PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2021RequestConferenceAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 003FUTURE UAS FAMILY1,1001,100 004RQ–11 (RAVEN)20,85120,851 ROTARY 007AH–64 APACHE BLOCK IIIA REMAN792,027792,027 008AH–64 APACHE BLOCK IIIA REMAN AP169,460169,460 011UH–60 BLACKHAWK M MODEL (MYP)742,998725,298 Unjustified costs[–17,700] 012UH–60 BLACKHAWK M MODEL (MYP) AP87,42787,427 013UH–60 BLACK HAWK L AND V MODELS172,797172,797 014CH–47 HELICOPTER160,750296,750 Program increase—F Block II[136,000] 015CH–47 HELICOPTER AP18,37247,372 Program increase—F Block II[29,000] MODIFICATION OF AIRCRAFT 018UNIVERSAL GROUND CONTROL EQUIPMENT (UAS)7,5097,509 019GRAY EAGLE MODS216,28016,280 020MULTI SENSOR ABN RECON (MIP)35,86435,864 021AH–64 MODS118,316110,576 Sensors cost growth[–7,740] 022CH–47 CARGO HELICOPTER MODS (MYP)15,54815,548 023GRCS SEMA MODS (MIP)2,9472,947 024ARL SEMA MODS (MIP)9,5989,598 025EMARSS SEMA MODS (MIP)2,4522,452 026UTILITY/CARGO AIRPLANE MODS13,86813,868 027UTILITY HELICOPTER MODS25,84231,342 Program increase[5,500] 028NETWORK AND MISSION PLAN77,43277,432 029COMMS, NAV SURVEILLANCE101,355101,355 031AVIATION ASSURED PNT54,60954,609 032GATM ROLLUP12,18012,180 034UAS MODS4,2044,204 GROUND SUPPORT AVIONICS 035AIRCRAFT SURVIVABILITY EQUIPMENT49,45549,455 036SURVIVABILITY CM8,0358,035 037CMWS10,56710,567 038COMMON INFRARED COUNTERMEASURES (CIRCM)237,467237,467 OTHER SUPPORT UNDISTRIBUTED 039AVIONICS SUPPORT EQUIPMENT1,7891,789 040COMMON GROUND EQUIPMENT17,58417,584 041AIRCREW INTEGRATED SYSTEMS48,26548,265 042AIR TRAFFIC CONTROL26,40826,408 044LAUNCHER, 2.75 ROCKET2,2562,256 045LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM28,9828,982 TOTAL AIRCRAFT PROCUREMENT, ARMY3,074,5943,219,654 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 002M-SHORAD—PROCUREMENT378,654374,587 Production costs previously funded[–4,067] 003MSE MISSILE603,188603,188 004PRECISION STRIKE MISSILE (PRSM)49,94149,941 005INDIRECT FIRE PROTECTION CAPABILITY INC 2–I106,26165,469 Army identified funds excess to need[–40,792] AIR-TO-SURFACE MISSILE SYSTEM 006HELLFIRE SYS SUMMARY91,22591,225 007JOINT AIR-TO-GROUND MSLS (JAGM)213,397213,397 008LONG RANGE PRECISION MUNITION45,30745,307 ANTI-TANK/ASSAULT MISSILE SYS 009JAVELIN (AAWS-M) SYSTEM SUMMARY190,325190,325 010TOW 2 SYSTEM SUMMARY121,074121,074 011GUIDED MLRS ROCKET (GMLRS)850,157845,157 Excess tooling request[–5,000]134 STAT. 4424 012MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)30,83630,836 013HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS)41,22651,226 Army requested transfer from OM,A line 121[10,000] MODIFICATIONS 016PATRIOT MODS278,050278,050 017ATACMS MODS141,690141,690 020AVENGER MODS13,94213,942 021ITAS/TOW MODS5,6665,666 022MLRS MODS310,419310,419 023HIMARS MODIFICATIONS6,0816,081 SPARES AND REPAIR PARTS 024SPARES AND REPAIR PARTS5,0905,090 SUPPORT EQUIPMENT & FACILITIES UNDISTRIBUTED 025AIR DEFENSE TARGETS8,9788,978 TOTAL MISSILE PROCUREMENT, ARMY3,491,5073,451,648 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 002ARMORED MULTI PURPOSE VEHICLE (AMPV)192,971139,254 Forward financing of vehicle manufacturing[–53,717] MODIFICATION OF TRACKED COMBAT VEHICLES 004STRYKER UPGRADE847,2121,168,212 CROWS-J program delay[–39,160] Program increase—Army UPL[375,000] Unit cost growth[–14,840] 005BRADLEY PROGRAM (MOD)493,109435,759 Prior year carry-over[–17,350] UBIS early to need[–40,000] 006M109 FOV MODIFICATIONS26,89326,893 007PALADIN INTEGRATED MANAGEMENT (PIM)435,825435,825 009ASSAULT BRIDGE (MOD)5,0745,074 010ASSAULT BREACHER VEHICLE19,50019,500 011M88 FOV MODS18,38218,382 012JOINT ASSAULT BRIDGE72,17819,247 Program delay[–52,931] 013M1 ABRAMS TANK (MOD)392,013392,013 014ABRAMS UPGRADE PROGRAM1,033,2531,020,396 Component cost savings[–3,480] Prior year carry-over[–9,377] WEAPONS & OTHER COMBAT VEHICLES 016MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S17,86417,864 018MORTAR SYSTEMS10,28810,288 019XM320 GRENADE LAUNCHER MODULE (GLM)5,9695,969 020PRECISION SNIPER RIFLE10,13710,137 021COMPACT SEMI-AUTOMATIC SNIPER SYSTEM999999 022CARBINE7,4117,411 023NEXT GENERATION SQUAD WEAPON35,82235,822 024COMMON REMOTELY OPERATED WEAPONS STATION24,53424,534 025HANDGUN4,6624,662 MOD OF WEAPONS AND OTHER COMBAT VEH 026MK–19 GRENADE MACHINE GUN MODS6,4446,444 027M777 MODS10,98310,983 028M4 CARBINE MODS4,8244,824 031M240 MEDIUM MACHINE GUN MODS6,3856,385 032SNIPER RIFLES MODIFICATIONS1,8981,898 033M119 MODIFICATIONS2,0092,009 034MORTAR MODIFICATION1,6891,689 035MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)2,6042,604 SUPPORT EQUIPMENT & FACILITIES UNDISTRIBUTED 036ITEMS LESS THAN $5.0M (WOCV-WTCV)2,7632,763 037PRODUCTION BASE SUPPORT (WOCV-WTCV)3,0453,045 TOTAL PROCUREMENT OF W&TCV, ARMY3,696,7403,840,885 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION134 STAT. 4425 001CTG, 5.56MM, ALL TYPES68,47265,659 E95700 unit cost growth[–2,813] 002CTG, 7.62MM, ALL TYPES109,933109,933 003NEXT GENERATION SQUAD WEAPON AMMUNITION11,98811,988 004CTG, HANDGUN, ALL TYPES853853 005CTG, .50 CAL, ALL TYPES58,28058,280 006CTG, 20MM, ALL TYPES31,70831,708 007CTG, 25MM, ALL TYPES9,1119,111 008CTG, 30MM, ALL TYPES58,17258,172 009CTG, 40MM, ALL TYPES114,638114,638 MORTAR AMMUNITION 01060MM MORTAR, ALL TYPES31,22231,222 01181MM MORTAR, ALL TYPES42,85742,857 012120MM MORTAR, ALL TYPES107,762107,762 TANK AMMUNITION 013CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES233,444232,226 E73201 excess cost growth[–1,218] ARTILLERY AMMUNITION 014ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES35,96335,963 015ARTILLERY PROJECTILE, 155MM, ALL TYPES293,692291,292 Program delays[–2,400] 016PROJ 155MM EXTENDED RANGE M98269,15964,909 E80103 unit cost growth[–4,250] 017ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL232,913232,913 MINES 018MINES & CLEARING CHARGES, ALL TYPES65,27862,778 Program decrease[–2,500] 019CLOSE TERRAIN SHAPING OBSTACLE4,9954,995 ROCKETS 020SHOULDER LAUNCHED MUNITIONS, ALL TYPES69,11269,112 021ROCKET, HYDRA 70, ALL TYPES125,915125,915 OTHER AMMUNITION 022CAD/PAD, ALL TYPES8,8918,891 023DEMOLITION MUNITIONS, ALL TYPES54,04354,043 024GRENADES, ALL TYPES28,93128,931 025SIGNALS, ALL TYPES27,03627,036 026SIMULATORS, ALL TYPES10,25310,253 MISCELLANEOUS 027AMMO COMPONENTS, ALL TYPES3,4763,476 029ITEMS LESS THAN $5 MILLION (AMMO)10,56910,569 030AMMUNITION PECULIAR EQUIPMENT12,33812,338 031FIRST DESTINATION TRANSPORTATION (AMMO)15,90815,908 032CLOSEOUT LIABILITIES9999 PRODUCTION BASE SUPPORT UNDISTRIBUTED 033INDUSTRIAL FACILITIES592,224696,724 Program increase[104,500] 034CONVENTIONAL MUNITIONS DEMILITARIZATION235,112235,112 035ARMS INITIATIVE3,3693,369 TOTAL PROCUREMENT OF AMMUNITION, ARMY2,777,7162,869,035 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001TACTICAL TRAILERS/DOLLY SETS12,9869,653 Prior year carryover[–3,333] 002SEMITRAILERS, FLATBED:31,44331,443 003SEMITRAILERS, TANKERS17,08217,082 004HI MOB MULTI-PURP WHLD VEH (HMMWV)44,79544,795 005GROUND MOBILITY VEHICLES (GMV)37,93237,932 008JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL894,414894,414 009TRUCK, DUMP, 20T (CCE)29,36829,368 010FAMILY OF MEDIUM TACTICAL VEH (FMTV)95,09295,092 011FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (C999999 012FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP27,68727,687 014PLS ESP21,96921,969 015HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV65,63599,135 Program increase[33,500]134 STAT. 4426 016HMMWV RECAPITALIZATION PROGRAM5,9275,927 017TACTICAL WHEELED VEHICLE PROTECTION KITS36,49736,497 018MODIFICATION OF IN SVC EQUIP114,977114,977 NON-TACTICAL VEHICLES 020PASSENGER CARRYING VEHICLES1,2461,246 021NONTACTICAL VEHICLES, OTHER19,8704,968 Excess carryover[–14,902] COMM—JOINT COMMUNICATIONS 022SIGNAL MODERNIZATION PROGRAM160,469151,179 Unit cost growth[–9,290] 023TACTICAL NETWORK TECHNOLOGY MOD IN SVC360,379347,782 Program delays[–5,380] Unit cost growth[–7,217] 024SITUATION INFORMATION TRANSPORT63,39663,396 026JCSE EQUIPMENT (USRDECOM)5,1705,170 COMM—SATELLITE COMMUNICATIONS 029DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS101,498101,498 030TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS72,45069,750 AFRICOM force protection upgrades[1,000] Program delays[–3,700] 031SHF TERM13,17313,173 032ASSURED POSITIONING, NAVIGATION AND TIMING134,928134,928 033SMART-T (SPACE)8,6118,611 034GLOBAL BRDCST SVC—GBS8,1918,191 COMM—C3 SYSTEM 036COE TACTICAL SERVER INFRASTRUCTURE (TSI)94,87192,119 Contract management growth[–2,752] COMM—COMBAT COMMUNICATIONS 037HANDHELD MANPACK SMALL FORM FIT (HMS)550,848552,348 AFRICOM force protection upgrades[1,500] 038RADIO TERMINAL SET, MIDS LVT(2)8,2378,237 041SPIDER FAMILY OF NETWORKED MUNITIONS INCR13,9670 Program cancellation[–13,967] 043UNIFIED COMMAND SUITE19,57919,579 044COTS COMMUNICATIONS EQUIPMENT94,15694,156 045FAMILY OF MED COMM FOR COMBAT CASUALTY CARE18,31318,313 046ARMY COMMUNICATIONS & ELECTRONICS51,48051,480 COMM—INTELLIGENCE COMM 048CI AUTOMATION ARCHITECTURE (MIP)13,14613,146 049DEFENSE MILITARY DECEPTION INITIATIVE5,6245,624 INFORMATION SECURITY 051INFORMATION SYSTEM SECURITY PROGRAM-ISSP4,5964,596 052COMMUNICATIONS SECURITY (COMSEC)159,272159,272 053DEFENSIVE CYBER OPERATIONS54,75342,753 Army requested transfer to RDTE army line 267 for program management[–12,000] 054INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO1,7601,760 056ITEMS LESS THAN $5M (INFO SECURITY)260260 COMM—LONG HAUL COMMUNICATIONS 057BASE SUPPORT COMMUNICATIONS29,76130,761 AFRICOM UFR force protection upgrades[1,000] COMM—BASE COMMUNICATIONS 058INFORMATION SYSTEMS147,696147,696 059EMERGENCY MANAGEMENT MODERNIZATION PROGRAM4,9000 Excess carryover[–4,900] 060HOME STATION MISSION COMMAND CENTERS (HSMCC)15,22715,227 061JOINT INFORMATION ENVIRONMENT (JIE)3,1773,177 062INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM300,035280,035 Unjustified growth[–20,000] ELECT EQUIP—TACT INT REL ACT (TIARA) 065JTT/CIBS-M (MIP)5,3045,304 066TERRESTRIAL LAYER SYSTEMS (TLS) (MIP)8,0818,081 068DCGS-A (MIP)151,886151,886 070TROJAN (MIP)17,59317,593 071MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)28,55828,558 073BIOMETRIC TACTICAL COLLECTION DEVICES (MIP)999999134 STAT. 4427 ELECT EQUIP—ELECTRONIC WARFARE (EW) 075LIGHTWEIGHT COUNTER MORTAR RADAR5,3325,332 076EW PLANNING & MANAGEMENT TOOLS (EWPMT)7,8497,849 077AIR VIGILANCE (AV) (MIP)8,1608,160 079MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST8,6698,669 082CI MODERNIZATION (MIP)300300 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 083SENTINEL MODS58,88458,884 084NIGHT VISION DEVICES1,127,375897,375 IVAS reduction[–230,000] 086SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF13,95413,954 088INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS10,06914,069 AFRICOM UFR force protection upgrades[4,000] 089FAMILY OF WEAPON SIGHTS (FWS)133,590115,090 Program decrease[–18,500] 091JOINT BATTLE COMMAND—PLATFORM (JBC-P)243,850243,850 092JOINT EFFECTS TARGETING SYSTEM (JETS)69,64150,541 Early to need[–19,100] 094COMPUTER BALLISTICS: LHMBC XM327,5097,509 095MORTAR FIRE CONTROL SYSTEM3,8003,800 096MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS7,2927,292 097COUNTERFIRE RADARS72,42171,421 Excess to need[–1,000] ELECT EQUIP—TACTICAL C2 SYSTEMS 098ARMY COMMAND POST INTEGRATED INFRASTRUCTURE (49,94749,947 099FIRE SUPPORT C2 FAMILY9,3909,390 100AIR & MSL DEFENSE PLANNING & CONTROL SYS47,37447,374 101IAMD BATTLE COMMAND SYSTEM201,587198,587 Program reduction[–3,000] 102LIFE CYCLE SOFTWARE SUPPORT (LCSS)4,4954,495 103NETWORK MANAGEMENT INITIALIZATION AND SERVICE18,65118,651 105GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)2,7922,792 106INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP9,0719,071 107RECONNAISSANCE AND SURVEYING INSTRUMENT SET12,11712,117 108MOD OF IN-SVC EQUIPMENT (ENFIRE)3,0045,004 Program increase[2,000] ELECT EQUIP—AUTOMATION 109ARMY TRAINING MODERNIZATION14,57414,574 110AUTOMATED DATA PROCESSING EQUIP140,619138,841 AIE travel costs excess[–1,778] 111GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM4,4484,448 112HIGH PERF COMPUTING MOD PGM (HPCMP)68,40568,405 113CONTRACT WRITING SYSTEM8,4598,459 114CSS COMMUNICATIONS57,65157,651 115RESERVE COMPONENT AUTOMATION SYS (RCAS)14,84814,848 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 117ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)4,9954,995 ELECT EQUIP—SUPPORT 119BCT EMERGING TECHNOLOGIES16,9838,983 Program reduction[–8,000] CLASSIFIED PROGRAMS 19ACLASSIFIED PROGRAMS1,5821,582 CHEMICAL DEFENSIVE EQUIPMENT 123CBRN DEFENSE28,45628,456 124SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM)13,99513,995 BRIDGING EQUIPMENT 125TACTICAL BRIDGING10,54510,545 126TACTICAL BRIDGE, FLOAT-RIBBON72,07472,074 127BRIDGE SUPPLEMENTAL SET32,49332,493 128COMMON BRIDGE TRANSPORTER (CBT) RECAP62,97862,978 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 129HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST5,5705,570 130GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)2,4972,497 132HUSKY MOUNTED DETECTION SYSTEM (HMDS)109,06999,069 Program reduction[–10,000] 134EOD ROBOTICS SYSTEMS RECAPITALIZATION36,58436,584 135ROBOTICS AND APPLIQUE SYSTEMS179,544174,744134 STAT. 4428 SMET contract delay[–4,800] 137RENDER SAFE SETS KITS OUTFITS64,58364,583 139FAMILY OF BOATS AND MOTORS5,2895,289 COMBAT SERVICE SUPPORT EQUIPMENT 140HEATERS AND ECU’S8,2008,200 142PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)4,6254,625 143GROUND SOLDIER SYSTEM154,937149,937 Unit cost discrepancies[–5,000] 144MOBILE SOLDIER POWER34,29734,297 147CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM53,02153,021 148FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS23,32423,324 149ITEMS LESS THAN $5M (ENG SPT)8,0148,014 PETROLEUM EQUIPMENT 150DISTRIBUTION SYSTEMS, PETROLEUM & WATER78,44878,250 tank rack module unit cost growth[–198] MEDICAL EQUIPMENT 151COMBAT SUPPORT MEDICAL59,48564,485 Future Warfighter Shelter[5,000] MAINTENANCE EQUIPMENT 152MOBILE MAINTENANCE EQUIPMENT SYSTEMS40,33740,337 153ITEMS LESS THAN $5.0M (MAINT EQ)5,3865,386 CONSTRUCTION EQUIPMENT 154GRADER, ROAD MTZD, HVY, 6X4 (CCE)5,4065,406 155SCRAPERS, EARTHMOVING4,1884,188 156LOADERS4,5214,521 157HYDRAULIC EXCAVATOR5,1865,186 158TRACTOR, FULL TRACKED4,7154,715 159ALL TERRAIN CRANES70,56070,560 162CONST EQUIP ESP8,9258,925 RAIL FLOAT CONTAINERIZATION EQUIPMENT 164ARMY WATERCRAFT ESP40,91040,910 165MANEUVER SUPPORT VESSEL (MSV)76,57676,576 166ITEMS LESS THAN $5.0M (FLOAT/RAIL)1,8441,844 GENERATORS 167GENERATORS AND ASSOCIATED EQUIP53,43353,433 168TACTICAL ELECTRIC POWER RECAPITALIZATION22,21622,216 MATERIAL HANDLING EQUIPMENT 169FAMILY OF FORKLIFTS16,14516,145 TRAINING EQUIPMENT 170COMBAT TRAINING CENTERS SUPPORT90,58090,580 171TRAINING DEVICES, NONSYSTEM161,814161,814 172SYNTHETIC TRAINING ENVIRONMENT (STE)13,06313,063 175GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING1,9501,950 TEST MEASURE AND DIG EQUIPMENT (TMD) 176CALIBRATION SETS EQUIPMENT2,5112,511 177INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)78,57877,214 ICE WATS previously funded[–1,364] 178TEST EQUIPMENT MODERNIZATION (TEMOD)14,94114,941 OTHER SUPPORT EQUIPMENT 180RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT8,6298,629 181PHYSICAL SECURITY SYSTEMS (OPA3)75,49984,251 AFRICOM UFR force protection upgrades[12,000] Unjustified request[–3,248] 182BASE LEVEL COMMON EQUIPMENT27,44427,444 183MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)32,48532,485 187SPECIAL EQUIPMENT FOR TEST AND EVALUATION39,43639,436 OPA2 UNDISTRIBUTED 189INITIAL SPARES—C&E9,9509,950 TOTAL OTHER PROCUREMENT, ARMY8,625,2068,281,777 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001F/A–18E/F (FIGHTER) HORNET1,761,1461,725,400 Ancillary equipment excess cost growth[–13,367] Contract award savings[–14,023] Rec flyaway ECO excess growth[–8,356]134 STAT. 4429 002F/A–18E/F (FIGHTER) HORNET AP28,100 FY22 aircraft[28,100] 003JOINT STRIKE FIGHTER CV2,181,7802,371,897 Additional aircraft[200,000] Lot 15 target cost savings[–9,883] 004JOINT STRIKE FIGHTER CV AP330,386330,386 005JSF STOVL1,109,3931,075,465 Unit cost adjustment[–33,928] 006JSF STOVL AP303,035303,035 007CH–53K (HEAVY LIFT)813,324800,634 Force Design 2030 realignment NRE excess[–12,690] 008CH–53K (HEAVY LIFT) AP201,188201,188 009V–22 (MEDIUM LIFT)934,7931,121,949 CMV unit cost adjustment[–24,244] Navy UPL[211,400] 010V–22 (MEDIUM LIFT) AP39,54739,547 011H–1 UPGRADES (UH–1Y/AH–1Z)7,2677,267 013P–8A POSEIDON80,1341,420,034 Additional aircraft only for the Navy Reserve[1,420,000] Line shutdown early to need[–80,100] 015E–2D ADV HAWKEYE626,109611,106 unjustified growth peculiar training equipment[–15,003] 016E–2D ADV HAWKEYE AP123,166123,166 TRAINER AIRCRAFT 017ADVANCED HELICOPTER TRAINING SYSTEM269,867236,146 Other ILS excess growth[–33,721] OTHER AIRCRAFT 018KC–130J380,984375,558 Unit cost growth[–5,426] 019KC–130J AP67,02267,022 021MQ–4 TRITON150,570244,464 One additional aircraft[130,000] Production line preservation costs excess to need[–36,106] 023MQ–8 UAV40,37540,375 024STUASL0 UAV30,93030,930 026VH–92A EXECUTIVE HELO610,231589,042 ECO price adjustment[–1,010] Unit cost adjustment[–20,179] MODIFICATION OF AIRCRAFT 028F–18 A-D UNIQUE208,261195,710 USMC AESA radar excess unit cost growth (OSIP 21–00; ECP 583)[–12,551] 029F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM468,954429,460 OSIP 11–10 support excess growth[–14,723] OSIP 11–10 unit cost growth[–15,787] OSIP 11–10 unstallation equipment excess growth[–8,984] 030AEA SYSTEMS21,06121,061 031AV–8 SERIES34,08234,082 032INFRARED SEARCH AND TRACK (IRST)158,055127,695 Installation equipment excess growth[–9,654] Support equipment excess growth[–20,706] 033ADVERSARY42,94642,946 034F–18 SERIES379,351379,351 035H–53 SERIES74,77174,771 036MH–60 SERIES131,584136,584 Program increase—Alternative low frequency active sonar for risk reduction[5,000] 037H–1 SERIES185,140152,562 APR–39D(V)2 kits early to need[–6,720] ECS thermal kits previously funded[–1,245] FMV Phase 2.0 kits previously funded[–2,440] Installation equipment NRE excess growth[–4,379] Installation equipment NRE unjustified request[–4,317] Other support excess growth[–5,256] Rotor brake system kits previously funded[–5,500] Target sight system block upgrade unit cost growth[–2,721] 038EP–3 SERIES26,60226,602134 STAT. 4430 040E–2 SERIES175,540175,540 041TRAINER A/C SERIES7,0857,085 042C–2A9,5259,525 043C–130 SERIES141,705124,653 GFE excess growth[–8,509] Installation excess growth[–1,802] JAGM A kit procurement and installation early to need[–6,741] 044FEWSG684684 045CARGO/TRANSPORT A/C SERIES8,9118,911 046E–6 SERIES197,206197,206 047EXECUTIVE HELICOPTERS SERIES29,08629,086 049T–45 SERIES155,745155,745 050POWER PLANT CHANGES24,63324,633 051JPATS SERIES22,68222,682 052AVIATION LIFE SUPPORT MODS40,40145,401 Aviation body armor vest[5,000] 053COMMON ECM EQUIPMENT138,480134,370 H–1 kit cost growth (OSIP 014–90)[–2,091] MV–22 kit cost growth (OSIP 014–90)[–2,019] 054COMMON AVIONICS CHANGES143,322143,322 055COMMON DEFENSIVE WEAPON SYSTEM2,1422,142 056ID SYSTEMS35,99935,999 057P–8 SERIES180,530172,821 Increment 3 aircrew trainers previously funded[–7,709] 058MAGTF EW FOR AVIATION27,79427,794 059MQ–8 SERIES28,77428,774 060V–22 (TILT/ROTOR ACFT) OSPREY334,405334,405 061NEXT GENERATION JAMMER (NGJ)176,638176,638 062F–35 STOVL SERIES153,588146,388 Block IV/TR3 upgrade delays[–7,200] 063F–35 CV SERIES105,45299,552 Block IV/TR3 upgrade delays[–5,900] 064QRC126,618126,618 065MQ–4 SERIES12,9989,969 Operating base installation early to need[–3,029] 066RQ–21 SERIES18,55014,725 SURFR payload suite unit cost growth[–3,825] AIRCRAFT SPARES AND REPAIR PARTS 070SPARES AND REPAIR PARTS2,198,4602,088,679 Additional F–35B/C spares[30,000] CH–53K spares excess growth[–25,984] E–2D AHE spares excess growth[–14,773] Spares for modifications excess growth[–47,555] Spares for repair of repairables excess growth[–15,300] VH–92 spares excess growth[–36,169] AIRCRAFT SUPPORT EQUIP & FACILITIES UNDISTRIBUTED 071COMMON GROUND EQUIPMENT543,559543,559 072AIRCRAFT INDUSTRIAL FACILITIES75,68575,685 073WAR CONSUMABLES40,63340,633 074OTHER PRODUCTION CHARGES21,19421,194 075SPECIAL SUPPORT EQUIPMENT155,179155,179 076FIRST DESTINATION TRANSPORTATION2,1212,121 TOTAL AIRCRAFT PROCUREMENT, NAVY17,127,37818,545,253 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,173,8371,173,837 SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES7,2757,275 STRATEGIC MISSILES 003TOMAHAWK277,694247,874 Contract award delay[–26,040] Unit cost carryover[–3,780] TACTICAL MISSILES 004AMRAAM326,952326,952 005SIDEWINDER126,485126,485134 STAT. 4431 007STANDARD MISSILE456,206406,206 Transition to production request unjustified[–50,000] 008STANDARD MISSILE AP66,71666,716 009SMALL DIAMETER BOMB II78,86774,267 Contract award delay[–4,600] 010RAM90,53390,533 011JOINT AIR GROUND MISSILE (JAGM)49,38649,386 014AERIAL TARGETS174,336171,408 EM443 hardware procurements/modifications excess growth[–2,375] EM702 ground equipment previously funded[–553] 015DRONES AND DECOYS41,25619,956 MALD concurrency[–21,300] 016OTHER MISSILE SUPPORT3,5013,501 017LRASM168,845168,845 018LCS OTH MISSILE32,91032,910 MODIFICATION OF MISSILES 019TOMAHAWK MODS164,915161,308 MST kits excess cost growth[–3,607] 020ESSM215,375212,637 Excessive production support growth[–2,738] 022HARM MODS147,572122,649 AARGM AUR installation kits excess cost growth[–7,060] AARGM ER installation kits excess cost[–16,657] AARGM ER long lead compontents unjustified request[–1,206] 023STANDARD MISSILES MODS83,65474,654 SM–2 BLK IIIAZ Modification unit cost growth[–4,900] Unjustified DMS request[–4,100] SUPPORT EQUIPMENT & FACILITIES 024WEAPONS INDUSTRIAL FACILITIES1,9961,996 025FLEET SATELLITE COMM FOLLOW-ON53,40153,401 ORDNANCE SUPPORT EQUIPMENT 027ORDNANCE SUPPORT EQUIPMENT215,659215,659 TORPEDOES AND RELATED EQUIP 028SSTD5,8115,811 029MK–48 TORPEDO284,901284,901 030ASW TARGETS13,83313,833 MOD OF TORPEDOES AND RELATED EQUIP 031MK–54 TORPEDO MODS110,286103,441 HAAWC kits early to need[–6,845] 032MK–48 TORPEDO ADCAP MODS57,21457,214 033MARITIME MINES5,8325,832 SUPPORT EQUIPMENT 034TORPEDO SUPPORT EQUIPMENT97,58197,581 035ASW RANGE SUPPORT4,1594,159 DESTINATION TRANSPORTATION 036FIRST DESTINATION TRANSPORTATION4,1064,106 GUNS AND GUN MOUNTS 037SMALL ARMS AND WEAPONS16,03016,030 MODIFICATION OF GUNS AND GUN MOUNTS 038CIWS MODS37,14737,147 039COAST GUARD WEAPONS45,80445,804 040GUN MOUNT MODS74,42774,427 041LCS MODULE WEAPONS4,2534,253 042AIRBORNE MINE NEUTRALIZATION SYSTEMS6,6626,662 SPARES AND REPAIR PARTS UNDISTRIBUTED 045SPARES AND REPAIR PARTS159,578159,578 TOTAL WEAPONS PROCUREMENT, NAVY4,884,9954,729,234 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS41,49641,496 002JDAM64,63164,631 003AIRBORNE ROCKETS, ALL TYPES60,71960,719 004MACHINE GUN AMMUNITION11,15811,158 005PRACTICE BOMBS51,40951,409 006CARTRIDGES & CART ACTUATED DEVICES64,69464,694134 STAT. 4432 007AIR EXPENDABLE COUNTERMEASURES51,52351,523 008JATOS6,7616,761 0095 INCH/54 GUN AMMUNITION31,51729,474 MK 187 mod 0 projectile unit cost growth[–2,043] 010INTERMEDIATE CALIBER GUN AMMUNITION38,00536,138 BA23 contract award delay[–1,867] 011OTHER SHIP GUN AMMUNITION40,62640,626 012SMALL ARMS & LANDING PARTY AMMO48,20248,202 013PYROTECHNIC AND DEMOLITION9,7669,766 015AMMUNITION LESS THAN $5 MILLION2,1152,115 MARINE CORPS AMMUNITION UNDISTRIBUTED 016MORTARS46,78146,781 017DIRECT SUPPORT MUNITIONS119,50479,662 USMC identified funds excess to need[–39,842] 018INFANTRY WEAPONS AMMUNITION83,22073,901 A059 unit cost growth[–8,195] A940 LAP contract price savings[–79] AB57 unit cost growth[–1,045] 019COMBAT SUPPORT MUNITIONS32,65032,650 020AMMO MODERNIZATION15,14415,144 021ARTILLERY MUNITIONS59,53959,539 022ITEMS LESS THAN $5 MILLION4,1424,142 TOTAL PROCUREMENT OF AMMO, NAVY & MC883,602830,531 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001OHIO REPLACEMENT SUBMARINE2,891,4752,891,475 002OHIO REPLACEMENT SUBMARINE AP1,123,1751,253,175 Submarine supplier stability[130,000] OTHER WARSHIPS 003CARRIER REPLACEMENT PROGRAM997,544907,544 Full funding early to need[–90,000] 004CVN–811,645,6061,606,432 Full funding early to need[–39,174] 005VIRGINIA CLASS SUBMARINE2,334,6934,620,471 Restore second Virginia-class SSN[2,296,000] Unjustified cost growth[–10,222] 006VIRGINIA CLASS SUBMARINE1,901,1872,173,187 Restore second Virginia-class SSN[272,000] 007CVN REFUELING OVERHAULS1,878,4531,878,453 008CVN REFUELING OVERHAULS AP17,38417,384 009DDG 100078,20578,205 010DDG–513,040,2703,010,270 Available prior-year funds[–30,000] 011DDG–51 AP29,297334,297 LLTM for FY22 DDG–51s[130,000] Surface ship supplier stability[175,000] 013FFG-FRIGATE1,053,1231,053,123 AMPHIBIOUS SHIPS 014LPD FLIGHT II1,155,8011,125,801 Excessive unit cost growth[–28,000] Transfer to Line 15[–2,000] 015LPD FLIGHT II AP2,000 Transfer from Line 14 for LPD–32 and LPD–33[2,000] 017LHA REPLACEMENT500,000 LHA–9 program increase[500,000] 019EXPEDITIONARY FAST TRANSPORT (EPF)260,000 One additional ship[260,000] UNDISTRIBUTED 022TOWING, SALVAGE, AND RESCUE SHIP (ATS)168,209168,209 023LCU 170087,39587,395 024OUTFITTING825,586766,334 Unjustified cost growth[–59,252] 026SERVICE CRAFT249,781249,781 027LCAC SLEP56,46156,461 028COMPLETION OF PY SHIPBUILDING PROGRAMS369,112369,112134 STAT. 4433 TOTAL SHIPBUILDING AND CONVERSION, NAVY19,902,75723,409,109 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001SURFACE POWER EQUIPMENT11,73811,738 GENERATORS 002SURFACE COMBATANT HM&E58,49754,810 HM&E condition system unjustified growth[–3,687] NAVIGATION EQUIPMENT 003OTHER NAVIGATION EQUIPMENT74,08474,084 OTHER SHIPBOARD EQUIPMENT 004SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG204,806204,806 005DDG MOD547,569512,155 Installation excess unit cost growth[–35,414] 006FIREFIGHTING EQUIPMENT18,39418,394 007COMMAND AND CONTROL SWITCHBOARD2,3742,374 008LHA/LHD MIDLIFE78,26578,265 009POLLUTION CONTROL EQUIPMENT23,03523,035 010SUBMARINE SUPPORT EQUIPMENT64,63264,632 011VIRGINIA CLASS SUPPORT EQUIPMENT22,86822,868 012LCS CLASS SUPPORT EQUIPMENT3,9763,976 013SUBMARINE BATTERIES31,32231,322 014LPD CLASS SUPPORT EQUIPMENT50,47555,475 Electronic actuator pilot program[5,000] 015DDG 1000 CLASS SUPPORT EQUIPMENT42,27936,779 Excess cost growth[–5,500] 016STRATEGIC PLATFORM SUPPORT EQUIP15,42915,429 017DSSP EQUIPMENT2,9182,918 018CG MODERNIZATION87,97887,978 019LCAC9,3669,366 020UNDERWATER EOD EQUIPMENT16,84216,842 021ITEMS LESS THAN $5 MILLION105,715105,715 022CHEMICAL WARFARE DETECTORS3,0443,044 023SUBMARINE LIFE SUPPORT SYSTEM5,8855,885 REACTOR PLANT EQUIPMENT 024SHIP MAINTENANCE, REPAIR AND MODERNIZATION1,260,7211,248,621 LCS in-service modernization excess cost growth[–12,100] 025REACTOR POWER UNITS5,3055,305 026REACTOR COMPONENTS415,404415,404 OCEAN ENGINEERING 027DIVING AND SALVAGE EQUIPMENT11,14311,143 SMALL BOATS 028STANDARD BOATS52,37152,371 PRODUCTION FACILITIES EQUIPMENT 029OPERATING FORCES IPE233,667233,667 OTHER SHIP SUPPORT 030LCS COMMON MISSION MODULES EQUIPMENT39,71439,714 031LCS MCM MISSION MODULES218,822187,608 Excess procurement ahead of satisfactory testing[–31,214] 032LCS ASW MISSION MODULES61,75938,359 Excess procurement ahead of satisfactory testing[–23,400] 033LCS SUW MISSION MODULES24,41224,412 034LCS IN-SERVICE MODERNIZATION121,848121,848 035SMALL & MEDIUM UUV67,70937,609 SMCM UUV excess procurement ahead of satisfactory testing[–30,100] SHIP SONARS 037SPQ–9B RADAR27,51727,517 038AN/SQQ–89 SURF ASW COMBAT SYSTEM128,664128,664 039SSN ACOUSTIC EQUIPMENT374,737374,737 040UNDERSEA WARFARE SUPPORT EQUIPMENT9,2869,286 ASW ELECTRONIC EQUIPMENT 041SUBMARINE ACOUSTIC WARFARE SYSTEM26,06626,066 042SSTD13,24113,241 043FIXED SURVEILLANCE SYSTEM193,446193,446 044SURTASS63,83863,838 ELECTRONIC WARFARE EQUIPMENT134 STAT. 4434 045AN/SLQ–32387,195353,961 Early to need[–33,234] RECONNAISSANCE EQUIPMENT 046SHIPBOARD IW EXPLOIT235,744227,337 Excess cost growth[–8,407] 047AUTOMATED IDENTIFICATION SYSTEM (AIS)3,8623,862 OTHER SHIP ELECTRONIC EQUIPMENT 048COOPERATIVE ENGAGEMENT CAPABILITY26,00626,006 049NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)15,38515,385 050ATDLS103,835103,835 051NAVY COMMAND AND CONTROL SYSTEM (NCCS)3,5943,594 052MINESWEEPING SYSTEM REPLACEMENT15,74415,744 053SHALLOW WATER MCM5,4935,493 054NAVSTAR GPS RECEIVERS (SPACE)38,04338,043 055AMERICAN FORCES RADIO AND TV SERVICE2,5922,592 056STRATEGIC PLATFORM SUPPORT EQUIP7,9857,985 AVIATION ELECTRONIC EQUIPMENT 057ASHORE ATC EQUIPMENT83,47583,475 058AFLOAT ATC EQUIPMENT65,11365,113 059ID SYSTEMS23,81523,815 060JOINT PRECISION APPROACH AND LANDING SYSTEM (100,751100,751 061NAVAL MISSION PLANNING SYSTEMS13,94713,947 OTHER SHORE ELECTRONIC EQUIPMENT 062MARITIME INTEGRATED BROADCAST SYSTEM1,3751,375 063TACTICAL/MOBILE C4I SYSTEMS22,77122,771 064DCGS-N18,87218,872 065CANES389,585389,585 066RADIAC10,33510,335 067CANES-INTELL48,65448,654 068GPETE8,1338,133 069MASF4,1504,150 070INTEG COMBAT SYSTEM TEST FACILITY5,9345,934 071EMI CONTROL INSTRUMENTATION4,3344,334 072ITEMS LESS THAN $5 MILLION159,815154,572 NGSSR available prior year funds[–5,243] SHIPBOARD COMMUNICATIONS 073SHIPBOARD TACTICAL COMMUNICATIONS56,10656,106 074SHIP COMMUNICATIONS AUTOMATION124,288124,288 075COMMUNICATIONS ITEMS UNDER $5M45,12045,120 SUBMARINE COMMUNICATIONS 076SUBMARINE BROADCAST SUPPORT31,13331,133 077SUBMARINE COMMUNICATION EQUIPMENT62,21462,214 SATELLITE COMMUNICATIONS 078SATELLITE COMMUNICATIONS SYSTEMS47,42147,421 079NAVY MULTIBAND TERMINAL (NMT)64,55264,552 SHORE COMMUNICATIONS 080JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)4,3984,398 CRYPTOGRAPHIC EQUIPMENT 081INFO SYSTEMS SECURITY PROGRAM (ISSP)157,551157,551 082MIO INTEL EXPLOITATION TEAM985985 CRYPTOLOGIC EQUIPMENT 083CRYPTOLOGIC COMMUNICATIONS EQUIP15,90615,906 OTHER ELECTRONIC SUPPORT 090COAST GUARD EQUIPMENT70,68970,689 SONOBUOYS 092SONOBUOYS—ALL TYPES237,639286,739 Program increase for sonobuoys[49,100] AIRCRAFT SUPPORT EQUIPMENT 093MINOTAUR5,0775,077 094WEAPONS RANGE SUPPORT EQUIPMENT83,96983,969 095AIRCRAFT SUPPORT EQUIPMENT187,758187,758 096ADVANCED ARRESTING GEAR (AAG)16,05916,059 097METEOROLOGICAL EQUIPMENT15,19215,192 099LEGACY AIRBORNE MCM6,6746,674 100LAMPS EQUIPMENT1,1891,189 101AVIATION SUPPORT EQUIPMENT58,87358,873 102UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL60,93750,970134 STAT. 4435 ARC–210 radio communication system excess to need[–3,073] MUOS capable communication system excess to need[–3,019] MUOS capable communication system unit cost growth[–2,038] Ship change document excess growth[–1,837] SHIP GUN SYSTEM EQUIPMENT 103SHIP GUN SYSTEMS EQUIPMENT5,5405,540 SHIP MISSILE SYSTEMS EQUIPMENT 104HARPOON SUPPORT EQUIPMENT208208 105SHIP MISSILE SUPPORT EQUIPMENT262,077252,077 Excess cost growth[–10,000] 106TOMAHAWK SUPPORT EQUIPMENT84,08780,482 TMPC cost growth[–3,605] FBM SUPPORT EQUIPMENT 107STRATEGIC MISSILE SYSTEMS EQUIP258,910258,910 ASW SUPPORT EQUIPMENT 108SSN COMBAT CONTROL SYSTEMS173,770173,770 109ASW SUPPORT EQUIPMENT26,58426,584 OTHER ORDNANCE SUPPORT EQUIPMENT 110EXPLOSIVE ORDNANCE DISPOSAL EQUIP7,4707,470 111ITEMS LESS THAN $5 MILLION6,3566,356 OTHER EXPENDABLE ORDNANCE 112ANTI-SHIP MISSILE DECOY SYSTEM86,35672,056 AOEW production ramp[–10,800] AOEW production support[–3,500] 113SUBMARINE TRAINING DEVICE MODS69,24069,240 114SURFACE TRAINING EQUIPMENT192,245192,245 CIVIL ENGINEERING SUPPORT EQUIPMENT 115PASSENGER CARRYING VEHICLES6,1236,123 116GENERAL PURPOSE TRUCKS2,6932,693 117CONSTRUCTION & MAINTENANCE EQUIP47,30147,301 118FIRE FIGHTING EQUIPMENT10,35210,352 119TACTICAL VEHICLES31,47531,475 121POLLUTION CONTROL EQUIPMENT2,6302,630 122ITEMS LESS THAN $5 MILLION47,97247,972 123PHYSICAL SECURITY VEHICLES1,1711,171 SUPPLY SUPPORT EQUIPMENT 124SUPPLY EQUIPMENT19,69319,693 125FIRST DESTINATION TRANSPORTATION4,9564,956 126SPECIAL PURPOSE SUPPLY SYSTEMS668,639668,639 TRAINING DEVICES 127TRAINING SUPPORT EQUIPMENT4,0264,026 128TRAINING AND EDUCATION EQUIPMENT73,45473,454 COMMAND SUPPORT EQUIPMENT 129COMMAND SUPPORT EQUIPMENT32,39032,390 130MEDICAL SUPPORT EQUIPMENT974974 132NAVAL MIP SUPPORT EQUIPMENT5,6065,606 133OPERATING FORCES SUPPORT EQUIPMENT16,02416,024 134C4ISR EQUIPMENT6,6976,697 135ENVIRONMENTAL SUPPORT EQUIPMENT27,50327,503 136PHYSICAL SECURITY EQUIPMENT138,281138,281 137ENTERPRISE INFORMATION TECHNOLOGY42,68042,680 OTHER 140NEXT GENERATION ENTERPRISE SERVICE184,443184,443 141CYBERSPACE ACTIVITIES16,52316,523 CLASSIFIED PROGRAMS 41ACLASSIFIED PROGRAMS18,44618,446 SPARES AND REPAIR PARTS 142SPARES AND REPAIR PARTS374,195374,195 TOTAL OTHER PROCUREMENT, NAVY10,948,51810,776,447 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP87,47687,476 002AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES478,874456,328 ILS excess growth[–2,074] Peculiar training equipment and simulators previously funded[–2,550]134 STAT. 4436 Production support previously funded[–1,713] Surface vehicle cost prior year carryover[–7,347] System engineering program management previously funded[–8,862] 003LAV PIP41,98841,988 ARTILLERY AND OTHER WEAPONS 004155MM LIGHTWEIGHT TOWED HOWITZER5959 005ARTILLERY WEAPONS SYSTEM174,687112,187 Missiles excess to need[–62,500] 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION24,86723,957 RHGPK production units previously funded and cost growth[–910] OTHER SUPPORT 007MODIFICATION KITS3,0670 USMC funds identified excess to need[–3,067] GUIDED MISSILES 008GROUND BASED AIR DEFENSE18,92018,920 009ANTI-ARMOR MISSILE-JAVELIN19,88819,888 010FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)21,89121,891 011ANTI-ARMOR MISSILE-TOW34,98534,985 012GUIDED MLRS ROCKET (GMLRS)133,689133,689 COMMAND AND CONTROL SYSTEMS 013COMMON AVIATION COMMAND AND CONTROL SYSTEM (C35,05735,057 REPAIR AND TEST EQUIPMENT 014REPAIR AND TEST EQUIPMENT24,40524,405 OTHER SUPPORT (TEL) 015MODIFICATION KITS1,0061,006 COMMAND AND CONTROL SYSTEM (NON-TEL) 016ITEMS UNDER $5 MILLION (COMM & ELEC)69,72569,725 017AIR OPERATIONS C2 SYSTEMS15,61115,611 RADAR + EQUIPMENT (NON-TEL) 019GROUND/AIR TASK ORIENTED RADAR (G/ATOR)284,283284,283 INTELL/COMM EQUIPMENT (NON-TEL) 020GCSS-MC1,5871,587 021FIRE SUPPORT SYSTEM24,93424,934 022INTELLIGENCE SUPPORT EQUIPMENT50,72850,728 024UNMANNED AIR SYSTEMS (INTEL)24,85324,853 025DCGS-MC38,26038,260 026UAS PAYLOADS5,4895,489 OTHER SUPPORT (NON-TEL) 029NEXT GENERATION ENTERPRISE NETWORK (NGEN)78,92276,411 Network equipment tech refresh previously funded[–2,511] 030COMMON COMPUTER RESOURCES35,34935,349 031COMMAND POST SYSTEMS33,71333,713 032RADIO SYSTEMS343,250340,350 Program decrease[–2,900] 033COMM SWITCHING & CONTROL SYSTEMS40,62740,627 034COMM & ELEC INFRASTRUCTURE SUPPORT43,78243,782 035CYBERSPACE ACTIVITIES53,89653,896 CLASSIFIED PROGRAMS 36ACLASSIFIED PROGRAMS3,7973,797 ADMINISTRATIVE VEHICLES 037COMMERCIAL CARGO VEHICLES22,46022,460 TACTICAL VEHICLES 038MOTOR TRANSPORT MODIFICATIONS10,73910,739 039JOINT LIGHT TACTICAL VEHICLE381,675381,675 040FAMILY OF TACTICAL TRAILERS2,9632,963 ENGINEER AND OTHER EQUIPMENT 042ENVIRONMENTAL CONTROL EQUIP ASSORT385385 043TACTICAL FUEL SYSTEMS501501 044POWER EQUIPMENT ASSORTED23,43023,430 045AMPHIBIOUS SUPPORT EQUIPMENT5,7525,752 046EOD SYSTEMS20,93920,939 MATERIALS HANDLING EQUIPMENT 047PHYSICAL SECURITY EQUIPMENT23,06323,063 GENERAL PROPERTY 048FIELD MEDICAL EQUIPMENT4,1874,187 049TRAINING DEVICES101,765101,765 050FAMILY OF CONSTRUCTION EQUIPMENT19,30519,305134 STAT. 4437 051ULTRA-LIGHT TACTICAL VEHICLE (ULTV)678678 OTHER SUPPORT 052ITEMS LESS THAN $5 MILLION9,1749,174 SPARES AND REPAIR PARTS UNDISTRIBUTED 053SPARES AND REPAIR PARTS27,29527,295 TOTAL PROCUREMENT, MARINE CORPS2,903,9762,809,542 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–354,567,0185,286,566 Additional 12 F–35As[976,667] Excess miscellaneous support costs[–156,000] Unit cost adjustment[–101,119] 002F–35 AP610,800610,800 004F–15EX1,269,8471,242,247 Airframe excess to need[–27,600] 005F–15EX AP133,500133,500 TACTICAL AIRLIFT 007KC–46A MDAP2,850,1512,707,799 Lot 7 funding excess to NTE ceiling[–142,352] OTHER AIRLIFT 008C–130J37,131692,131 Additional aircraft[655,000] 010MC–130J362,807345,107 Air force identified excess to need[–17,700] 011MC–130J AP39,98730,000 FY22 quantity reduction[–9,987] HELICOPTERS 012UH–1N REPLACEMENT194,016194,016 013COMBAT RESCUE HELICOPTER973,473909,909 Modernization/upgrades ahead of need[–63,564] 013ACV–22206,220 SOCOM UPL[206,220] MISSION SUPPORT AIRCRAFT 015CIVIL AIR PATROL A/C2,81111,200 Program increase[8,389] OTHER AIRCRAFT 016TARGET DRONES133,273133,273 018COMPASS CALL161,117161,117 020MQ–929,409108,000 Program increase[108,000] Shutdown costs ahead of need[–29,409] STRATEGIC AIRCRAFT 022B–13,8530 USAF-requested transfer to RDAF Line 174[–3,853] 023B–2A31,47631,476 024B–1B21,80821,808 025B–5253,94928,078 Bomber TDL install funds ahead of need[–2,000] GPS-IU funding ahead of need[–23,871] 026LARGE AIRCRAFT INFRARED COUNTERMEASURES9,9999,999 TACTICAL AIRCRAFT 027A–10135,793135,793 028E–11 BACN/HAG33,64533,645 029F–15349,304329,242 APG–82 common configuration excess to need[–12,012] MUOS ahead of need[–8,050] 030F–16615,760587,892 Additional radars[25,000] AIFF Mode 5—AF requested transfer to RDTE, AF line 187[–9,868] Comm suite upgrade excess to need[–43,000] 032F–22A387,905361,705 Contract delays[–26,200] 033F–35 MODIFICATIONS322,185290,485 Block IV/TR3 delays[–31,700] 034F–15 EPAW31,99527,195134 STAT. 4438 Concurrency[–4,800] 035INCREMENT 3.2B5,8895,889 036KC–46A MDAP24,0859,085 Excessive airworthiness directives and service bulletins[–15,000] AIRLIFT AIRCRAFT 037C–562,10850,279 Unjustified PMA cost growth[–11,829] 038C–17A66,79844,798 BLOS ahead of need[–22,000] 040C–32A2,9472,947 041C–37A12,9855,985 SATCOM installs ahead of need[–7,000] TRAINER AIRCRAFT 042GLIDER MODS977977 043T–626,82926,829 044T–14,4654,465 045T–3836,80641,806 T–38 ejection seats[5,000] OTHER AIRCRAFT 046U–2 MODS110,618110,618 047KC–10A (ATCA)117117 049VC–25A MOD1,9831,983 050C–409,2527,252 SATCOM installs ahead of need[–2,000] 051C–1305,871140,630 AMP 1 excess to need[–3,841] Eight-bladed propeller upgrade kits only[55,000] Improved modular airborne fire fighting system (iMAFFS)[4,600] T–56 3.5 engine mod[79,000] 052C–130J MODS140,032140,032 053C–13588,25086,450 Other government cost growth[–1,800] 055COMPASS CALL193,389169,653 Baseline 3 installation delays[–8,706] Baseline 4 cost discrepancies[–15,030] 057RC–135191,332191,332 058E–3172,141135,740 NATO AWACS—transfer to line 88[–36,401] 059E–458,80344,140 Funds rephased to future fiscal years[–14,663] 060E–811,03738,037 Program increase[27,000] 061AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/4553,34353,343 062FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS1,5731,573 063H–14,4104,410 064H–6044,53844,538 065RQ–4 MODS40,46812,350 ASIP SW/HW upgrades and support forward financed[–2,000] Unjustified mod funding[–26,118] 066HC/MC–130 MODIFICATIONS20,78020,780 067OTHER AIRCRAFT100,774100,774 068MQ–9 MODS188,387188,387 070CV–22 MODS122,306122,306 AIRCRAFT SPARES AND REPAIR PARTS 071INITIAL SPARES/REPAIR PARTS926,683919,347 F–15 EPAWSS spares excess to need[–6,036] F–35A initial spares increase[10,000] Unobligated balances—F–16s[–11,300] COMMON SUPPORT EQUIPMENT 073AIRCRAFT REPLACEMENT SUPPORT EQUIP132,719132,719 POST PRODUCTION SUPPORT 074B–2A1,6831,683 075B–2B46,73446,734 076B–521,0341,034 079E–11 BACN/HAG63,41963,419 080F–152,6322,632 081F–1614,16314,163134 STAT. 4439 083OTHER AIRCRAFT4,5954,595 084RQ–4 POST PRODUCTION CHARGES32,58532,585 INDUSTRIAL PREPAREDNESS 085INDUSTRIAL RESPONSIVENESS18,21518,215 WAR CONSUMABLES 086WAR CONSUMABLES36,04636,046 OTHER PRODUCTION CHARGES 087OTHER PRODUCTION CHARGES1,439,6401,551,041 Classified increase[75,000] NATO AWACS—transfer from line 58[36,401] CLASSIFIED PROGRAMS UNDISTRIBUTED 89ACLASSIFIED PROGRAMS21,69221,692 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE17,908,14519,282,613 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC75,01275,012 TACTICAL 002REPLAC EQUIP & WAR CONSUMABLES4,4954,495 004JOINT AIR-SURFACE STANDOFF MISSILE475,949475,949 005LRASM019,80019,800 006SIDEWINDER (AIM–9X)164,769164,769 007AMRAAM453,223451,923 AUR u/c growth[–1,300] 008PREDATOR HELLFIRE MISSILE40,12940,129 009SMALL DIAMETER BOMB45,47545,475 010SMALL DIAMETER BOMB II273,272237,932 Deliveries behind schedule[–35,340] INDUSTRIAL FACILITIES 011INDUSTR’L PREPAREDNS/POL PREVENTION814814 CLASS IV 013ICBM FUZE MOD3,4583,458 014ICBM FUZE MOD AP43,45043,450 015MM III MODIFICATIONS85,31081,137 Initial spares—AF requested transfer to line 18[–4,173] 016AGM–65D MAVERICK298298 017AIR LAUNCH CRUISE MISSILE (ALCM)52,92452,924 MISSILE SPARES AND REPAIR PARTS 018MSL SPRS/REPAIR PARTS (INITIAL)9,40213,575 Initial spares—AF requested transfer from line 15[4,173] 019MSL SPRS/REPAIR PARTS (REPLEN)84,67184,671 SPECIAL PROGRAMS 025SPECIAL UPDATE PROGRAMS23,50123,501 CLASSIFIED PROGRAMS UNDISTRIBUTED 25ACLASSIFIED PROGRAMS540,465540,465 TOTAL MISSILE PROCUREMENT, AIR FORCE2,396,4172,359,777 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS14,96214,962 CARTRIDGES 002CARTRIDGES123,365123,365 BOMBS 003PRACTICE BOMBS59,72559,725 006JOINT DIRECT ATTACK MUNITION206,989206,989 007B6135,63435,634 OTHER ITEMS 009CAD/PAD47,83047,830 010EXPLOSIVE ORDNANCE DISPOSAL (EOD)6,2326,232 011SPARES AND REPAIR PARTS542542 012MODIFICATIONS1,3101,310 013ITEMS LESS THAN $5,000,0004,7534,753 FLARES 015FLARES40,08840,088 FUZES134 STAT. 4440 016FUZES40,98338,901 C-HOBS ahead of need[–2,082] SMALL ARMS UNDISTRIBUTED 017SMALL ARMS13,92513,925 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE596,338594,256 PROCUREMENT, SPACE FORCE SPACE PROCUREMENT, SF 001ADVANCED EHF14,82314,823 002AF SATELLITE COMM SYSTEM48,32648,326 003COUNTERSPACE SYSTEMS65,54049,155 Insufficient justification[–16,385] 004FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS66,19066,190 005GENERAL INFORMATION TECH—SPACE3,2993,299 006GPSIII FOLLOW ON627,796612,796 Unjustified growth[–15,000] 007GPS III SPACE SEGMENT20,12220,122 008GLOBAL POSTIONING (SPACE)2,2562,256 009SPACEBORNE EQUIP (COMSEC)35,49535,495 010MILSATCOM15,79515,795 011SBIR HIGH (SPACE)160,891160,891 012SPECIAL SPACE ACTIVITIES78,38778,387 013NATIONAL SECURITY SPACE LAUNCH1,043,171948,171 Launch services unjustified increase[–95,000] 014NUDET DETECTION SYSTEM6,6386,638 015ROCKET SYSTEMS LAUNCH PROGRAM47,74147,741 016SPACE FENCE11,27911,279 017SPACE MODS96,55188,706 Insufficient justification[–10,000] Transfer from OP,AF line 22[2,155] 018SPACELIFT RANGE SYSTEM SPACE100,49290,492 Underexecution[–10,000] SPARES 019SPARES AND REPAIR PARTS1,2721,272 TOTAL PROCUREMENT, SPACE FORCE2,446,0642,301,834 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES9,0169,016 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE15,05815,058 003CAP VEHICLES1,0591,800 Program increase[741] 004CARGO AND UTILITY VEHICLES38,92038,920 SPECIAL PURPOSE VEHICLES 005JOINT LIGHT TACTICAL VEHICLE30,54430,544 006SECURITY AND TACTICAL VEHICLES319319 007SPECIAL PURPOSE VEHICLES43,15743,157 FIRE FIGHTING EQUIPMENT 008FIRE FIGHTING/CRASH RESCUE VEHICLES8,6218,621 MATERIALS HANDLING EQUIPMENT 009MATERIALS HANDLING VEHICLES12,89712,897 BASE MAINTENANCE SUPPORT 010RUNWAY SNOW REMOV AND CLEANING EQU3,5773,577 011BASE MAINTENANCE SUPPORT VEHICLES43,09543,095 COMM SECURITY EQUIPMENT(COMSEC) 013COMSEC EQUIPMENT54,86454,864 INTELLIGENCE PROGRAMS 014INTERNATIONAL INTEL TECH & ARCHITECTURES9,28310,783 PDI: Mission Partner Environment BICES-X local upgrades[1,500] 015INTELLIGENCE TRAINING EQUIPMENT6,8496,849 016INTELLIGENCE COMM EQUIPMENT33,47130,191 IMAD acquisition materials[–3,280] ELECTRONICS PROGRAMS 017AIR TRAFFIC CONTROL & LANDING SYS29,40929,409134 STAT. 4441 018BATTLE CONTROL SYSTEM—FIXED7,9097,909 019THEATER AIR CONTROL SYS IMPROVEMEN32,63232,632 020WEATHER OBSERVATION FORECAST33,02133,021 021STRATEGIC COMMAND AND CONTROL31,35331,353 022CHEYENNE MOUNTAIN COMPLEX10,3148,199 Transfer to P,SF line 17[–2,115] 023MISSION PLANNING SYSTEMS15,13215,132 025INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN)9,8069,806 SPCL COMM-ELECTRONICS PROJECTS 026GENERAL INFORMATION TECHNOLOGY39,88739,887 027AF GLOBAL COMMAND & CONTROL SYS2,6022,602 029MOBILITY COMMAND AND CONTROL10,54110,541 030AIR FORCE PHYSICAL SECURITY SYSTEM96,27793,777 Program decrease[–2,500] 031COMBAT TRAINING RANGES195,185193,185 forward financing[–2,000] 032MINIMUM ESSENTIAL EMERGENCY COMM N29,66421,664 Schedule slips[–8,000] 033WIDE AREA SURVEILLANCE (WAS)59,63359,633 034C3 COUNTERMEASURES105,584105,584 036DEFENSE ENTERPRISE ACCOUNTING & MGT SYS899899 038THEATER BATTLE MGT C2 SYSTEM3,3923,392 039AIR & SPACE OPERATIONS CENTER (AOC)24,98324,983 AIR FORCE COMMUNICATIONS 041BASE INFORMATION TRANSPT INFRAST (BITI) WIRED19,14719,147 042AFNET84,51584,515 043JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)6,1856,185 044USCENTCOM19,64919,649 045USSTRATCOM4,3374,337 ORGANIZATION AND BASE 046TACTICAL C-E EQUIPMENT137,033137,033 047RADIO EQUIPMENT15,26415,264 049BASE COMM INFRASTRUCTURE132,281146,281 PDI: Mission Partner Environment PACNET[14,000] MODIFICATIONS 050COMM ELECT MODS21,47121,471 PERSONAL SAFETY & RESCUE EQUIP 051PERSONAL SAFETY AND RESCUE EQUIPMENT49,57849,578 DEPOT PLANT+MTRLS HANDLING EQ 052POWER CONDITIONING EQUIPMENT11,45411,454 053MECHANIZED MATERIAL HANDLING EQUIP12,11012,110 BASE SUPPORT EQUIPMENT 054BASE PROCURED EQUIPMENT21,14221,142 055ENGINEERING AND EOD EQUIPMENT7,7007,700 056MOBILITY EQUIPMENT18,26618,266 057FUELS SUPPORT EQUIPMENT (FSE)9,6019,601 058BASE MAINTENANCE AND SUPPORT EQUIPMENT42,07842,078 SPECIAL SUPPORT PROJECTS 060DARP RC13527,16427,164 061DCGS-AF121,528121,528 063SPECIAL UPDATE PROGRAM782,641782,641 CLASSIFIED PROGRAMS 63ACLASSIFIED PROGRAMS21,086,11221,041,612 Program adjustment[–44,500] SPARES AND REPAIR PARTS 064SPARES AND REPAIR PARTS (CYBER)1,6641,664 065SPARES AND REPAIR PARTS15,84715,847 TOTAL OTHER PROCUREMENT, AIR FORCE23,695,72023,649,566 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 026MAJOR EQUIPMENT, DPAA500500 049MAJOR EQUIPMENT, OSD3,0993,099 MAJOR EQUIPMENT, NSA 048INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)101101 MAJOR EQUIPMENT, WHS 053MAJOR EQUIPMENT, WHS515515134 STAT. 4442 MAJOR EQUIPMENT, DISA 011INFORMATION SYSTEMS SECURITY17,21117,211 012TELEPORT PROGRAM29,84129,841 013JOINT FORCES HEADQUARTERS—DODIN3,0913,091 014ITEMS LESS THAN $5 MILLION41,56941,569 016DEFENSE INFORMATION SYSTEM NETWORK26,97826,978 017WHITE HOUSE COMMUNICATION AGENCY44,16144,161 018SENIOR LEADERSHIP ENTERPRISE35,93535,935 019JOINT REGIONAL SECURITY STACKS (JRSS)88,74188,741 020JOINT SERVICE PROVIDER157,538157,538 021FOURTH ESTATE NETWORK OPTIMIZATION (4ENO)42,08442,084 MAJOR EQUIPMENT, DLA 023MAJOR EQUIPMENT417,459410,459 MGUE—DLA requested transfer to RDTE,DW line 54[–7,000] MAJOR EQUIPMENT, DCSA 003MAJOR EQUIPMENT2,2122,212 MAJOR EQUIPMENT, TJS 050MAJOR EQUIPMENT, TJS8,3298,329 051MAJOR EQUIPMENT—TJS CYBER1,2471,247 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 031THAAD495,396601,796 8th THAAD battery components[76,300] HEMTT life-of-type buy[30,100] 034AEGIS BMD356,195356,195 035AEGIS BMD AP44,90144,901 036BMDS AN/TPY–2 RADARS243,300 8th THAAD battery radar equipment[243,300] 037SM–3 IIAS218,322324,322 Increase SM–3 Block IIA quantities[106,000] 038ARROW 3 UPPER TIER SYSTEMS77,00077,000 039SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)50,00050,000 040AEGIS ASHORE PHASE III39,11439,114 041IRON DOME73,00073,000 042AEGIS BMD HARDWARE AND SOFTWARE104,241104,241 MAJOR EQUIPMENT, DHRA 005PERSONNEL ADMINISTRATION4,2134,213 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 028VEHICLES215215 029OTHER MAJOR EQUIPMENT9,9949,994 MAJOR EQUIPMENT, DEFENSE SECURITY COOPERATION AGENCY 027REGIONAL CENTER PROCUREMENT1,5981,598 MAJOR EQUIPMENT, DODEA 025AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,3191,319 MAJOR EQUIPMENT, DCMA 002MAJOR EQUIPMENT1,3981,398 MAJOR EQUIPMENT, DMACT 024MAJOR EQUIPMENT7,9937,993 CLASSIFIED PROGRAMS 54ACLASSIFIED PROGRAMS554,264551,864 Classified adjustment[–2,400] AVIATION PROGRAMS 055ARMED OVERWATCH/TARGETING101,0000 Program decrease[–101,000] 059ROTARY WING UPGRADES AND SUSTAINMENT211,041211,041 060UNMANNED ISR25,48824,488 Program decrease[–1,000] 061NON-STANDARD AVIATION61,87461,874 062U–283,8253,825 063MH–47 CHINOOK135,482135,482 064CV–22 MODIFICATION14,82914,829 065MQ–9 UNMANNED AERIAL VEHICLE6,7466,746 066PRECISION STRIKE PACKAGE243,111238,111 Program decrease[–5,000] 067AC/MC–130J163,914153,914 RFCM excess to need[–10,000]134 STAT. 4443 068C–130 MODIFICATIONS20,41420,414 SHIPBUILDING 069UNDERWATER SYSTEMS20,55620,556 AMMUNITION PROGRAMS 070ORDNANCE ITEMS <$5M186,197186,197 OTHER PROCUREMENT PROGRAMS 071INTELLIGENCE SYSTEMS94,98294,982 072DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS11,64511,645 073OTHER ITEMS <$5M96,33384,107 MMP excess to need[–12,226] 074COMBATANT CRAFT SYSTEMS17,27817,278 075SPECIAL PROGRAMS78,86571,365 Program decrease[–7,500] 076TACTICAL VEHICLES30,15830,158 077WARRIOR SYSTEMS <$5M260,733260,733 078COMBAT MISSION REQUIREMENTS19,84819,848 079GLOBAL VIDEO SURVEILLANCE ACTIVITIES2,4012,401 080OPERATIONAL ENHANCEMENTS INTELLIGENCE13,86113,861 081OPERATIONAL ENHANCEMENTS247,038247,038 CBDP 082CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS147,150147,150 083CB PROTECTION & HAZARD MITIGATION149,944149,944 TOTAL PROCUREMENT, DEFENSE-WIDE5,324,4875,634,061 TOTAL PROCUREMENT130,684,160136,585,222