C2 SYSTEMS18,39418,394 RADAR + EQUIPMENT (NON-TEL) 020RADAR SYSTEMS114,051101,941 Previously funded EDM refurbishment[–12,110] 021RQ–21 UAS66,61266,612 INTELL/COMM EQUIPMENT (NON-TEL) 022FIRE SUPPORT SYSTEM3,7493,749 023INTELLIGENCE SUPPORT EQUIPMENT75,97975,979 026RQ–11 UAV1,6531,653 027DCGS-MC9,4949,494 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 028NIGHT VISION EQUIPMENT6,1716,171 OTHER SUPPORT (NON-TEL) 029COMMON COMPUTER RESOURCES121,955119,955 Unit cost growth[–2,000] 030COMMAND POST SYSTEMS83,29483,294 031RADIO SYSTEMS74,71874,718 032COMM SWITCHING & CONTROL SYSTEMS47,61347,613 033COMM & ELEC INFRASTRUCTURE SUPPORT19,57319,573 CLASSIFIED PROGRAMS 033ACLASSIFIED PROGRAMS5,6595,659 ADMINISTRATIVE VEHICLES 034COMMERCIAL PASSENGER VEHICLES1,0391,039 035COMMERCIAL CARGO VEHICLES31,05031,050 TACTICAL VEHICLES 0365/4T TRUCK HMMWV (MYP)36,33336,333 037MOTOR TRANSPORT MODIFICATIONS3,1373,137 040FAMILY OF TACTICAL TRAILERS27,38527,385 OTHER SUPPORT 041ITEMS LESS THAN $5 MILLION7,0167,016127 STAT. 1100 ENGINEER AND OTHER EQUIPMENT 042ENVIRONMENTAL CONTROL EQUIP ASSORT14,37714,377 043BULK LIQUID EQUIPMENT24,86424,864 044TACTICAL FUEL SYSTEMS21,59221,592 045POWER EQUIPMENT ASSORTED61,35361,353 046AMPHIBIOUS SUPPORT EQUIPMENT4,8274,827 047EOD SYSTEMS40,01140,011 MATERIALS HANDLING EQUIPMENT 048PHYSICAL SECURITY EQUIPMENT16,80916,809 049GARRISON MOBILE ENGINEER EQUIPMENT (GMEE)3,4083,408 050MATERIAL HANDLING EQUIP48,54948,549 051FIRST DESTINATION TRANSPORTATION190190 GENERAL PROPERTY 052FIELD MEDICAL EQUIPMENT23,12923,129 053TRAINING DEVICES8,3468,346 054CONTAINER FAMILY1,8571,857 055FAMILY OF CONSTRUCTION EQUIPMENT36,19836,198 056RAPID DEPLOYABLE KITCHEN2,3902,390 OTHER SUPPORT 057ITEMS LESS THAN $5 MILLION6,5256,525 SPARES AND REPAIR PARTS 058SPARES AND REPAIR PARTS13,70013,700 TOTAL PROCUREMENT, MARINE CORPS1,343,5111,325,503 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–353,060,7702,989,270 Decrease non-recurring engineering initiatives[–71,500] 002 ADVANCE PROCUREMENT (CY)363,783363,783 OTHER AIRLIFT 005C–130J537,517537,517 006 ADVANCE PROCUREMENT (CY)162,000162,000 007HC–130J132,121132,121 008 ADVANCE PROCUREMENT (CY)88,00088,000 009MC–130J389,434389,434 010 ADVANCE PROCUREMENT (CY)104,000104,000 HELICOPTERS 015CV–22 (MYP)230,798230,798 MISSION SUPPORT AIRCRAFT 017CIVIL AIR PATROL A/C2,5412,541 OTHER AIRCRAFT 020TARGET DRONES138,669138,669 022AC–130J470,019470,019 024RQ–427,00011,000 Production closeout[–16,000] 027MQ–9272,217352,217 Program increase[80,000] 028RQ–4 BLOCK 40 PROC1,7471,747 STRATEGIC AIRCRAFT 029B–2A20,01920,019 030B–1B132,222132,222 031B–52111,002105,882 Internal Weapons Bay Upgrade defer low rate initial production[–5,120] 032LARGE AIRCRAFT INFRARED COUNTERMEASURES27,19727,197 TACTICAL AIRCRAFT 033A–1047,59847,598 034F–15354,624354,624 035F–1611,79411,794 036F–22A285,830285,830 037F–35 MODIFICATIONS157,777157,777 AIRLIFT AIRCRAFT 038C–52,4562,456 039C–5M1,021,967983,967 Program excess[–38,000] 042C–17A143,197143,197 043C–21103103127 STAT. 1101 044C–32A9,7809,780 045C–37A452452 LRIP Kit Procurement[47,300] Transfer to Title II, RDAF, line 230[–47,300] TRAINER AIRCRAFT 047GLIDER MODS128128 048T–66,4276,427 049T–1277277 050T–3828,68628,686 OTHER AIRCRAFT 052U–2 MODS45,59145,591 053KC–10A (ATCA)70,91870,918 054C–121,8761,876 055MC–12W5,0005,000 056C–20 MODS192192 057VC–25A MOD263263 058C–406,1196,119 059C–13058,57774,277 C–130H Propulsion System Engine Upgrades[15,700] 061C–130J MODS10,47510,475 062C–13546,55646,556 063COMPASS CALL MODS34,49434,494 064RC–135171,813171,813 065E–3197,087197,087 066E–414,30414,304 067E–857,47257,472 068H–16,6276,627 069H–6027,65427,654 070RQ–4 MODS9,3139,313 071HC/MC–130 MODIFICATIONS16,30016,300 072OTHER AIRCRAFT6,9486,948 073MQ–1 MODS9,7349,734 074MQ–9 MODS102,97062,970 Anti-ice production ahead of need[–5,520] Lynx radar reduction[–34,480] 076RQ–4 GSRA/CSRA MODS30,00030,000 077CV–22 MODS23,31023,310 AIRCRAFT SPARES AND REPAIR PARTS 078INITIAL SPARES/REPAIR PARTS463,285463,285 COMMON SUPPORT EQUIPMENT 079AIRCRAFT REPLACEMENT SUPPORT EQUIP49,14049,140 POST PRODUCTION SUPPORT 081B–13,6833,683 083B–2A43,78643,786 084B–527,0007,000 087C–17A81,95281,952 089C–1358,5978,597 090F–152,4032,403 091F–163,4553,455 092F–22A5,9115,911 INDUSTRIAL PREPAREDNESS 094INDUSTRIAL RESPONSIVENESS21,14821,148 WAR CONSUMABLES 095WAR CONSUMABLES94,94794,947 OTHER PRODUCTION CHARGES 096OTHER PRODUCTION CHARGES1,242,0041,242,004 CLASSIFIED PROGRAMS 101ACLASSIFIED PROGRAMS75,84575,845 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE11,398,90111,323,981 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC39,10439,104 TACTICAL 002JASSM291,151291,151 003SIDEWINDER (AIM–9X)119,904119,904 004AMRAAM340,015340,015127 STAT. 1102 005PREDATOR HELLFIRE MISSILE48,54848,548 006SMALL DIAMETER BOMB42,34742,347 INDUSTRIAL FACILITIES 007INDUSTR’L PREPAREDNS/POL PREVENTION752752 CLASS IV 009MM III MODIFICATIONS21,63521,635 010AGM–65D MAVERICK276276 011AGM–88A HARM580580 012AIR LAUNCH CRUISE MISSILE (ALCM)6,8886,888 013SMALL DIAMETER BOMB5,0005,000 MISSILE SPARES AND REPAIR PARTS 014INITIAL SPARES/REPAIR PARTS72,08072,080 SPACE PROGRAMS 015ADVANCED EHF379,586379,586 016WIDEBAND GAPFILLER SATELLITES(SPACE)38,39838,398 017GPS III SPACE SEGMENT403,431403,431 018 ADVANCE PROCUREMENT (CY)74,16774,167 019SPACEBORNE EQUIP (COMSEC)5,2445,244 020GLOBAL POSITIONING (SPACE)55,99755,997 021DEF METEOROLOGICAL SAT PROG(SPACE)95,67395,673 022EVOLVED EXPENDABLE LAUNCH VEH(SPACE)1,852,9001,852,900 023SBIR HIGH (SPACE)583,192583,192 SPECIAL PROGRAMS 029SPECIAL UPDATE PROGRAMS36,71636,716 CLASSIFIED PROGRAMS 029ACLASSIFIED PROGRAMS829,702829,702 TOTAL MISSILE PROCUREMENT, AIR FORCE5,343,2865,343,286 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS15,73515,735 CARTRIDGES 002CARTRIDGES129,921129,921 BOMBS 003PRACTICE BOMBS30,84030,840 004GENERAL PURPOSE BOMBS187,397187,397 005JOINT DIRECT ATTACK MUNITION188,510188,510 OTHER ITEMS 006CAD/PAD35,83735,837 007EXPLOSIVE ORDNANCE DISPOSAL (EOD)7,5317,531 008SPARES AND REPAIR PARTS499499 009MODIFICATIONS480480 010ITEMS LESS THAN $5 MILLION9,7659,765 FLARES 011FLARES55,86455,864 FUZES 013FUZES76,03776,037 SMALL ARMS 014SMALL ARMS21,02621,026 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE759,442759,442 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES2,0482,048 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE8,0198,019 003CAP VEHICLES946946 004ITEMS LESS THAN $5 MILLION7,1387,138 SPECIAL PURPOSE VEHICLES 005SECURITY AND TACTICAL VEHICLES13,09313,093 006ITEMS LESS THAN $5 MILLION13,98313,983 FIRE FIGHTING EQUIPMENT 007FIRE FIGHTING/CRASH RESCUE VEHICLES23,79423,794 MATERIALS HANDLING EQUIPMENT 008ITEMS LESS THAN $5 MILLION8,6698,669 BASE MAINTENANCE SUPPORT127 STAT. 1103 009RUNWAY SNOW REMOV & CLEANING EQUIP6,1446,144 010ITEMS LESS THAN $5 MILLION1,5801,580 COMM SECURITY EQUIPMENT(COMSEC) 012COMSEC EQUIPMENT149,661149,661 013MODIFICATIONS (COMSEC)726726 INTELLIGENCE PROGRAMS 014INTELLIGENCE TRAINING EQUIPMENT2,7892,789 015INTELLIGENCE COMM EQUIPMENT31,87531,875 016ADVANCE TECH SENSORS452452 017MISSION PLANNING SYSTEMS14,20314,203 ELECTRONICS PROGRAMS 018AIR TRAFFIC CONTROL & LANDING SYS46,23246,232 019NATIONAL AIRSPACE SYSTEM11,68511,685 020BATTLE CONTROL SYSTEM—FIXED19,24819,248 021THEATER AIR CONTROL SYS IMPROVEMENTS19,29219,292 022WEATHER OBSERVATION FORECAST17,16617,166 023STRATEGIC COMMAND AND CONTROL22,72322,723 024CHEYENNE MOUNTAIN COMPLEX27,93027,930 025TAC SIGNIT SPT217217 SPCL COMM-ELECTRONICS PROJECTS 027GENERAL INFORMATION TECHNOLOGY49,62749,627 028AF GLOBAL COMMAND & CONTROL SYS13,55913,559 029MOBILITY COMMAND AND CONTROL11,18611,186 030AIR FORCE PHYSICAL SECURITY SYSTEM43,23843,238 031COMBAT TRAINING RANGES10,43110,431 032C3 COUNTERMEASURES13,76913,769 033GCSS-AF FOS19,13819,138 034THEATER BATTLE MGT C2 SYSTEM8,8098,809 035AIR & SPACE OPERATIONS CTR-WPN SYS26,93526,935 AIR FORCE COMMUNICATIONS 036INFORMATION TRANSPORT SYSTEMS80,55880,558 038AFNET97,58897,588 039VOICE SYSTEMS8,4198,419 040USCENTCOM34,27634,276 SPACE PROGRAMS 041SPACE BASED IR SENSOR PGM SPACE28,23528,235 042NAVSTAR GPS SPACE2,0612,061 043NUDET DETECTION SYS SPACE4,4154,415 044AF SATELLITE CONTROL NETWORK SPACE30,23730,237 045SPACELIFT RANGE SYSTEM SPACE98,06298,062 046MILSATCOM SPACE105,935105,935 047SPACE MODS SPACE37,86137,861 048COUNTERSPACE SYSTEM7,1717,171 ORGANIZATION AND BASE 049TACTICAL C-E EQUIPMENT83,53783,537 050COMBAT SURVIVOR EVADER LOCATER11,8848,634 Unjustified unit cost growth for batteries[–3,250] 051RADIO EQUIPMENT14,71114,711 052CCTV/AUDIOVISUAL EQUIPMENT10,27510,275 053BASE COMM INFRASTRUCTURE50,90750,907 MODIFICATIONS 054COMM ELECT MODS55,70155,701 PERSONAL SAFETY & RESCUE EQUIP 055NIGHT VISION GOGGLES14,5244,036 Night Vision Cueing and Display termination[–10,488] 056ITEMS LESS THAN $5 MILLION28,65528,655 DEPOT PLANT+MTRLS HANDLING EQ 057MECHANIZED MATERIAL HANDLING EQUIP9,3329,332 BASE SUPPORT EQUIPMENT 058BASE PROCURED EQUIPMENT16,76216,762 059CONTINGENCY OPERATIONS33,76833,768 060PRODUCTIVITY CAPITAL INVESTMENT2,4952,495 061MOBILITY EQUIPMENT12,85912,859 062ITEMS LESS THAN $5 MILLION1,9541,954 SPECIAL SUPPORT PROJECTS 064DARP RC13524,52824,528 065DCGS-AF137,819137,819127 STAT. 1104 067SPECIAL UPDATE PROGRAM479,586479,586 068DEFENSE SPACE RECONNAISSANCE PROG.45,15945,159 CLASSIFIED PROGRAMS 068ACLASSIFIED PROGRAMS14,519,25614,519,256 SPARES AND REPAIR PARTS 069SPARES AND REPAIR PARTS25,74625,746 TOTAL OTHER PROCUREMENT, AIR FORCE16,760,58116,746,843 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, DCAA 001ITEMS LESS THAN $5 MILLION1,2911,291 MAJOR EQUIPMENT, DCMA 002MAJOR EQUIPMENT5,7115,711 MAJOR EQUIPMENT, DHRA 003PERSONNEL ADMINISTRATION47,20147,201 MAJOR EQUIPMENT, DISA 009INFORMATION SYSTEMS SECURITY16,18916,189 012TELEPORT PROGRAM66,07566,075 013ITEMS LESS THAN $5 MILLION83,88183,881 014NET CENTRIC ENTERPRISE SERVICES (NCES)2,5722,572 015DEFENSE INFORMATION SYSTEM NETWORK125,557125,557 017CYBER SECURITY INITIATIVE16,94116,941 MAJOR EQUIPMENT, DLA 018MAJOR EQUIPMENT13,13713,137 MAJOR EQUIPMENT, DMACT 019MAJOR EQUIPMENT15,41415,414 MAJOR EQUIPMENT, DODEA 020AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,4541,454 MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY 021EQUIPMENT978978 MAJOR EQUIPMENT, DSS 022MAJOR EQUIPMENT5,0205,020 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 023VEHICLES100100 024OTHER MAJOR EQUIPMENT13,39513,395 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 026THAAD581,005581,005 027AEGIS BMD580,814580,814 028BMDS AN/TPY–2 RADARS62,00062,000 029AEGIS ASHORE PHASE III131,400131,400 031IRON DOME220,309220,309 MAJOR EQUIPMENT, NSA 039INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)14,36314,363 MAJOR EQUIPMENT, OSD 040MAJOR EQUIPMENT, OSD37,34537,345 041MAJOR EQUIPMENT, INTELLIGENCE16,67816,678 MAJOR EQUIPMENT, TJS 042MAJOR EQUIPMENT, TJS14,79214,792 MAJOR EQUIPMENT, WHS 043MAJOR EQUIPMENT, WHS35,25935,259 CLASSIFIED PROGRAMS 043ACLASSIFIED PROGRAMS544,272544,272 AVIATION PROGRAMS 045ROTARY WING UPGRADES AND SUSTAINMENT112,456112,456 046MH–60 MODERNIZATION PROGRAM81,45781,457 047NON-STANDARD AVIATION2,6502,650 048U–2856,20856,208 049MH–47 CHINOOK19,76619,766 050RQ–11 UNMANNED AERIAL VEHICLE850850 051CV–22 MODIFICATION98,92798,927 052MQ–1 UNMANNED AERIAL VEHICLE20,57620,576 053MQ–9 UNMANNED AERIAL VEHICLE1,89314,893 Capability Improvements[13,000] 055STUASL013,16613,166 056PRECISION STRIKE PACKAGE107,687107,687127 STAT. 1105 057AC/MC–130J51,87051,870 059C–130 MODIFICATIONS71,94061,317 C–130 TF/TA—early to need[–10,623] SHIPBUILDING 061UNDERWATER SYSTEMS37,43937,439 AMMUNITION PROGRAMS 063ORDNANCE ITEMS <$5M159,029159,029 OTHER PROCUREMENT PROGRAMS 066INTELLIGENCE SYSTEMS79,81979,819 068DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS14,90614,906 070OTHER ITEMS <$5M81,71181,711 071COMBATANT CRAFT SYSTEMS35,05333,897 CCFLIR—Transfer at USSOCOM Request[–1,156] 074SPECIAL PROGRAMS41,52641,526 075TACTICAL VEHICLES43,35343,353 076WARRIOR SYSTEMS <$5M210,540210,540 078COMBAT MISSION REQUIREMENTS20,00020,000 082GLOBAL VIDEO SURVEILLANCE ACTIVITIES6,6456,645 083OPERATIONAL ENHANCEMENTS INTELLIGENCE25,58125,581 089OPERATIONAL ENHANCEMENTS191,061191,061 CBDP 091INSTALLATION FORCE PROTECTION14,27114,271 092INDIVIDUAL PROTECTION101,667101,667 094JOINT BIO DEFENSE PROGRAM (MEDICAL)13,44713,447 095COLLECTIVE PROTECTION20,89620,896 096CONTAMINATION AVOIDANCE144,540144,540 TOTAL PROCUREMENT, DEFENSE-WIDE4,534,0834,535,304 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND98,8000 Program reduction[–98,800] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND98,8000 TOTAL PROCUREMENT98,227,16898,442,249