PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2019RequestConferenceAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002UTILITY F/W AIRCRAFT744744 003MQ–1 UAV43,326103,326 MQ–1 Gray Eagle Service Life Extension Program[60,000] 004RQ–11 (RAVEN)46,41646,416 ROTARY 007AH–64 APACHE BLOCK IIIA REMAN753,248753,248 008 ADVANCE PROCUREMENT (CY)174,550174,550 009AH–64 APACHE BLOCK IIIB NEW BUILD284,687452,687 Additional AH–64Es to address ARNG shortfalls[168,000] 010 ADVANCE PROCUREMENT (CY)58,60058,600 011UH–60 BLACKHAWK M MODEL (MYP)988,8101,073,810 Additional UH–60Ms for ARNG[85,000] 012 ADVANCE PROCUREMENT (CY)106,150106,150 013UH–60 BLACK HAWK A AND L MODELS146,138146,138 014CH–47 HELICOPTER99,27899,278 015 ADVANCE PROCUREMENT (CY)24,23524,235 MODIFICATION OF AIRCRAFT 018UNIVERSAL GROUND CONTROL EQUIPMENT (UAS)27,11427,114 019GRAY EAGLE MODS297,78197,781 020MULTI SENSOR ABN RECON (MIP)52,27466,274 Army UFR: program increase[14,000] 021AH–64 MODS104,996104,996 022CH–47 CARGO HELICOPTER MODS (MYP)7,8077,807 023GRCS SEMA MODS (MIP)5,5735,573 024ARL SEMA MODS (MIP)7,5227,522 025EMARSS SEMA MODS (MIP)20,44820,448 026UTILITY/CARGO AIRPLANE MODS17,71917,719 027UTILITY HELICOPTER MODS6,44316,443 UH–72A Life-Cycle Sustainability[10,000] 028NETWORK AND MISSION PLAN123,614123,614 029COMMS, NAV SURVEILLANCE161,969161,969 030DEGRADED VISUAL ENVIRONMENT30,00030,000 031GATM ROLLUP26,84826,848 032RQ–7 UAV MODS103,246103,246 033UAS MODS17,64417,644 GROUND SUPPORT AVIONICS132 STAT. 2330 034AIRCRAFT SURVIVABILITY EQUIPMENT57,17057,170 035SURVIVABILITY CM5,8535,853 036CMWS13,49613,496 037COMMON INFRARED COUNTERMEASURES (CIRCM)36,83936,839 OTHER SUPPORT 038AVIONICS SUPPORT EQUIPMENT1,7781,778 039COMMON GROUND EQUIPMENT34,81834,818 040AIRCREW INTEGRATED SYSTEMS27,24327,243 041AIR TRAFFIC CONTROL63,87263,872 042INDUSTRIAL FACILITIES1,4171,417 043LAUNCHER, 2.75 ROCKET1,9011,901 044LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2991991 TOTAL AIRCRAFT PROCUREMENT, ARMY3,782,5584,119,558 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001LOWER TIER AIR AND MISSILE DEFENSE (AMD)111,395111,395 002MSE MISSILE871,276871,276 003INDIRECT FIRE PROTECTION CAPABILITY INC 2–I145,636232,636 Interim cruise missile defense[87,000] 004 ADVANCE PROCUREMENT (CY)31,28627,586 Ahead of need[–3,700] AIR-TO-SURFACE MISSILE SYSTEM 006JOINT AIR-TO-GROUND MSLS (JAGM)276,462248,862 Unit cost and engineering services cost growth[–27,600] ANTI-TANK/ASSAULT MISSILE SYS 008JAVELIN (AAWS-M) SYSTEM SUMMARY303,665219,665 Forward financed in the FY18 Omnibus for command launch units[–84,000] 009TOW 2 SYSTEM SUMMARY105,014105,014 010 ADVANCE PROCUREMENT (CY)19,94919,949 011GUIDED MLRS ROCKET (GMLRS)359,613329,613 Forward financed in the FY18 Omnibus[–30,000] 012MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)20,96420,964 MODIFICATIONS 015PATRIOT MODS313,228323,228 Increase PATRIOT Mod efforts[10,000] 016ATACMS MODS221,656141,856 Requested quantity exceeds maximum[–79,800] 017GMLRS MOD266266 018STINGER MODS94,75694,756 019AVENGER MODS48,67048,670 020ITAS/TOW MODS3,1733,173 021MLRS MODS383,216383,216 022HIMARS MODIFICATIONS10,19610,196 SPARES AND REPAIR PARTS 023SPARES AND REPAIR PARTS27,73727,737 SUPPORT EQUIPMENT & FACILITIES 024AIR DEFENSE TARGETS6,4176,417 025PRODUCTION BASE SUPPORT1,2021,202 TOTAL MISSILE PROCUREMENT, ARMY3,355,7773,227,677 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 002ARMORED MULTI PURPOSE VEHICLE (AMPV)479,801448,653 Program decrease[–31,148] MODIFICATION OF TRACKED COMBAT VEHICLES 004STRYKER (MOD)287,490138,190 Army requested realignment to WTCV–5[–149,300] 005STRYKER UPGRADE21,900225,300 A1 conversions for 5th SBCT[54,100] Army requested realignment—A1 conversions for 5th SBCT[149,300] 006BRADLEY PROGRAM (MOD)625,424465,424 Program decrease[–160,000] 007M109 FOV MODIFICATIONS26,48226,482 008PALADIN INTEGRATED MANAGEMENT (PIM)351,802461,802 Program increase[110,000]132 STAT. 2331 009IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)110,500110,500 010ASSAULT BRIDGE (MOD)2,1202,120 011ASSAULT BREACHER VEHICLE62,40762,407 012M88 FOV MODS4,5174,517 013JOINT ASSAULT BRIDGE142,255142,255 014M1 ABRAMS TANK (MOD)927,600927,600 015ABRAMS UPGRADE PROGRAM1,075,9991,075,999 WEAPONS & OTHER COMBAT VEHICLES 018M240 MEDIUM MACHINE GUN (7.62MM)1,9556,955 Program Increase—M240L and M240B[5,000] 019MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S23,34523,345 020GUN AUTOMATIC 30MM M2307,4347,434 021MACHINE GUN, CAL .50 M2 ROLL22,33022,330 022MORTAR SYSTEMS12,47012,470 023XM320 GRENADE LAUNCHER MODULE (GLM)697697 024COMPACT SEMI-AUTOMATIC SNIPER SYSTEM46,23646,236 025CARBINE69,30669,306 026SMALL ARMS—FIRE CONTROL7,9297,929 027COMMON REMOTELY OPERATED WEAPONS STATION35,96835,968 028HANDGUN48,25148,251 MOD OF WEAPONS AND OTHER COMBAT VEH 029MK–19 GRENADE MACHINE GUN MODS1,6841,684 030M777 MODS3,0863,086 031M4 CARBINE MODS31,57535,775 Additional free-float forward extended rails[4,200] 032M2 50 CAL MACHINE GUN MODS21,60021,600 033M249 SAW MACHINE GUN MODS3,9243,924 034M240 MEDIUM MACHINE GUN MODS6,9406,940 035SNIPER RIFLES MODIFICATIONS2,7472,747 036M119 MODIFICATIONS5,7045,704 037MORTAR MODIFICATION3,9653,965 038MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)5,5775,577 SUPPORT EQUIPMENT & FACILITIES 039ITEMS LESS THAN $5.0M (WOCV-WTCV)3,1743,174 040PRODUCTION BASE SUPPORT (WOCV-WTCV)3,2843,284 041SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)1,6401,640 TOTAL PROCUREMENT OF W&TCV, ARMY4,489,1184,471,270 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES41,84841,848 002CTG, 7.62MM, ALL TYPES86,19986,199 003CTG, HANDGUN, ALL TYPES20,15820,158 004CTG, .50 CAL, ALL TYPES65,57365,573 005CTG, 20MM, ALL TYPES8,1988,198 007CTG, 30MM, ALL TYPES77,99577,995 008CTG, 40MM, ALL TYPES69,78169,781 MORTAR AMMUNITION 00960MM MORTAR, ALL TYPES45,28045,280 01081MM MORTAR, ALL TYPES46,85346,853 011120MM MORTAR, ALL TYPES83,00383,003 TANK AMMUNITION 012CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES168,101168,101 ARTILLERY AMMUNITION 013ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES39,34139,341 014ARTILLERY PROJECTILE, 155MM, ALL TYPES211,442211,442 015PROJ 155MM EXTENDED RANGE M982100,906100,906 016ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL236,677206,677 Program decrease[–30,000] MINES 017MINES & CLEARING CHARGES, ALL TYPES15,90515,905 ROCKETS 018SHOULDER LAUNCHED MUNITIONS, ALL TYPES4,50329,503 Army UFR: bunker defeat munitions[25,000] 019ROCKET, HYDRA 70, ALL TYPES211,211241,211 Army UFR: additional HYDRA rockets[30,000] OTHER AMMUNITION132 STAT. 2332 020CAD/PAD, ALL TYPES10,42810,428 021DEMOLITION MUNITIONS, ALL TYPES44,65644,656 022GRENADES, ALL TYPES19,89619,896 023SIGNALS, ALL TYPES10,12110,121 024SIMULATORS, ALL TYPES11,46411,464 MISCELLANEOUS 025AMMO COMPONENTS, ALL TYPES5,2245,224 026NON-LETHAL AMMUNITION, ALL TYPES4,3104,310 027ITEMS LESS THAN $5 MILLION (AMMO)11,19311,193 028AMMUNITION PECULIAR EQUIPMENT10,50010,500 029FIRST DESTINATION TRANSPORTATION (AMMO)18,45618,456 030CLOSEOUT LIABILITIES100100 PRODUCTION BASE SUPPORT 032INDUSTRIAL FACILITIES394,133394,133 033CONVENTIONAL MUNITIONS DEMILITARIZATION157,535157,535 034ARMS INITIATIVE3,7713,771 TOTAL PROCUREMENT OF AMMUNITION, ARMY2,234,7612,259,761 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001TACTICAL TRAILERS/DOLLY SETS16,51216,512 002SEMITRAILERS, FLATBED:16,95116,951 003AMBULANCE, 4 LITTER, 5/4 TON, 4X450,12350,123 004GROUND MOBILITY VEHICLES (GMV)46,98842,695 Unobligated Balances[–4,293] 005ARNG HMMWV MODERNIZATION PROGRAM25,000 Additional HMMWVs[25,000] 006JOINT LIGHT TACTICAL VEHICLE1,319,4361,287,400 Program reduction[–32,036] 007TRUCK, DUMP, 20T (CCE)6,4806,480 008FAMILY OF MEDIUM TACTICAL VEH (FMTV)132,882132,882 009FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP14,84214,842 010FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)138,105122,886 CLS contract award delay[–15,219] 012HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV31,89230,378 Unit cost growth[–1,514] 013TACTICAL WHEELED VEHICLE PROTECTION KITS38,12838,128 014MODIFICATION OF IN SVC EQUIP78,50778,507 NON-TACTICAL VEHICLES 016HEAVY ARMORED VEHICLE790790 017PASSENGER CARRYING VEHICLES1,3901,390 018NONTACTICAL VEHICLES, OTHER15,41515,415 COMM—JOINT COMMUNICATIONS 020SIGNAL MODERNIZATION PROGRAM150,77789,927 Requirement funded in fiscal year 2018[–41,000] SBU VSAT and gateway unjustified request[–19,850] 021TACTICAL NETWORK TECHNOLOGY MOD IN SVC469,117519,367 Additional TCN-L, NOSC-L, and next generation embedded kits for IBCTs and SBCTs[56,000] Program management excess growth[–5,750] 022SITUATION INFORMATION TRANSPORT62,72762,727 023JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY13,89513,895 024JCSE EQUIPMENT (USREDCOM)4,8664,866 COMM—SATELLITE COMMUNICATIONS 027DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS108,133108,133 028TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS56,73756,737 029SHF TERM13,10013,100 030SMART-T (SPACE)9,1609,160 031GLOBAL BRDCST SVC—GBS25,64725,647 032ENROUTE MISSION COMMAND (EMC)37,40137,401 COMM—C3 SYSTEM 036COE TACTICAL SERVER INFRASTRUCTURE (TSI)20,50020,500 COMM—COMBAT COMMUNICATIONS 038HANDHELD MANPACK SMALL FORM FIT (HMS)351,565299,974 Requirement funded in fiscal year 2018[–51,591] 040RADIO TERMINAL SET, MIDS LVT(2)4,6414,641132 STAT. 2333 041TRACTOR DESK2,1872,187 042TRACTOR RIDE9,4119,411 044SPIDER FAMILY OF NETWORKED MUNITIONS INCR17,51517,515 045TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM819819 046UNIFIED COMMAND SUITE17,80717,807 047COTS COMMUNICATIONS EQUIPMENT191,83563,835 Requirement funded in fiscal year 2018[–128,000] 048FAMILY OF MED COMM FOR COMBAT CASUALTY CARE25,17725,177 COMM—INTELLIGENCE COMM 050CI AUTOMATION ARCHITECTURE (MIP)9,7409,740 051DEFENSE MILITARY DECEPTION INITIATIVE2,6672,667 INFORMATION SECURITY 053FAMILY OF BIOMETRICS8,3198,319 054INFORMATION SYSTEM SECURITY PROGRAM-ISSP2,0002,000 055COMMUNICATIONS SECURITY (COMSEC)88,33788,337 056DEFENSIVE CYBER OPERATIONS51,34351,343 057INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO330330 058PERSISTENT CYBER TRAINING ENVIRONMENT3,0003,000 COMM—LONG HAUL COMMUNICATIONS 059BASE SUPPORT COMMUNICATIONS34,43434,434 COMM—BASE COMMUNICATIONS 060INFORMATION SYSTEMS95,55881,609 ARCYBER funded in excess to requirement[–13,949] 061EMERGENCY MANAGEMENT MODERNIZATION PROGRAM4,7364,736 062HOME STATION MISSION COMMAND CENTERS (HSMCC)24,47924,479 063INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM216,433196,433 Excess hardware growth[–20,000] ELECT EQUIP—TACT INT REL ACT (TIARA) 066JTT/CIBS-M (MIP)10,26810,268 068DCGS-A (MIP)261,863261,863 069JOINT TACTICAL GROUND STATION (JTAGS) (MIP)5,4345,434 070TROJAN (MIP)20,62320,623 071MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)45,99845,998 072CI HUMINT AUTO REPRTING & COLL(CHARCS)(MIP)296296 076ITEMS LESS THAN $5.0M (MIP)410410 ELECT EQUIP—ELECTRONIC WARFARE (EW) 077LIGHTWEIGHT COUNTER MORTAR RADAR9,1659,165 078EW PLANNING & MANAGEMENT TOOLS (EWPMT)5,8755,875 079AIR VIGILANCE (AV) (MIP)8,4978,497 083CI MODERNIZATION (MIP)486486 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 084SENTINEL MODS79,62979,629 085NIGHT VISION DEVICES153,180153,180 087SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF22,88222,882 088RADIATION MONITORING SYSTEMS17,39317,393 090INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS46,74040,435 C-RAM enhancements fielding unjustified request[–6,305] 091FAMILY OF WEAPON SIGHTS (FWS)140,737131,437 Unexecutable funds[–9,300] 093PROFILER171171 094JOINT BATTLE COMMAND—PLATFORM (JBC-P)405,239391,881 Requirement funded in fiscal year 2018[–13,358] 095JOINT EFFECTS TARGETING SYSTEM (JETS)66,57466,574 096MOD OF IN-SVC EQUIP (LLDR)20,78320,783 097COMPUTER BALLISTICS: LHMBC XM328,5538,553 098MORTAR FIRE CONTROL SYSTEM21,48921,489 099COUNTERFIRE RADARS162,121162,121 ELECT EQUIP—TACTICAL C2 SYSTEMS 100ARMY COMMAND POST INTEGRATED INFRASTRUCTURE (2,8552,855 101FIRE SUPPORT C2 FAMILY19,15319,153 102AIR & MSL DEFENSE PLANNING & CONTROL SYS33,83733,837 103LIFE CYCLE SOFTWARE SUPPORT (LCSS)5,1365,136 104NETWORK MANAGEMENT INITIALIZATION AND SERVICE18,32918,329 105MANEUVER CONTROL SYSTEM (MCS)38,01538,015 106GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)15,16415,164 107INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP29,23929,239 109RECONNAISSANCE AND SURVEYING INSTRUMENT SET6,8236,823132 STAT. 2334 110MOD OF IN-SVC EQUIPMENT (ENFIRE)1,1771,177 ELECT EQUIP—AUTOMATION 111ARMY TRAINING MODERNIZATION12,26512,265 112AUTOMATED DATA PROCESSING EQUIP201,875201,875 113GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM10,97610,976 114HIGH PERF COMPUTING MOD PGM (HPCMP)66,33066,330 115CONTRACT WRITING SYSTEM5,9275,927 116RESERVE COMPONENT AUTOMATION SYS (RCAS)27,89627,896 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 117TACTICAL DIGITAL MEDIA4,3924,392 118ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)1,9701,970 ELECT EQUIP—SUPPORT 119PRODUCTION BASE SUPPORT (C-E)506506 CLASSIFIED PROGRAMS 120ACLASSIFIED PROGRAMS4,5014,501 CHEMICAL DEFENSIVE EQUIPMENT 121PROTECTIVE SYSTEMS2,3142,314 122FAMILY OF NON-LETHAL EQUIPMENT (FNLE)7,4787,478 124CBRN DEFENSE173,954173,954 BRIDGING EQUIPMENT 125TACTICAL BRIDGING98,22998,229 126TACTICAL BRIDGE, FLOAT-RIBBON64,43864,438 127COMMON BRIDGE TRANSPORTER (CBT) RECAP79,91679,916 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 128HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST8,4718,471 129GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)29,88329,883 130AREA MINE DETECTION SYSTEM (AMDS)11,59411,594 131HUSKY MOUNTED DETECTION SYSTEM (HMDS)40,83440,834 132ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)4,0294,029 133EOD ROBOTICS SYSTEMS RECAPITALIZATION14,20814,208 134ROBOTICS AND APPLIQUE SYSTEMS31,45631,456 136REMOTE DEMOLITION SYSTEMS1,7481,748 137< $5M, COUNTERMINE EQUIPMENT7,8297,829 138FAMILY OF BOATS AND MOTORS5,8065,806 COMBAT SERVICE SUPPORT EQUIPMENT 139HEATERS AND ECU’S9,8529,852 140SOLDIER ENHANCEMENT1,1031,103 141PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)5,8755,875 142GROUND SOLDIER SYSTEM92,48736,487 Requirement funded in fiscal year 2018[–56,000] 143MOBILE SOLDIER POWER30,77430,774 145FIELD FEEDING EQUIPMENT17,52117,521 146CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM44,85544,855 147FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS17,17317,173 148ITEMS LESS THAN $5M (ENG SPT)2,0002,000 PETROLEUM EQUIPMENT 149QUALITY SURVEILLANCE EQUIPMENT1,7701,770 150DISTRIBUTION SYSTEMS, PETROLEUM & WATER39,73039,730 MEDICAL EQUIPMENT 151COMBAT SUPPORT MEDICAL57,75257,752 MAINTENANCE EQUIPMENT 152MOBILE MAINTENANCE EQUIPMENT SYSTEMS37,72237,722 153ITEMS LESS THAN $5.0M (MAINT EQ)4,9854,985 CONSTRUCTION EQUIPMENT 155SCRAPERS, EARTHMOVING7,9617,961 156HYDRAULIC EXCAVATOR1,3551,355 158ALL TERRAIN CRANES13,03113,031 159HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)46,04846,048 160ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP9808,480 Program increase—additional ERACC systems[7,500] 161CONST EQUIP ESP37,01737,017 162ITEMS LESS THAN $5.0M (CONST EQUIP)6,1036,103 RAIL FLOAT CONTAINERIZATION EQUIPMENT 163ARMY WATERCRAFT ESP27,71127,711 164ITEMS LESS THAN $5.0M (FLOAT/RAIL)8,3858,385 GENERATORS 165GENERATORS AND ASSOCIATED EQUIP133,772133,772132 STAT. 2335 166TACTICAL ELECTRIC POWER RECAPITALIZATION8,3338,333 MATERIAL HANDLING EQUIPMENT 167FAMILY OF FORKLIFTS12,90112,901 TRAINING EQUIPMENT 168COMBAT TRAINING CENTERS SUPPORT123,228123,228 169TRAINING DEVICES, NONSYSTEM228,598228,598 170CLOSE COMBAT TACTICAL TRAINER33,08033,080 171AVIATION COMBINED ARMS TACTICAL TRAINER32,70032,700 172GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING25,16125,161 TEST MEASURE AND DIG EQUIPMENT (TMD) 173CALIBRATION SETS EQUIPMENT4,2704,270 174INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)76,29576,295 175TEST EQUIPMENT MODERNIZATION (TEMOD)9,8069,806 OTHER SUPPORT EQUIPMENT 176M25 STABILIZED BINOCULAR4,3684,368 177RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT9,8799,879 178PHYSICAL SECURITY SYSTEMS (OPA3)54,04354,043 179BASE LEVEL COMMON EQUIPMENT6,6336,633 180MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)49,79749,797 181PRODUCTION BASE SUPPORT (OTH)2,3012,301 182SPECIAL EQUIPMENT FOR USER TESTING11,60811,608 183TRACTOR YARD4,9564,956 OPA2 184INITIAL SPARES—C&E9,8179,817 TOTAL OTHER PROCUREMENT, ARMY7,999,5297,669,864 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001F/A–18E/F (FIGHTER) HORNET1,937,5531,881,304 Excess NRE and Support Costs[–56,249] 002 ADVANCE PROCUREMENT (CY)58,79958,799 003JOINT STRIKE FIGHTER CV1,144,9581,132,058 Production Effiencies[–12,900] 004 ADVANCE PROCUREMENT (CY)140,010140,010 005JSF STOVL2,312,8472,276,547 Production Efficiences[–36,300] 006 ADVANCE PROCUREMENT (CY)228,492228,492 007CH–53K (HEAVY LIFT)1,113,8041,068,426 Support cost growth[–45,378] 008 ADVANCE PROCUREMENT (CY)161,079161,079 009V–22 (MEDIUM LIFT)806,337784,337 Unit cost savings[–22,000] 010 ADVANCE PROCUREMENT (CY)36,95536,955 011H–1 UPGRADES (UH–1Y/AH–1Z)820,755820,755 014P–8A POSEIDON1,803,7531,778,753 Excessive CFE Electronics cost growth[–5,000] Excessive support cost growth[–20,000] 015 ADVANCE PROCUREMENT (CY)180,000180,000 016E–2D ADV HAWKEYE742,693904,193 Unit cost savings[–8,500] UPL—1 additional Aircraft[170,000] 017 ADVANCE PROCUREMENT (CY)240,734240,734 AIRLIFT AIRCRAFT 018C–40A206,0000 Forward financed in the FY18 Omnibus[–206,000] OTHER AIRCRAFT 020KC–130J160,433160,433 021 ADVANCE PROCUREMENT (CY)110,013102,050 Excess growth[–7,963] 022MQ–4 TRITON568,743544,793 Unit and support cost growth[–23,950] 023 ADVANCE PROCUREMENT (CY)58,52258,522 024MQ–8 UAV54,76154,761 025STUASL0 UAV14,86614,866 026VH–92A EXECUTIVE HELO649,015649,015 MODIFICATION OF AIRCRAFT 027AEA SYSTEMS25,27725,277132 STAT. 2336 028AV–8 SERIES58,57758,577 029ADVERSARY14,60614,606 030F–18 SERIES1,213,4821,224,882 Program decrease[–2,500] UPL—EA–18G Advanced Modes / Cognitive EW[13,900] 031H–53 SERIES70,99770,997 032SH–60 SERIES130,661130,661 033H–1 SERIES87,14387,143 034EP–3 SERIES3,6333,633 035P–3 SERIES803803 036E–2 SERIES88,78080,980 Installations early to need (OSIP 002–18)[–7,800] 037TRAINER A/C SERIES11,66011,660 038C–2A11,3278,327 Forward financed[–3,000] 039C–130 SERIES79,07572,152 Forward financed[–6,923] 040FEWSG597597 041CARGO/TRANSPORT A/C SERIES8,9328,932 042E–6 SERIES181,821180,493 Excess installation costs[–1,328] 043EXECUTIVE HELICOPTERS SERIES23,56623,566 044SPECIAL PROJECT AIRCRAFT7,6207,620 045T–45 SERIES195,475195,475 046POWER PLANT CHANGES21,52121,521 047JPATS SERIES27,64427,644 048AVIATION LIFE SUPPORT MODS15,86415,864 049COMMON ECM EQUIPMENT166,306191,306 Navy UFR: F/A–18E/F Super Hornet Adaptive RADAR countermeasures[25,000] 050COMMON AVIONICS CHANGES117,551117,551 051COMMON DEFENSIVE WEAPON SYSTEM1,9941,994 052ID SYSTEMS40,69640,696 053P–8 SERIES71,25171,251 054MAGTF EW FOR AVIATION11,59011,590 055MQ–8 SERIES37,90737,907 057V–22 (TILT/ROTOR ACFT) OSPREY214,820211,700 Excess support costs[–3,120] 058NEXT GENERATION JAMMER (NGJ)9520 Early to need[–952] 059F–35 STOVL SERIES36,61836,618 060F–35 CV SERIES21,23621,236 061QRC101,499101,499 062MQ–4 SERIES48,27848,278 063RQ–21 SERIES6,9046,904 AIRCRAFT SPARES AND REPAIR PARTS 064SPARES AND REPAIR PARTS1,792,9201,842,920 F–35B and F–35C spares quantity increase[50,000] AIRCRAFT SUPPORT EQUIP & FACILITIES 065COMMON GROUND EQUIPMENT421,606411,606 Program decrease[–10,000] 066AIRCRAFT INDUSTRIAL FACILITIES24,49624,496 067WAR CONSUMABLES42,10842,108 068OTHER PRODUCTION CHARGES1,4441,444 069SPECIAL SUPPORT EQUIPMENT49,48949,489 070FIRST DESTINATION TRANSPORTATION1,9511,951 TOTAL AIRCRAFT PROCUREMENT, NAVY19,041,79918,820,836 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,078,7501,078,750 SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES6,9986,998 STRATEGIC MISSILES 003TOMAHAWK98,57078,406 Shutdown costs early to need[–20,164] TACTICAL MISSILES132 STAT. 2337 004AMRAAM211,058211,058 005SIDEWINDER77,927122,927 Navy UFR: additional AIM 9–X missiles[45,000] 006JSOW1,3301,330 007STANDARD MISSILE490,210490,210 008 ADVANCE PROCUREMENT (CY)125,683125,683 009SMALL DIAMETER BOMB II91,27291,272 010RAM96,22196,221 011JOINT AIR GROUND MISSILE (JAGM)24,10924,109 014STAND OFF PRECISION GUIDED MUNITIONS (SOPGM)11,37811,378 015AERIAL TARGETS137,137137,137 016OTHER MISSILE SUPPORT3,3183,318 017LRASM81,190111,190 Navy Unfunded Requirement[30,000] 018LCS OTH MISSILE18,15618,156 MODIFICATION OF MISSILES 019ESSM98,38498,384 020HARPOON MODS14,84026,840 Navy UPL: Increase to max capacity[12,000] 021HARM MODS187,985187,985 SUPPORT EQUIPMENT & FACILITIES 023WEAPONS INDUSTRIAL FACILITIES2,0062,006 024FLEET SATELLITE COMM FOLLOW-ON66,77966,779 ORDNANCE SUPPORT EQUIPMENT 025ORDNANCE SUPPORT EQUIPMENT62,00862,008 TORPEDOES AND RELATED EQUIP 026SSTD6,3536,353 027MK–48 TORPEDO92,616103,616 Navy Unfunded Requirement[11,000] 028ASW TARGETS12,32412,324 MOD OF TORPEDOES AND RELATED EQUIP 029MK–54 TORPEDO MODS105,946101,946 Non Recurring Engineering excess growth[–4,000] 030MK–48 TORPEDO ADCAP MODS40,00540,005 031QUICKSTRIKE MINE9,7589,758 SUPPORT EQUIPMENT 032TORPEDO SUPPORT EQUIPMENT79,37179,371 033ASW RANGE SUPPORT3,8723,872 DESTINATION TRANSPORTATION 034FIRST DESTINATION TRANSPORTATION3,7263,726 GUNS AND GUN MOUNTS 035SMALL ARMS AND WEAPONS15,06715,067 MODIFICATION OF GUNS AND GUN MOUNTS 036CIWS MODS63,31863,318 037COAST GUARD WEAPONS40,82340,823 038GUN MOUNT MODS74,61874,618 039LCS MODULE WEAPONS11,35011,350 041AIRBORNE MINE NEUTRALIZATION SYSTEMS22,24922,249 SPARES AND REPAIR PARTS 043SPARES AND REPAIR PARTS135,688135,688 TOTAL WEAPONS PROCUREMENT, NAVY3,702,3933,776,229 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS79,87179,871 002JDAM87,90087,900 003AIRBORNE ROCKETS, ALL TYPES151,431144,481 APKWS product improvement previously funded[–6,950] 004MACHINE GUN AMMUNITION11,34411,344 005PRACTICE BOMBS49,47149,471 006CARTRIDGES & CART ACTUATED DEVICES56,22756,227 007AIR EXPENDABLE COUNTERMEASURES66,38266,382 008JATOS2,9072,907 0095 INCH/54 GUN AMMUNITION72,65772,657 010INTERMEDIATE CALIBER GUN AMMUNITION33,61332,813 Unit cost growth (57MM, HE–PD)[–800] 011OTHER SHIP GUN AMMUNITION42,14242,142132 STAT. 2338 012SMALL ARMS & LANDING PARTY AMMO49,88849,888 013PYROTECHNIC AND DEMOLITION10,93110,931 015AMMUNITION LESS THAN $5 MILLION1,1061,106 MARINE CORPS AMMUNITION 019MORTARS28,26628,266 021DIRECT SUPPORT MUNITIONS63,66463,664 022INFANTRY WEAPONS AMMUNITION59,29559,295 026COMBAT SUPPORT MUNITIONS31,57731,577 028AMMO MODERNIZATION15,00115,001 029ARTILLERY MUNITIONS86,29786,297 030ITEMS LESS THAN $5 MILLION6,2396,239 TOTAL PROCUREMENT OF AMMO, NAVY & MC1,006,209998,459 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001 ADVANCE PROCUREMENT (CY)3,005,3303,242,330 Ordnance Early to Need[–13,000] Submarine industrial base expansion[250,000] OTHER WARSHIPS 002CARRIER REPLACEMENT PROGRAM1,598,1811,598,181 004VIRGINIA CLASS SUBMARINE4,373,3824,353,382 Excess change order rate[–20,000] 005 ADVANCE PROCUREMENT (CY)2,796,4012,796,401 007 ADVANCE PROCUREMENT (CY)449,597449,597 008DDG 1000270,965270,965 009DDG–515,253,3275,171,827 Excessive Basic Construction Unit Cost Growth[–81,500] 010 ADVANCE PROCUREMENT (CY)391,928641,928 Enable greater long lead material procurement[250,000] 011LITTORAL COMBAT SHIP646,2441,558,505 Align Plans and Other costs with end of production[–37,739] Program Increase—Two ships[950,000] AMPHIBIOUS SHIPS 012A ADVANCE PROCUREMENT (CY)500,000 AP for FY2020 LPD Flight II and/or MYP EOQ[500,000] 013EXPEDITIONARY SEA BASE (ESB)650,000647,000 Accelerated contracts learning curve[–3,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 016TAO FLEET OILER977,104977,104 017 ADVANCE PROCUREMENT (CY)75,04675,046 018TOWING, SALVAGE, AND RESCUE SHIP (ATS)80,51780,517 020LCU 170041,52041,520 021OUTFITTING634,038562,038 Outfitting and Post Delivery early to need[–72,000] 022SHIP TO SHORE CONNECTOR325,375507,875 Program Increase—Three vessels[182,500] 023SERVICE CRAFT72,06297,062 Accelerate detail design and construction of YP–703 Flight II[25,000] 024LCAC SLEP23,32123,321 028COMPLETION OF PY SHIPBUILDING PROGRAMS207,099207,099 028ACABLE SHIP250,000 Program increase[250,000] TOTAL SHIPBUILDING AND CONVERSION, NAVY21,871,43724,051,698 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001SURFACE POWER EQUIPMENT19,70019,700 GENERATORS 003SURFACE COMBATANT HM&E23,49523,495 NAVIGATION EQUIPMENT 004OTHER NAVIGATION EQUIPMENT63,33073,330 Accelerate ECDIS-N 9.3, 9.4, 9.5 implementation[10,000] OTHER SHIPBOARD EQUIPMENT 005SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG178,421178,421 006DDG MOD487,999483,499 AWS Installation Unit Cost Growth[–4,500] 007FIREFIGHTING EQUIPMENT28,14328,143132 STAT. 2339 008COMMAND AND CONTROL SWITCHBOARD2,2482,248 009LHA/LHD MIDLIFE37,69437,694 010POLLUTION CONTROL EQUIPMENT20,88320,883 011SUBMARINE SUPPORT EQUIPMENT37,15537,155 012VIRGINIA CLASS SUPPORT EQUIPMENT66,32866,328 013LCS CLASS SUPPORT EQUIPMENT47,24147,241 014SUBMARINE BATTERIES27,98725,085 Unit cost growth[–2,902] 015LPD CLASS SUPPORT EQUIPMENT65,03365,033 016DDG 1000 CLASS SUPPORT EQUIPMENT89,70057,700 Procurement early to need[–32,000] 017STRATEGIC PLATFORM SUPPORT EQUIP22,25422,254 018DSSP EQUIPMENT3,6293,629 019CG MODERNIZATION276,446272,546 Integrated Ship Controls Unit Cost Growth[–3,900] 020LCAC3,7093,709 021UNDERWATER EOD PROGRAMS78,80773,000 Insufficient transition strategy[–5,807] 022ITEMS LESS THAN $5 MILLION126,865126,865 023CHEMICAL WARFARE DETECTORS2,9662,966 024SUBMARINE LIFE SUPPORT SYSTEM11,96811,968 REACTOR PLANT EQUIPMENT 025REACTOR POWER UNITS346,325346,325 026REACTOR COMPONENTS497,063497,063 OCEAN ENGINEERING 027DIVING AND SALVAGE EQUIPMENT10,70610,706 SMALL BOATS 028STANDARD BOATS49,77149,771 PRODUCTION FACILITIES EQUIPMENT 029OPERATING FORCES IPE225,181225,181 OTHER SHIP SUPPORT 031LCS COMMON MISSION MODULES EQUIPMENT46,73242,223 EMM AN/SQS–62 training equipment unjustified request[–4,509] 032LCS MCM MISSION MODULES124,147124,147 033LCS ASW MISSION MODULES57,2947,394 Late test event for VDS and MFTA[–49,900] 034LCS SUW MISSION MODULES26,00614,506 Surface to Surface MM Early to need[–11,500] 035LCS IN-SERVICE MODERNIZATION70,52670,526 LOGISTIC SUPPORT 036LSD MIDLIFE & MODERNIZATION4,7844,784 SHIP SONARS 037SPQ–9B RADAR20,30920,309 038AN/SQQ–89 SURF ASW COMBAT SYSTEM115,459115,459 039SSN ACOUSTIC EQUIPMENT318,189318,189 040UNDERSEA WARFARE SUPPORT EQUIPMENT10,13410,134 ASW ELECTRONIC EQUIPMENT 041SUBMARINE ACOUSTIC WARFARE SYSTEM23,81523,815 042SSTD11,2776,277 AN/SLQ–25E contract delay[–5,000] 043FIXED SURVEILLANCE SYSTEM237,780237,780 044SURTASS57,87257,872 ELECTRONIC WARFARE EQUIPMENT 045AN/SLQ–32420,344393,244 Block 3 kit cost excess growth[–12,429] Excess Ship Installation Unit Cost Growth[–14,671] RECONNAISSANCE EQUIPMENT 046SHIPBOARD IW EXPLOIT220,883220,883 047AUTOMATED IDENTIFICATION SYSTEM (AIS)4,0284,028 OTHER SHIP ELECTRONIC EQUIPMENT 048COOPERATIVE ENGAGEMENT CAPABILITY44,17338,173 Common Array Block antenna program delay[–6,000] 049NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)10,99110,991 050ATDLS34,52634,526 051NAVY COMMAND AND CONTROL SYSTEM (NCCS)3,7693,769 052MINESWEEPING SYSTEM REPLACEMENT35,70935,709 053SHALLOW WATER MCM8,6168,616132 STAT. 2340 054NAVSTAR GPS RECEIVERS (SPACE)10,70310,703 055AMERICAN FORCES RADIO AND TV SERVICE2,6262,626 056STRATEGIC PLATFORM SUPPORT EQUIP9,4679,467 AVIATION ELECTRONIC EQUIPMENT 057ASHORE ATC EQUIPMENT70,84970,849 058AFLOAT ATC EQUIPMENT47,89047,890 059ID SYSTEMS26,16326,163 060JOINT PRECISION APPROACH AND LANDING SYSTEM38,09438,094 061NAVAL MISSION PLANNING SYSTEMS11,96611,966 OTHER SHORE ELECTRONIC EQUIPMENT 062TACTICAL/MOBILE C4I SYSTEMS42,01042,010 063DCGS-N12,89612,896 064CANES423,027412,753 CANES afloat kit prior year carryover[–10,274] 065RADIAC8,1758,175 066CANES-INTELL54,46554,465 067GPETE5,9855,985 068MASF5,4135,413 069INTEG COMBAT SYSTEM TEST FACILITY6,2516,251 070EMI CONTROL INSTRUMENTATION4,1834,183 071ITEMS LESS THAN $5 MILLION148,350142,950 NGSSR installation funding early to need[–5,400] SHIPBOARD COMMUNICATIONS 072SHIPBOARD TACTICAL COMMUNICATIONS45,45045,450 073SHIP COMMUNICATIONS AUTOMATION105,087105,087 074COMMUNICATIONS ITEMS UNDER $5M41,12341,123 SUBMARINE COMMUNICATIONS 075SUBMARINE BROADCAST SUPPORT30,89730,897 076SUBMARINE COMMUNICATION EQUIPMENT78,58078,580 SATELLITE COMMUNICATIONS 077SATELLITE COMMUNICATIONS SYSTEMS41,20541,205 078NAVY MULTIBAND TERMINAL (NMT)113,885113,885 SHORE COMMUNICATIONS 079JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)4,2924,292 CRYPTOGRAPHIC EQUIPMENT 080INFO SYSTEMS SECURITY PROGRAM (ISSP)153,526153,526 081MIO INTEL EXPLOITATION TEAM951951 CRYPTOLOGIC EQUIPMENT 082CRYPTOLOGIC COMMUNICATIONS EQUIP14,20917,009 SOUTHCOM CCO Sensor (2 suites)[2,800] OTHER ELECTRONIC SUPPORT 086COAST GUARD EQUIPMENT40,71340,713 SONOBUOYS 088SONOBUOYS—ALL TYPES177,891216,191 Navy Unfunded Requirement[38,300] AIRCRAFT SUPPORT EQUIPMENT 089WEAPONS RANGE SUPPORT EQUIPMENT93,86493,864 090AIRCRAFT SUPPORT EQUIPMENT111,724111,724 091ADVANCED ARRESTING GEAR (AAG)11,05411,054 092METEOROLOGICAL EQUIPMENT21,07221,072 093DCRS/DPL656656 094AIRBORNE MINE COUNTERMEASURES11,29911,299 095LAMPS EQUIPMENT594594 096AVIATION SUPPORT EQUIPMENT39,37437,874 ASIP unit cost growth[–1,500] 097UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL35,40535,405 SHIP GUN SYSTEM EQUIPMENT 098SHIP GUN SYSTEMS EQUIPMENT5,3375,337 SHIP MISSILE SYSTEMS EQUIPMENT 099SHIP MISSILE SUPPORT EQUIPMENT213,090213,090 100TOMAHAWK SUPPORT EQUIPMENT92,89092,890 FBM SUPPORT EQUIPMENT 101STRATEGIC MISSILE SYSTEMS EQUIP271,817271,817 ASW SUPPORT EQUIPMENT 102SSN COMBAT CONTROL SYSTEMS129,501129,501 103ASW SUPPORT EQUIPMENT19,43619,436 OTHER ORDNANCE SUPPORT EQUIPMENT132 STAT. 2341 104EXPLOSIVE ORDNANCE DISPOSAL EQUIP14,25814,258 105ITEMS LESS THAN $5 MILLION5,3785,378 OTHER EXPENDABLE ORDNANCE 106SUBMARINE TRAINING DEVICE MODS65,54365,543 107SURFACE TRAINING EQUIPMENT230,425230,425 CIVIL ENGINEERING SUPPORT EQUIPMENT 108PASSENGER CARRYING VEHICLES4,8674,867 109GENERAL PURPOSE TRUCKS2,6742,674 110CONSTRUCTION & MAINTENANCE EQUIP20,99420,994 111FIRE FIGHTING EQUIPMENT17,18917,189 112TACTICAL VEHICLES19,91619,916 113AMPHIBIOUS EQUIPMENT7,4007,400 114POLLUTION CONTROL EQUIPMENT2,7132,713 115ITEMS UNDER $5 MILLION35,54035,540 116PHYSICAL SECURITY VEHICLES1,1551,155 SUPPLY SUPPORT EQUIPMENT 117SUPPLY EQUIPMENT18,78618,786 118FIRST DESTINATION TRANSPORTATION5,3755,375 119SPECIAL PURPOSE SUPPLY SYSTEMS580,371580,371 TRAINING DEVICES 120TRAINING SUPPORT EQUIPMENT3,4003,400 121TRAINING AND EDUCATION EQUIPMENT24,28322,183 Excess Production Support[–2,100] COMMAND SUPPORT EQUIPMENT 122COMMAND SUPPORT EQUIPMENT66,68166,681 123MEDICAL SUPPORT EQUIPMENT3,3523,352 125NAVAL MIP SUPPORT EQUIPMENT1,9841,984 126OPERATING FORCES SUPPORT EQUIPMENT15,13115,131 127C4ISR EQUIPMENT3,5763,576 128ENVIRONMENTAL SUPPORT EQUIPMENT31,90231,902 129PHYSICAL SECURITY EQUIPMENT175,436195,436 New Navy port waterborne security barriers increase[20,000] 130ENTERPRISE INFORMATION TECHNOLOGY25,39325,393 OTHER 133NEXT GENERATION ENTERPRISE SERVICE96,26996,269 CLASSIFIED PROGRAMS 133ACLASSIFIED PROGRAMS15,68115,681 SPARES AND REPAIR PARTS 134SPARES AND REPAIR PARTS326,838326,838 TOTAL OTHER PROCUREMENT, NAVY9,414,3559,313,063 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP156,24996,836 Program reduction[–59,413] 002AMPHIBIOUS COMBAT VEHICLE 1.1167,478167,478 003LAV PIP43,70143,701 ARTILLERY AND OTHER WEAPONS 005155MM LIGHTWEIGHT TOWED HOWITZER47,15847,158 006ARTILLERY WEAPONS SYSTEM134,246134,246 007WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION40,68740,687 OTHER SUPPORT 008MODIFICATION KITS22,90422,904 GUIDED MISSILES 009GROUND BASED AIR DEFENSE18,33418,334 010ANTI-ARMOR MISSILE-JAVELIN3,0203,020 011FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)13,76013,760 012ANTI-ARMOR MISSILE-TOW59,70259,702 COMMAND AND CONTROL SYSTEMS 013COMMON AVIATION COMMAND AND CONTROL SYSTEM (C35,46735,467 REPAIR AND TEST EQUIPMENT 014REPAIR AND TEST EQUIPMENT46,08145,656 Program Reduction[–425] OTHER SUPPORT (TEL) 015MODIFICATION KITS971971 COMMAND AND CONTROL SYSTEM (NON-TEL) 016ITEMS UNDER $5 MILLION (COMM & ELEC)69,20367,360132 STAT. 2342 Program Reduction[–1,843] 017AIR OPERATIONS C2 SYSTEMS14,26914,269 RADAR + EQUIPMENT (NON-TEL) 018RADAR SYSTEMS6,6946,694 019GROUND/AIR TASK ORIENTED RADAR (G/ATOR)224,969224,969 INTELL/COMM EQUIPMENT (NON-TEL) 021GCSS-MC1,1871,187 022FIRE SUPPORT SYSTEM60,18960,189 023INTELLIGENCE SUPPORT EQUIPMENT73,84873,848 025UNMANNED AIR SYSTEMS (INTEL)3,8483,848 026DCGS-MC16,08116,081 OTHER SUPPORT (NON-TEL) 030NEXT GENERATION ENTERPRISE NETWORK (NGEN)87,12087,120 031COMMON COMPUTER RESOURCES68,91468,914 032COMMAND POST SYSTEMS124,838124,838 033RADIO SYSTEMS279,680264,680 Program reduction[–15,000] 034COMM SWITCHING & CONTROL SYSTEMS36,64936,649 035COMM & ELEC INFRASTRUCTURE SUPPORT83,97183,971 CLASSIFIED PROGRAMS 035ACLASSIFIED PROGRAMS3,6263,626 ADMINISTRATIVE VEHICLES 036COMMERCIAL CARGO VEHICLES25,44125,441 TACTICAL VEHICLES 037MOTOR TRANSPORT MODIFICATIONS11,39211,392 038JOINT LIGHT TACTICAL VEHICLE607,011607,011 039FAMILY OF TACTICAL TRAILERS2,3932,393 040TRAILERS6,5406,540 ENGINEER AND OTHER EQUIPMENT 041ENVIRONMENTAL CONTROL EQUIP ASSORT496496 042TACTICAL FUEL SYSTEMS5454 043POWER EQUIPMENT ASSORTED21,06221,062 044AMPHIBIOUS SUPPORT EQUIPMENT5,2905,290 045EOD SYSTEMS47,85447,854 MATERIALS HANDLING EQUIPMENT 046PHYSICAL SECURITY EQUIPMENT28,30628,306 GENERAL PROPERTY 047FIELD MEDICAL EQUIPMENT33,51333,513 048TRAINING DEVICES52,04052,040 049FAMILY OF CONSTRUCTION EQUIPMENT36,15639,656 GPS Grade Control Systems (GCS) and Survey Sets[3,500] 050FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV)606606 OTHER SUPPORT 051ITEMS LESS THAN $5 MILLION11,60811,608 SPARES AND REPAIR PARTS 053SPARES AND REPAIR PARTS25,80425,804 TOTAL PROCUREMENT, MARINE CORPS2,860,4102,787,229 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–354,261,0214,177,681 Production Efficiences[–83,340] 002 ADVANCE PROCUREMENT (CY)406,000406,000 002AO/A-X LIGHT ATTACK AIRCRAFT300,000 Procurement of OA-X aircraft and long lead materials[300,000] OTHER COMBAT AIRCRAFT 003C–135B222,176222,176 TACTICAL AIRLIFT 004KC–46A TANKER2,559,9112,351,476 Interim contractor support early to need[–102,700] Unit cost savings[–105,735] OTHER AIRLIFT 005C–130J35,85835,858 006HC–130J129,437129,437 008MC–130J770,201727,879 Interim supply support costs unjustified growth[–42,322] 009 ADVANCE PROCUREMENT (CY)218,000218,000132 STAT. 2343 HELICOPTERS 011COMBAT RESCUE HELICOPTER680,201680,201 MISSION SUPPORT AIRCRAFT 013CIVIL AIR PATROL A/C2,7192,719 OTHER AIRCRAFT 014TARGET DRONES139,053139,053 015COMPASS CALL MODS108,113108,113 017MQ–9221,707341,707 Increase to accelerate Advanced Battle Management System[120,000] STRATEGIC AIRCRAFT 019B–2A60,30160,301 020B–1B51,29051,290 021B–52105,51995,830 Air Force requested realignment[–14,759] Airspace compliance funding ahead of need[–1,954] Bomber tactical data link ahead of need[–2,976] LRASM certification[10,000] TACTICAL AIRCRAFT 023A–1098,720163,720 Additional A–10 wing replacements[65,000] 024C–130J10,83110,831 025F–15548,109541,581 APG–82 install cost growth[–6,528] 026F–16324,323324,323 027F–22A250,710250,710 029F–35 MODIFICATIONS247,271247,271 030F–15 EPAW147,685214,885 Eagle Passive Active Warning and Survivability System (EPAWSS)[67,200] 031INCREMENT 3.2B9,0079,007 033KC–46A TANKER8,5478,547 AIRLIFT AIRCRAFT 034C–577,84571,835 Mission computer and weather radar cost growth[–6,010] 036C–17A102,121102,121 037C–2117,51617,516 038C–32A4,5374,537 039C–37A419419 TRAINER AIRCRAFT 041GLIDER MODS137137 042T–622,55022,550 043T–121,95221,952 044T–3870,62370,623 OTHER AIRCRAFT 045U–2 MODS48,77448,774 046KC–10A (ATCA)11,10411,104 047C–124,9004,900 048VC–25A MOD36,93836,938 049C–40251251 050C–13022,094151,094 Program Increase--eight blade proppeler upgrade (88 kits)[55,000] Program Increase--engine enhancement program (88 kits)[74,000] 051C–130J MODS132,045132,045 052C–135113,07691,410 Aero-I SATCOM ahead of need[–21,666] 053OC–135B5,9135,913 054COMPASS CALL MODS49,88549,885 055COMBAT FLIGHT INSPECTION (CFIN)499499 056RC–135394,532394,532 057E–3133,906116,865 Electronic protection ahead of need[–17,041] 058E–467,85867,858 059E–89,91924,807 Central Computer upgrade design[14,888] 060AIRBORNE WARNING AND CNTR SYS (AWACS) 40/4557,78057,780 061FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS14,29314,293 062H–12,9402,940132 STAT. 2344 063H–6055,46655,466 064RQ–4 MODS23,715128,715 EQ–4 BACN aircraft increase[105,000] 065HC/MC–130 MODIFICATIONS37,75437,754 066OTHER AIRCRAFT62,01062,010 067MQ–9 MODS171,548171,548 069CV–22 MODS60,41660,416 AIRCRAFT SPARES AND REPAIR PARTS 070INITIAL SPARES/REPAIR PARTS956,408865,408 F–35A Spares[42,000] KC–46 spares ahead of need[–133,000] COMMON SUPPORT EQUIPMENT 071AIRCRAFT REPLACEMENT SUPPORT EQUIP81,24181,241 POST PRODUCTION SUPPORT 074B–2A1,7631,763 075B–2B35,86135,861 076B–5212,81912,819 077C–17A10,11410,114 079F–152,5452,545 081F–1611,7187,518 F–16 Line Shutdown[–4,200] 082F–22A14,48914,489 083OTHER AIRCRAFT9,9289,928 084RQ–4 POST PRODUCTION CHARGES40,64140,641 INDUSTRIAL PREPAREDNESS 086INDUSTRIAL RESPONSIVENESS17,37817,378 WAR CONSUMABLES 088WAR CONSUMABLES29,34229,342 OTHER PRODUCTION CHARGES 089OTHER PRODUCTION CHARGES1,502,3861,502,386 CLASSIFIED PROGRAMS 093CLASSIFIED PROGRAMS28,27828,278 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE16,206,93716,517,794 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC36,78618,066 TERP delays[–18,720] TACTICAL 002JOINT AIR-SURFACE STANDOFF MISSILE430,708417,708 Forward financing support costs[–13,000] 003LRASM044,18554,385 Restore reduction[10,200] 004SIDEWINDER (AIM–9X)121,253121,253 005AMRAAM337,886337,886 006PREDATOR HELLFIRE MISSILE113,765113,765 007SMALL DIAMETER BOMB105,034105,034 008SMALL DIAMETER BOMB II100,861100,861 INDUSTRIAL FACILITIES 009INDUSTR’L PREPAREDNS/POL PREVENTION787787 CLASS IV 010ICBM FUZE MOD15,76715,767 011 ADVANCE PROCUREMENT (CY)4,1004,100 012MM III MODIFICATIONS129,199129,199 013AGM–65D MAVERICK288288 014AIR LAUNCH CRUISE MISSILE (ALCM)47,63247,632 MISSILE SPARES AND REPAIR PARTS 016REPLEN SPARES/REPAIR PARTS97,48197,481 SPECIAL PROGRAMS 018SPECIAL UPDATE PROGRAMS188,539188,539 CLASSIFIED PROGRAMS 019CLASSIFIED PROGRAMS895,183895,183 TOTAL MISSILE PROCUREMENT, AIR FORCE2,669,4542,647,934 SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 001ADVANCED EHF29,82929,829132 STAT. 2345 002AF SATELLITE COMM SYSTEM35,40035,400 003COUNTERSPACE SYSTEMS1,1211,121 004FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS27,86727,867 005WIDEBAND GAPFILLER SATELLITES(SPACE)61,60661,606 006GENERAL INFORMATION TECH—SPACE3,4253,425 007GPS III SPACE SEGMENT69,38669,386 008GLOBAL POSTIONING (SPACE)2,1812,181 009INTEG BROADCAST SERV16,44516,445 010SPACEBORNE EQUIP (COMSEC)31,89531,895 012MILSATCOM11,26511,265 013EVOLVED EXPENDABLE LAUNCH CAPABILITY709,981709,981 014EVOLVED EXPENDABLE LAUNCH VEH(SPACE)994,555994,555 015SBIR HIGH (SPACE)138,397138,397 017NUDET DETECTION SYSTEM7,7057,705 018ROCKET SYSTEMS LAUNCH PROGRAM47,60947,609 019SPACE FENCE51,36151,361 020SPACE MODS148,065148,065 021SPACELIFT RANGE SYSTEM SPACE117,637117,637 SSPARES 022SPARES AND REPAIR PARTS21,81221,812 TOTAL SPACE PROCUREMENT, AIR FORCE2,527,5422,527,542 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS345,911345,911 CARTRIDGES 002CARTRIDGES163,840163,840 BOMBS 003PRACTICE BOMBS20,87620,876 004GENERAL PURPOSE BOMBS259,308259,308 005MASSIVE ORDNANCE PENETRATOR (MOP)38,11138,111 006JOINT DIRECT ATTACK MUNITION234,198234,198 007B61109,292109,292 008 ADVANCE PROCUREMENT (CY)52,73152,731 OTHER ITEMS 009CAD/PAD51,45551,455 010EXPLOSIVE ORDNANCE DISPOSAL (EOD)6,0386,038 011SPARES AND REPAIR PARTS524524 012MODIFICATIONS1,2701,270 013ITEMS LESS THAN $5,000,0004,6044,604 FLARES 015FLARES125,286125,286 FUZES 016FUZES109,358109,358 SMALL ARMS 017SMALL ARMS64,50264,502 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE1,587,3041,587,304 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES6,9496,949 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE36,00236,002 003CAP VEHICLES1,0221,022 004CARGO AND UTILITY VEHICLES42,69646,693 Procurement of 7 DABs for PACOM[3,997] SPECIAL PURPOSE VEHICLES 005JOINT LIGHT TACTICAL VEHICLE30,14530,145 006SECURITY AND TACTICAL VEHICLES1,2301,230 007SPECIAL PURPOSE VEHICLES43,00353,693 Procurement of 7 DABs for PACOM[10,690] FIRE FIGHTING EQUIPMENT 008FIRE FIGHTING/CRASH RESCUE VEHICLES23,32832,308 Procurement of 7 DABs for PACOM[8,980] MATERIALS HANDLING EQUIPMENT 009MATERIALS HANDLING VEHICLES11,53721,125132 STAT. 2346 Procurement of 7 DABs for PACOM[9,588] BASE MAINTENANCE SUPPORT 010RUNWAY SNOW REMOV AND CLEANING EQU37,60038,279 Procurement of 7 DABs for PACOM[679] 011BASE MAINTENANCE SUPPORT VEHICLES104,923104,923 COMM SECURITY EQUIPMENT(COMSEC) 012COMSEC EQUIPMENT114,372114,372 INTELLIGENCE PROGRAMS 013INTERNATIONAL INTEL TECH & ARCHITECTURES8,2908,290 014INTELLIGENCE TRAINING EQUIPMENT2,0992,099 015INTELLIGENCE COMM EQUIPMENT37,41537,415 ELECTRONICS PROGRAMS 016AIR TRAFFIC CONTROL & LANDING SYS57,93714,387 D-RAPCON Cost Growth[–43,550] 018BATTLE CONTROL SYSTEM—FIXED3,0123,012 019THEATER AIR CONTROL SYS IMPROVEMEN19,98919,989 020WEATHER OBSERVATION FORECAST45,02045,020 021STRATEGIC COMMAND AND CONTROL32,83632,836 022CHEYENNE MOUNTAIN COMPLEX12,45412,454 023MISSION PLANNING SYSTEMS14,26314,263 025INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN)7,7697,769 SPCL COMM-ELECTRONICS PROJECTS 026GENERAL INFORMATION TECHNOLOGY40,45040,450 027AF GLOBAL COMMAND & CONTROL SYS6,6196,619 028MOBILITY COMMAND AND CONTROL10,19210,192 029AIR FORCE PHYSICAL SECURITY SYSTEM159,313101,315 Previously funded requirement[–60,000] Procurement of 7 DABs for PACOM[2,002] 030COMBAT TRAINING RANGES132,675132,675 031MINIMUM ESSENTIAL EMERGENCY COMM N140,875140,875 032WIDE AREA SURVEILLANCE (WAS)92,10492,104 033C3 COUNTERMEASURES45,15245,152 034GCSS-AF FOS483483 035DEFENSE ENTERPRISE ACCOUNTING & MGT SYS802802 036MAINTENANCE REPAIR & OVERHAUL INITIATIVE12,20712,207 037THEATER BATTLE MGT C2 SYSTEM7,6447,644 038AIR & SPACE OPERATIONS CENTER (AOC)40,06640,066 AIR FORCE COMMUNICATIONS 041BASE INFORMATION TRANSPT INFRAST (BITI) WIRED22,35722,357 042AFNET102,83682,836 Prior year carryover[–20,000] 043JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)3,1453,145 044USCENTCOM13,19413,194 ORGANIZATION AND BASE 045TACTICAL C-E EQUIPMENT161,231161,231 047RADIO EQUIPMENT12,14212,142 048CCTV/AUDIOVISUAL EQUIPMENT6,5053,255 Carryover[–3,250] 049BASE COMM INFRASTRUCTURE169,404169,404 MODIFICATIONS 050COMM ELECT MODS10,65410,654 PERSONAL SAFETY & RESCUE EQUIP 051PERSONAL SAFETY AND RESCUE EQUIPMENT51,90651,906 DEPOT PLANT+MTRLS HANDLING EQ 052MECHANIZED MATERIAL HANDLING EQUIP88,29888,298 BASE SUPPORT EQUIPMENT 053BASE PROCURED EQUIPMENT17,03117,031 054ENGINEERING AND EOD EQUIPMENT82,63582,635 055MOBILITY EQUIPMENT9,5499,549 056BASE MAINTENANCE AND SUPPORT EQUIPMENT24,00535,333 Procurement of 7 DABs for PACOM[11,328] SPECIAL SUPPORT PROJECTS 058DARP RC13526,26226,262 059DCGS-AF448,290378,490 Forward financed in the FY18 Omnibus[–69,800] 061SPECIAL UPDATE PROGRAM913,813913,813 CLASSIFIED PROGRAMS132 STAT. 2347 062CLASSIFIED PROGRAMS17,258,06917,258,069 SPARES AND REPAIR PARTS 063SPARES AND REPAIR PARTS86,36586,365 TOTAL OTHER PROCUREMENT, AIR FORCE20,890,16420,740,828 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 043MAJOR EQUIPMENT, OSD35,29535,295 MAJOR EQUIPMENT, NSA 042INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)5,4035,403 MAJOR EQUIPMENT, WHS 046MAJOR EQUIPMENT, WHS497497 MAJOR EQUIPMENT, DISA 007INFORMATION SYSTEMS SECURITY21,59021,590 008TELEPORT PROGRAM33,90533,905 009ITEMS LESS THAN $5 MILLION27,88627,886 010NET CENTRIC ENTERPRISE SERVICES (NCES)1,0171,017 011DEFENSE INFORMATION SYSTEM NETWORK150,674150,674 013WHITE HOUSE COMMUNICATION AGENCY94,61094,610 014SENIOR LEADERSHIP ENTERPRISE197,246197,246 015JOINT REGIONAL SECURITY STACKS (JRSS)140,338140,338 016JOINT SERVICE PROVIDER107,182100,442 General reduction[–6,740] MAJOR EQUIPMENT, DLA 018MAJOR EQUIPMENT5,2255,225 MAJOR EQUIPMENT, DSS 021MAJOR EQUIPMENT1,1961,196 MAJOR EQUIPMENT, DCAA 001ITEMS LESS THAN $5 MILLION2,5422,542 MAJOR EQUIPMENT, TJS 044MAJOR EQUIPMENT, TJS4,3604,360 045MAJOR EQUIPMENT, TJS—CE2T2904904 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 026THAAD874,068874,068 027GROUND BASED MIDCOURSE409,000409,000 028 ADVANCE PROCUREMENT (CY)115,000115,000 029AEGIS BMD593,488593,488 030 ADVANCE PROCUREMENT (CY)115,206115,206 031BMDS AN/TPY–2 RADARS13,18513,185 032ISRAELI PROGRAMS80,00080,000 033SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)50,00050,000 034AEGIS ASHORE PHASE III15,00015,000 035IRON DOME70,00070,000 036AEGIS BMD HARDWARE AND SOFTWARE97,05797,057 MAJOR EQUIPMENT, DHRA 003PERSONNEL ADMINISTRATION10,63010,630 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 023VEHICLES207207 024OTHER MAJOR EQUIPMENT5,5925,592 MAJOR EQUIPMENT, DODEA 020AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,7231,723 MAJOR EQUIPMENT, DCMA 002MAJOR EQUIPMENT3,8733,873 MAJOR EQUIPMENT, DMACT 019MAJOR EQUIPMENT13,10613,106 CLASSIFIED PROGRAMS 046ACLASSIFIED PROGRAMS589,691589,691 AVIATION PROGRAMS 050ROTARY WING UPGRADES AND SUSTAINMENT148,351148,351 051UNMANNED ISR57,70857,708 052NON-STANDARD AVIATION18,73118,731 053U–2832,30132,301 054MH–47 CHINOOK131,033131,033 055CV–22 MODIFICATION32,52932,529 056MQ–9 UNMANNED AERIAL VEHICLE24,62124,621 057PRECISION STRIKE PACKAGE226,965226,965132 STAT. 2348 058AC/MC–130J165,813160,813 Program decrease[–5,000] 059C–130 MODIFICATIONS80,27480,274 SHIPBUILDING 060UNDERWATER SYSTEMS136,723136,723 AMMUNITION PROGRAMS 061ORDNANCE ITEMS <$5M357,742357,742 OTHER PROCUREMENT PROGRAMS 062INTELLIGENCE SYSTEMS85,69985,699 063DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS17,86317,863 064OTHER ITEMS <$5M112,117112,117 065COMBATANT CRAFT SYSTEMS7,3137,313 066SPECIAL PROGRAMS14,02614,026 067TACTICAL VEHICLES88,60885,608 Non-standard vehicles program decrease[–3,000] 068WARRIOR SYSTEMS <$5M438,590428,390 Link 16 handheld radios for USSOCOM[12,800] SAT Deployable Node[–23,000] 069COMBAT MISSION REQUIREMENTS19,40819,408 070GLOBAL VIDEO SURVEILLANCE ACTIVITIES6,2816,281 071OPERATIONAL ENHANCEMENTS INTELLIGENCE18,50918,509 073OPERATIONAL ENHANCEMENTS367,433367,433 CBDP 074CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS166,418166,418 075CB PROTECTION & HAZARD MITIGATION144,519144,519 TOTAL PROCUREMENT, DEFENSE-WIDE6,786,2716,761,331 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND100,0250 Program decrease[–100,025] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND100,0250 TOTAL PROCUREMENT130,526,043132,278,377