PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2023RequestConferenceAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 002MQ–1 UAV350,000 Program increase—MQ–1 for Army National Guard[350,000] 005SMALL UNMANNED AIRCRAFT SYSTEMS10,59820,598 Short Range Reconnaissance acceleration[10,000] ROTARY 007AH–64 APACHE BLOCK IIIA REMAN524,661524,661 008AH–64 APACHE BLOCK IIIA REMAN169,218169,218 010UH–60 BLACKHAWK M MODEL (MYP)650,406707,806 Add 2 aircraft—combat loss replacement[57,400] 011UH–60 BLACKHAWK M MODEL (MYP)68,14768,147 012UH–60 BLACK HAWK L AND V MODELS178,658178,658 013CH–47 HELICOPTER169,149366,849 Three additional aircraft[197,700] 014CH–47 HELICOPTER18,74918,749 MODIFICATION OF AIRCRAFT 016MQ–1 PAYLOAD57,70057,700 018GRAY EAGLE MODS213,038133,038 Program increase—MQ–1C Gray Eagle extended range multi-domain operations[120,000] 019MULTI SENSOR ABN RECON21,38021,380136 STAT. 3104 020AH–64 MODS85,84085,840 021CH–47 CARGO HELICOPTER MODS (MYP)11,21536,215 Degraded visual environment system[25,000] 024EMARSS SEMA MODS1,5911,591 026UTILITY HELICOPTER MODS21,34629,346 Load stabilization systems[8,000] 027NETWORK AND MISSION PLAN44,52644,526 028COMMS, NAV SURVEILLANCE72,38772,387 030AVIATION ASSURED PNT71,13069,320 PM costs excess[–1,810] 031GATM ROLLUP14,68314,683 GROUND SUPPORT AVIONICS 034AIRCRAFT SURVIVABILITY EQUIPMENT167,927167,927 035SURVIVABILITY CM6,6226,622 036CMWS107,112107,112 037COMMON INFRARED COUNTERMEASURES (CIRCM)288,209288,209 OTHER SUPPORT 039COMMON GROUND EQUIPMENT20,82320,823 040AIRCREW INTEGRATED SYSTEMS25,77325,773 041AIR TRAFFIC CONTROL27,49227,492 042LAUNCHER, 2.75 ROCKET1,2751,275 043UNDISTRIBUTED90,141 Inflation effects[90,141] TOTAL AIRCRAFT PROCUREMENT, ARMY2,849,6553,706,086 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN4,2604,260 002LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN9,2009,200 003M-SHORAD—PROCUREMENT135,747410,809 Additional units—Army UPL[111,100] Hellfire pod replacement—Army UPL[55,740] Production line—Army UPL[108,222] 004MSE MISSILE1,037,0931,037,093 005PRECISION STRIKE MISSILE (PRSM)213,172213,172 006INDIRECT FIRE PROTECTION CAPABILITY INC 2–I18,92418,924 AIR-TO-SURFACE MISSILE SYSTEM 007HELLFIRE SYS SUMMARY111,294111,294 008JOINT AIR-TO-GROUND MSLS (JAGM)216,030252,030 Defense Industrial Base (DIB) Expansion for AGM–179 Joint Air-to-Ground Missiles (JAGM)[36,000] 010LONG-RANGE HYPERSONIC WEAPON249,285249,285 ANTI-TANK/ASSAULT MISSILE SYS 011JAVELIN (AAWS-M) SYSTEM SUMMARY162,968162,968 012TOW 2 SYSTEM SUMMARY105,423105,423 013GUIDED MLRS ROCKET (GMLRS)785,028785,028 014MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)4,3544,354 015HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS155,705155,705 016LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS37,937112,937 Procurement of Switchblade 600 variant[75,000] MODIFICATIONS 017PATRIOT MODS253,6891,193,689 2 Additional Fire Units and a Dismounted Patriot Information and Coordination Central (D-PICC)[700,000] Defense Industrial Base (DIB) Expansion for PATRIOT Advanced Capability – 3 (PAC–3) Missile Segment[240,000] 020ITAS/TOW MODS5,1545,154 021MLRS MODS218,359218,359 022HIMARS MODIFICATIONS20,46820,468 SPARES AND REPAIR PARTS 023SPARES AND REPAIR PARTS6,5086,508 SUPPORT EQUIPMENT & FACILITIES 024AIR DEFENSE TARGETS11,31711,317 025INDUSTRIAL PREPAREDNESS150,000 Blk 1 refurb missiles[150,000] 026UNDISTRIBUTED117,940 Inflation effects[117,940]136 STAT. 3105 TOTAL MISSILE PROCUREMENT, ARMY3,761,9155,355,917 PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 001ARMORED MULTI PURPOSE VEHICLE (AMPV)380,677780,677 Program increase[400,000] 002ASSAULT BREACHER VEHICLE (ABV)3,8523,852 003MOBILE PROTECTED FIREPOWER356,708356,708 MODIFICATION OF TRACKED COMBAT VEHICLES 004STRYKER UPGRADE671,271891,171 Program increase modifications—Army UPL[219,900] 005BRADLEY PROGRAM (MOD)279,531279,531 006M109 FOV MODIFICATIONS3,0283,028 007PALADIN INTEGRATED MANAGEMENT (PIM)493,003688,003 Program increase[195,000] 008IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)138,759138,759 012JOINT ASSAULT BRIDGE36,99036,990 014ABRAMS UPGRADE PROGRAM656,3401,278,140 Program increase modifications—Army UPL[97,200] Program increase upgrades—Army UPL[524,600] WEAPONS & OTHER COMBAT VEHICLES 017MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON S26,62726,627 018MORTAR SYSTEMS8,5168,516 019LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS48,30148,301 020XM320 GRENADE LAUNCHER MODULE (GLM)11,70311,703 021PRECISION SNIPER RIFLE6,4366,436 024NEXT GENERATION SQUAD WEAPON221,293202,881 Automatic rifle contract delays[–3,387] Rifle contract delays[–15,025] MOD OF WEAPONS AND OTHER COMBAT VEH 028M777 MODS3,3743,374 033M119 MODIFICATIONS2,2632,263 SUPPORT EQUIPMENT & FACILITIES 036ITEMS LESS THAN $5.0M (WOCV-WTCV)2,1382,138 037PRODUCTION BASE SUPPORT (WOCV-WTCV)225,220225,220 038UNDISTRIBUTED100,659 Inflation effects[100,659] TOTAL PROCUREMENT OF W&TCV, ARMY3,576,0305,094,977 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES59,44764,724 Ahead of need[–4,723] Program increase[10,000] 002CTG, 7.62MM, ALL TYPES90,01996,364 Carryover[–3,655] Program increase[10,000] 003NEXT GENERATION SQUAD WEAPON AMMUNITION128,66296,496 Schedule delays[–32,166] 004CTG, HANDGUN, ALL TYPES317317 005CTG, .50 CAL, ALL TYPES35,84945,849 Program increase[10,000] 006CTG, 20MM, ALL TYPES11,76121,761 CRAM program increase[10,000] 007CTG, 25MM, ALL TYPES10,27010,270 008CTG, 30MM, ALL TYPES143,045143,045 009CTG, 40MM, ALL TYPES85,21385,213 MORTAR AMMUNITION 01060MM MORTAR, ALL TYPES33,33833,338 01181MM MORTAR, ALL TYPES56,57756,577 012120MM MORTAR, ALL TYPES127,168127,168 TANK AMMUNITION 013CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES296,943293,443 120mm MPT—Unit cost growth[–3,500] ARTILLERY AMMUNITION 014ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES7,6477,647 015ARTILLERY PROJECTILE, 155MM, ALL TYPES182,455212,455136 STAT. 3106 Defense Industrial Base (DIB) Expansion for XM1128 and XM113 (IB only)—155mm rounds[40,000] Proj Arty 155mm HE RAP M1210—Early to need[–10,000] 017PRECISION ARTILLERY MUNITIONS166,334166,334 018ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL143,763143,763 MINES 019MINES & CLEARING CHARGES, ALL TYPES80,92080,920 020CLOSE TERRAIN SHAPING OBSTACLE53,57953,579 ROCKETS 021SHOULDER LAUNCHED MUNITIONS, ALL TYPES18,15918,159 022ROCKET, HYDRA 70, ALL TYPES171,697171,697 OTHER AMMUNITION 023CAD/PAD, ALL TYPES7,6437,643 024DEMOLITION MUNITIONS, ALL TYPES29,79629,796 025GRENADES, ALL TYPES36,25136,251 026SIGNALS, ALL TYPES13,85213,852 027SIMULATORS, ALL TYPES9,3509,350 MISCELLANEOUS 029AMMO COMPONENTS, ALL TYPES3,8233,823 030ITEMS LESS THAN $5 MILLION (AMMO)19,92119,921 031AMMUNITION PECULIAR EQUIPMENT13,00113,001 032FIRST DESTINATION TRANSPORTATION (AMMO)17,52817,528 033CLOSEOUT LIABILITIES101101 PRODUCTION BASE SUPPORT 034INDUSTRIAL FACILITIES499,613678,063 Construction of Automated Contaminated Waste Plant, Lake City AAP[10,000] Construction of Electrical System Upgrade Phase I, Scranton AAP[3,000] Construction of Erie 1—Unload Manipulator, Scranton AAP[700] Construction of Forge Shop—Process Smog Removal System, Scranton AAP[500] Construction of Forge Shop—Replace Pipes (Subway Area), Scranton AAP[1,250] Construction of Industrial Sewer Modernization, Iowa AAP[1,600] Construction of Infrastructure Repairs Phase I, Scranton AAP[4,300] Construction of Infrastructure Repairs Phase II, Scranton AAP[3,030] Construction of Medium Cal X-Ray Equipment & Infrastructure, Iowa AAP[2,400] Construction of Replace Internal Water/Condensate Lines, Bldgs 1, 2, & 3, Lake City AAP[8,530] Construction of Small Caliber Automated Primer Design, Lake City AAP[8,000] Construction of Storage Yard K Mod & Automation, Iowa AAP[3,300] Construction of Ultra Violet Fire Detection System, Iowa AAP[3,740] Construction of Upgrade Laundry Facility, Holston AAP[5,600] Construction of Water Distribution System, Radford AAP[25,000] Construction of Water In-take Pumps (B. 407), Radford AAP[2,500] Urgent Safety Upgrades to LCAAP[95,000] 035CONVENTIONAL MUNITIONS DEMILITARIZATION80,97080,970 036ARMS INITIATIVE4,0394,039 037UNDISTRIBUTED78,556 Inflation effects[78,556] TOTAL PROCUREMENT OF AMMUNITION, ARMY2,639,0512,922,013 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 002SEMITRAILERS, FLATBED:23,02123,021 003SEMITRAILERS, TANKERS21,86919,369 Carryover[–2,500] 004HI MOB MULTI-PURP WHLD VEH (HMMWV)6,1216,121 005GROUND MOBILITY VEHICLES (GMV)34,31647,116 Program increase—Infantry Squad Vehicle[12,800] 007JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL703,110686,396 Unit cost increases[–16,714] 008TRUCK, DUMP, 20T (CCE)30,000 Program increase[30,000]136 STAT. 3107 009FAMILY OF MEDIUM TACTICAL VEH (FMTV)74,086157,746 Program increase[83,660] 010FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (C23,77223,772 011FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP39,95039,950 012FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)96,112206,112 Program increase[110,000] 013PLS ESP54,67454,674 016MODIFICATION OF IN SVC EQUIP31,819214,819 HMMWV safety upgrades[183,000] NON-TACTICAL VEHICLES 017PASSENGER CARRYING VEHICLES1,2861,286 018NONTACTICAL VEHICLES, OTHER15,05915,059 COMM—JOINT COMMUNICATIONS 019SIGNAL MODERNIZATION PROGRAM179,853169,853 Equipment Cost Growth[–5,000] Software Cost Growth[–5,000] 020TACTICAL NETWORK TECHNOLOGY MOD IN SVC382,007417,007 Program acceleration (mobile networking for three maneuver battalions)[35,000] 022DISASTER INCIDENT RESPONSE COMMS TERMINAL (DI4,0664,066 023JCSE EQUIPMENT (USRDECOM)5,5055,505 COMM—SATELLITE COMMUNICATIONS 026DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS107,228107,228 027TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS119,259114,250 Carryover[–5,009] 028SHF TERM23,17323,173 029ASSURED POSITIONING, NAVIGATION AND TIMING184,911184,911 030EHF SATELLITE COMMUNICATION5,8535,853 031SMART-T (SPACE)4,9164,916 032GLOBAL BRDCST SVC—GBS3,1793,179 COMM—C3 SYSTEM 034COE TACTICAL SERVER INFRASTRUCTURE (TSI)94,28790,387 Unjustified cost growth[–3,900] COMM—COMBAT COMMUNICATIONS 035HANDHELD MANPACK SMALL FORM FIT (HMS)728,366720,592 Early to need—single-channel data radio[–5,774] Excess to need—handheld radio systems engineering[–2,000] 037ARMY LINK 16 SYSTEMS47,58147,581 039UNIFIED COMMAND SUITE20,17820,178 040COTS COMMUNICATIONS EQUIPMENT320,595313,654 LCTRR costs previously funded[–6,941] 041FAMILY OF MED COMM FOR COMBAT CASUALTY CARE7,6217,621 042ARMY COMMUNICATIONS & ELECTRONICS59,70559,705 COMM—INTELLIGENCE COMM 043CI AUTOMATION ARCHITECTURE-INTEL13,89113,891 045MULTI-DOMAIN INTELLIGENCE20,63720,637 INFORMATION SECURITY 046INFORMATION SYSTEM SECURITY PROGRAM-ISSP1,0191,019 047COMMUNICATIONS SECURITY (COMSEC)125,692125,692 049INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO1,7961,796 051BIOMETRIC ENABLING CAPABILITY (BEC)816816 052ARCYBER DEFENSIVE CYBER OPERATIONS18,23918,239 COMM—LONG HAUL COMMUNICATIONS 054BASE SUPPORT COMMUNICATIONS10,26225,262 CONUS land mobile radio[15,000] COMM—BASE COMMUNICATIONS 055INFORMATION SYSTEMS116,52293,999 Ahead of need[–22,523] 056EMERGENCY MANAGEMENT MODERNIZATION PROGRAM5,0365,036 059INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM214,806214,806 ELECT EQUIP—TACT INT REL ACT (TIARA) 062TITAN84,8210 Army requested realignment to OPA line 66[–19,680] Army Requested Realignment to RDTE[–50,900] Funding ahead of need[–14,241] 063JTT/CIBS-M2,3522,352136 STAT. 3108 064TERRESTRIAL LAYER SYSTEMS (TLS)88,9158,373 Production contract ahead of need[–42,542] Realignment of funds[–38,000] 066DCGS-A-INTEL76,77196,451 Army requested realignment from OPA line 62[19,680] 067JOINT TACTICAL GROUND STATION (JTAGS)-INTEL349349 068TROJAN20,56220,562 069MOD OF IN-SVC EQUIP (INTEL SPT)30,42449,724 INDOPACOM UFR—SIGINT upgrades[9,300] Prophet Enhanced ESP Kits[10,000] 070BIOMETRIC TACTICAL COLLECTION DEVICES2,2692,269 ELECT EQUIP—ELECTRONIC WARFARE (EW) 073AIR VIGILANCE (AV)5,6885,688 074MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST3,0603,060 076COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES19,51915,019 Carryover[–4,500] 077CI MODERNIZATION437437 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 078SENTINEL MODS166,736166,736 079NIGHT VISION DEVICES424,253425,253 ENVGB program extension[100,000] IVAS—Army requested realignment to RDTE[–99,000] 080SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF11,35711,357 082FAMILY OF WEAPON SIGHTS (FWS)202,258195,818 Program decrease[–6,440] 083ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE5,1165,116 084FORWARD LOOKING INFRARED (IFLIR)37,91437,914 085COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS)326,364326,364 086JOINT BATTLE COMMAND—PLATFORM (JBC-P)186,515186,515 087JOINT EFFECTS TARGETING SYSTEM (JETS)10,3045,152 Program reduction[–5,152] 088COMPUTER BALLISTICS: LHMBC XM323,0383,038 089MORTAR FIRE CONTROL SYSTEM4,8794,879 090MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS4,3704,370 091COUNTERFIRE RADARS162,208162,208 ELECT EQUIP—TACTICAL C2 SYSTEMS 092ARMY COMMAND POST INTEGRATED INFRASTRUCTURE (60,45560,455 093FIRE SUPPORT C2 FAMILY9,6769,676 094AIR & MSL DEFENSE PLANNING & CONTROL SYS72,61972,619 095IAMD BATTLE COMMAND SYSTEM438,967438,967 096LIFE CYCLE SOFTWARE SUPPORT (LCSS)4,5864,586 097NETWORK MANAGEMENT INITIALIZATION AND SERVICE37,19937,199 098GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)4,1024,102 099INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP6,9266,926 101MOD OF IN-SVC EQUIPMENT (ENFIRE)4,07615,076 GPS laser leveling system[11,000] ELECT EQUIP—AUTOMATION 102ARMY TRAINING MODERNIZATION8,0338,033 103AUTOMATED DATA PROCESSING EQUIP96,55496,554 104ACCESSIONS INFORMATION ENVIRONMENT (AIE)43,76719,500 Insufficient justification[–24,267] 105GENERAL FUND ENTERPRISE BUSINESS SYSTEMS FAM9797 106HIGH PERF COMPUTING MOD PGM (HPCMP)73,65573,655 107CONTRACT WRITING SYSTEM17,7014,075 Licenses ahead of need[–13,626] 108CSS COMMUNICATIONS88,14188,141 ELECT EQUIP—SUPPORT 111BCT EMERGING TECHNOLOGIES12,85312,853 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS1,5961,596 CHEMICAL DEFENSIVE EQUIPMENT 113BASE DEFENSE SYSTEMS (BDS)47,96047,960 114CBRN DEFENSE56,12956,129 BRIDGING EQUIPMENT 116TACTICAL BRIDGING13,78513,785 118BRIDGE SUPPLEMENTAL SET6,7741,045 Carryover[–5,729]136 STAT. 3109 119COMMON BRIDGE TRANSPORTER (CBT) RECAP10,37910,379 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 124ROBOTICS AND APPLIQUE SYSTEMS52,34052,340 COMBAT SERVICE SUPPORT EQUIPMENT 127HEATERS AND ECU’S7,6727,672 129PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)4,6914,691 130GROUND SOLDIER SYSTEM124,953124,953 131MOBILE SOLDIER POWER15,93315,933 132FORCE PROVIDER12,000 Program increase[12,000] 134CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM42,44442,444 136ITEMS LESS THAN $5M (ENG SPT)4,1554,155 PETROLEUM EQUIPMENT 137QUALITY SURVEILLANCE EQUIPMENT2,8452,845 138DISTRIBUTION SYSTEMS, PETROLEUM & WATER26,43326,433 MEDICAL EQUIPMENT 139COMBAT SUPPORT MEDICAL75,60675,606 MAINTENANCE EQUIPMENT 140MOBILE MAINTENANCE EQUIPMENT SYSTEMS3,9363,936 CONSTRUCTION EQUIPMENT 147ALL TERRAIN CRANES31,34131,341 148HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)10,000 Program increase[10,000] 149FAMILY OF DIVER SUPPORT EQUIPMENT3,2563,256 150CONST EQUIP ESP9,1049,104 RAIL FLOAT CONTAINERIZATION EQUIPMENT 151ARMY WATERCRAFT ESP47,88947,889 152MANEUVER SUPPORT VESSEL (MSV)104,676104,676 153ITEMS LESS THAN $5.0M (FLOAT/RAIL)10,13110,131 GENERATORS 154GENERATORS AND ASSOCIATED EQUIP54,40054,400 155TACTICAL ELECTRIC POWER RECAPITALIZATION8,2938,293 MATERIAL HANDLING EQUIPMENT 156FAMILY OF FORKLIFTS8,8198,819 TRAINING EQUIPMENT 157COMBAT TRAINING CENTERS SUPPORT48,04648,046 158TRAINING DEVICES, NONSYSTEM201,966199,669 Program decrease[–2,297] 159SYNTHETIC TRAINING ENVIRONMENT (STE)255,670219,670 SiVT—Army requested realignment to RDTE[–36,000] 160GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING9,5469,546 TEST MEASURE AND DIG EQUIPMENT (TMD) 162INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)36,51436,514 164TEST EQUIPMENT MODERNIZATION (TEMOD)32,73432,734 OTHER SUPPORT EQUIPMENT 166PHYSICAL SECURITY SYSTEMS (OPA3)102,556116,706 AFRICOM UFR—force protection[14,150] 167BASE LEVEL COMMON EQUIPMENT31,41731,417 168MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)24,04724,047 169BUILDING, PRE-FAB, RELOCATABLE32,15132,151 170SPECIAL EQUIPMENT FOR TEST AND EVALUATION84,77984,779 OPA2 172INITIAL SPARES—C&E10,46310,463 173UNDISTRIBUTED291,568 Inflation effects[291,568] TOTAL OTHER PROCUREMENT, ARMY8,457,5098,966,932 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001F/A–18E/F (FIGHTER) HORNET90,865756,865 8 aircraft—USNR[666,000] 002JOINT STRIKE FIGHTER CV1,663,5152,017,715 Three additional Joint Strike Fighter aircraft[313,600] TR–3 Organic Depot Standup[40,600] 003JOINT STRIKE FIGHTER CV387,596224,496 Economic order quantity unjustified request[–163,100] 004JSF STOVL1,909,6351,950,235136 STAT. 3110 TR–3 Organic Depot Standup[40,600] 005JSF STOVL200,118200,118 006CH–53K (HEAVY LIFT)1,669,9861,898,196 Engineering change orders excess growth[–15,790] Unjustified cost growth—Other ILS[–2,000] Unjustified cost growth—Pubs/ Tech data[–4,000] USMC UFR—additional aircraft[250,000] 007CH–53K (HEAVY LIFT)357,824357,824 008V–22 (MEDIUM LIFT)31,795243,795 Unit quantity increase—2 aircraft[212,000] 011P–8A POSEIDON41,52141,521 012E–2D ADV HAWKEYE842,4011,235,762 2 additional E–2D aircraft—Navy UPL[399,900] Non-recurring excess growth[–6,539] TRAINER AIRCRAFT 014MULTI-ENGINE TRAINING SYSTEM (METS)123,217107,801 Support cost excess growth[–15,416] 015ADVANCED HELICOPTER TRAINING SYSTEM119,816119,816 OTHER AIRCRAFT 016KC–130J439,501439,501 017KC–130J29,12229,122 019MQ–4 TRITON587,820584,192 Program decrease[–3,628] 020MQ–4 TRITON75,23575,235 021MQ–8 UAV21,000 Costs associated with restoring 5 LCS[21,000] 022STUASL0 UAV2,7032,703 023MQ–25696,713696,713 024MQ–2551,46351,463 025MARINE GROUP 5 UAS103,88298,132 Program decrease[–5,750] MODIFICATION OF AIRCRAFT 027F–18 A-D UNIQUE141,514141,514 028F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM572,681572,681 029MARINE GROUP 5 UAS SERIES86,11686,116 030AEA SYSTEMS25,05825,058 031AV–8 SERIES26,65726,657 032INFRARED SEARCH AND TRACK (IRST)144,699134,329 Reduction in units[–10,370] 033ADVERSARY105,188105,188 034F–18 SERIES480,663480,663 035H–53 SERIES40,15140,151 036MH–60 SERIES126,238126,238 037H–1 SERIES122,498122,498 038EP–3 SERIES8,4928,492 039E–2 SERIES188,897188,897 040TRAINER A/C SERIES9,5689,568 042C–130 SERIES132,170132,170 043FEWSG695695 044CARGO/TRANSPORT A/C SERIES10,90210,902 045E–6 SERIES129,049129,049 046EXECUTIVE HELICOPTERS SERIES55,26555,265 047T–45 SERIES201,670201,670 048POWER PLANT CHANGES24,68524,685 049JPATS SERIES19,78019,780 050AVIATION LIFE SUPPORT MODS1,1431,143 051COMMON ECM EQUIPMENT129,722129,722 052COMMON AVIONICS CHANGES136,883131,883 Installation equipment NRE previously funded[–5,000] 053COMMON DEFENSIVE WEAPON SYSTEM6,3736,373 054ID SYSTEMS3,8283,828 055P–8 SERIES249,342249,342 056MAGTF EW FOR AVIATION24,68424,684 057MQ–8 SERIES9,84617,146 Costs associated with restoring 5 LCS[7,300] 058V–22 (TILT/ROTOR ACFT) OSPREY207,621290,121 V–22 Nacelle Improvement[82,500]136 STAT. 3111 059NEXT GENERATION JAMMER (NGJ)401,563468,563 Program increase—2 shipsets - Navy UPL[67,000] 060F–35 STOVL SERIES216,356199,294 Prior year under execution[–17,062] 061F–35 CV SERIES208,336204,110 Prior year under execution[–4,226] 062QRC47,86447,864 063MQ–4 SERIES94,73891,977 Prior year under execution[–2,761] 064RQ–21 SERIES6,5766,576 AIRCRAFT SPARES AND REPAIR PARTS 068SPARES AND REPAIR PARTS1,872,4172,166,317 Costs associated with restoring 5 LCS[1,200] Navy UFR—aviation outfitting spares in support of carrier airwings[292,700] AIRCRAFT SUPPORT EQUIP & FACILITIES 069COMMON GROUND EQUIPMENT542,214542,214 070AIRCRAFT INDUSTRIAL FACILITIES101,559101,559 071WAR CONSUMABLES40,31640,316 072OTHER PRODUCTION CHARGES46,40346,403 073SPECIAL SUPPORT EQUIPMENT423,280423,280 074UNDISTRIBUTED491,186 Inflation effects[491,186] TOTAL AIRCRAFT PROCUREMENT, NAVY16,848,42819,478,372 WEAPONS PROCUREMENT, NAVY MODIFICATION OF MISSILES 001TRIDENT II MODS1,125,1641,176,164 Defense Industrial Base (DIB) Expansion for Trident II Mods[51,000] SUPPORT EQUIPMENT & FACILITIES 002MISSILE INDUSTRIAL FACILITIES7,7677,767 STRATEGIC MISSILES 003TOMAHAWK160,190160,190 TACTICAL MISSILES 004AMRAAM335,900335,900 005SIDEWINDER63,28889,188 Navy UFR—additional AIM–9X[25,900] 006STANDARD MISSILE489,123739,123 Capacity expansion—dual-source energetics[50,000] Capacity expansion—test/tooling equipment[200,000] 008JASSM58,4810 Navy requested transfer to line 16[–12,000] Navy requested transfer to RDTE line 93[–46,481] 009SMALL DIAMETER BOMB II108,317104,421 Unit cost growth—AUR[–3,896] 010RAM92,13192,131 011JOINT AIR GROUND MISSILE (JAGM)78,39578,395 012HELLFIRE6,6036,603 013AERIAL TARGETS183,222183,222 014DRONES AND DECOYS62,93050,430 Stabilize production ramp[–12,500] 015OTHER MISSILE SUPPORT3,5243,524 016LRASM226,022291,022 Defense Industrial Base (DIB) Expansion for LRASM[53,000] Navy requested transfer from line 8[12,000] 017NAVAL STRIKE MISSILE (NSM)59,034259,034 Naval Strike Missiles—Advanced Procurement[200,000] MODIFICATION OF MISSILES 018TOMAHAWK MODS435,308435,308 019ESSM282,035282,035 020AARGM131,275171,275 Production increase[40,000] 021STANDARD MISSILES MODS71,19871,198 023INDUSTRIAL PREPAREDNESS20,000 Defense Industrial Base (DIB) Expansion for Harpoon Missiles[20,000] SUPPORT EQUIPMENT & FACILITIES 022WEAPONS INDUSTRIAL FACILITIES1,9766,976136 STAT. 3112 Hypersonic test facility[5,000] ORDNANCE SUPPORT EQUIPMENT 025ORDNANCE SUPPORT EQUIPMENT40,79340,793 TORPEDOES AND RELATED EQUIP 026SSTD3,7893,789 027MK–48 TORPEDO151,128200,128 Navy UFR—additional MK 48 procurement[49,000] 028ASW TARGETS14,40314,403 MOD OF TORPEDOES AND RELATED EQUIP 029MK–54 TORPEDO MODS106,772232,172 Mk54 LWT program increase[125,400] 030MK–48 TORPEDO ADCAP MODS18,50218,502 031MARITIME MINES9,282245,332 Hammerhead[225,000] Mk68[11,050] SUPPORT EQUIPMENT 032TORPEDO SUPPORT EQUIPMENT87,04487,044 033ASW RANGE SUPPORT3,9653,965 DESTINATION TRANSPORTATION 034FIRST DESTINATION TRANSPORTATION5,3155,315 GUNS AND GUN MOUNTS 035SMALL ARMS AND WEAPONS13,85913,859 MODIFICATION OF GUNS AND GUN MOUNTS 036CIWS MODS2,6552,655 037COAST GUARD WEAPONS34,25934,259 038GUN MOUNT MODS81,72581,725 039LCS MODULE WEAPONS4,5804,580 040AIRBORNE MINE NEUTRALIZATION SYSTEMS8,7108,710 SPARES AND REPAIR PARTS 042SPARES AND REPAIR PARTS170,041170,041 043UNDISTRIBUTED129,375 Inflation effects[129,375] TOTAL WEAPONS PROCUREMENT, NAVY4,738,7055,860,553 PROCUREMENT OF AMMO, NAVY & MC NAVY AMMUNITION 001GENERAL PURPOSE BOMBS47,19847,198 002JDAM76,68876,688 003AIRBORNE ROCKETS, ALL TYPES70,00570,005 004MACHINE GUN AMMUNITION20,58620,586 005PRACTICE BOMBS51,10948,843 Prior year under execution[–2,266] 006CARTRIDGES & CART ACTUATED DEVICES72,53472,534 007AIR EXPENDABLE COUNTERMEASURES114,475108,859 Program rephasing—IR decoys[–5,616] 008JATOS7,0967,096 0095 INCH/54 GUN AMMUNITION30,01830,018 010INTERMEDIATE CALIBER GUN AMMUNITION40,08940,089 011OTHER SHIP GUN AMMUNITION42,707189,707 Goalkeeper long lead procurement[147,000] 012SMALL ARMS & LANDING PARTY AMMO49,02345,971 Excess to need—50 CAL LKD and tracer[–3,052] 013PYROTECHNIC AND DEMOLITION9,4809,480 014AMMUNITION LESS THAN $5 MILLION1,6221,622 MARINE CORPS AMMUNITION 015MORTARS71,21471,214 016DIRECT SUPPORT MUNITIONS65,16962,627 Various munitions unit cost growth[–2,542] 017INFANTRY WEAPONS AMMUNITION225,271225,271 018COMBAT SUPPORT MUNITIONS19,69119,691 019AMMO MODERNIZATION17,32717,327 020ARTILLERY MUNITIONS15,51415,514 021ITEMS LESS THAN $5 MILLION5,4765,476 022UNDISTRIBUTED33,521 Inflation effects[33,521] TOTAL PROCUREMENT OF AMMO, NAVY & MC1,052,2921,219,337 136 STAT. 3113 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001OHIO REPLACEMENT SUBMARINE3,079,2233,079,223 002OHIO REPLACEMENT SUBMARINE2,778,5532,778,553 OTHER WARSHIPS 003CARRIER REPLACEMENT PROGRAM1,481,5301,466,530 Program decrease[–15,000] 004CVN–811,052,0241,052,024 005VIRGINIA CLASS SUBMARINE4,534,1844,534,184 006VIRGINIA CLASS SUBMARINE2,025,6512,025,651 008CVN REFUELING OVERHAULS618,295612,081 Unjustified electronics cost growth[–6,214] 009DDG 100072,97672,976 010DDG–514,376,5376,816,537 Large Surface Combatant Shipyard Infrastructure[250,000] One additional ship[2,190,000] 011DDG–51618,352695,652 Third DDG in FY 2024[77,300] 013FFG-FRIGATE1,085,2241,085,224 014FFG-FRIGATE74,9490 Advance procurement unjustified request[–74,949] AMPHIBIOUS SHIPS 015LPD FLIGHT II1,673,0001,673,000 016LPD FLIGHT II250,000 USMC UFR—Advance procurement for LPD–33[250,000] 020LHA REPLACEMENT1,085,4701,374,470 LHA 10 advance procurement[289,000] 021EXPEDITIONARY FAST TRANSPORT (EPF)645,000 EMS[645,000] AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 022TAO FLEET OILER794,719794,719 024TOWING, SALVAGE, AND RESCUE SHIP (ATS)95,91595,915 027OUTFITTING707,412707,412 028SHIP TO SHORE CONNECTOR190,433391,838 Unit quantity increase[201,405] 029SERVICE CRAFT68,27491,274 Auxiliary personnel lighters barracks craft[23,000] 030LCAC SLEP36,30136,301 031AUXILIARY VESSELS (USED SEALIFT)140,686140,686 032COMPLETION OF PY SHIPBUILDING PROGRAMS1,328,1461,328,146 033UNDISTRIBUTED839,239 Inflation effects[839,239] TOTAL SHIPBUILDING AND CONVERSION, NAVY27,917,85432,586,635 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001SURFACE POWER EQUIPMENT46,47846,478 GENERATORS 002SURFACE COMBATANT HM&E84,61584,615 NAVIGATION EQUIPMENT 003OTHER NAVIGATION EQUIPMENT98,07987,800 Program decrease[–10,279] OTHER SHIPBOARD EQUIPMENT 004SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG266,300261,011 Unjustified growth[–5,289] 005DDG MOD770,341770,341 006FIREFIGHTING EQUIPMENT19,68719,687 007COMMAND AND CONTROL SWITCHBOARD2,4062,406 008LHA/LHD MIDLIFE38,20038,200 009LCC 19/20 EXTENDED SERVICE LIFE PROGRAM20,02820,028 010POLLUTION CONTROL EQUIPMENT17,68217,682 011SUBMARINE SUPPORT EQUIPMENT117,799117,799 012VIRGINIA CLASS SUPPORT EQUIPMENT32,30032,300 013LCS CLASS SUPPORT EQUIPMENT15,23815,238 014SUBMARINE BATTERIES24,13724,137 015LPD CLASS SUPPORT EQUIPMENT54,49654,496 016DDG 1000 CLASS SUPPORT EQUIPMENT314,333284,333136 STAT. 3114 Program decrease[–30,000] 017STRATEGIC PLATFORM SUPPORT EQUIP13,50413,504 018DSSP EQUIPMENT3,6603,660 019CG MODERNIZATION59,05459,054 020LCAC17,45217,452 021UNDERWATER EOD EQUIPMENT35,41735,417 022ITEMS LESS THAN $5 MILLION60,81260,812 023CHEMICAL WARFARE DETECTORS3,2023,202 REACTOR PLANT EQUIPMENT 025SHIP MAINTENANCE, REPAIR AND MODERNIZATION1,242,5321,242,532 026REACTOR POWER UNITS4,6904,690 027REACTOR COMPONENTS408,989408,989 OCEAN ENGINEERING 028DIVING AND SALVAGE EQUIPMENT11,77311,773 SMALL BOATS 029STANDARD BOATS57,26277,262 Six additional 40-foot Patrol Boats[20,000] PRODUCTION FACILITIES EQUIPMENT 030OPERATING FORCES IPE174,743174,743 OTHER SHIP SUPPORT 031LCS COMMON MISSION MODULES EQUIPMENT57,31357,313 032LCS MCM MISSION MODULES94,98797,187 Mine Countermeasures Mission Package Capacity and Wholeness—Navy UPL[2,200] 033LCS ASW MISSION MODULES3,5943,594 034LCS SUW MISSION MODULES5,1005,100 035LCS IN-SERVICE MODERNIZATION76,52676,526 036SMALL & MEDIUM UUV49,76349,763 SHIP SONARS 037SPQ–9B RADAR12,06312,063 038AN/SQQ–89 SURF ASW COMBAT SYSTEM141,591141,591 039SSN ACOUSTIC EQUIPMENT446,653446,653 040UNDERSEA WARFARE SUPPORT EQUIPMENT17,42417,424 ASW ELECTRONIC EQUIPMENT 041SUBMARINE ACOUSTIC WARFARE SYSTEM31,70831,708 042SSTD14,32514,325 043FIXED SURVEILLANCE SYSTEM266,228266,228 044SURTASS25,03025,030 ELECTRONIC WARFARE EQUIPMENT 045AN/SLQ–32292,417292,417 RECONNAISSANCE EQUIPMENT 046SHIPBOARD IW EXPLOIT311,210311,210 047AUTOMATED IDENTIFICATION SYSTEM (AIS)2,4872,487 OTHER SHIP ELECTRONIC EQUIPMENT 048COOPERATIVE ENGAGEMENT CAPABILITY34,50034,500 049NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)19,03819,038 050ATDLS73,67573,675 051NAVY COMMAND AND CONTROL SYSTEM (NCCS)3,4353,435 052MINESWEEPING SYSTEM REPLACEMENT16,33616,336 054NAVSTAR GPS RECEIVERS (SPACE)30,43930,439 055AMERICAN FORCES RADIO AND TV SERVICE2,7242,724 056STRATEGIC PLATFORM SUPPORT EQUIP6,2666,266 AVIATION ELECTRONIC EQUIPMENT 057ASHORE ATC EQUIPMENT89,39689,396 058AFLOAT ATC EQUIPMENT86,73286,732 059ID SYSTEMS59,22659,226 060JOINT PRECISION APPROACH AND LANDING SYSTEM (8,1868,186 061NAVAL MISSION PLANNING SYSTEMS26,77826,778 OTHER SHORE ELECTRONIC EQUIPMENT 062MARITIME INTEGRATED BROADCAST SYSTEM3,5203,520 063TACTICAL/MOBILE C4I SYSTEMS31,84031,840 064DCGS-N15,60615,606 065CANES402,550402,550 066RADIAC9,0629,062 067CANES-INTELL48,66548,665 068GPETE23,47923,479 069MASF11,79211,792136 STAT. 3115 070INTEG COMBAT SYSTEM TEST FACILITY6,0536,053 071EMI CONTROL INSTRUMENTATION4,2194,219 072ITEMS LESS THAN $5 MILLION102,846102,846 SHIPBOARD COMMUNICATIONS 073SHIPBOARD TACTICAL COMMUNICATIONS36,94136,941 074SHIP COMMUNICATIONS AUTOMATION101,691101,691 075COMMUNICATIONS ITEMS UNDER $5M55,29055,290 SUBMARINE COMMUNICATIONS 076SUBMARINE BROADCAST SUPPORT91,15091,150 077SUBMARINE COMMUNICATION EQUIPMENT74,56974,569 SATELLITE COMMUNICATIONS 078SATELLITE COMMUNICATIONS SYSTEMS39,82739,827 079NAVY MULTIBAND TERMINAL (NMT)24,58624,586 SHORE COMMUNICATIONS 080JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)4,6994,699 CRYPTOGRAPHIC EQUIPMENT 081INFO SYSTEMS SECURITY PROGRAM (ISSP)156,034156,034 082MIO INTEL EXPLOITATION TEAM1,0551,055 CRYPTOLOGIC EQUIPMENT 083CRYPTOLOGIC COMMUNICATIONS EQUIP18,83220,332 INDOPACOM UFR—SIGINT upgrades[1,500] OTHER ELECTRONIC SUPPORT 092COAST GUARD EQUIPMENT68,55668,556 SONOBUOYS 094SONOBUOYS—ALL TYPES291,670303,520 Program increase[11,850] AIRCRAFT SUPPORT EQUIPMENT 095MINOTAUR5,2475,247 096WEAPONS RANGE SUPPORT EQUIPMENT106,209106,209 097AIRCRAFT SUPPORT EQUIPMENT275,461275,461 098ADVANCED ARRESTING GEAR (AAG)22,71722,717 099ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS18,59418,594 100METEOROLOGICAL EQUIPMENT15,17515,175 101LEGACY AIRBORNE MCM4,6894,689 102LAMPS EQUIPMENT1,6101,610 103AVIATION SUPPORT EQUIPMENT86,40986,409 104UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL136,647136,647 SHIP GUN SYSTEM EQUIPMENT 105SHIP GUN SYSTEMS EQUIPMENT5,9025,902 SHIP MISSILE SYSTEMS EQUIPMENT 106HARPOON SUPPORT EQUIPMENT217217 107SHIP MISSILE SUPPORT EQUIPMENT286,788292,188 SPY–1 Low Noise Amplyfier[5,400] 108TOMAHAWK SUPPORT EQUIPMENT95,85695,856 FBM SUPPORT EQUIPMENT 109STRATEGIC MISSILE SYSTEMS EQUIP279,430279,430 ASW SUPPORT EQUIPMENT 110SSN COMBAT CONTROL SYSTEMS128,874128,874 111ASW SUPPORT EQUIPMENT26,92026,920 OTHER ORDNANCE SUPPORT EQUIPMENT 112EXPLOSIVE ORDNANCE DISPOSAL EQUIP17,04817,048 113ITEMS LESS THAN $5 MILLION5,9385,938 OTHER EXPENDABLE ORDNANCE 114ANTI-SHIP MISSILE DECOY SYSTEM86,26486,264 115SUBMARINE TRAINING DEVICE MODS80,59180,591 116SURFACE TRAINING EQUIPMENT198,695198,695 CIVIL ENGINEERING SUPPORT EQUIPMENT 117PASSENGER CARRYING VEHICLES4,7994,799 118GENERAL PURPOSE TRUCKS2,5422,542 119CONSTRUCTION & MAINTENANCE EQUIP50,61955,219 GPS laser leveling system[4,600] 120FIRE FIGHTING EQUIPMENT16,30516,305 121TACTICAL VEHICLES28,58628,586 122POLLUTION CONTROL EQUIPMENT2,8402,840 123ITEMS LESS THAN $5 MILLION64,31164,311 124PHYSICAL SECURITY VEHICLES1,2631,263 SUPPLY SUPPORT EQUIPMENT136 STAT. 3116 125SUPPLY EQUIPMENT32,33832,338 126FIRST DESTINATION TRANSPORTATION6,2556,255 127SPECIAL PURPOSE SUPPLY SYSTEMS613,039613,039 TRAINING DEVICES 128TRAINING SUPPORT EQUIPMENT1,2851,285 129TRAINING AND EDUCATION EQUIPMENT44,61844,618 COMMAND SUPPORT EQUIPMENT 130COMMAND SUPPORT EQUIPMENT55,72855,728 131MEDICAL SUPPORT EQUIPMENT5,3255,325 133NAVAL MIP SUPPORT EQUIPMENT6,0776,077 134OPERATING FORCES SUPPORT EQUIPMENT16,25216,252 135C4ISR EQUIPMENT6,4976,497 136ENVIRONMENTAL SUPPORT EQUIPMENT36,59236,592 137PHYSICAL SECURITY EQUIPMENT118,598114,598 Program decrease[–4,000] 138ENTERPRISE INFORMATION TECHNOLOGY29,40729,407 OTHER 142NEXT GENERATION ENTERPRISE SERVICE201,314201,314 143CYBERSPACE ACTIVITIES5,0185,018 144CYBER MISSION FORCES17,11517,115 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS17,29517,295 SPARES AND REPAIR PARTS 145SPARES AND REPAIR PARTS532,313682,313 Navy UFR—Maritime spares outfitting[150,000] 146UNDISTRIBUTED369,826 Inflation effects[369,826] TOTAL OTHER PROCUREMENT, NAVY11,746,50312,262,311 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP5,6535,653 002AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES536,678527,079 Excess growth—integrated logistics support[–9,599] 003LAV PIP57,09955,739 M&S tactical communication modernization kits previously funded[–1,360] ARTILLERY AND OTHER WEAPONS 004155MM LIGHTWEIGHT TOWED HOWITZER1,7821,782 005ARTILLERY WEAPONS SYSTEM143,808143,808 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION11,11811,118 GUIDED MISSILES 007TOMAHAWK42,95842,958 008NAVAL STRIKE MISSILE (NSM)174,369174,369 009GROUND BASED AIR DEFENSE173,801173,801 010ANTI-ARMOR MISSILE-JAVELIN18,49517,205 Guided missile unit cost growth[–1,290] 011FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)21,41921,419 012ANTI-ARMOR MISSILE-TOW663663 013GUIDED MLRS ROCKET (GMLRS)7,6057,605 COMMAND AND CONTROL SYSTEMS 014COMMON AVIATION COMMAND AND CONTROL SYSTEM (C30,29230,292 REPAIR AND TEST EQUIPMENT 015REPAIR AND TEST EQUIPMENT58,02454,684 Unjustified growth—CBM+ test systems[–3,340] OTHER SUPPORT (TEL) 016MODIFICATION KITS293293 COMMAND AND CONTROL SYSTEM (NON-TEL) 017ITEMS UNDER $5 MILLION (COMM & ELEC)83,34583,345 018AIR OPERATIONS C2 SYSTEMS11,04811,048 RADAR + EQUIPMENT (NON-TEL) 019GROUND/AIR TASK ORIENTED RADAR (G/ATOR)61,943411,943 USMC UFR—AN/TPS–80 G/ATOR radar[350,000] INTELL/COMM EQUIPMENT (NON-TEL) 020GCSS-MC1,6631,663 021FIRE SUPPORT SYSTEM48,32248,322 022INTELLIGENCE SUPPORT EQUIPMENT182,894167,894136 STAT. 3117 Program decrease[–15,000] 024UNMANNED AIR SYSTEMS (INTEL)47,59543,358 Short range/ short endurance unit cost growth[–4,237] 025DCGS-MC47,99847,998 026UAS PAYLOADS8,6198,619 OTHER SUPPORT (NON-TEL) 029MARINE CORPS ENTERPRISE NETWORK (MCEN)276,763258,020 Excess growth—end user devices[–18,743] 030COMMON COMPUTER RESOURCES40,09640,096 031COMMAND POST SYSTEMS58,31458,314 032RADIO SYSTEMS612,450599,593 Program decrease[–12,857] 033COMM SWITCHING & CONTROL SYSTEMS51,97651,976 034COMM & ELEC INFRASTRUCTURE SUPPORT26,02926,029 035CYBERSPACE ACTIVITIES17,75917,759 036CYBER MISSION FORCES4,0364,036 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS3,8843,884 ADMINISTRATIVE VEHICLES 039COMMERCIAL CARGO VEHICLES35,17933,161 Unjustified request—garrison transportation and management[–2,018] TACTICAL VEHICLES 040MOTOR TRANSPORT MODIFICATIONS17,80717,807 041JOINT LIGHT TACTICAL VEHICLE222,257222,257 043TRAILERS2,7212,721 ENGINEER AND OTHER EQUIPMENT 045TACTICAL FUEL SYSTEMS7,8547,854 046POWER EQUIPMENT ASSORTED5,8415,841 047AMPHIBIOUS SUPPORT EQUIPMENT38,12038,120 048EOD SYSTEMS201,047191,047 Unjustified growth—MEGFoS[–10,000] MATERIALS HANDLING EQUIPMENT 049PHYSICAL SECURITY EQUIPMENT69,96765,967 Prior year under execution[–4,000] GENERAL PROPERTY 050FIELD MEDICAL EQUIPMENT21,78021,780 051TRAINING DEVICES86,27274,774 Unjustified growth[–11,498] 052FAMILY OF CONSTRUCTION EQUIPMENT27,60527,605 053ULTRA-LIGHT TACTICAL VEHICLE (ULTV)15,03315,033 OTHER SUPPORT 054ITEMS LESS THAN $5 MILLION26,43326,433 SPARES AND REPAIR PARTS 055SPARES AND REPAIR PARTS34,79934,799 056UNDISTRIBUTED123,755 Inflation effects[123,755] TOTAL PROCUREMENT, MARINE CORPS3,681,5064,061,319 AIRCRAFT PROCUREMENT, AIR FORCE STRATEGIC OFFENSIVE 001B–21 RAIDER1,498,4311,498,431 002B–21 RAIDER288,165288,165 TACTICAL FORCES 003F–353,320,7574,093,757 Air Force UFR—additional F–35A aircraft[658,000] Technical realignment[115,000] 004F–35594,886180,658 EOQ unjustified request[–243,184] Long-lead excess to need due to decreased out-year quantities[–56,044] Realignment of funds to line 3[–115,000] 005F–15EX2,422,3482,422,348 006F–15EX264,000264,000 TACTICAL AIRLIFT 007KC–46A MDAP2,684,5032,684,503 OTHER AIRLIFT 008C–130J75,29375,293 009MC–130J40,35140,351136 STAT. 3118 UPT TRAINERS 011ADVANCED TRAINER REPLACEMENT T-X10,50710,507 HELICOPTERS 012MH–139A156,192156,192 013COMBAT RESCUE HELICOPTER707,0181,048,118 Additional aircraft[350,000] Unit cost excess to need[–8,900] MISSION SUPPORT AIRCRAFT 015CIVIL AIR PATROL A/C2,95211,600 Program increase[8,648] OTHER AIRCRAFT 016TARGET DRONES128,906128,906 017COMPASS CALL553,700 Air Force UFR—EC–37B aircraft[553,700] 018E–11 BACN/HAG67,26066,847 Realignment of funds[–413] 019MQ–917,03916,039 Early to need—production shutdown[–1,000] 021AGILITY PRIME PROCUREMENT3,6123,612 STRATEGIC AIRCRAFT 022B–2A106,75291,771 ACS kits ahead of need[–14,981] 023B–1B36,31333,813 Program decrease[–2,500] 024B–52127,854120,909 Realignment of funds for B–52 Crypto Mod upgrade spares[–4,293] Realignment of funds for B–52 VLF/LF spares[–2,652] 025LARGE AIRCRAFT INFRARED COUNTERMEASURES25,28625,286 TACTICAL AIRCRAFT 026A–1083,97283,972 027E–11 BACN/HAG10,30910,309 028F–15194,379194,379 029F–16700,455685,955 Overestimation of SLEP induction rate[–14,500] 030F–22A764,222764,222 031F–35 MODIFICATIONS414,382414,382 032F–15 EPAW259,837259,837 034KC–46A MDAP467467 AIRLIFT AIRCRAFT 035C–546,02715,673 Realignment of funds[–18,000] Realignment of funds to line 64[–12,354] 036C–17A152,009157,509 Air Force realignment of funds[5,500] 037C–32A4,0684,068 038C–37A6,0626,062 TRAINER AIRCRAFT 039GLIDER MODS149149 040T–66,2156,215 041T–16,2626,262 042T–38111,668161,168 Ejection Seat Upgrade[49,500] OTHER AIRCRAFT 044U–2 MODS81,65081,650 045KC–10A (ATCA)3,4432,043 Unjustified growth[–1,400] 046C–212,0242,024 047VC–25A MOD2,1462,146 048C–402,1972,197 049C–130114,268148,748 Air Force realignment of funds[17,500] Modular airborne firefighting system[20,000] Overestimation of AMP inc 2 install cost[–3,020] 050C–130J MODS112,299112,299 051C–135149,023163,523 Air Force realignment of funds[19,500] Program decrease[–5,000]136 STAT. 3119 052COMPASS CALL16,630337,230 Air Force UFR—EC–37B group A & B kits and spare components[320,600] 053RC–135212,828252,828 INDOPACOM UFR—SIGINT upgrades[600] RC–135 navigation upgrades[39,400] 054E–354,24754,247 055E–45,9735,973 056E–816,6100 Program decrease[–16,610] 059H–11,7571,757 060H–6010,82010,820 061COMBAT RESCUE HELICOPTER MODIFICATION3,0833,083 062RQ–4 MODS1,2861,286 063HC/MC–130 MODIFICATIONS138,956109,785 MC/AC MUOS installations ahead of need[–9,171] Realignment of funds[–20,000] 064OTHER AIRCRAFT29,02941,796 Realignment of funds[12,767] 065MQ–9 MODS64,370211,507 Multi-Domain Operations modernization[150,700] Unjustified cost—MQ–9 Upgrade[–3,563] 067SENIOR LEADER C3, SYSTEM—AIRCRAFT24,78424,784 068CV–22 MODS153,026153,026 AIRCRAFT SPARES AND REPAIR PARTS 069INITIAL SPARES/REPAIR PARTS623,661734,767 Air Force UFR—EC–37B spare components[9,361] Air Force UFR—EC–37B spare engines[94,800] Realignment of funds for B–52 Crypto Mod upgrade spares[4,293] Realignment of funds for B–52 VLF/LF spares[2,652] COMMON SUPPORT EQUIPMENT 070AIRCRAFT REPLACEMENT SUPPORT EQUIP138,935138,935 POST PRODUCTION SUPPORT 071B–2A1,8021,802 072B–2B36,32536,325 073B–525,8835,883 074F–152,7642,764 075F–165,1025,102 077MQ9 POST PROD7,0697,069 078RQ–4 POST PRODUCTION CHARGES40,84540,845 082C–5 POST PRODUCTION SUPPORT18,000 Realignment of funds[18,000] 083HC/MC–130J POST PRODUCTION SUPPORT20,000 Realignment of funds[20,000] INDUSTRIAL PREPAREDNESS 079INDUSTRIAL RESPONSIVENESS19,12819,128 WAR CONSUMABLES 080WAR CONSUMABLES31,16531,165 OTHER PRODUCTION CHARGES 081OTHER PRODUCTION CHARGES1,047,3001,047,300 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS18,09263,092 Air Force UFR—F–35A classified item[45,000] 999UNDISTRIBUTED633,490 Inflation effects[633,490] TOTAL AIRCRAFT PROCUREMENT, AIR FORCE18,517,42821,113,854 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC57,47657,476 STRATEGIC 004LONG RANGE STAND-OFF WEAPON31,45431,454 TACTICAL 005REPLAC EQUIP & WAR CONSUMABLES30,51030,510 006AGM–183A AIR-LAUNCHED RAPID RESPONSE WEAPON46,5660 Realignment of funds[–46,566] 007JOINT AIR-SURFACE STANDOFF MISSILE784,971861,971 Defense Industrial Base (DIB) Expansion for JASSM[77,000]136 STAT. 3120 008LRASM0114,025114,025 009SIDEWINDER (AIM–9X)111,855111,855 010AMRAAM320,056340,056 AIM–120 Advanced Medium-Range Air-to-Air Missile (AMRAAM)—Advanced Procurement[20,000] 011PREDATOR HELLFIRE MISSILE1,0401,040 012SMALL DIAMETER BOMB46,47546,475 013SMALL DIAMETER BOMB II279,006429,006 Air Force UFR—additional small diameter bomb II[150,000] 014STAND-IN ATTACK WEAPON (SIAW)77,97577,975 INDUSTRIAL FACILITIES 015INDUSTR’L PREPAREDNS/POL PREVENTION868150,868 Defense Industrial Base (DIB) Expansion for Industrial Preparedness[150,000] CLASS IV 018ICBM FUZE MOD99,69199,691 019ICBM FUZE MOD37,67337,673 020MM III MODIFICATIONS68,19368,193 022AIR LAUNCH CRUISE MISSILE (ALCM)33,778108,778 Defense Industrial Base (DIB) Expansion for Gas Turbine Engines, Control Actuation Systems, and Antennas[75,000] MISSILE SPARES AND REPAIR PARTS 023MSL SPRS/REPAIR PARTS (INITIAL)15,35415,354 024MSL SPRS/REPAIR PARTS (REPLEN)62,97862,978 SPECIAL PROGRAMS 028SPECIAL UPDATE PROGRAMS36,93336,933 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS705,540705,540 999UNDISTRIBUTED61,064 Inflation effects[61,064] TOTAL MISSILE PROCUREMENT, AIR FORCE2,962,4173,448,915 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS22,19022,190 CARTRIDGES 002CARTRIDGES124,164124,164 BOMBS 004GENERAL PURPOSE BOMBS162,800162,800 005MASSIVE ORDNANCE PENETRATOR (MOP)19,74319,743 006JOINT DIRECT ATTACK MUNITION251,956251,956 OTHER ITEMS 008CAD/PAD50,47350,473 009EXPLOSIVE ORDNANCE DISPOSAL (EOD)6,3436,343 010SPARES AND REPAIR PARTS573573 012FIRST DESTINATION TRANSPORTATION1,9031,903 013ITEMS LESS THAN $5,000,0005,0145,014 FLARES 014EXPENDABLE COUNTERMEASURES120,548120,548 FUZES 015FUZES121,528121,528 SMALL ARMS 016SMALL ARMS16,39516,395 017UNDISTRIBUTED23,395 Inflation effects[23,395] TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE903,630927,025 PROCUREMENT, SPACE FORCE SPACE PROCUREMENT, SF 002AF SATELLITE COMM SYSTEM51,41451,414 003COUNTERSPACE SYSTEMS62,69162,691 004FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS26,39426,394 005WIDEBAND GAPFILLER SATELLITES (SPACE)21,98221,982 006GENERAL INFORMATION TECH—SPACE5,4245,424 007GPSIII FOLLOW ON657,562646,962 Excess to need[–10,600] 008GPS III SPACE SEGMENT103,340103,340136 STAT. 3121 009GLOBAL POSTIONING (SPACE)950950 010HERITAGE TRANSITION21,89621,896 011SPACEBORNE EQUIP (COMSEC)29,58724,083 Cost growth[–5,504] 012MILSATCOM29,33329,333 013SBIR HIGH (SPACE)148,666148,666 014SPECIAL SPACE ACTIVITIES817,484805,484 Underexecution[–12,000] 015MOBILE USER OBJECTIVE SYSTEM46,83346,833 016NATIONAL SECURITY SPACE LAUNCH1,056,1331,025,533 Excess to need[–30,600] 017NUDET DETECTION SYSTEM7,0627,062 018PTES HUB42,46442,464 019ROCKET SYSTEMS LAUNCH PROGRAM39,14539,145 020SPACE DEVELOPMENT AGENCY LAUNCH314,288714,288 Realignment of funds[200,000] Space Force UFR—accelerate resilient missile warning/missile tracking[200,000] 022SPACE MODS73,95773,957 023SPACELIFT RANGE SYSTEM SPACE71,71271,712 SPARES 024SPARES AND REPAIR PARTS1,3521,352 025UNDISTRIBUTED106,161 Inflation effects[106,161] TOTAL PROCUREMENT, SPACE FORCE3,629,6694,077,126 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES2,4462,446 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE1,1251,125 003CAP VEHICLES9991,900 Program increase[901] 004CARGO AND UTILITY VEHICLES35,22035,220 SPECIAL PURPOSE VEHICLES 005JOINT LIGHT TACTICAL VEHICLE60,46160,461 006SECURITY AND TACTICAL VEHICLES382382 007SPECIAL PURPOSE VEHICLES49,62349,623 FIRE FIGHTING EQUIPMENT 008FIRE FIGHTING/CRASH RESCUE VEHICLES11,23111,231 MATERIALS HANDLING EQUIPMENT 009MATERIALS HANDLING VEHICLES12,55912,559 BASE MAINTENANCE SUPPORT 010RUNWAY SNOW REMOV AND CLEANING EQU6,4096,409 011BASE MAINTENANCE SUPPORT VEHICLES72,01272,012 COMM SECURITY EQUIPMENT(COMSEC) 013COMSEC EQUIPMENT96,85196,851 014STRATEGIC MICROELECTRONIC SUPPLY SYSTEM467,901467,901 INTELLIGENCE PROGRAMS 015INTERNATIONAL INTEL TECH & ARCHITECTURES7,0437,043 016INTELLIGENCE TRAINING EQUIPMENT2,4242,424 017INTELLIGENCE COMM EQUIPMENT25,30825,308 ELECTRONICS PROGRAMS 018AIR TRAFFIC CONTROL & LANDING SYS65,53165,531 019BATTLE CONTROL SYSTEM—FIXED1,5971,597 020THEATER AIR CONTROL SYS IMPROVEMEN9,6119,611 0213D EXPEDITIONARY LONG-RANGE RADAR174,640167,140 Program decrease[–7,500] 022WEATHER OBSERVATION FORECAST20,65820,658 023STRATEGIC COMMAND AND CONTROL93,35186,220 Worldwide Joint Strategic Communications realignment of funds[–7,131] 024CHEYENNE MOUNTAIN COMPLEX6,1186,118 025MISSION PLANNING SYSTEMS13,94713,947 SPCL COMM-ELECTRONICS PROJECTS 028GENERAL INFORMATION TECHNOLOGY101,517101,517 029AF GLOBAL COMMAND & CONTROL SYS2,4872,487 030BATTLEFIELD AIRBORNE CONTROL NODE (BACN)32,80732,807136 STAT. 3122 031MOBILITY COMMAND AND CONTROL10,21010,210 035COMBAT TRAINING RANGES134,213134,213 036MINIMUM ESSENTIAL EMERGENCY COMM N66,29466,294 037WIDE AREA SURVEILLANCE (WAS)29,51829,518 038C3 COUNTERMEASURES55,32455,324 040GCSS-AF FOS786786 042MAINTENANCE REPAIR & OVERHAUL INITIATIVE248248 043THEATER BATTLE MGT C2 SYSTEM275275 044AIR & SPACE OPERATIONS CENTER (AOC)2,6112,611 AIR FORCE COMMUNICATIONS 046BASE INFORMATION TRANSPT INFRAST (BITI) WIRED29,79129,791 047AFNET83,32083,320 048JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)5,1995,199 049USCENTCOM11,89611,896 050USSTRATCOM4,6194,619 ORGANIZATION AND BASE 051TACTICAL C-E EQUIPMENT120,050120,050 052RADIO EQUIPMENT14,05314,053 054BASE COMM INFRASTRUCTURE91,31396,363 NORTHCOM UFR—Long range radar sites digitilization upgrades[5,050] MODIFICATIONS 055COMM ELECT MODS167,419167,419 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS89,48489,484 PERSONAL SAFETY & RESCUE EQUIP 056PERSONAL SAFETY AND RESCUE EQUIPMENT92,99592,995 DEPOT PLANT+MTRLS HANDLING EQ 057POWER CONDITIONING EQUIPMENT12,19912,199 058MECHANIZED MATERIAL HANDLING EQUIP9,3269,326 BASE SUPPORT EQUIPMENT 059BASE PROCURED EQUIPMENT52,89052,890 060ENGINEERING AND EOD EQUIPMENT231,552231,552 061MOBILITY EQUIPMENT28,75828,758 062FUELS SUPPORT EQUIPMENT (FSE)21,74021,740 SPECIAL SUPPORT PROJECTS 065DARP RC13528,15328,153 066DCGS-AF217,713217,713 070SPECIAL UPDATE PROGRAM978,499978,499 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS21,702,22521,702,225 SPARES AND REPAIR PARTS 071SPARES AND REPAIR PARTS (CYBER)1,0071,007 072SPARES AND REPAIR PARTS23,17523,175 073UNDISTRIBUTED189,283 Inflation effects[189,283] TOTAL OTHER PROCUREMENT, AIR FORCE25,691,11325,871,716 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, OSD 025MAJOR EQUIPMENT, DPAA513513 050MAJOR EQUIPMENT, OSD64,29167,291 Project Spectrum[3,000] MAJOR EQUIPMENT, NSA 047INFORMATION SYSTEMS SECURITY PROGRAM (ISSP)6,7386,738 MAJOR EQUIPMENT, WHS 054MAJOR EQUIPMENT, WHS310310 MAJOR EQUIPMENT, DISA 011INFORMATION SYSTEMS SECURITY24,04424,044 012TELEPORT PROGRAM50,47550,475 013JOINT FORCES HEADQUARTERS—DODIN674674 014ITEMS LESS THAN $5 MILLION46,61446,614 015DEFENSE INFORMATION SYSTEM NETWORK87,34587,345 016WHITE HOUSE COMMUNICATION AGENCY130,145130,145 017SENIOR LEADERSHIP ENTERPRISE47,86447,864 018JOINT REGIONAL SECURITY STACKS (JRSS)17,13510,135 Program decrease[–7,000]136 STAT. 3123 019JOINT SERVICE PROVIDER86,18386,183 020FOURTH ESTATE NETWORK OPTIMIZATION (4ENO)42,75642,756 MAJOR EQUIPMENT, DLA 022MAJOR EQUIPMENT24,50124,501 MAJOR EQUIPMENT, DCSA 001MAJOR EQUIPMENT2,3462,346 MAJOR EQUIPMENT, TJS 052MAJOR EQUIPMENT, TJS3,9003,900 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 030THAAD74,994239,994 15 additional THAAD interceptors[165,000] 031GROUND BASED MIDCOURSE11,30011,300 032AEGIS BMD402,235402,235 034BMDS AN/TPY–2 RADARS4,6064,606 035SM–3 IIAS337,975589,975 Production increase[252,000] 036ARROW 3 UPPER TIER SYSTEMS80,00080,000 037SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)40,00040,000 038DEFENSE OF GUAM PROCUREMENT26,51426,514 039AEGIS ASHORE PHASE III30,05630,056 040IRON DOME80,00080,000 041AEGIS BMD HARDWARE AND SOFTWARE78,18178,181 MAJOR EQUIPMENT, DHRA 003PERSONNEL ADMINISTRATION4,5224,522 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 027VEHICLES139139 028OTHER MAJOR EQUIPMENT14,29614,296 MAJOR EQUIPMENT, DODEA 024AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS2,0482,048 MAJOR EQUIPMENT, DMACT 023MAJOR EQUIPMENT11,11711,117 CLASSIFIED PROGRAMS 099CLASSIFIED PROGRAMS681,894681,894 AVIATION PROGRAMS 055ARMED OVERWATCH/TARGETING246,000246,000 056MANNED ISR5,0005,000 057MC–123,3443,344 059ROTARY WING UPGRADES AND SUSTAINMENT214,575210,283 Excess to need[–4,292] 060UNMANNED ISR41,74941,749 061NON-STANDARD AVIATION7,1567,156 062U–284,5894,589 063MH–47 CHINOOK133,144133,144 064CV–22 MODIFICATION75,62983,215 CV–22 & MC–130J Link–16 TacNet tactical receiver[7,586] 065MQ–9 UNMANNED AERIAL VEHICLE9,0009,000 066PRECISION STRIKE PACKAGE57,45057,450 067AC/MC–130J225,569222,869 Excess to need[–2,700] 068C–130 MODIFICATIONS11,94516,893 CV–22 & MC–130J Link–16 TacNet tactical receiver[4,948] SHIPBUILDING 069UNDERWATER SYSTEMS45,63145,631 AMMUNITION PROGRAMS 070ORDNANCE ITEMS <$5M151,233154,938 Maritime Scalable Effects (MSE) Electronic Warfare System Acceleration[3,705] OTHER PROCUREMENT PROGRAMS 071INTELLIGENCE SYSTEMS175,616219,094 SOCOM Enclosed Spaces Reconnaissance Collection Suite (ESRCS)[15,000] Stalker VXE Block 30 Vertical Takeoff & Landing (VTOL) Acceleration[28,478] 072DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS2,2142,214 073OTHER ITEMS <$5M98,09696,134 Excess to need[–1,962]136 STAT. 3124 074COMBATANT CRAFT SYSTEMS85,56685,566 075SPECIAL PROGRAMS20,042249,042 Medium Fixed Wing Recapitalization[229,000] 076TACTICAL VEHICLES51,60559,605 PB-NSCV[8,000] 077WARRIOR SYSTEMS <$5M306,846352,992 AFSOC Force Generation (AFSOFORGEN) Tactical Communications (TACCOM)[18,730] Counter Unmanned Systems (CUxS) Procurement Acceleration[33,553] Excess to need[–6,137] 078COMBAT MISSION REQUIREMENTS4,9914,991 080OPERATIONAL ENHANCEMENTS INTELLIGENCE18,72318,723 081OPERATIONAL ENHANCEMENTS347,473358,227 Intelligence, Surveillance, and Reconnaissance (ISR) Transceivers Acceleration[10,754] CBDP 082CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS199,439192,747 Unjustified growth[–6,692] 083CB PROTECTION & HAZARD MITIGATION187,164187,164 084UNDISTRIBUTED149,308 Inflation effects[149,308] TOTAL PROCUREMENT, DEFENSE-WIDE5,245,5006,145,779 NATIONAL GUARD AND RESERVE EQUIPMENT UNDISTRIBUTED 001UNDISTRIBUTED50,000 Program increase[50,000] TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT50,000 TOTAL PROCUREMENT144,219,205163,148,867