PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2020RequestConferenceAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002UTILITY F/W AIRCRAFT16,0000 Early to need[–16,000] 004RQ–11 (RAVEN)23,51021,420 Unit cost growth[–2,090] ROTARY 005TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS)12,1006,100 Program reduction[–6,000] 007HELICOPTER, LIGHT UTILITY (LUH)11,000 Program increase for sustainment improvements[11,000] 008AH–64 APACHE BLOCK IIIA REMAN806,849798,785 Unjustified cost growth[–8,064] 009AH–64 APACHE BLOCK IIIA REMAN190,870190,870 012UH–60 BLACKHAWK M MODEL (MYP)1,411,5401,397,740 Unit cost growth[–13,800] 013UH–60 BLACKHAWK M MODEL (MYP)79,57279,572 014UH–60 BLACK HAWK L AND V MODELS169,290169,290 015CH–47 HELICOPTER140,290131,290 Unit cost growth[–9,000] 016CH–47 HELICOPTER18,18646,186 Advance procurement for CH–47F Block II[28,000] MODIFICATION OF AIRCRAFT 019UNIVERSAL GROUND CONTROL EQUIPMENT (UAS)2,0902,090 020GRAY EAGLE MODS214,69914,699 021MULTI SENSOR ABN RECON (MIP)35,18935,189 022AH–64 MODS58,17258,172 023CH–47 CARGO HELICOPTER MODS (MYP)11,78511,785 024GRCS SEMA MODS (MIP)5,6775,677 025ARL SEMA MODS (MIP)6,5666,566 026EMARSS SEMA MODS (MIP)3,8593,859 027UTILITY/CARGO AIRPLANE MODS15,47613,476 Unit cost discrepancy[–2,000] 028UTILITY HELICOPTER MODS6,7446,744 029NETWORK AND MISSION PLAN105,44298,442 Cost growth[–7,000] 030COMMS, NAV SURVEILLANCE164,315164,315 032GATM ROLLUP30,96630,966 033RQ–7 UAV MODS8,9838,983 034UAS MODS10,20510,205 GROUND SUPPORT AVIONICS 035AIRCRAFT SURVIVABILITY EQUIPMENT52,29752,297 036SURVIVABILITY CM8,3888,388 037CMWS13,99913,999 038COMMON INFRARED COUNTERMEASURES (CIRCM)168,784168,784 OTHER SUPPORT 039AVIONICS SUPPORT EQUIPMENT1,7771,777 040COMMON GROUND EQUIPMENT18,62418,624 041AIRCREW INTEGRATED SYSTEMS48,25548,255 042AIR TRAFFIC CONTROL32,73832,738 044LAUNCHER, 2.75 ROCKET2,2012,201 045LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2991991 TOTAL AIRCRAFT PROCUREMENT, ARMY3,696,4293,671,475 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001SYSTEM INTEGRATION AND TEST PROCUREMENT113,857113,857 002M-SHORAD—PROCUREMENT103,80071,800 Early to need[–32,000] 003MSE MISSILE698,603698,603 004INDIRECT FIRE PROTECTION CAPABILITY INC 2–I9,3379,337 AIR-TO-SURFACE MISSILE SYSTEM 006HELLFIRE SYS SUMMARY193,284186,084 Unit cost growth[–7,200] 007JOINT AIR-TO-GROUND MSLS (JAGM)233,353199,295133 STAT. 2013 Contract and schedule delays[–34,058] ANTI-TANK/ASSAULT MISSILE SYS 008JAVELIN (AAWS-M) SYSTEM SUMMARY138,405138,405 009TOW 2 SYSTEM SUMMARY114,340107,958 Unit cost growth[–6,382] 010TOW 2 SYSTEM SUMMARY10,50010,500 011GUIDED MLRS ROCKET (GMLRS)797,213767,213 Program adjustment[–30,000] 012MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)27,55527,555 014ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM209,842170,013 Excess to need[–39,829] MODIFICATIONS 016PATRIOT MODS279,464279,464 017ATACMS MODS85,32080,320 Unit cost growth[–5,000] 018GMLRS MOD5,0945,094 019STINGER MODS81,61581,615 020AVENGER MODS14,10714,107 021ITAS/TOW MODS3,4693,469 022MLRS MODS39,01939,019 023HIMARS MODIFICATIONS12,48312,483 SPARES AND REPAIR PARTS 024SPARES AND REPAIR PARTS26,44426,444 SUPPORT EQUIPMENT & FACILITIES 025AIR DEFENSE TARGETS10,59310,593 TOTAL MISSILE PROCUREMENT, ARMY3,207,6973,053,228 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 002ARMORED MULTI PURPOSE VEHICLE (AMPV)264,040230,307 Program reduction[–33,733] MODIFICATION OF TRACKED COMBAT VEHICLES 003STRYKER (MOD)144,387393,587 Accelerate Stryker medium caliber weapon system—Army unfunded priority[249,200] 004STRYKER UPGRADE550,000522,962 Unit cost growth[–27,038] 005BRADLEY PROGRAM (MOD)638,781573,781 Program decrease[–65,000] 006M109 FOV MODIFICATIONS25,75625,756 007PALADIN INTEGRATED MANAGEMENT (PIM)553,425553,425 009ASSAULT BRIDGE (MOD)2,8212,821 010ASSAULT BREACHER VEHICLE31,69731,697 011M88 FOV MODS4,5004,500 012JOINT ASSAULT BRIDGE205,517205,517 013M1 ABRAMS TANK (MOD)348,800401,800 Test support excess to need[–7,000] Vehicle protection system for one armored brigade[60,000] 014ABRAMS UPGRADE PROGRAM1,752,7841,752,784 WEAPONS & OTHER COMBAT VEHICLES 016MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPONS19,42019,420 017GUN AUTOMATIC 30MM M23020,0005,042 Program reduction[–14,958] 019MORTAR SYSTEMS14,90714,907 020XM320 GRENADE LAUNCHER MODULE (GLM)191191 021PRECISION SNIPER RIFLE7,9777,977 022COMPACT SEMI-AUTOMATIC SNIPER SYSTEM9,8609,860 023CARBINE30,33130,331 024SMALL ARMS—FIRE CONTROL8,0600 Late contract award[–8,060] 025COMMON REMOTELY OPERATED WEAPONS STATION24,00724,007 026HANDGUN6,1746,174 MOD OF WEAPONS AND OTHER COMBAT VEH 028MK–19 GRENADE MACHINE GUN MODS3,7373,737 029M777 MODS2,3672,367 030M4 CARBINE MODS17,59517,595 033M240 MEDIUM MACHINE GUN MODS8,0008,000133 STAT. 2014 034SNIPER RIFLES MODIFICATIONS2,4262,426 035M119 MODIFICATIONS6,2696,269 036MORTAR MODIFICATION1,6931,693 037MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV)4,3274,327 SUPPORT EQUIPMENT & FACILITIES 038ITEMS LESS THAN $5.0M (WOCV-WTCV)3,0663,066 039PRODUCTION BASE SUPPORT (WOCV-WTCV)2,6512,651 TOTAL PROCUREMENT OF W&TCV, ARMY4,715,5664,868,977 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES68,94965,520 Prior-year carryover[–3,429] 002CTG, 7.62MM, ALL TYPES114,228112,228 Prior-year carryover[–2,000] 003CTG, HANDGUN, ALL TYPES17,80717,807 004CTG, .50 CAL, ALL TYPES63,96663,966 005CTG, 20MM, ALL TYPES35,92027,920 Unit cost growth[–8,000] 006CTG, 25MM, ALL TYPES8,9908,990 007CTG, 30MM, ALL TYPES68,81365,337 Prior-year carry over[–1,134] Program adjustment[–2,342] 008CTG, 40MM, ALL TYPES103,952103,952 MORTAR AMMUNITION 00960MM MORTAR, ALL TYPES50,58049,580 Unit cost discrepancy[–1,000] 01081MM MORTAR, ALL TYPES59,37344,673 Contract delays[–14,700] 011120MM MORTAR, ALL TYPES125,452123,452 Unit cost growth[–2,000] TANK AMMUNITION 012CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES171,284120,464 Unit cost growth[–50,820] ARTILLERY AMMUNITION 013ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES44,67544,675 014ARTILLERY PROJECTILE, 155MM, ALL TYPES266,037266,037 015PROJ 155MM EXTENDED RANGE M98257,43457,434 016ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL271,602268,022 Cost growth and unjustified product improvements[–3,580] MINES 017MINES & CLEARING CHARGES, ALL TYPES55,43339,239 Contract delay[–16,194] ROCKETS 018SHOULDER LAUNCHED MUNITIONS, ALL TYPES74,87874,878 019ROCKET, HYDRA 70, ALL TYPES175,994165,994 Excess support costs[–10,000] OTHER AMMUNITION 020CAD/PAD, ALL TYPES7,5957,595 021DEMOLITION MUNITIONS, ALL TYPES51,65151,651 022GRENADES, ALL TYPES40,59240,592 023SIGNALS, ALL TYPES18,60918,609 024SIMULATORS, ALL TYPES16,05416,054 MISCELLANEOUS 025AMMO COMPONENTS, ALL TYPES5,2615,261 026NON-LETHAL AMMUNITION, ALL TYPES715715 027ITEMS LESS THAN $5 MILLION (AMMO)9,2139,213 028AMMUNITION PECULIAR EQUIPMENT10,04410,044 029FIRST DESTINATION TRANSPORTATION (AMMO)18,49218,492 030CLOSEOUT LIABILITIES9999 PRODUCTION BASE SUPPORT 031INDUSTRIAL FACILITIES474,511474,511 032CONVENTIONAL MUNITIONS DEMILITARIZATION202,512202,512 033ARMS INITIATIVE3,8333,833 TOTAL PROCUREMENT OF AMMUNITION, ARMY2,694,5482,579,349 OTHER PROCUREMENT, ARMY133 STAT. 2015 TACTICAL VEHICLES 001TACTICAL TRAILERS/DOLLY SETS12,99312,993 002SEMITRAILERS, FLATBED:102,386102,386 003AMBULANCE, 4 LITTER, 5/4 TON, 4X4127,271127,271 004GROUND MOBILITY VEHICLES (GMV)37,03835,038 Unit cost growth[–2,000] 006JOINT LIGHT TACTICAL VEHICLE996,007976,507 Army requested transfer to RDTE, A line 169[–4,500] Simulator delay[–15,000] 007TRUCK, DUMP, 20T (CCE)10,83810,838 008FAMILY OF MEDIUM TACTICAL VEH (FMTV)72,057138,057 Program increase[66,000] 009FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP28,04828,048 010FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)9,9699,969 011PLS ESP6,2806,280 012HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV30,84195,185 Program increase[64,344] 013HMMWV RECAPITALIZATION PROGRAM5,7345,734 014TACTICAL WHEELED VEHICLE PROTECTION KITS45,11345,113 015MODIFICATION OF IN SVC EQUIP58,94658,946 NON-TACTICAL VEHICLES 017HEAVY ARMORED VEHICLE791791 018PASSENGER CARRYING VEHICLES1,4161,416 019NONTACTICAL VEHICLES, OTHER29,89129,891 COMM—JOINT COMMUNICATIONS 021SIGNAL MODERNIZATION PROGRAM153,933143,933 Excess funding for spares[–10,000] 022TACTICAL NETWORK TECHNOLOGY MOD IN SVC387,439411,439 ITN-M for one armored brigade combat team[24,000] 023SITUATION INFORMATION TRANSPORT46,69346,693 025JCSE EQUIPMENT (USRDECOM)5,0755,075 COMM—SATELLITE COMMUNICATIONS 028DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS101,189101,189 029TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS77,14177,141 030SHF TERM16,05416,054 031ASSURED POSITIONING, NAVIGATION AND TIMING41,07433,674 Program cancellation[–7,400] 032SMART-T (SPACE)10,51510,515 033GLOBAL BRDCST SVC—GBS11,80011,800 034ENROUTE MISSION COMMAND (EMC)8,6098,609 COMM—C3 SYSTEM 038COE TACTICAL SERVER INFRASTRUCTURE (TSI)77,53357,533 Program reduction[–20,000] COMM—COMBAT COMMUNICATIONS 039HANDHELD MANPACK SMALL FORM FIT (HMS)468,026488,026 SFAB technology refresh[20,000] 040RADIO TERMINAL SET, MIDS LVT(2)23,77823,778 044SPIDER FAMILY OF NETWORKED MUNITIONS INCR10,93010,930 046UNIFIED COMMAND SUITE9,2919,291 047COTS COMMUNICATIONS EQUIPMENT55,63055,630 048FAMILY OF MED COMM FOR COMBAT CASUALTY CARE16,59016,590 049ARMY COMMUNICATIONS & ELECTRONICS43,45743,457 COMM—INTELLIGENCE COMM 051CI AUTOMATION ARCHITECTURE (MIP)10,47010,470 052DEFENSE MILITARY DECEPTION INITIATIVE3,7043,704 INFORMATION SECURITY 053FAMILY OF BIOMETRICS1,0001,000 054INFORMATION SYSTEM SECURITY PROGRAM-ISSP3,6003,600 055COMMUNICATIONS SECURITY (COMSEC)160,899147,097 Unit cost growth[–13,802] 056DEFENSIVE CYBER OPERATIONS61,96261,962 057INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO756756 058PERSISTENT CYBER TRAINING ENVIRONMENT3,0003,000 COMM—LONG HAUL COMMUNICATIONS 059BASE SUPPORT COMMUNICATIONS31,77031,770 COMM—BASE COMMUNICATIONS133 STAT. 2016 060INFORMATION SYSTEMS159,009159,009 061EMERGENCY MANAGEMENT MODERNIZATION PROGRAM4,8544,854 062HOME STATION MISSION COMMAND CENTERS (HSMCC)47,17447,174 063INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM297,994265,494 Insufficient budget justification[–32,500] ELECT EQUIP—TACT INT REL ACT (TIARA) 066JTT/CIBS-M (MIP)7,6867,686 068DCGS-A (MIP)180,350180,350 070TROJAN (MIP)17,36817,368 071MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)59,05259,052 ELECT EQUIP—ELECTRONIC WARFARE (EW) 077LIGHTWEIGHT COUNTER MORTAR RADAR5,4005,400 078EW PLANNING & MANAGEMENT TOOLS (EWPMT)7,5687,568 079AIR VIGILANCE (AV) (MIP)8,9538,953 081MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST6,4203,220 Program reduction[–3,200] 083COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES501501 084CI MODERNIZATION (MIP)121121 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 085SENTINEL MODS115,210114,210 Excess support costs[–1,000] 086NIGHT VISION DEVICES236,604160,379 Insufficient justification (IVAS)[–76,225] 088SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF22,62322,623 090INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS29,12729,127 091FAMILY OF WEAPON SIGHTS (FWS)120,88381,541 Excess unit cost growth[–39,342] 094JOINT BATTLE COMMAND—PLATFORM (JBC-P)265,667256,567 Program adjustment[–9,100] 095JOINT EFFECTS TARGETING SYSTEM (JETS)69,72044,720 Program delay[–25,000] 096MOD OF IN-SVC EQUIP (LLDR)6,0446,044 097COMPUTER BALLISTICS: LHMBC XM323,2683,268 098MORTAR FIRE CONTROL SYSTEM13,19913,199 099MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS10,00010,000 100COUNTERFIRE RADARS16,41616,416 ELECT EQUIP—TACTICAL C2 SYSTEMS 102FIRE SUPPORT C2 FAMILY13,19713,197 103AIR & MSL DEFENSE PLANNING & CONTROL SYS24,73024,730 104IAMD BATTLE COMMAND SYSTEM29,62929,629 105LIFE CYCLE SOFTWARE SUPPORT (LCSS)6,7746,774 106NETWORK MANAGEMENT INITIALIZATION AND SERVICE24,44824,448 107MANEUVER CONTROL SYSTEM (MCS)260260 108GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)17,96217,962 109INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP18,6748,674 Poor business process reengineering[–10,000] 110RECONNAISSANCE AND SURVEYING INSTRUMENT SET11,00011,000 111MOD OF IN-SVC EQUIPMENT (ENFIRE)7,31715,317 Program increase—land surveying systems[8,000] ELECT EQUIP—AUTOMATION 112ARMY TRAINING MODERNIZATION14,57814,578 113AUTOMATED DATA PROCESSING EQUIP139,342129,342 Program decrease[–5,000] Unjustified growth[–5,000] 114GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM15,80215,802 115HIGH PERF COMPUTING MOD PGM (HPCMP)67,61067,610 116CONTRACT WRITING SYSTEM15,0006,000 Program duplication[–9,000] 117CSS COMMUNICATIONS24,70024,700 118RESERVE COMPONENT AUTOMATION SYS (RCAS)27,87927,879 ELECT EQUIP—AUDIO VISUAL SYS (A/V) 120ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)5,0005,000 ELECT EQUIP—SUPPORT 122BCT EMERGING TECHNOLOGIES22,30210,302 Program reduction[–12,000] CLASSIFIED PROGRAMS 122ACLASSIFIED PROGRAMS11,91011,910133 STAT. 2017 CHEMICAL DEFENSIVE EQUIPMENT 126CBRN DEFENSE25,82825,828 127SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM)5,0505,050 BRIDGING EQUIPMENT 128TACTICAL BRIDGING59,82157,821 Contract delays[–2,000] 129TACTICAL BRIDGE, FLOAT-RIBBON57,66157,661 130BRIDGE SUPPLEMENTAL SET17,96617,966 131COMMON BRIDGE TRANSPORTER (CBT) RECAP43,15543,155 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 132HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST7,5707,570 133GRND STANDOFF MINE DETECTN SYSM (GSTAMIDS)37,02537,025 135HUSKY MOUNTED DETECTION SYSTEM (HMDS)83,08247,899 Unjustified unit cost growth[–35,183] 136ROBOTIC COMBAT SUPPORT SYSTEM (RCSS)2,0002,000 137EOD ROBOTICS SYSTEMS RECAPITALIZATION23,11523,115 138ROBOTICS AND APPLIQUE SYSTEMS101,056101,056 140RENDER SAFE SETS KITS OUTFITS18,68418,684 142FAMILY OF BOATS AND MOTORS8,2456,245 Unit cost growth[–2,000] COMBAT SERVICE SUPPORT EQUIPMENT 143HEATERS AND ECU’S7,3367,336 145PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)4,2814,281 146GROUND SOLDIER SYSTEM111,955111,955 147MOBILE SOLDIER POWER31,36429,943 Unit cost growth[–1,421] 149FIELD FEEDING EQUIPMENT1,6731,673 150CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM43,62243,622 151FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS11,45111,451 152ITEMS LESS THAN $5M (ENG SPT)5,1675,167 PETROLEUM EQUIPMENT 154DISTRIBUTION SYSTEMS, PETROLEUM & WATER74,86774,867 MEDICAL EQUIPMENT 155COMBAT SUPPORT MEDICAL68,22568,225 MAINTENANCE EQUIPMENT 156MOBILE MAINTENANCE EQUIPMENT SYSTEMS55,05355,053 157ITEMS LESS THAN $5.0M (MAINT EQ)5,6085,608 CONSTRUCTION EQUIPMENT 161HYDRAULIC EXCAVATOR500500 162TRACTOR, FULL TRACKED4,8354,835 163ALL TERRAIN CRANES23,93623,936 164HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)27,18827,188 166CONST EQUIP ESP34,79034,790 167ITEMS LESS THAN $5.0M (CONST EQUIP)4,3814,381 RAIL FLOAT CONTAINERIZATION EQUIPMENT 168ARMY WATERCRAFT ESP35,19435,194 169MANEUVER SUPPORT VESSEL (MSV)14,18514,185 170ITEMS LESS THAN $5.0M (FLOAT/RAIL)6,9206,920 GENERATORS 171GENERATORS AND ASSOCIATED EQUIP58,56658,566 172TACTICAL ELECTRIC POWER RECAPITALIZATION14,81414,814 MATERIAL HANDLING EQUIPMENT 173FAMILY OF FORKLIFTS14,86414,864 TRAINING EQUIPMENT 174COMBAT TRAINING CENTERS SUPPORT123,411123,411 175TRAINING DEVICES, NONSYSTEM220,707220,707 176SYNTHETIC TRAINING ENVIRONMENT (STE)20,74915,749 Program adjustment[–5,000] 178AVIATION COMBINED ARMS TACTICAL TRAINER4,8404,840 179GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING15,46315,463 TEST MEASURE AND DIG EQUIPMENT (TMD) 180CALIBRATION SETS EQUIPMENT3,0303,030 181INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)76,98076,980 182TEST EQUIPMENT MODERNIZATION (TEMOD)16,41513,415 Historical underexecution[–3,000] OTHER SUPPORT EQUIPMENT 184RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT9,8779,877133 STAT. 2018 185PHYSICAL SECURITY SYSTEMS (OPA3)82,15882,158 186BASE LEVEL COMMON EQUIPMENT15,34015,340 187MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)50,45850,458 189BUILDING, PRE-FAB, RELOCATABLE14,40014,400 190SPECIAL EQUIPMENT FOR USER TESTING9,8219,821 OPA2 192INITIAL SPARES—C&E9,7579,757 TOTAL OTHER PROCUREMENT, ARMY7,451,3017,284,972 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001F/A–18E/F (FIGHTER) HORNET1,748,9341,730,360 ECO and ancillary equipment excess growth[–18,574] 002F/A–18E/F (FIGHTER) HORNET55,12851,180 Excess engine cost growth[–3,948] 003JOINT STRIKE FIGHTER CV2,272,3012,217,821 Target cost savings[–54,480] 004JOINT STRIKE FIGHTER CV339,053339,053 005JSF STOVL1,342,0351,266,301 Target cost savings[–75,734] 006JSF STOVL291,804291,804 007CH–53K (HEAVY LIFT)807,876807,876 008CH–53K (HEAVY LIFT)215,014215,014 009V–22 (MEDIUM LIFT)966,6661,214,766 Program increase[248,100] 010V–22 (MEDIUM LIFT)27,10427,104 011H–1 UPGRADES (UH–1Y/AH–1Z)62,00353,003 Production line shutdown excess to need[–9,000] 013MH–60R (MYP)894894 014P–8A POSEIDON1,206,7011,680,601 Line shutdown costs early to need[–67,300] Navy unfunded priority[541,200] 016E–2D ADV HAWKEYE744,484900,284 Navy unfunded priority[173,000] NRE excess cost growth[–17,200] 017E–2D ADV HAWKEYE190,204190,204 TRAINER AIRCRAFT 019ADVANCED HELICOPTER TRAINING SYSTEM261,160261,160 OTHER AIRCRAFT 020KC–130J240,840221,904 Unit cost growth[–18,936] 021KC–130J66,06166,061 022F–539,67639,676 023MQ–4 TRITON473,134448,134 PGSE excess cost growth[–25,000] 024MQ–4 TRITON20,13920,139 025MQ–8 UAV44,95744,957 026STUASL0 UAV43,81943,819 028VH–92A EXECUTIVE HELO658,067647,351 Program reduction[–10,716] MODIFICATION OF AIRCRAFT 029AEA SYSTEMS44,47039,170 Program reduction[–5,300] 030AV–8 SERIES39,47239,472 031ADVERSARY3,4153,415 032F–18 SERIES1,207,0891,128,089 Early to need[–79,000] 033H–53 SERIES68,38568,385 034MH–60 SERIES149,797147,297 NRE prior year carryover (OSIP 018–12)[–2,500] 035H–1 SERIES114,059114,059 036EP–3 SERIES8,6558,655 038E–2 SERIES117,059117,059 039TRAINER A/C SERIES5,6165,616 040C–2A15,74715,747 041C–130 SERIES122,671116,786 B kit cost growth (OSIP 019–14)[–3,009]133 STAT. 2019 GFE excess growth (OSIP 019–14)[–2,876] 042FEWSG509509 043CARGO/TRANSPORT A/C SERIES8,7678,767 044E–6 SERIES169,827167,216 Program reduction[–2,611] 045EXECUTIVE HELICOPTERS SERIES8,9338,933 047T–45 SERIES186,022184,314 NRE previously funded[–1,708] 048POWER PLANT CHANGES16,13616,136 049JPATS SERIES21,82421,824 050AVIATION LIFE SUPPORT MODS39,76239,762 051COMMON ECM EQUIPMENT162,839152,839 Program decrease[–10,000] 052COMMON AVIONICS CHANGES102,10775,107 Computing and displays concurrency and equipment growth early to need[–27,000] 053COMMON DEFENSIVE WEAPON SYSTEM2,1002,100 054ID SYSTEMS41,43741,437 055P–8 SERIES107,53996,563 Increment 3 ECP 6 early to need (OSIP 006–18)[–10,976] 056MAGTF EW FOR AVIATION26,53626,536 057MQ–8 SERIES34,68634,686 058V–22 (TILT/ROTOR ACFT) OSPREY325,367325,367 059NEXT GENERATION JAMMER (NGJ)6,2233,111 Program reduction[–3,112] 060F–35 STOVL SERIES65,58565,585 061F–35 CV SERIES15,35815,358 062QRC165,016146,558 Program decrease[–18,458] 063MQ–4 SERIES27,99427,994 064RQ–21 SERIES66,28261,032 EO/IR turret upgrades unit cost growth (OSIP 004–20)[–5,250] AIRCRAFT SPARES AND REPAIR PARTS 067SPARES AND REPAIR PARTS2,166,7882,146,788 MQ–4 Triton spares excess growth[–20,000] AIRCRAFT SUPPORT EQUIP & FACILITIES 068COMMON GROUND EQUIPMENT491,025470,025 Other flight training previously funded[–21,000] 069AIRCRAFT INDUSTRIAL FACILITIES71,33571,335 070WAR CONSUMABLES41,08632,086 BRU–61 previously funded[–9,000] 072SPECIAL SUPPORT EQUIPMENT135,740135,740 073FIRST DESTINATION TRANSPORTATION892892 TOTAL AIRCRAFT PROCUREMENT, NAVY18,522,20418,961,816 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,177,2511,177,251 SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES7,1427,142 STRATEGIC MISSILES 003TOMAHAWK386,730344,648 Unjustified tooling and facilitization costs[–42,082] TACTICAL MISSILES 004AMRAAM224,502201,502 Unit cost growth[–23,000] 005SIDEWINDER119,456117,404 Program reduction[–2,052] 007STANDARD MISSILE404,523404,523 008STANDARD MISSILE96,08596,085 009SMALL DIAMETER BOMB II118,466115,828 Program reduction[–2,638] 010RAM106,765106,765 012HELLFIRE1,5251,525 015AERIAL TARGETS145,880145,880 016DRONES AND DECOYS20,00018,521 Excess to need[–1,479]133 STAT. 2020 017OTHER MISSILE SUPPORT3,3883,388 018LRASM143,200143,200 019LCS OTH MISSILE38,13738,137 MODIFICATION OF MISSILES 020ESSM128,059110,059 Production support excess to need[–18,000] 021HARPOON MODS25,44725,447 022HARM MODS183,740183,740 023STANDARD MISSILES MODS22,5002,500 Early to need[–20,000] SUPPORT EQUIPMENT & FACILITIES 024WEAPONS INDUSTRIAL FACILITIES1,9581,958 025FLEET SATELLITE COMM FOLLOW-ON67,38067,380 ORDNANCE SUPPORT EQUIPMENT 027ORDNANCE SUPPORT EQUIPMENT109,42785,717 Insufficient budget justifcation[–23,710] TORPEDOES AND RELATED EQUIP 028SSTD5,5615,561 029MK–48 TORPEDO114,000130,000 Program increase[16,000] 030ASW TARGETS15,09515,095 MOD OF TORPEDOES AND RELATED EQUIP 031MK–54 TORPEDO MODS119,453112,013 HAAWC cost growth[–7,440] 032MK–48 TORPEDO ADCAP MODS39,50839,508 033QUICKSTRIKE MINE5,1835,183 SUPPORT EQUIPMENT 034TORPEDO SUPPORT EQUIPMENT79,02879,028 035ASW RANGE SUPPORT3,8903,890 DESTINATION TRANSPORTATION 036FIRST DESTINATION TRANSPORTATION3,8033,803 GUNS AND GUN MOUNTS 037SMALL ARMS AND WEAPONS14,79713,607 Program reduction[–1,190] MODIFICATION OF GUNS AND GUN MOUNTS 038CIWS MODS44,12644,126 039COAST GUARD WEAPONS44,98044,980 040GUN MOUNT MODS66,37666,376 041LCS MODULE WEAPONS14,58514,585 043AIRBORNE MINE NEUTRALIZATION SYSTEMS7,1607,160 SPARES AND REPAIR PARTS UNDISTRIBUTED 045SPARES AND REPAIR PARTS126,138124,390 Program reduction[–1,748] TOTAL WEAPONS PROCUREMENT, NAVY4,235,2444,107,905 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS36,02834,997 Fuze contract delay and unit cost growth[–1,031] 002JDAM70,41370,413 003AIRBORNE ROCKETS, ALL TYPES31,75627,707 Unit cost growth[–4,049] 004MACHINE GUN AMMUNITION4,7934,793 005PRACTICE BOMBS34,70827,208 Q1300 LGTR unit cost growth[–7,500] 006CARTRIDGES & CART ACTUATED DEVICES45,73838,738 Contract and schedule delays[–7,000] 007AIR EXPENDABLE COUNTERMEASURES77,30167,854 Unit cost growth[–9,447] 008JATOS7,2627,262 0095 INCH/54 GUN AMMUNITION22,59421,166 MK187 mod 0 projectile unit cost growth[–1,428] 010INTERMEDIATE CALIBER GUN AMMUNITION37,19337,193 011OTHER SHIP GUN AMMUNITION39,49139,291 CART 20MM contract award delay[–200] 012SMALL ARMS & LANDING PARTY AMMO47,89647,896133 STAT. 2021 013PYROTECHNIC AND DEMOLITION10,62110,621 015AMMUNITION LESS THAN $5 MILLION2,3862,386 MARINE CORPS AMMUNITION 016MORTARS55,54350,543 Prior year underexecution[–5,000] 017DIRECT SUPPORT MUNITIONS131,765131,765 018INFANTRY WEAPONS AMMUNITION78,05652,088 Underexecution and schedule delays[–25,968] 019COMBAT SUPPORT MUNITIONS40,04834,048 Unit cost growth[–6,000] 020AMMO MODERNIZATION14,32514,325 021ARTILLERY MUNITIONS188,876167,476 DA 54 contract delay[–21,400] 022ITEMS LESS THAN $5 MILLION4,5214,521 TOTAL PROCUREMENT OF AMMO, NAVY & MC981,314892,291 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001OHIO REPLACEMENT SUBMARINE1,698,9071,821,907 Submarine supplier development[123,000] OTHER WARSHIPS 002CARRIER REPLACEMENT PROGRAM2,347,0001,042,000 Basic construction/conversion excess cost growth[–20,000] Restoring acquisition accountability: Transfer CVN–81 only to line 2X[–1,285,000] 002ACARRIER REPLACEMENT PROGRAM1,285,000 For CVN–81 only[1,285,000] 003VIRGINIA CLASS SUBMARINE7,155,9465,445,946 Block V program increase[1,490,000] SSN–812 program decrease[–3,200,000] 004VIRGINIA CLASS SUBMARINE ADVANCE PROCUREMENT2,769,5522,969,552 Advance Procurement in support of a 10th multi-year procurement contract ship only[200,000] 005CVN REFUELING OVERHAULS647,926631,926 CVN–74 RCOH unjustified cost growth[–16,000] 006CVN REFUELING OVERHAULS ADVANCE PROCUREMENT16,900 Restore CVN–75 RCOH[16,900] 007DDG 1000155,944155,944 008DDG–515,099,2955,033,295 Basic Construction excess growth[–66,000] 009DDG–51 ADVANCE PROCUREMENT224,028484,028 Accelerate LLTM for FY21 Flight III destroyers[260,000] 011FFG-FRIGATE1,281,1771,281,177 AMPHIBIOUS SHIPS 012LPD FLIGHT II525,000 LPD–31 program increase[277,900] Transfer from line 13[247,100] 013LPD FLIGHT II ADVANCE PROCUREMENT247,1000 Transfer to line 12[–247,100] 015LHA REPLACEMENT650,000 LHA–9 program increase[650,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 018TAO FLEET OILER981,215981,215 019TAO FLEET OILER ADVANCE PROCUREMENT73,00073,000 020TOWING, SALVAGE, AND RESCUE SHIP (ATS)150,282150,282 022LCU 170085,67085,670 023OUTFITTING754,679705,721 Excess cost growth[–40,000] Virginia class outfitting excess growth[–8,958] 024SHIP TO SHORE CONNECTOR65,000 Program increase[65,000] 025SERVICE CRAFT56,28981,789 Accelerate YP–703 Flight II[25,500] 028COMPLETION OF PY SHIPBUILDING PROGRAMS55,700104,700 UPL EPF–14 conversion[49,000] TOTAL SHIPBUILDING AND CONVERSION, NAVY23,783,71023,590,052 133 STAT. 2022 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001SURFACE POWER EQUIPMENT14,49014,490 GENERATORS 002SURFACE COMBATANT HM&E31,58331,561 Twisted rudder installation early to need[–22] NAVIGATION EQUIPMENT 003OTHER NAVIGATION EQUIPMENT77,40477,404 OTHER SHIPBOARD EQUIPMENT 004SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG160,803160,803 005DDG MOD566,140553,490 Aegis modernization testing excess to need[–5,000] Combat system ship qualification trials excess to need[–7,650] 006FIREFIGHTING EQUIPMENT18,22318,223 007COMMAND AND CONTROL SWITCHBOARD2,0862,086 008LHA/LHD MIDLIFE95,65179,563 Excess cost growth[–16,088] 009POLLUTION CONTROL EQUIPMENT23,91023,910 010SUBMARINE SUPPORT EQUIPMENT44,89544,895 011VIRGINIA CLASS SUPPORT EQUIPMENT28,46528,465 012LCS CLASS SUPPORT EQUIPMENT19,42619,426 013SUBMARINE BATTERIES26,29025,297 Virginia class unit cost growth[–993] 014LPD CLASS SUPPORT EQUIPMENT46,94546,945 015DDG 1000 CLASS SUPPORT EQUIPMENT9,9309,930 016STRATEGIC PLATFORM SUPPORT EQUIP14,33114,331 017DSSP EQUIPMENT2,9092,909 018CG MODERNIZATION193,990193,990 019LCAC3,3923,392 020UNDERWATER EOD PROGRAMS71,24071,240 021ITEMS LESS THAN $5 MILLION102,543102,543 022CHEMICAL WARFARE DETECTORS2,9612,961 023SUBMARINE LIFE SUPPORT SYSTEM6,6356,635 REACTOR PLANT EQUIPMENT 024REACTOR POWER UNITS5,3405,340 025REACTOR COMPONENTS465,726462,749 Program decrease—unit cost growth[–2,977] OCEAN ENGINEERING 026DIVING AND SALVAGE EQUIPMENT11,85411,854 SMALL BOATS 027STANDARD BOATS79,10279,102 PRODUCTION FACILITIES EQUIPMENT 028OPERATING FORCES IPE202,238202,238 OTHER SHIP SUPPORT 029LCS COMMON MISSION MODULES EQUIPMENT51,55351,553 030LCS MCM MISSION MODULES197,129134,157 Excess cost growth[–62,972] 031LCS ASW MISSION MODULES27,75427,754 032LCS SUW MISSION MODULES26,56626,566 033LCS IN-SERVICE MODERNIZATION84,97282,000 Habitability mod (Freedom variant) unit cost growth[–2,972] 034SMALL & MEDIUM UUV40,54710,647 Knifefish early to need[–29,900] LOGISTIC SUPPORT 035LSD MIDLIFE & MODERNIZATION40,26940,269 SHIP SONARS 036SPQ–9B RADAR26,19526,195 037AN/SQQ–89 SURF ASW COMBAT SYSTEM125,237125,237 038SSN ACOUSTIC EQUIPMENT366,968356,953 Low cost conformal array contract delay[–10,015] 039UNDERSEA WARFARE SUPPORT EQUIPMENT8,9678,967 ASW ELECTRONIC EQUIPMENT 040SUBMARINE ACOUSTIC WARFARE SYSTEM23,54523,545 041SSTD12,43912,439 042FIXED SURVEILLANCE SYSTEM128,441128,441 043SURTASS21,92321,923 ELECTRONIC WARFARE EQUIPMENT133 STAT. 2023 044AN/SLQ–32420,154350,686 Block 3 kit early to need[–65,758] FMP block 1B3 for SLQ–32(V) 6 previously funded[–2,300] SEWIP block 1B2 for USCG ship forward fit contract delays[–1,410] RECONNAISSANCE EQUIPMENT 045SHIPBOARD IW EXPLOIT194,758193,440 SSEE modifications kits unit cost growth[–1,318] 046AUTOMATED IDENTIFICATION SYSTEM (AIS)5,3685,368 OTHER SHIP ELECTRONIC EQUIPMENT 047COOPERATIVE ENGAGEMENT CAPABILITY35,12835,128 048NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)15,15415,154 049ATDLS52,75352,753 050NAVY COMMAND AND CONTROL SYSTEM (NCCS)3,3903,390 051MINESWEEPING SYSTEM REPLACEMENT19,44819,448 052SHALLOW WATER MCM8,7308,730 053NAVSTAR GPS RECEIVERS (SPACE)32,67432,674 054AMERICAN FORCES RADIO AND TV SERVICE2,6172,617 055STRATEGIC PLATFORM SUPPORT EQUIP7,9737,973 AVIATION ELECTRONIC EQUIPMENT 056ASHORE ATC EQUIPMENT72,40672,406 057AFLOAT ATC EQUIPMENT67,41065,779 ACLS mod kits installations cost growth[–1,631] 058ID SYSTEMS26,05926,059 059JOINT PRECISION APPROACH AND LANDING SYSTEM (92,69578,195 Early to need[–14,500] 060NAVAL MISSION PLANNING SYSTEMS15,29615,296 OTHER SHORE ELECTRONIC EQUIPMENT 061TACTICAL/MOBILE C4I SYSTEMS36,22636,226 062DCGS-N21,78821,427 DCGS-N increment 2 kit unit cost discrepancy[–361] 063CANES426,654395,154 Program decrease[–31,500] 064RADIAC6,4506,450 065CANES-INTELL52,71352,713 066GPETE13,02813,028 067MASF5,1935,193 068INTEG COMBAT SYSTEM TEST FACILITY6,0286,028 069EMI CONTROL INSTRUMENTATION4,2094,209 070ITEMS LESS THAN $5 MILLION168,436144,636 NGSSR early to need[–23,800] SHIPBOARD COMMUNICATIONS 071SHIPBOARD TACTICAL COMMUNICATIONS55,85350,053 DMR IW and MUOS system procurement afloat previously funded[–5,800] 072SHIP COMMUNICATIONS AUTOMATION137,861122,380 STACC cost growth[–15,481] 073COMMUNICATIONS ITEMS UNDER $5M35,09331,493 Improving funds management: prior year carryover[–3,600] SUBMARINE COMMUNICATIONS 074SUBMARINE BROADCAST SUPPORT50,83350,833 075SUBMARINE COMMUNICATION EQUIPMENT69,64360,794 Buoy shape improvement unjustified request[–8,849] SATELLITE COMMUNICATIONS 076SATELLITE COMMUNICATIONS SYSTEMS45,84145,841 077NAVY MULTIBAND TERMINAL (NMT)88,02182,148 Afloat ship kit cost growth[–4,055] Assured C2 modems installation cost excess growth[–1,818] SHORE COMMUNICATIONS 078JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)4,2934,293 CRYPTOGRAPHIC EQUIPMENT 079INFO SYSTEMS SECURITY PROGRAM (ISSP)166,540166,540 080MIO INTEL EXPLOITATION TEAM968968 CRYPTOLOGIC EQUIPMENT 081CRYPTOLOGIC COMMUNICATIONS EQUIP13,09013,090 OTHER ELECTRONIC SUPPORT 083COAST GUARD EQUIPMENT61,37061,370 SONOBUOYS133 STAT. 2024 085SONOBUOYS—ALL TYPES260,644310,644 UPL sonobuoy increase[50,000] AIRCRAFT SUPPORT EQUIPMENT 086MINOTAUR5,0005,000 087WEAPONS RANGE SUPPORT EQUIPMENT101,843101,843 088AIRCRAFT SUPPORT EQUIPMENT145,601135,211 Excess cost growth[–10,390] 089ADVANCED ARRESTING GEAR (AAG)4,7254,725 090METEOROLOGICAL EQUIPMENT14,68712,407 ASOS upgrades unit cost growth[–2,280] 092LEGACY AIRBORNE MCM19,25018,918 Modifications unjustified growth[–332] 093LAMPS EQUIPMENT792792 094AVIATION SUPPORT EQUIPMENT55,41552,415 Contract delay[–3,000] 095UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL32,66832,668 SHIP GUN SYSTEM EQUIPMENT 096SHIP GUN SYSTEMS EQUIPMENT5,4515,451 SHIP MISSILE SYSTEMS EQUIPMENT 097HARPOON SUPPORT EQUIPMENT1,1001,100 098SHIP MISSILE SUPPORT EQUIPMENT228,104268,304 Program increase[40,200] 099TOMAHAWK SUPPORT EQUIPMENT78,59378,593 FBM SUPPORT EQUIPMENT 100STRATEGIC MISSILE SYSTEMS EQUIP280,510280,510 ASW SUPPORT EQUIPMENT 101SSN COMBAT CONTROL SYSTEMS148,547143,678 Excess cost growth[–4,869] 102ASW SUPPORT EQUIPMENT21,13021,130 OTHER ORDNANCE SUPPORT EQUIPMENT 103EXPLOSIVE ORDNANCE DISPOSAL EQUIP15,24415,244 104ITEMS LESS THAN $5 MILLION5,0715,071 OTHER EXPENDABLE ORDNANCE 105ANTI-SHIP MISSILE DECOY SYSTEM41,96241,962 106SUBMARINE TRAINING DEVICE MODS75,05775,057 107SURFACE TRAINING EQUIPMENT233,175222,647 BFFT ship sets excess to need[–1,515] LCS trainer equipment early to need[–9,013] CIVIL ENGINEERING SUPPORT EQUIPMENT 108PASSENGER CARRYING VEHICLES4,5624,562 109GENERAL PURPOSE TRUCKS10,97410,974 110CONSTRUCTION & MAINTENANCE EQUIP43,19143,191 111FIRE FIGHTING EQUIPMENT21,14211,642 Contract delays[–9,500] 112TACTICAL VEHICLES33,43233,432 114POLLUTION CONTROL EQUIPMENT2,6332,633 115ITEMS UNDER $5 MILLION53,46753,467 116PHYSICAL SECURITY VEHICLES1,1731,173 SUPPLY SUPPORT EQUIPMENT 117SUPPLY EQUIPMENT16,73016,730 118FIRST DESTINATION TRANSPORTATION5,3895,389 119SPECIAL PURPOSE SUPPLY SYSTEMS654,674617,522 Insufficient budget justification[–37,152] TRAINING DEVICES 120TRAINING SUPPORT EQUIPMENT3,6333,633 121TRAINING AND EDUCATION EQUIPMENT97,63694,536 Excess growth[–3,100] COMMAND SUPPORT EQUIPMENT 122COMMAND SUPPORT EQUIPMENT66,10250,434 Prior year underexecution[–15,668] 123MEDICAL SUPPORT EQUIPMENT3,6333,633 125NAVAL MIP SUPPORT EQUIPMENT6,0976,097 126OPERATING FORCES SUPPORT EQUIPMENT16,90516,905 127C4ISR EQUIPMENT30,14630,146 128ENVIRONMENTAL SUPPORT EQUIPMENT21,98621,986 129PHYSICAL SECURITY EQUIPMENT160,046160,046 130ENTERPRISE INFORMATION TECHNOLOGY56,89956,899133 STAT. 2025 OTHER 133NEXT GENERATION ENTERPRISE SERVICE122,832122,832 CLASSIFIED PROGRAMS 133ACLASSIFIED PROGRAMS16,34616,346 SPARES AND REPAIR PARTS 134SPARES AND REPAIR PARTS375,608352,140 JPALS spares early to need[–8,137] LCS spares early to need[–15,331] TOTAL OTHER PROCUREMENT, NAVY9,652,9569,302,099 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP39,49539,495 002AMPHIBIOUS COMBAT VEHICLE 1.1317,935313,131 Excess engineering change orders[–4,804] 003LAV PIP60,73460,734 ARTILLERY AND OTHER WEAPONS 004155MM LIGHTWEIGHT TOWED HOWITZER25,06525,065 005ARTILLERY WEAPONS SYSTEM100,00290,002 Equipment previously funded and cost growth[–10,000] 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION31,94531,945 OTHER SUPPORT 007MODIFICATION KITS22,76022,760 GUIDED MISSILES 008GROUND BASED AIR DEFENSE175,998175,998 009ANTI-ARMOR MISSILE-JAVELIN20,20720,207 010FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)21,91321,913 011ANTI-ARMOR MISSILE-TOW60,50160,501 012GUIDED MLRS ROCKET (GMLRS)29,06228,062 Unit cost discrepancy[–1,000] COMMAND AND CONTROL SYSTEMS 013COMMON AVIATION COMMAND AND CONTROL SYSTEM (C37,20332,203 AN/MRQ–13 communications subsystems upgrades unjustified growth[–5,000] REPAIR AND TEST EQUIPMENT 014REPAIR AND TEST EQUIPMENT55,15655,156 OTHER SUPPORT (TEL) 015MODIFICATION KITS4,9454,945 COMMAND AND CONTROL SYSTEM (NON-TEL) 016ITEMS UNDER $5 MILLION (COMM & ELEC)112,12482,424 Unit cost growth[–29,700] 017AIR OPERATIONS C2 SYSTEMS17,40817,408 RADAR + EQUIPMENT (NON-TEL) 018RADAR SYSTEMS329329 019GROUND/AIR TASK ORIENTED RADAR (G/ATOR)273,022273,022 INTELL/COMM EQUIPMENT (NON-TEL) 021GCSS-MC4,4844,484 022FIRE SUPPORT SYSTEM35,48835,488 023INTELLIGENCE SUPPORT EQUIPMENT56,89654,396 Unjustified growth[–2,500] 025UNMANNED AIR SYSTEMS (INTEL)34,71134,711 026DCGS-MC32,56232,562 OTHER SUPPORT (NON-TEL) 030NEXT GENERATION ENTERPRISE NETWORK (NGEN)114,901114,901 031COMMON COMPUTER RESOURCES51,09451,094 032COMMAND POST SYSTEMS108,897108,897 033RADIO SYSTEMS227,320212,320 Cost growth and early to need[–15,000] 034COMM SWITCHING & CONTROL SYSTEMS31,68523,781 ECP small form factor previously funded[–7,904] 035COMM & ELEC INFRASTRUCTURE SUPPORT21,14021,140 036CYBERSPACE ACTIVITIES27,63227,632 CLASSIFIED PROGRAMS 036ACLASSIFIED PROGRAMS5,5355,535 ADMINISTRATIVE VEHICLES 037COMMERCIAL CARGO VEHICLES28,91328,913 TACTICAL VEHICLES133 STAT. 2026 038MOTOR TRANSPORT MODIFICATIONS19,23419,234 039JOINT LIGHT TACTICAL VEHICLE558,107556,107 ECP previously funded[–2,000] 040FAMILY OF TACTICAL TRAILERS2,6932,693 ENGINEER AND OTHER EQUIPMENT 041ENVIRONMENTAL CONTROL EQUIP ASSORT495495 042TACTICAL FUEL SYSTEMS5252 043POWER EQUIPMENT ASSORTED22,44122,441 044AMPHIBIOUS SUPPORT EQUIPMENT7,1017,101 045EOD SYSTEMS44,70044,700 MATERIALS HANDLING EQUIPMENT 046PHYSICAL SECURITY EQUIPMENT15,40415,404 GENERAL PROPERTY 047FIELD MEDICAL EQUIPMENT2,8982,898 048TRAINING DEVICES149,567126,567 ODS unjustified request[–23,000] 049FAMILY OF CONSTRUCTION EQUIPMENT35,62235,622 050ULTRA-LIGHT TACTICAL VEHICLE (ULTV)647647 OTHER SUPPORT 051ITEMS LESS THAN $5 MILLION10,95610,956 SPARES AND REPAIR PARTS 052SPARES AND REPAIR PARTS33,47033,470 TOTAL PROCUREMENT, MARINE CORPS3,090,4492,989,541 AIRCRAFT PROCUREMENT, AIR FORCE TACTICAL FORCES 001F–354,274,3595,566,409 Program increase[1,042,800] Program increase: Turkish F–35A Reallocation Initiative[440,000] Target cost savings[–190,750] 002F–35655,500811,500 UPL Increase[156,000] 003F–15E1,050,000985,500 Unjustified non-recurring engineering[–64,500] TACTICAL AIRLIFT 005KC–46A MDAP2,234,5292,198,529 Excess to need[–36,000] OTHER AIRLIFT 006C–130J12,156404,156 Program increase[392,000] 008MC–130J871,207857,607 Excess to need[–13,600] 009MC–130J40,00040,000 HELICOPTERS 010COMBAT RESCUE HELICOPTER884,235876,035 Excess to need[–8,200] MISSION SUPPORT AIRCRAFT 011C–37A161,000147,500 Unit cost growth[–13,500] 012CIVIL AIR PATROL A/C2,7672,767 OTHER AIRCRAFT 014TARGET DRONES130,837130,837 015COMPASS CALL114,095114,095 017MQ–9189,205175,205 Unit cost growth[–14,000] STRATEGIC AIRCRAFT 019B–2A9,5829,582 020B–1B22,11113,111 ADS-B ahead of need[–9,000] 021B–5269,64869,648 022LARGE AIRCRAFT INFRARED COUNTERMEASURES43,75843,758 TACTICAL AIRCRAFT 023A–10132,069132,069 024E–11 BACN/HAG70,02770,027 025F–15481,073467,767 ADCP unnecessary due to F–15X[–13,306] 026F–16234,782309,782133 STAT. 2027 Additional radars[75,000] 028F–22A323,597323,597 030F–35 MODIFICATIONS343,590343,590 031F–15 EPAW149,047125,417 Not required because of F–15X[–23,630] 032INCREMENT 3.2B20,21320,213 033KC–46A MDAP10,2135,213 Funding ahead of need[–5,000] AIRLIFT AIRCRAFT 034C–573,55073,550 036C–17A60,24460,244 037C–21216216 038C–32A11,51111,511 039C–37A435435 TRAINER AIRCRAFT 040GLIDER MODS138138 041T–611,82611,826 042T–126,78726,787 043T–3837,34137,341 OTHER AIRCRAFT 044U–2 MODS86,896106,896 Increase for U–2 enhancements[20,000] 045KC–10A (ATCA)2,1082,108 046C–123,0213,021 047VC–25A MOD48,62448,624 048C–40256256 049C–13052,066186,066 3.5 Engine Enhancement Package[79,000] NP–2000 prop blade upgrades[55,000] 050C–130J MODS141,686141,686 051C–135124,491122,616 Low cost mods slow execution[–1,000] RPI installs[–875] 053COMPASS CALL110,754110,754 054COMBAT FLIGHT INSPECTION—CFIN508508 055RC–135227,673227,673 056E–3216,299128,992 NATO AWACS—Air Force requested transfer to line 88[–87,307] 057E–458,47758,477 058E–828,77848,778 Increase for re-engining[20,000] 059AIRBORNE WARNING AND CNTRL SYS (AWACS) 40/4536,00036,000 060FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS7,9107,910 061H–13,8173,817 062H–6020,87920,879 063RQ–4 MODS1,7041,704 064HC/MC–130 MODIFICATIONS51,48251,482 065OTHER AIRCRAFT50,09850,098 066MQ–9 MODS383,594251,594 Production rate adjustment of DAS–4 sensor[–132,000] 068CV–22 MODS65,34865,348 AIRCRAFT SPARES AND REPAIR PARTS 069INITIAL SPARES/REPAIR PARTS708,230799,230 F–35 spares[96,000] Program decrease[–30,000] RQ–4[25,000] COMMON SUPPORT EQUIPMENT 072AIRCRAFT REPLACEMENT SUPPORT EQUIP84,93884,938 POST PRODUCTION SUPPORT 073B–2A1,4031,403 074B–2B42,23442,234 075B–524,6414,641 076C–17A124,805124,805 079F–152,5892,589 081F–1615,34815,348 084RQ–4 POST PRODUCTION CHARGES47,24647,246 INDUSTRIAL PREPAREDNESS133 STAT. 2028 086INDUSTRIAL RESPONSIVENESS17,70517,705 WAR CONSUMABLES 087WAR CONSUMABLES32,10232,102 OTHER PRODUCTION CHARGES 088OTHER PRODUCTION CHARGES1,194,7281,222,035 F–22 NGEN lab excess[–60,000] NATO AWACS—Air Force requested transfer from line 56[87,307] CLASSIFIED PROGRAMS 090ACLASSIFIED PROGRAMS34,19334,193 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE16,784,27918,569,718 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC55,88855,888 TACTICAL 002REPLAC EQUIP & WAR CONSUMABLES9,1009,100 003JOINT AIR-TO-GROUND MUNITION15,0007,500 Unjustified requirement (JAGM-F)[–7,500] 004JOINT AIR-SURFACE STANDOFF MISSILE482,525482,525 006SIDEWINDER (AIM–9X)160,408160,408 007AMRAAM332,250332,250 008PREDATOR HELLFIRE MISSILE118,860118,860 009SMALL DIAMETER BOMB275,438275,438 010SMALL DIAMETER BOMB II212,434200,684 Unit cost growth[–11,750] INDUSTRIAL FACILITIES 011INDUSTR’L PREPAREDNS/POL PREVENTION801801 CLASS IV 012ICBM FUZE MOD5,0005,000 013ICBM FUZE MOD14,49714,497 014MM III MODIFICATIONS50,83159,705 Air Force requested transfer[8,874] 015AGM–65D MAVERICK294294 016AIR LAUNCH CRUISE MISSILE (ALCM)77,38768,513 Air Force requested transfer[–8,874] MISSILE SPARES AND REPAIR PARTS 018MSL SPRS/REPAIR PARTS (INITIAL)1,9101,910 019REPLEN SPARES/REPAIR PARTS82,49082,490 SPECIAL PROGRAMS 023SPECIAL UPDATE PROGRAMS144,553144,553 CLASSIFIED PROGRAMS 023ACLASSIFIED PROGRAMS849,521849,521 TOTAL MISSILE PROCUREMENT, AIR FORCE2,889,1872,869,937 SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 001ADVANCED EHF31,89431,894 002AF SATELLITE COMM SYSTEM56,29856,298 004COUNTERSPACE SYSTEMS5,7005,700 005FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS34,02029,020 Unjustified growth[–5,000] 007GENERAL INFORMATION TECH—SPACE3,2443,244 008GPSIII FOLLOW ON414,625414,625 009GPS III SPACE SEGMENT31,46631,466 012SPACEBORNE EQUIP (COMSEC)32,03132,031 013MILSATCOM11,09611,096 015EVOLVED EXPENDABLE LAUNCH VEH(SPACE)1,237,6351,237,635 016SBIR HIGH (SPACE)233,952233,952 017NUDET DETECTION SYSTEM7,4327,432 018ROCKET SYSTEMS LAUNCH PROGRAM11,47311,473 019SPACE FENCE71,78471,784 020SPACE MODS106,330106,330 021SPACELIFT RANGE SYSTEM SPACE118,140118,140 SPACE PROCUREMENT, AIR FORCE SPARES 022SPARES AND REPAIR PARTS7,2637,263 TOTAL SPACE PROCUREMENT, AIR FORCE2,414,3832,409,383133 STAT. 2029 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS133,268115,068 APKWS Mk 66 rocket motor price adjustment[–18,200] CARTRIDGES 002CARTRIDGES140,449140,449 BOMBS 003PRACTICE BOMBS29,31329,313 004GENERAL PURPOSE BOMBS85,88585,885 006JOINT DIRECT ATTACK MUNITION1,066,2241,034,224 Tailkit unit cost adjustment[–32,000] 007B6180,77380,773 OTHER ITEMS 009CAD/PAD47,06947,069 010EXPLOSIVE ORDNANCE DISPOSAL (EOD)6,1336,133 011SPARES AND REPAIR PARTS533533 012MODIFICATIONS1,2911,291 013ITEMS LESS THAN $5,000,0001,6771,677 FLARES 015FLARES36,11636,116 FUZES 016FUZES1,7341,734 SMALL ARMS 017SMALL ARMS37,49637,496 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE1,667,9611,617,761 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES15,23815,238 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE34,61634,616 003CAP VEHICLES1,0403,567 Program increase—communications[1,867] Program increase—vehicles[660] 004CARGO AND UTILITY VEHICLES23,13323,133 SPECIAL PURPOSE VEHICLES 005JOINT LIGHT TACTICAL VEHICLE32,02732,027 006SECURITY AND TACTICAL VEHICLES1,3151,315 007SPECIAL PURPOSE VEHICLES14,59314,593 FIRE FIGHTING EQUIPMENT 008FIRE FIGHTING/CRASH RESCUE VEHICLES28,60428,604 MATERIALS HANDLING EQUIPMENT 009MATERIALS HANDLING VEHICLES21,84821,848 BASE MAINTENANCE SUPPORT 010RUNWAY SNOW REMOV AND CLEANING EQU2,9252,925 011BASE MAINTENANCE SUPPORT VEHICLES55,77655,776 COMM SECURITY EQUIPMENT(COMSEC) 013COMSEC EQUIPMENT91,46191,461 INTELLIGENCE PROGRAMS 014INTERNATIONAL INTEL TECH & ARCHITECTURES11,38611,386 015INTELLIGENCE TRAINING EQUIPMENT7,6197,619 016INTELLIGENCE COMM EQUIPMENT35,55832,058 IMAD unjustified procurement[–3,500] ELECTRONICS PROGRAMS 017AIR TRAFFIC CONTROL & LANDING SYS17,93917,939 019BATTLE CONTROL SYSTEM—FIXED3,0633,063 021WEATHER OBSERVATION FORECAST31,44731,447 022STRATEGIC COMMAND AND CONTROL5,0905,090 023CHEYENNE MOUNTAIN COMPLEX10,14510,145 024MISSION PLANNING SYSTEMS14,50814,508 026INTEGRATED STRAT PLAN & ANALY NETWORK (ISPAN)9,9019,901 SPCL COMM-ELECTRONICS PROJECTS 027GENERAL INFORMATION TECHNOLOGY26,93326,933 028AF GLOBAL COMMAND & CONTROL SYS2,7562,756 029BATTLEFIELD AIRBORNE CONTROL NODE (BACN)48,47848,478133 STAT. 2030 030MOBILITY COMMAND AND CONTROL21,18621,186 031AIR FORCE PHYSICAL SECURITY SYSTEM178,361178,361 032COMBAT TRAINING RANGES233,993261,993 Joint threat emitters[28,000] 033MINIMUM ESSENTIAL EMERGENCY COMM N132,648132,648 034WIDE AREA SURVEILLANCE (WAS)80,81842,118 Program decrease[–38,700] 035C3 COUNTERMEASURES25,03625,036 036INTEGRATED PERSONNEL AND PAY SYSTEM20,9000 Poor agile implementation[–20,900] 037GCSS-AF FOS11,22611,226 038DEFENSE ENTERPRISE ACCOUNTING & MGT SYS1,9051,905 039MAINTENANCE REPAIR & OVERHAUL INITIATIVE1,9121,912 040THEATER BATTLE MGT C2 SYSTEM6,3376,337 041AIR & SPACE OPERATIONS CENTER (AOC)33,24333,243 AIR FORCE COMMUNICATIONS 043BASE INFORMATION TRANSPT INFRAST (BITI) WIRED69,53062,280 Restoring acquisition accountability[–7,250] 044AFNET147,063147,063 045JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)6,5056,505 046USCENTCOM20,19020,190 047USSTRATCOM11,24411,244 ORGANIZATION AND BASE 048TACTICAL C-E EQUIPMENT143,757143,757 050RADIO EQUIPMENT15,40215,402 051CCTV/AUDIOVISUAL EQUIPMENT3,2113,211 052BASE COMM INFRASTRUCTURE43,12343,123 MODIFICATIONS 053COMM ELECT MODS14,50014,500 PERSONAL SAFETY & RESCUE EQUIP 054PERSONAL SAFETY AND RESCUE EQUIPMENT50,63450,634 DEPOT PLANT+MTRLS HANDLING EQ 055POWER CONDITIONING EQUIPMENT11,00011,000 056MECHANIZED MATERIAL HANDLING EQUIP11,90111,901 BASE SUPPORT EQUIPMENT 057BASE PROCURED EQUIPMENT23,96323,963 058ENGINEERING AND EOD EQUIPMENT34,12434,124 059MOBILITY EQUIPMENT26,43926,439 060FUELS SUPPORT EQUIPMENT (FSE)24,25524,255 061BASE MAINTENANCE AND SUPPORT EQUIPMENT38,98638,986 SPECIAL SUPPORT PROJECTS 063DARP RC13526,71626,716 064DCGS-AF116,055116,055 066SPECIAL UPDATE PROGRAM835,148835,148 CLASSIFIED PROGRAMS 066ACLASSIFIED PROGRAMS18,292,80718,292,807 SPARES AND REPAIR PARTS 067SPARES AND REPAIR PARTS81,34081,340 TOTAL OTHER PROCUREMENT, AIR FORCE21,342,85721,303,034 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 022MAJOR EQUIPMENT, DPAA1,5041,504 045MAJOR EQUIPMENT, OSD43,70543,705 MAJOR EQUIPMENT, NSA 044INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)1,533133 Realignment to DISA for Sharkseer[–1,400] MAJOR EQUIPMENT, WHS 049MAJOR EQUIPMENT, WHS507507 MAJOR EQUIPMENT, DISA 008INFORMATION SYSTEMS SECURITY3,3184,718 Realignment for Sharkseer[1,400] 009TELEPORT PROGRAM25,10325,103 010ITEMS LESS THAN $5 MILLION26,41626,416 012DEFENSE INFORMATION SYSTEM NETWORK17,57417,574 014WHITE HOUSE COMMUNICATION AGENCY45,07945,079 015SENIOR LEADERSHIP ENTERPRISE78,66978,669133 STAT. 2031 016JOINT REGIONAL SECURITY STACKS (JRSS)88,00088,000 017JOINT SERVICE PROVIDER107,907107,907 MAJOR EQUIPMENT, DLA 019MAJOR EQUIPMENT8,1228,122 MAJOR EQUIPMENT, DSS 023MAJOR EQUIPMENT496496 MAJOR EQUIPMENT, TJS 046MAJOR EQUIPMENT, TJS6,9056,905 047MAJOR EQUIPMENT—TJS CYBER1,4581,458 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 028THAAD425,863388,543 Unit cost savings[–37,320] 029GROUND BASED MIDCOURSE9,4719,471 031AEGIS BMD600,773565,374 SM–3 Block IB multiyear unit cost savings[–35,399] 032AEGIS BMD96,99596,995 033BMDS AN/TPY–2 RADARS10,04610,046 034ARROW 3 UPPER TIER SYSTEMS55,00055,000 035SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)50,00050,000 036AEGIS ASHORE PHASE III25,65925,659 037IRON DOME95,00095,000 038AEGIS BMD HARDWARE AND SOFTWARE124,986124,986 MAJOR EQUIPMENT, DHRA 003PERSONNEL ADMINISTRATION5,0305,030 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 025VEHICLES211211 026OTHER MAJOR EQUIPMENT11,52111,521 MAJOR EQUIPMENT, DODEA 021AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,3201,320 MAJOR EQUIPMENT, DCMA 002MAJOR EQUIPMENT2,4322,432 MAJOR EQUIPMENT, DMACT 020MAJOR EQUIPMENT10,96110,961 CLASSIFIED PROGRAMS 049ACLASSIFIED PROGRAMS589,366589,366 AVIATION PROGRAMS 053ROTARY WING UPGRADES AND SUSTAINMENT172,020172,020 054UNMANNED ISR15,20815,208 055NON-STANDARD AVIATION32,31032,310 056U–2810,89810,898 057MH–47 CHINOOK173,812173,812 058CV–22 MODIFICATION17,25617,256 059MQ–9 UNMANNED AERIAL VEHICLE5,3385,338 060PRECISION STRIKE PACKAGE232,930232,930 061AC/MC–130J173,419165,019 RFCM realignment to RDAF FVL[–8,400] 062C–130 MODIFICATIONS15,58215,582 SHIPBUILDING 063UNDERWATER SYSTEMS58,99158,991 AMMUNITION PROGRAMS 064ORDNANCE ITEMS <$5M279,992279,992 OTHER PROCUREMENT PROGRAMS 065INTELLIGENCE SYSTEMS100,641100,641 066DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS12,52212,522 067OTHER ITEMS <$5M103,910103,910 068COMBATANT CRAFT SYSTEMS33,08833,088 069SPECIAL PROGRAMS63,46763,467 070TACTICAL VEHICLES77,83277,832 071WARRIOR SYSTEMS <$5M298,480298,480 072COMBAT MISSION REQUIREMENTS19,70219,702 073GLOBAL VIDEO SURVEILLANCE ACTIVITIES4,7874,787 074OPERATIONAL ENHANCEMENTS INTELLIGENCE8,1758,175 075OPERATIONAL ENHANCEMENTS282,532282,532 CBDP 076CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS162,406162,406 077CB PROTECTION & HAZARD MITIGATION188,188183,618133 STAT. 2032 Unjustified growth[–4,570] TOTAL PROCUREMENT, DEFENSE-WIDE5,114,4165,028,727 JOINT URGENT OPERATIONAL NEEDS FUND JOINT URGENT OPERATIONAL NEEDS FUND 001JOINT URGENT OPERATIONAL NEEDS FUND99,2000 Program decrease[–99,200] TOTAL JOINT URGENT OPERATIONAL NEEDS FUND99,2000 TOTAL PROCUREMENT132,343,701133,100,265