PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT (In Thousands of Dollars) LineItem FY 2017 Request Conference Authorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 001UTILITY F/W AIRCRAFT57,52957,529 003MQ–1 UAV55,38855,388 ROTARY 006AH–64 APACHE BLOCK IIIA REMAN803,084803,084 007 ADVANCE PROCUREMENT (CY)185,160185,160 008UH–60 BLACKHAWK M MODEL (MYP)755,146755,146 009 ADVANCE PROCUREMENT (CY)174,107174,107 010UH–60 BLACK HAWK A AND L MODELS46,17346,173 011CH–47 HELICOPTER556,257556,257 012 ADVANCE PROCUREMENT (CY)8,7078,707 MODIFICATION OF AIRCRAFT 013MQ–1 PAYLOAD (MIP)43,73543,735 015MULTI SENSOR ABN RECON (MIP)94,52794,527 016AH–64 MODS137,883137,883 017CH–47 CARGO HELICOPTER MODS (MYP)102,943102,943 018GRCS SEMA MODS (MIP)4,0554,055 019ARL SEMA MODS (MIP)6,7936,793 020EMARSS SEMA MODS (MIP)13,19713,197 021UTILITY/CARGO AIRPLANE MODS17,52617,526 022UTILITY HELICOPTER MODS10,80710,807 023NETWORK AND MISSION PLAN74,75274,752 024COMMS, NAV SURVEILLANCE69,96069,960 025GATM ROLLUP45,30245,302 026RQ–7 UAV MODS71,16971,169 027UAS MODS21,80421,804 GROUND SUPPORT AVIONICS 028AIRCRAFT SURVIVABILITY EQUIPMENT67,37767,377 029SURVIVABILITY CM9,5659,565 030CMWS41,62641,626 OTHER SUPPORT 032AVIONICS SUPPORT EQUIPMENT7,0077,007 033COMMON GROUND EQUIPMENT48,23448,234 034AIRCREW INTEGRATED SYSTEMS30,29730,297 035AIR TRAFFIC CONTROL50,40550,405 036INDUSTRIAL FACILITIES1,2171,217 037LAUNCHER, 2.75 ROCKET3,0553,055 TOTAL AIRCRAFT PROCUREMENT, ARMY3,614,7873,614,787 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001LOWER TIER AIR AND MISSILE DEFENSE (AMD)126,470126,470130 STAT. 2807 002MSE MISSILE423,201423,201 003 ADVANCE PROCUREMENT (CY)19,31919,319 AIR-TO-SURFACE MISSILE SYSTEM 004HELLFIRE SYS SUMMARY42,01342,013 005JOINT AIR-TO-GROUND MSLS (JAGM)64,75164,751 006 ADVANCE PROCUREMENT (CY)37,10037,100 ANTI-TANK/ASSAULT MISSILE SYS 007JAVELIN (AAWS-M) SYSTEM SUMMARY73,50872,904 Engineering services cost growth[–604] 008TOW 2 SYSTEM SUMMARY64,92264,922 009 ADVANCE PROCUREMENT (CY)19,94910,716 Advance procurement cost growth[–9,233] 010GUIDED MLRS ROCKET (GMLRS)172,088172,088 011MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)18,00418,004 MODIFICATIONS 013PATRIOT MODS197,107197,107 014ATACMS MODS150,043150,043 015GMLRS MOD395395 017AVENGER MODS33,60633,606 018ITAS/TOW MODS383383 019MLRS MODS34,70434,704 020HIMARS MODIFICATIONS1,8471,847 SPARES AND REPAIR PARTS 021SPARES AND REPAIR PARTS34,48734,487 SUPPORT EQUIPMENT & FACILITIES 022AIR DEFENSE TARGETS4,9154,915 024PRODUCTION BASE SUPPORT1,1541,154 TOTAL MISSILE PROCUREMENT, ARMY1,519,9661,510,129 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001STRYKER VEHICLE71,68071,680 MODIFICATION OF TRACKED COMBAT VEHICLES 002STRYKER (MOD)74,34874,348 003STRYKER UPGRADE444,561433,561 Early to need[–11,000] 005BRADLEY PROGRAM (MOD)276,433273,333 Excess program management growth[–3,100] 006HOWITZER, MED SP FT 155MM M109A6 (MOD)63,13863,138 007PALADIN INTEGRATED MANAGEMENT (PIM)469,305469,305 008IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)91,96391,963 009ASSAULT BRIDGE (MOD)3,4653,465 010ASSAULT BREACHER VEHICLE2,9282,928 011M88 FOV MODS8,6858,685 012JOINT ASSAULT BRIDGE64,75264,752 013M1 ABRAMS TANK (MOD)480,166480,166 014ABRAMS UPGRADE PROGRAM100,000 Realign APS Unit Set Requirements from OCO[100,000] WEAPONS & OTHER COMBAT VEHICLES 016INTEGRATED AIR BURST WEAPON SYSTEM FAMILY9,7649,764 017MORTAR SYSTEMS8,3328,332 018XM320 GRENADE LAUNCHER MODULE (GLM)3,0623,062 019COMPACT SEMI-AUTOMATIC SNIPER SYSTEM992992 020CARBINE40,49340,493 021COMMON REMOTELY OPERATED WEAPONS STATION25,16425,164 MOD OF WEAPONS AND OTHER COMBAT VEH 022MK–19 GRENADE MACHINE GUN MODS4,9594,959 023M777 MODS11,91311,913 024M4 CARBINE MODS29,75229,752 025M2 50 CAL MACHINE GUN MODS48,58248,582 026M249 SAW MACHINE GUN MODS1,1791,179 027M240 MEDIUM MACHINE GUN MODS1,7841,784 028SNIPER RIFLES MODIFICATIONS971971 029M119 MODIFICATIONS6,0456,045 030MORTAR MODIFICATION12,11812,118 031MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)3,1573,157 SUPPORT EQUIPMENT & FACILITIES130 STAT. 2808 032ITEMS LESS THAN $5.0M (WOCV-WTCV)2,3312,331 035SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)3,1553,155 TOTAL PROCUREMENT OF W&TCV, ARMY2,265,1772,351,077 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES40,29640,296 002CTG, 7.62MM, ALL TYPES39,23739,237 003CTG, HANDGUN, ALL TYPES5,1935,193 004CTG, .50 CAL, ALL TYPES46,69346,693 005CTG, 20MM, ALL TYPES7,0007,000 006CTG, 25MM, ALL TYPES7,7536,453 Program reduction[–1,300] 007CTG, 30MM, ALL TYPES47,00047,000 008CTG, 40MM, ALL TYPES118,178111,824 Early to need[–6,354] MORTAR AMMUNITION 00960MM MORTAR, ALL TYPES69,78469,784 01081MM MORTAR, ALL TYPES36,12536,125 011120MM MORTAR, ALL TYPES69,13369,133 TANK AMMUNITION 012CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES120,668117,868 Early to need[–2,800] ARTILLERY AMMUNITION 013ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES64,80061,300 75mm blanks early to need[–3,500] 014ARTILLERY PROJECTILE, 155MM, ALL TYPES109,515109,515 015PROJ 155MM EXTENDED RANGE M98239,20039,200 016ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL70,88170,881 ROCKETS 019SHOULDER LAUNCHED MUNITIONS, ALL TYPES38,00038,000 020ROCKET, HYDRA 70, ALL TYPES87,21387,213 OTHER AMMUNITION 021CAD/PAD, ALL TYPES4,9144,914 022DEMOLITION MUNITIONS, ALL TYPES6,3806,380 023GRENADES, ALL TYPES22,76022,760 024SIGNALS, ALL TYPES10,66610,666 025SIMULATORS, ALL TYPES7,4127,412 MISCELLANEOUS 026AMMO COMPONENTS, ALL TYPES12,72612,726 027NON-LETHAL AMMUNITION, ALL TYPES6,1005,900 Early to need[–200] 028ITEMS LESS THAN $5 MILLION (AMMO)10,0069,506 Early to need[–500] 029AMMUNITION PECULIAR EQUIPMENT17,27513,575 Early to need[–3,700] 030FIRST DESTINATION TRANSPORTATION (AMMO)14,95114,951 PRODUCTION BASE SUPPORT 032INDUSTRIAL FACILITIES222,269242,269 Program increase[20,000] 033CONVENTIONAL MUNITIONS DEMILITARIZATION157,383157,383 034ARMS INITIATIVE3,6463,646 TOTAL PROCUREMENT OF AMMUNITION, ARMY1,513,1571,514,803 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001TACTICAL TRAILERS/DOLLY SETS3,7333,733 002SEMITRAILERS, FLATBED:3,7163,716 003HI MOB MULTI-PURP WHLD VEH (HMMWV)50,000 HMMWV M997A3 ambulance recapitalization for Active Component[50,000] 004GROUND MOBILITY VEHICLES (GMV)4,9074,907 006JOINT LIGHT TACTICAL VEHICLE587,514587,514 007TRUCK, DUMP, 20T (CCE)3,9273,927 008FAMILY OF MEDIUM TACTICAL VEH (FMTV)53,29353,293 009FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP7,4607,460 010FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)39,56439,564130 STAT. 2809 011PLS ESP11,85611,856 013TACTICAL WHEELED VEHICLE PROTECTION KITS49,75149,751 014MODIFICATION OF IN SVC EQUIP64,00054,000 Program reduction[–10,000] 015MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS10,61110,611 NON-TACTICAL VEHICLES 016HEAVY ARMORED SEDAN394394 018NONTACTICAL VEHICLES, OTHER1,7551,755 COMM—JOINT COMMUNICATIONS 019WIN-T—GROUND FORCES TACTICAL NETWORK427,598427,598 020SIGNAL MODERNIZATION PROGRAM58,25058,250 021JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY5,7495,749 022JCSE EQUIPMENT (USREDCOM)5,0685,068 COMM—SATELLITE COMMUNICATIONS 023DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS143,805143,805 024TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS36,58036,580 025SHF TERM1,9851,985 027SMART-T (SPACE)9,1659,165 COMM—C3 SYSTEM 031ARMY GLOBAL CMD & CONTROL SYS (AGCCS)2,5302,530 COMM—COMBAT COMMUNICATIONS 033HANDHELD MANPACK SMALL FORM FIT (HMS)273,645273,645 034MID-TIER NETWORKING VEHICULAR RADIO (MNVR)25,01725,017 035RADIO TERMINAL SET, MIDS LVT(2)12,32612,326 037TRACTOR DESK2,0342,034 038TRACTOR RIDE2,3342,334 039SPIDER APLA REMOTE CONTROL UNIT1,9851,985 040SPIDER FAMILY OF NETWORKED MUNITIONS INCR10,79610,796 042TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM3,6073,607 043UNIFIED COMMAND SUITE14,29514,295 045FAMILY OF MED COMM FOR COMBAT CASUALTY CARE19,89319,893 COMM—INTELLIGENCE COMM 047CI AUTOMATION ARCHITECTURE1,3881,388 048ARMY CA/MISO GPF EQUIPMENT5,4945,494 INFORMATION SECURITY 049FAMILY OF BIOMETRICS2,9782,978 051COMMUNICATIONS SECURITY (COMSEC)131,356131,356 052DEFENSIVE CYBER OPERATIONS15,13215,132 COMM—LONG HAUL COMMUNICATIONS 053BASE SUPPORT COMMUNICATIONS27,45227,452 COMM—BASE COMMUNICATIONS 054INFORMATION SYSTEMS122,055122,055 055EMERGENCY MANAGEMENT MODERNIZATION PROGRAM4,2864,286 056INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM131,794131,794 ELECT EQUIP—TACT INT REL ACT (TIARA) 059JTT/CIBS-M5,3375,337 062DCGS-A (MIP)242,514217,814 Program reduction[–24,700] 063JOINT TACTICAL GROUND STATION (JTAGS)4,4174,417 064TROJAN (MIP)17,45517,455 065MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)44,96544,965 066CI HUMINT AUTO REPRTING AND COLL(CHARCS)7,6587,658 067CLOSE ACCESS TARGET RECONNAISSANCE (CATR)7,9707,970 068MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM-M545545 ELECT EQUIP—ELECTRONIC WARFARE (EW) 070LIGHTWEIGHT COUNTER MORTAR RADAR74,03868,453 Unit cost growth[–5,585] 071EW PLANNING & MANAGEMENT TOOLS (EWPMT)3,2353,235 072AIR VIGILANCE (AV)733733 074FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIE1,7401,740 075COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES455455 076CI MODERNIZATION176176 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 077SENTINEL MODS40,17140,171 078NIGHT VISION DEVICES163,029163,029 079SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF15,88515,885130 STAT. 2810 080INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS48,42748,427 081FAMILY OF WEAPON SIGHTS (FWS)55,53655,536 082ARTILLERY ACCURACY EQUIP4,1874,187 085JOINT BATTLE COMMAND—PLATFORM (JBC-P)137,501137,501 086JOINT EFFECTS TARGETING SYSTEM (JETS)50,72650,726 087MOD OF IN-SVC EQUIP (LLDR)28,05828,058 088COMPUTER BALLISTICS: LHMBC XM325,9245,924 089MORTAR FIRE CONTROL SYSTEM22,33122,331 090COUNTERFIRE RADARS314,509281,509 Unit cost savings[–33,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 091FIRE SUPPORT C2 FAMILY8,6608,660 092AIR & MSL DEFENSE PLANNING & CONTROL SYS54,37654,376 093IAMD BATTLE COMMAND SYSTEM204,969204,969 094LIFE CYCLE SOFTWARE SUPPORT (LCSS)4,7184,718 095NETWORK MANAGEMENT INITIALIZATION AND SERVICE11,06311,063 096MANEUVER CONTROL SYSTEM (MCS)151,318151,318 097GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)155,660155,660 098INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP4,2144,214 099RECONNAISSANCE AND SURVEYING INSTRUMENT SET16,18516,185 100MOD OF IN-SVC EQUIPMENT (ENFIRE)1,5651,565 ELECT EQUIP—AUTOMATION 101ARMY TRAINING MODERNIZATION17,69317,693 102AUTOMATED DATA PROCESSING EQUIP107,960107,960 103GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM6,4166,416 104HIGH PERF COMPUTING MOD PGM (HPCMP)58,61458,614 105CONTRACT WRITING SYSTEM986986 106RESERVE COMPONENT AUTOMATION SYS (RCAS)23,82823,828 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 107TACTICAL DIGITAL MEDIA1,1911,191 108ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)1,9951,995 ELECT EQUIP—SUPPORT 109PRODUCTION BASE SUPPORT (C-E)403403 CLASSIFIED PROGRAMS 110ACLASSIFIED PROGRAMS4,4364,436 CHEMICAL DEFENSIVE EQUIPMENT 111PROTECTIVE SYSTEMS2,9662,966 112FAMILY OF NON-LETHAL EQUIPMENT (FNLE)9,7959,795 114CBRN DEFENSE17,92217,922 BRIDGING EQUIPMENT 115TACTICAL BRIDGING13,55313,553 116TACTICAL BRIDGE, FLOAT-RIBBON25,24425,244 117BRIDGE SUPPLEMENTAL SET983983 118COMMON BRIDGE TRANSPORTER (CBT) RECAP25,17625,176 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 119GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)39,35039,350 120AREA MINE DETECTION SYSTEM (AMDS)10,50010,500 121HUSKY MOUNTED DETECTION SYSTEM (HMDS)274274 122ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)2,9512,951 123EOD ROBOTICS SYSTEMS RECAPITALIZATION1,9491,949 124ROBOTICS AND APPLIQUE SYSTEMS5,2035,203 125EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)5,5705,570 126REMOTE DEMOLITION SYSTEMS6,2386,238 127< $5M, COUNTERMINE EQUIPMENT836836 128FAMILY OF BOATS AND MOTORS3,1713,171 COMBAT SERVICE SUPPORT EQUIPMENT 129HEATERS AND ECU’S18,70718,707 130SOLDIER ENHANCEMENT2,1122,112 131PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)10,85610,856 132GROUND SOLDIER SYSTEM32,41932,419 133MOBILE SOLDIER POWER30,01430,014 135FIELD FEEDING EQUIPMENT12,54412,544 136CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM18,50918,509 137FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS29,38429,384 PETROLEUM EQUIPMENT 139QUALITY SURVEILLANCE EQUIPMENT4,4874,487 140DISTRIBUTION SYSTEMS, PETROLEUM & WATER42,65635,656130 STAT. 2811 Program decrease[–7,000] MEDICAL EQUIPMENT 141COMBAT SUPPORT MEDICAL59,76159,761 MAINTENANCE EQUIPMENT 142MOBILE MAINTENANCE EQUIPMENT SYSTEMS35,69432,194 Program reduction[–3,500] 143ITEMS LESS THAN $5.0M (MAINT EQ)2,7162,716 CONSTRUCTION EQUIPMENT 144GRADER, ROAD MTZD, HVY, 6X4 (CCE)1,7421,742 145SCRAPERS, EARTHMOVING26,23326,233 147HYDRAULIC EXCAVATOR1,1231,123 149ALL TERRAIN CRANES65,28565,285 151HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)1,7431,743 152ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP2,7792,779 154CONST EQUIP ESP26,71222,212 Program reduction[–4,500] 155ITEMS LESS THAN $5.0M (CONST EQUIP)6,6496,649 RAIL FLOAT CONTAINERIZATION EQUIPMENT 156ARMY WATERCRAFT ESP21,86021,860 157ITEMS LESS THAN $5.0M (FLOAT/RAIL)1,9671,967 GENERATORS 158GENERATORS AND ASSOCIATED EQUIP113,266113,266 159TACTICAL ELECTRIC POWER RECAPITALIZATION7,8677,867 MATERIAL HANDLING EQUIPMENT 160FAMILY OF FORKLIFTS2,3072,307 TRAINING EQUIPMENT 161COMBAT TRAINING CENTERS SUPPORT75,35975,359 162TRAINING DEVICES, NONSYSTEM253,050253,050 163CLOSE COMBAT TACTICAL TRAINER48,27148,271 164AVIATION COMBINED ARMS TACTICAL TRAINER40,00040,000 165GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING11,54311,543 TEST MEASURE AND DIG EQUIPMENT (TMD) 166CALIBRATION SETS EQUIPMENT4,9634,963 167INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)29,78129,781 168TEST EQUIPMENT MODERNIZATION (TEMOD)6,3426,342 OTHER SUPPORT EQUIPMENT 169M25 STABILIZED BINOCULAR3,1493,149 170RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT18,00318,003 171PHYSICAL SECURITY SYSTEMS (OPA3)44,08244,082 172BASE LEVEL COMMON EQUIPMENT2,1682,168 173MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)67,36767,367 174PRODUCTION BASE SUPPORT (OTH)1,5281,528 175SPECIAL EQUIPMENT FOR USER TESTING8,2898,289 177TRACTOR YARD6,8886,888 OPA2 179INITIAL SPARES—C&E27,24327,243 TOTAL OTHER PROCUREMENT, ARMY5,873,9495,835,664 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 003JOINT STRIKE FIGHTER CV890,650890,650 004 ADVANCE PROCUREMENT (CY)80,90880,908 005JSF STOVL2,037,7682,037,768 006 ADVANCE PROCUREMENT (CY)233,648233,648 007CH–53K (HEAVY LIFT)348,615348,615 008 ADVANCE PROCUREMENT (CY)88,36588,365 009V–22 (MEDIUM LIFT)1,264,1341,249,134 Support cost growth[–15,000] 010 ADVANCE PROCUREMENT (CY)19,67419,674 011H–1 UPGRADES (UH–1Y/AH–1Z)759,778756,586 Airframe unit cost growth[–3,192] 012 ADVANCE PROCUREMENT (CY)57,23257,232 014MH–60R (MYP)61,17753,177 Line shutdown costs—early to need[–8,000] 016P–8A POSEIDON1,940,2381,863,238 Airfrane unit cost growth[–77,000] 017 ADVANCE PROCUREMENT (CY)123,140123,140130 STAT. 2812 018E–2D ADV HAWKEYE916,483916,483 019 ADVANCE PROCUREMENT (CY)125,042125,042 TRAINER AIRCRAFT 020JPATS5,8495,849 OTHER AIRCRAFT 021KC–130J128,870128,870 022 ADVANCE PROCUREMENT (CY)24,84824,848 023MQ–4 TRITON409,005396,125 Unit cost savings[–12,880] 024 ADVANCE PROCUREMENT (CY)55,65255,652 025MQ–8 UAV72,43572,435 MODIFICATION OF AIRCRAFT 029AEA SYSTEMS51,90051,900 030AV–8 SERIES60,81860,818 031ADVERSARY5,1915,191 032F–18 SERIES1,023,492986,192 Unobligated balances[–37,300] 034H–53 SERIES46,09546,095 035SH–60 SERIES108,328108,328 036H–1 SERIES46,33346,333 037EP–3 SERIES14,68114,681 038P–3 SERIES2,7812,781 039E–2 SERIES32,94932,949 040TRAINER A/C SERIES13,19913,199 041C–2A19,06619,066 042C–130 SERIES61,78859,788 Training equipment unjustified growth (OSIP 022–07)[–2,000] 043FEWSG618618 044CARGO/TRANSPORT A/C SERIES9,8229,822 045E–6 SERIES222,077222,077 046EXECUTIVE HELICOPTERS SERIES66,83566,835 047SPECIAL PROJECT AIRCRAFT16,49716,497 048T–45 SERIES114,887114,887 049POWER PLANT CHANGES16,89314,893 Excess support growth[–2,000] 050JPATS SERIES17,40117,401 051COMMON ECM EQUIPMENT143,773143,773 052COMMON AVIONICS CHANGES164,839164,839 053COMMON DEFENSIVE WEAPON SYSTEM4,4034,403 054ID SYSTEMS45,76845,768 055P–8 SERIES18,83618,836 056MAGTF EW FOR AVIATION5,6765,676 057MQ–8 SERIES19,00319,003 058RQ–7 SERIES3,5343,534 059V–22 (TILT/ROTOR ACFT) OSPREY141,545141,545 060F–35 STOVL SERIES34,92834,928 061F–35 CV SERIES26,00426,004 062QRC5,4765,476 AIRCRAFT SPARES AND REPAIR PARTS 063SPARES AND REPAIR PARTS1,407,6261,407,626 AIRCRAFT SUPPORT EQUIP & FACILITIES 064COMMON GROUND EQUIPMENT390,103390,103 065AIRCRAFT INDUSTRIAL FACILITIES23,19423,194 066WAR CONSUMABLES40,61340,613 067OTHER PRODUCTION CHARGES860860 068SPECIAL SUPPORT EQUIPMENT36,28236,282 069FIRST DESTINATION TRANSPORTATION1,5231,523 TOTAL AIRCRAFT PROCUREMENT, NAVY14,109,14813,951,776 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,103,0861,103,086 SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES6,7766,776 STRATEGIC MISSILES 003TOMAHAWK186,905179,905 Tomahawk unit cost growth[–7,000]130 STAT. 2813 TACTICAL MISSILES 004AMRAAM204,697197,447 Unit cost growth[–7,250] 005SIDEWINDER70,91270,912 006JSOW2,2322,232 007STANDARD MISSILE501,212497,968 Diminishing manufacturing sources excess growth[–3,244] 008RAM71,55771,557 009JOINT AIR GROUND MISSILE (JAGM)26,20021,922 Unit cost savings[–4,278] 012STAND OFF PRECISION GUIDED MUNITIONS (SOPGM)3,3163,316 013AERIAL TARGETS137,484137,484 014OTHER MISSILE SUPPORT3,2483,248 015LRASM29,64329,643 MODIFICATION OF MISSILES 016ESSM52,93552,935 018HARM MODS178,213178,213 019STANDARD MISSILES MODS8,1648,164 SUPPORT EQUIPMENT & FACILITIES 020WEAPONS INDUSTRIAL FACILITIES1,9641,964 021FLEET SATELLITE COMM FOLLOW-ON36,72336,723 ORDNANCE SUPPORT EQUIPMENT 022ORDNANCE SUPPORT EQUIPMENT59,09659,096 TORPEDOES AND RELATED EQUIP 023SSTD5,9105,910 024MK–48 TORPEDO44,53744,537 025ASW TARGETS9,3029,302 MOD OF TORPEDOES AND RELATED EQUIP 026MK–54 TORPEDO MODS98,09298,092 027MK–48 TORPEDO ADCAP MODS46,13946,139 028QUICKSTRIKE MINE1,2361,236 SUPPORT EQUIPMENT 029TORPEDO SUPPORT EQUIPMENT60,06160,061 030ASW RANGE SUPPORT3,7063,706 DESTINATION TRANSPORTATION 031FIRST DESTINATION TRANSPORTATION3,8043,804 GUNS AND GUN MOUNTS 032SMALL ARMS AND WEAPONS18,00218,002 MODIFICATION OF GUNS AND GUN MOUNTS 033CIWS MODS50,90050,900 034COAST GUARD WEAPONS25,29525,295 035GUN MOUNT MODS77,00377,003 036LCS MODULE WEAPONS2,7762,776 038AIRBORNE MINE NEUTRALIZATION SYSTEMS15,75315,753 SPARES AND REPAIR PARTS 040SPARES AND REPAIR PARTS62,38362,383 TOTAL WEAPONS PROCUREMENT, NAVY3,209,2623,187,490 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS91,65991,659 002AIRBORNE ROCKETS, ALL TYPES65,75965,759 003MACHINE GUN AMMUNITION8,1528,152 004PRACTICE BOMBS41,87341,873 005CARTRIDGES & CART ACTUATED DEVICES54,00254,002 006AIR EXPENDABLE COUNTERMEASURES57,03457,034 007JATOS2,7352,735 0095 INCH/54 GUN AMMUNITION19,22019,220 010INTERMEDIATE CALIBER GUN AMMUNITION30,19630,196 011OTHER SHIP GUN AMMUNITION39,00939,009 012SMALL ARMS & LANDING PARTY AMMO46,72746,727 013PYROTECHNIC AND DEMOLITION9,8069,806 014AMMUNITION LESS THAN $5 MILLION2,9002,900 MARINE CORPS AMMUNITION 015SMALL ARMS AMMUNITION27,95827,958 01740 MM, ALL TYPES14,75814,758 01860MM, ALL TYPES992992130 STAT. 2814 020120MM, ALL TYPES16,75712,157 120mm early to need[–4,600] 021GRENADES, ALL TYPES972972 022ROCKETS, ALL TYPES14,18614,186 023ARTILLERY, ALL TYPES68,65668,656 024DEMOLITION MUNITIONS, ALL TYPES1,7001,700 025FUZE, ALL TYPES26,08826,088 027AMMO MODERNIZATION14,66014,660 028ITEMS LESS THAN $5 MILLION8,5696,069 Early to need[–2,500] TOTAL PROCUREMENT OF AMMO, NAVY & MC664,368657,268 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001OHIO REPLACEMENT SUBMARINE ADVANCE PROCUREMENT773,138773,138 OTHER WARSHIPS 002CARRIER REPLACEMENT PROGRAM1,291,7831,291,783 003 ADVANCE PROCUREMENT (CY)1,370,7841,370,784 004VIRGINIA CLASS SUBMARINE3,187,9853,187,985 005 ADVANCE PROCUREMENT (CY)1,767,2341,852,234 Long-lead Time Materiel Orders for Virginia Class[85,000] 006CVN REFUELING OVERHAULS1,743,2201,743,220 007 ADVANCE PROCUREMENT (CY)248,599248,599 008DDG 1000271,756271,756 009DDG–513,211,2923,261,092 Fund additional FY16 destroyer[49,800] 011LITTORAL COMBAT SHIP1,125,6251,097,625 Unjustified growth[–28,000] AMPHIBIOUS SHIPS 012AAMPHIBIOUS SHIP REPLACEMENT LX(R)440,000 Procurement of LPD–29 or LX (R)[440,000] 016LHA REPLACEMENT1,623,0241,623,024 AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 020 ADVANCE PROCUREMENT (CY)73,07973,079 022MOORED TRAINING SHIP624,527624,527 025OUTFITTING666,158645,054 Outfitting and post delivery funds early to need[–21,104] 026SHIP TO SHORE CONNECTOR128,067128,067 027SERVICE CRAFT65,19265,192 028LCAC SLEP1,7741,774 029YP CRAFT MAINTENANCE/ROH/SLEP21,36321,363 030COMPLETION OF PY SHIPBUILDING PROGRAMS160,274160,274 TOTAL SHIPBUILDING AND CONVERSION, NAVY18,354,87418,880,570 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 003SURFACE POWER EQUIPMENT15,51415,514 004HYBRID ELECTRIC DRIVE (HED)40,13239,282 Installation early to need[–850] GENERATORS 005SURFACE COMBATANT HM&E29,97429,974 NAVIGATION EQUIPMENT 006OTHER NAVIGATION EQUIPMENT63,94263,942 OTHER SHIPBOARD EQUIPMENT 008SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG136,421136,421 009DDG MOD367,766367,766 010FIREFIGHTING EQUIPMENT14,74314,743 011COMMAND AND CONTROL SWITCHBOARD2,1402,140 012LHA/LHD MIDLIFE24,93924,939 014POLLUTION CONTROL EQUIPMENT20,19119,342 HF062 lightering systems unit cost growth[–849] 015SUBMARINE SUPPORT EQUIPMENT8,9958,995 016VIRGINIA CLASS SUPPORT EQUIPMENT66,83866,838 017LCS CLASS SUPPORT EQUIPMENT54,82354,823 018SUBMARINE BATTERIES23,35923,359 019LPD CLASS SUPPORT EQUIPMENT40,32140,321130 STAT. 2815 020DDG 1000 CLASS SUPPORT EQUIPMENT33,40433,404 021STRATEGIC PLATFORM SUPPORT EQUIP15,83615,836 022DSSP EQUIPMENT806806 024LCAC3,0903,090 025UNDERWATER EOD PROGRAMS24,35024,350 026ITEMS LESS THAN $5 MILLION88,71986,899 LSD boat davit kit cost growth[–993] Propellers and shafts unit cost growth[–827] 027CHEMICAL WARFARE DETECTORS2,8732,873 028SUBMARINE LIFE SUPPORT SYSTEM6,0436,043 REACTOR PLANT EQUIPMENT 030REACTOR COMPONENTS342,158342,158 OCEAN ENGINEERING 031DIVING AND SALVAGE EQUIPMENT8,9738,973 SMALL BOATS 032STANDARD BOATS43,68443,684 PRODUCTION FACILITIES EQUIPMENT 034OPERATING FORCES IPE75,42175,421 OTHER SHIP SUPPORT 035NUCLEAR ALTERATIONS172,718172,718 036LCS COMMON MISSION MODULES EQUIPMENT27,84017,840 RMMV program restructure[–10,000] 037LCS MCM MISSION MODULES57,14657,146 038LCS ASW MISSION MODULES31,95221,952 Early to need[–10,000] 039LCS SUW MISSION MODULES22,46621,064 MK–46 gun weapon system contract delays[–1,402] LOGISTIC SUPPORT 041LSD MIDLIFE10,81310,813 SHIP SONARS 042SPQ–9B RADAR14,36314,363 043AN/SQQ–89 SURF ASW COMBAT SYSTEM90,02990,029 045SSN ACOUSTIC EQUIPMENT248,765248,765 046UNDERSEA WARFARE SUPPORT EQUIPMENT7,1637,163 ASW ELECTRONIC EQUIPMENT 048SUBMARINE ACOUSTIC WARFARE SYSTEM21,29121,291 049SSTD6,8936,893 050FIXED SURVEILLANCE SYSTEM145,701145,701 051SURTASS36,13636,136 ELECTRONIC WARFARE EQUIPMENT 053AN/SLQ–32274,892266,641 Block 3 excess support[–4,270] Block 3T excess support[–1,000] Block 3T installation prior year carryover[–2,981] RECONNAISSANCE EQUIPMENT 054SHIPBOARD IW EXPLOIT170,733170,733 055AUTOMATED IDENTIFICATION SYSTEM (AIS)958958 OTHER SHIP ELECTRONIC EQUIPMENT 057COOPERATIVE ENGAGEMENT CAPABILITY22,03422,034 059NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)12,33612,336 060ATDLS30,10530,105 061NAVY COMMAND AND CONTROL SYSTEM (NCCS)4,5564,556 062MINESWEEPING SYSTEM REPLACEMENT56,67532,198 Ahead of need[–24,477] 063SHALLOW WATER MCM8,8758,875 064NAVSTAR GPS RECEIVERS (SPACE)12,75212,752 065AMERICAN FORCES RADIO AND TV SERVICE4,5774,577 066STRATEGIC PLATFORM SUPPORT EQUIP8,9728,972 AVIATION ELECTRONIC EQUIPMENT 069ASHORE ATC EQUIPMENT75,06875,068 070AFLOAT ATC EQUIPMENT33,48433,484 076ID SYSTEMS22,17722,177 077NAVAL MISSION PLANNING SYSTEMS14,27314,273 OTHER SHORE ELECTRONIC EQUIPMENT 080TACTICAL/MOBILE C4I SYSTEMS27,92727,927 081DCGS-N12,67612,676 082CANES212,030212,030130 STAT. 2816 083RADIAC8,0928,092 084CANES-INTELL36,01336,013 085GPETE6,4286,428 087INTEG COMBAT SYSTEM TEST FACILITY8,3768,376 088EMI CONTROL INSTRUMENTATION3,9713,971 089ITEMS LESS THAN $5 MILLION58,72158,721 SHIPBOARD COMMUNICATIONS 090SHIPBOARD TACTICAL COMMUNICATIONS17,36617,366 091SHIP COMMUNICATIONS AUTOMATION102,479102,479 092COMMUNICATIONS ITEMS UNDER $5M10,40310,403 SUBMARINE COMMUNICATIONS 093SUBMARINE BROADCAST SUPPORT34,15134,151 094SUBMARINE COMMUNICATION EQUIPMENT64,52964,529 SATELLITE COMMUNICATIONS 095SATELLITE COMMUNICATIONS SYSTEMS14,41414,414 096NAVY MULTIBAND TERMINAL (NMT)38,36538,365 SHORE COMMUNICATIONS 097JCS COMMUNICATIONS EQUIPMENT4,1564,156 CRYPTOGRAPHIC EQUIPMENT 099INFO SYSTEMS SECURITY PROGRAM (ISSP)85,69485,694 100MIO INTEL EXPLOITATION TEAM920920 CRYPTOLOGIC EQUIPMENT 101CRYPTOLOGIC COMMUNICATIONS EQUIP21,09821,098 OTHER ELECTRONIC SUPPORT 102COAST GUARD EQUIPMENT32,29132,291 SONOBUOYS 103SONOBUOYS—ALL TYPES162,588159,541 Excess unit cost growth[–3,047] AIRCRAFT SUPPORT EQUIPMENT 104WEAPONS RANGE SUPPORT EQUIPMENT58,11658,116 105AIRCRAFT SUPPORT EQUIPMENT120,324120,324 106METEOROLOGICAL EQUIPMENT29,25329,253 107DCRS/DPL632632 108AIRBORNE MINE COUNTERMEASURES29,09729,097 109AVIATION SUPPORT EQUIPMENT39,09939,099 SHIP GUN SYSTEM EQUIPMENT 110SHIP GUN SYSTEMS EQUIPMENT6,1916,191 SHIP MISSILE SYSTEMS EQUIPMENT 111SHIP MISSILE SUPPORT EQUIPMENT320,446310,946 Program execution[–9,500] 112TOMAHAWK SUPPORT EQUIPMENT71,04671,046 FBM SUPPORT EQUIPMENT 113STRATEGIC MISSILE SYSTEMS EQUIP215,138215,138 ASW SUPPORT EQUIPMENT 114SSN COMBAT CONTROL SYSTEMS130,715130,715 115ASW SUPPORT EQUIPMENT26,43126,431 OTHER ORDNANCE SUPPORT EQUIPMENT 116EXPLOSIVE ORDNANCE DISPOSAL EQUIP11,82111,821 117ITEMS LESS THAN $5 MILLION6,2436,243 OTHER EXPENDABLE ORDNANCE 118SUBMARINE TRAINING DEVICE MODS48,02048,020 120SURFACE TRAINING EQUIPMENT97,51494,979 Unjustified growth[–2,535] CIVIL ENGINEERING SUPPORT EQUIPMENT 121PASSENGER CARRYING VEHICLES8,8538,853 122GENERAL PURPOSE TRUCKS4,9284,928 123CONSTRUCTION & MAINTENANCE EQUIP18,52718,527 124FIRE FIGHTING EQUIPMENT13,56913,569 125TACTICAL VEHICLES14,91714,917 126AMPHIBIOUS EQUIPMENT7,6767,676 127POLLUTION CONTROL EQUIPMENT2,3212,321 128ITEMS UNDER $5 MILLION12,45912,459 129PHYSICAL SECURITY VEHICLES1,0951,095 SUPPLY SUPPORT EQUIPMENT 131SUPPLY EQUIPMENT16,02316,023 133FIRST DESTINATION TRANSPORTATION5,1155,115 134SPECIAL PURPOSE SUPPLY SYSTEMS295,471295,471130 STAT. 2817 TRAINING DEVICES 136TRAINING AND EDUCATION EQUIPMENT9,5049,504 COMMAND SUPPORT EQUIPMENT 137COMMAND SUPPORT EQUIPMENT37,18029,980 CNIC building control systems unjustified request[–7,200] 139MEDICAL SUPPORT EQUIPMENT4,1284,128 141NAVAL MIP SUPPORT EQUIPMENT1,9251,925 142OPERATING FORCES SUPPORT EQUIPMENT4,7774,777 143C4ISR EQUIPMENT9,0739,073 144ENVIRONMENTAL SUPPORT EQUIPMENT21,10721,107 145PHYSICAL SECURITY EQUIPMENT100,906100,906 146ENTERPRISE INFORMATION TECHNOLOGY67,54467,544 OTHER 150NEXT GENERATION ENTERPRISE SERVICE98,21698,216 CLASSIFIED PROGRAMS 150ACLASSIFIED PROGRAMS9,9159,915 SPARES AND REPAIR PARTS 151SPARES AND REPAIR PARTS199,660199,660 TOTAL OTHER PROCUREMENT, NAVY6,338,8616,258,930 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP73,78571,785 Production engineering support excess growth[–2,000] 002LAV PIP53,42353,423 ARTILLERY AND OTHER WEAPONS 003EXPEDITIONARY FIRE SUPPORT SYSTEM3,3603,360 004155MM LIGHTWEIGHT TOWED HOWITZER3,3183,318 005HIGH MOBILITY ARTILLERY ROCKET SYSTEM33,72533,725 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION8,1818,181 OTHER SUPPORT 007MODIFICATION KITS15,25015,250 GUIDED MISSILES 009GROUND BASED AIR DEFENSE9,1709,170 010JAVELIN1,0091,009 011FOLLOW ON TO SMAW24,66624,666 012ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)17,08017,080 COMMAND AND CONTROL SYSTEMS 015COMMON AVIATION COMMAND AND CONTROL SYSTEM (C47,31247,312 REPAIR AND TEST EQUIPMENT 016REPAIR AND TEST EQUIPMENT16,46916,469 COMMAND AND CONTROL SYSTEM (NON-TEL) 019ITEMS UNDER $5 MILLION (COMM & ELEC)7,4337,433 020AIR OPERATIONS C2 SYSTEMS15,91715,917 RADAR + EQUIPMENT (NON-TEL) 021RADAR SYSTEMS17,77217,772 022GROUND/AIR TASK ORIENTED RADAR (G/ATOR)123,758123,758 023RQ–21 UAS80,21780,217 INTELL/COMM EQUIPMENT (NON-TEL) 024GCSS-MC1,0891,089 025FIRE SUPPORT SYSTEM13,25813,258 026INTELLIGENCE SUPPORT EQUIPMENT56,37956,379 029RQ–11 UAV1,9761,976 031DCGS-MC1,1491,149 032UAS PAYLOADS2,9712,971 OTHER SUPPORT (NON-TEL) 034NEXT GENERATION ENTERPRISE NETWORK (NGEN)76,30276,302 035COMMON COMPUTER RESOURCES41,80239,477 Prior year carryover[–2,325] 036COMMAND POST SYSTEMS90,92490,924 037RADIO SYSTEMS43,71443,714 038COMM SWITCHING & CONTROL SYSTEMS66,38366,383 039COMM & ELEC INFRASTRUCTURE SUPPORT30,22930,229 CLASSIFIED PROGRAMS 039ACLASSIFIED PROGRAMS2,7382,738 ADMINISTRATIVE VEHICLES 041COMMERCIAL CARGO VEHICLES88,31288,312130 STAT. 2818 TACTICAL VEHICLES 043MOTOR TRANSPORT MODIFICATIONS13,29213,292 045JOINT LIGHT TACTICAL VEHICLE113,230113,230 046FAMILY OF TACTICAL TRAILERS2,6912,691 ENGINEER AND OTHER EQUIPMENT 048ENVIRONMENTAL CONTROL EQUIP ASSORT1818 050TACTICAL FUEL SYSTEMS7878 051POWER EQUIPMENT ASSORTED17,97317,973 052AMPHIBIOUS SUPPORT EQUIPMENT7,3717,371 053EOD SYSTEMS14,02114,021 MATERIALS HANDLING EQUIPMENT 054PHYSICAL SECURITY EQUIPMENT31,52331,523 GENERAL PROPERTY 058TRAINING DEVICES33,65833,658 060FAMILY OF CONSTRUCTION EQUIPMENT21,31521,315 061FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV)9,6549,654 OTHER SUPPORT 062ITEMS LESS THAN $5 MILLION6,0266,026 SPARES AND REPAIR PARTS 064SPARES AND REPAIR PARTS22,84822,848 TOTAL PROCUREMENT, MARINE CORPS1,362,7691,358,444 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–354,401,8944,188,894 Program efficiencies[–213,000] 002 ADVANCE PROCUREMENT (CY)404,500404,500 TACTICAL AIRLIFT 003KC–46A TANKER2,884,5912,884,591 OTHER AIRLIFT 004C–130J145,655145,655 006HC–130J317,576317,576 007 ADVANCE PROCUREMENT (CY)20,00020,000 008MC–130J548,358548,358 009 ADVANCE PROCUREMENT (CY)50,00050,000 HELICOPTERS 010UH–1N REPLACEMENT18,33718,337 MISSION SUPPORT AIRCRAFT 012CIVIL AIR PATROL A/C2,6372,637 OTHER AIRCRAFT 013TARGET DRONES114,656114,656 014RQ–412,96612,966 015MQ–9122,522122,522 STRATEGIC AIRCRAFT 016B–2A46,72946,729 017B–1B116,319116,319 018B–52109,020109,020 TACTICAL AIRCRAFT 020A–101,2891,289 021F–15105,685105,685 022F–1697,331114,331 Active missile warning system[12,000] Anti-jam global positioning system (GPS) upgrade[5,000] 023F–22A163,008163,008 024F–35 MODIFICATIONS175,811175,811 025INCREMENT 3.2B76,41076,410 026 ADVANCE PROCUREMENT (CY)2,0002,000 AIRLIFT AIRCRAFT 027C–524,19224,192 029C–17A21,55521,555 030C–215,4395,439 031C–32A35,23535,235 032C–37A5,0045,004 TRAINER AIRCRAFT 033GLIDER MODS394394 034T–612,76512,765 035T–125,07317,073130 STAT. 2819 Production schedule slip[–8,000] 036T–3845,09045,090 OTHER AIRCRAFT 037U–2 MODS36,07436,074 038KC–10A (ATCA)4,5704,570 039C–121,9951,995 040VC–25A MOD102,670102,670 041C–4013,98413,984 042C–1309,16881,668 8–Bladed Propellers[16,000] Electronic Propeller Control Systems[13,500] In-flight Propeller Balancing System Certification[1,500] T56 3.5 Engine Upgrade Kits[41,500] 043C–130J MODS89,42489,424 044C–13564,16164,161 045COMPASS CALL MODS130,25759,857 Compass Call Program Restructure[–70,400] 046RC–135211,438211,438 047E–382,78682,786 048E–453,34853,348 049E–86,2446,244 050AIRBORNE WARNING AND CONTROL SYSTEM223,427223,427 051FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS4,6734,673 052H–19,0079,007 054H–6091,35791,357 055RQ–4 MODS32,04532,045 056HC/MC–130 MODIFICATIONS30,76730,767 057OTHER AIRCRAFT33,88633,886 059MQ–9 MODS141,929141,929 060CV–22 MODS63,39563,395 AIRCRAFT SPARES AND REPAIR PARTS 061INITIAL SPARES/REPAIR PARTS686,491673,291 Compass Call Program Restructure[–13,200] COMMON SUPPORT EQUIPMENT 062AIRCRAFT REPLACEMENT SUPPORT EQUIP121,935121,935 POST PRODUCTION SUPPORT 063B–2A154154 064B–2A43,33043,330 065B–5228,12528,125 066C–17A23,55923,559 069F–152,9802,980 070F–1615,15539,955 Additional mission trainers[24,800] 071F–22A48,50548,505 074RQ–4 POST PRODUCTION CHARGES9999 INDUSTRIAL PREPAREDNESS 075INDUSTRIAL RESPONSIVENESS14,12614,126 WAR CONSUMABLES 076WAR CONSUMABLES120,036120,036 OTHER PRODUCTION CHARGES 077OTHER PRODUCTION CHARGES1,252,8241,252,824 CLASSIFIED PROGRAMS 077ACLASSIFIED PROGRAMS16,952119,952 Compass Call Program Restructure[103,000] TOTAL AIRCRAFT PROCUREMENT, AIR FORCE13,922,91713,835,617 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC70,24770,247 TACTICAL 002JOINT AIR-SURFACE STANDOFF MISSILE431,645431,645 003LRASM059,51159,511 004SIDEWINDER (AIM–9X)127,438127,438 005AMRAAM350,144339,392 Pricing adjustment[–10,752] 006PREDATOR HELLFIRE MISSILE33,95533,955 007SMALL DIAMETER BOMB92,36192,361130 STAT. 2820 INDUSTRIAL FACILITIES 008INDUSTR’L PREPAREDNS/POL PREVENTION977977 CLASS IV 009ICBM FUZE MOD17,09517,095 010MM III MODIFICATIONS68,69268,692 011AGM–65D MAVERICK282282 013AIR LAUNCH CRUISE MISSILE (ALCM)21,76221,762 014SMALL DIAMETER BOMB15,34915,349 MISSILE SPARES AND REPAIR PARTS 015INITIAL SPARES/REPAIR PARTS81,60781,607 SPECIAL PROGRAMS 030SPECIAL UPDATE PROGRAMS46,12546,125 CLASSIFIED PROGRAMS 030ACLASSIFIED PROGRAMS1,009,4311,009,431 TOTAL MISSILE PROCUREMENT, AIR FORCE2,426,6212,415,869 SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 001ADVANCED EHF645,569645,569 002AF SATELLITE COMM SYSTEM42,37542,375 003COUNTERSPACE SYSTEMS26,98426,984 004FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS88,96388,963 005WIDEBAND GAPFILLER SATELLITES(SPACE)86,27286,272 006GPS III SPACE SEGMENT34,05934,059 007GLOBAL POSTIONING (SPACE)2,1692,169 008SPACEBORNE EQUIP (COMSEC)46,70846,708 009GLOBAL POSITIONING (SPACE)13,17110,271 Excess to Need[–2,900] 010MILSATCOM41,79941,799 011EVOLVED EXPENDABLE LAUNCH CAPABILITY768,586742,586 Early to need[–26,000] 012EVOLVED EXPENDABLE LAUNCH VEH(SPACE)737,853536,853 Early to need[–201,000] 013SBIR HIGH (SPACE)362,504362,504 014NUDET DETECTION SYSTEM4,3954,395 015SPACE MODS8,6428,642 016SPACELIFT RANGE SYSTEM SPACE123,088123,088 SSPARES 017INITIAL SPARES/REPAIR PARTS22,60622,606 TOTAL SPACE PROCUREMENT, AIR FORCE3,055,7432,825,843 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS18,73418,734 CARTRIDGES 002CARTRIDGES220,237220,237 BOMBS 003PRACTICE BOMBS97,10697,106 004GENERAL PURPOSE BOMBS581,561581,561 005MASSIVE ORDNANCE PENETRATOR (MOP)3,6003,600 006JOINT DIRECT ATTACK MUNITION303,988297,988 Pricing adjustment for increased quantity[–6,000] OTHER ITEMS 007CAD/PAD38,89038,890 008EXPLOSIVE ORDNANCE DISPOSAL (EOD)5,7145,714 009SPARES AND REPAIR PARTS740740 010MODIFICATIONS573573 011ITEMS LESS THAN $5 MILLION5,1565,156 FLARES 012FLARES134,709134,709 FUZES 013FUZES229,252229,252 SMALL ARMS 014SMALL ARMS37,45937,459 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE1,677,7191,671,719 130 STAT. 2821 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES14,43714,437 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE24,81224,812 003CAP VEHICLES984984 004ITEMS LESS THAN $5 MILLION11,19111,191 SPECIAL PURPOSE VEHICLES 005SECURITY AND TACTICAL VEHICLES5,3615,361 006ITEMS LESS THAN $5 MILLION4,6234,623 FIRE FIGHTING EQUIPMENT 007FIRE FIGHTING/CRASH RESCUE VEHICLES12,45112,451 MATERIALS HANDLING EQUIPMENT 008ITEMS LESS THAN $5 MILLION18,11418,114 BASE MAINTENANCE SUPPORT 009RUNWAY SNOW REMOV & CLEANING EQUIP2,3102,310 010ITEMS LESS THAN $5 MILLION46,86846,868 COMM SECURITY EQUIPMENT(COMSEC) 012COMSEC EQUIPMENT72,35972,359 INTELLIGENCE PROGRAMS 014INTELLIGENCE TRAINING EQUIPMENT6,9826,982 015INTELLIGENCE COMM EQUIPMENT30,50430,504 ELECTRONICS PROGRAMS 016AIR TRAFFIC CONTROL & LANDING SYS55,80355,803 017NATIONAL AIRSPACE SYSTEM2,6732,673 018BATTLE CONTROL SYSTEM—FIXED5,6775,677 019THEATER AIR CONTROL SYS IMPROVEMENTS1,1631,163 020WEATHER OBSERVATION FORECAST21,66721,667 021STRATEGIC COMMAND AND CONTROL39,80339,803 022CHEYENNE MOUNTAIN COMPLEX24,61824,618 023MISSION PLANNING SYSTEMS15,86815,868 025INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN)9,3319,331 SPCL COMM-ELECTRONICS PROJECTS 026GENERAL INFORMATION TECHNOLOGY41,77941,779 027AF GLOBAL COMMAND & CONTROL SYS15,72915,729 028MOBILITY COMMAND AND CONTROL9,8149,814 029AIR FORCE PHYSICAL SECURITY SYSTEM99,46099,460 030COMBAT TRAINING RANGES34,85034,850 031MINIMUM ESSENTIAL EMERGENCY COMM N198,925198,925 032WIDE AREA SURVEILLANCE (WAS)6,9436,943 033C3 COUNTERMEASURES19,58019,580 034GCSS-AF FOS1,7431,743 036THEATER BATTLE MGT C2 SYSTEM9,6599,659 037AIR & SPACE OPERATIONS CTR-WPN SYS15,47415,474 038AIR OPERATIONS CENTER (AOC) 10.230,62315,323 Fielding[–15,300] AIR FORCE COMMUNICATIONS 039INFORMATION TRANSPORT SYSTEMS40,04340,043 040AFNET146,897146,897 041JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)5,1825,182 042USCENTCOM13,41813,418 ORGANIZATION AND BASE 052TACTICAL C-E EQUIPMENT109,836109,836 053RADIO EQUIPMENT16,26616,266 054CCTV/AUDIOVISUAL EQUIPMENT7,4497,449 055BASE COMM INFRASTRUCTURE109,215109,215 MODIFICATIONS 056COMM ELECT MODS65,70065,700 PERSONAL SAFETY & RESCUE EQUIP 058ITEMS LESS THAN $5 MILLION54,41654,416 DEPOT PLANT+MTRLS HANDLING EQ 059MECHANIZED MATERIAL HANDLING EQUIP7,3447,344 BASE SUPPORT EQUIPMENT 060BASE PROCURED EQUIPMENT6,8526,852 063MOBILITY EQUIPMENT8,1468,146 064ITEMS LESS THAN $5 MILLION28,42728,427 SPECIAL SUPPORT PROJECTS130 STAT. 2822 066DARP RC13525,28725,287 067DCGS-AF169,201169,201 069SPECIAL UPDATE PROGRAM576,710576,710 CLASSIFIED PROGRAMS 070ACLASSIFIED PROGRAMS15,119,70515,119,705 SPARES AND REPAIR PARTS 072SPARES AND REPAIR PARTS15,78415,784 TOTAL OTHER PROCUREMENT, AIR FORCE17,438,05617,422,756 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, WHS 037MAJOR EQUIPMENT, OSD29,21129,211 MAJOR EQUIPMENT, NSA 036INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)4,3994,399 MAJOR EQUIPMENT, WHS 040MAJOR EQUIPMENT, WHS24,97924,979 MAJOR EQUIPMENT, DISA 006INFORMATION SYSTEMS SECURITY21,34721,347 007TELEPORT PROGRAM50,59750,597 008ITEMS LESS THAN $5 MILLION10,42010,420 009NET CENTRIC ENTERPRISE SERVICES (NCES)1,6341,634 010DEFENSE INFORMATION SYSTEM NETWORK87,23587,235 011CYBER SECURITY INITIATIVE4,5284,528 012WHITE HOUSE COMMUNICATION AGENCY36,84636,846 013SENIOR LEADERSHIP ENTERPRISE599,391599,391 015JOINT REGIONAL SECURITY STACKS (JRSS)150,221150,221 MAJOR EQUIPMENT, DLA 017MAJOR EQUIPMENT2,0552,055 MAJOR EQUIPMENT, DSS 020MAJOR EQUIPMENT1,0571,057 MAJOR EQUIPMENT, DCAA 001ITEMS LESS THAN $5 MILLION2,9642,964 MAJOR EQUIPMENT, TJS 038MAJOR EQUIPMENT, TJS7,9887,988 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 023THAAD369,608369,608 024AEGIS BMD463,801528,801 Increasing BMD capability for Aegis Ships[65,000] 025BMDS AN/TPY–2 RADARS5,5035,503 026ARROW UPPER TIER120,000 Increase for Arrow 3 Coproduction subject to Title XVI[120,000] 027DAVID’S SLING150,000 Increase for DSWS Coproduction subject to Title XVI[150,000] 028AEGIS ASHORE PHASE III57,49357,493 029IRON DOME42,00062,000 Increase for Coproduction of Iron Dome Tamir Interceptors subject to Title XVI[20,000] 030AEGIS BMD HARDWARE AND SOFTWARE50,09850,098 MAJOR EQUIPMENT, DHRA 003PERSONNEL ADMINISTRATION14,23214,232 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 021VEHICLES200200 022OTHER MAJOR EQUIPMENT6,4376,437 MAJOR EQUIPMENT, DODEA 019AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS288288 MAJOR EQUIPMENT, DCMA 002MAJOR EQUIPMENT9292 MAJOR EQUIPMENT, DMACT 018MAJOR EQUIPMENT8,0608,060 CLASSIFIED PROGRAMS 040ACLASSIFIED PROGRAMS568,864568,864 AVIATION PROGRAMS 042ROTARY WING UPGRADES AND SUSTAINMENT150,396150,396 043UNMANNED ISR21,19021,190 045NON-STANDARD AVIATION4,9054,905 046U–283,9703,970130 STAT. 2823 047MH–47 CHINOOK25,02225,022 049CV–22 MODIFICATION19,00819,008 051MQ–9 UNMANNED AERIAL VEHICLE10,59810,598 053PRECISION STRIKE PACKAGE213,122200,072 SOCOM requested transfer[–13,050] 054AC/MC–130J73,54886,598 SOCOM requested transfer[13,050] 055C–130 MODIFICATIONS32,97032,970 SHIPBUILDING 056UNDERWATER SYSTEMS37,09837,098 AMMUNITION PROGRAMS 057ORDNANCE ITEMS <$5M105,267105,267 OTHER PROCUREMENT PROGRAMS 058INTELLIGENCE SYSTEMS79,96379,963 059DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS13,43213,432 060OTHER ITEMS <$5M66,43666,436 061COMBATANT CRAFT SYSTEMS55,82055,820 062SPECIAL PROGRAMS107,432107,432 063TACTICAL VEHICLES67,84967,849 064WARRIOR SYSTEMS <$5M245,781245,781 065COMBAT MISSION REQUIREMENTS19,56619,566 066GLOBAL VIDEO SURVEILLANCE ACTIVITIES3,4373,437 067OPERATIONAL ENHANCEMENTS INTELLIGENCE17,29917,299 069OPERATIONAL ENHANCEMENTS219,945219,945 CBDP 070CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS148,203148,203 071CB PROTECTION & HAZARD MITIGATION161,113161,113 TOTAL PROCUREMENT, DEFENSE-WIDE4,524,9184,879,918 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND99,3000 Program decrease[–99,300] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND99,3000 NATIONAL GUARD AND RESERVE EQUIPMENT UNDISTRIBUTED 007MISCELLANEOUS EQUIPMENT250,000 Program increase[250,000] TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT250,000 TOTAL PROCUREMENT101,971,592102,422,660