PROCUREMENT.

SEC. 4101. PROCUREMENT. SEC. 4101. PROCUREMENT(In Thousands of Dollars) LineItemFY 2024RequestConferenceAuthorized AIRCRAFT PROCUREMENT, ARMY FIXED WING 003FUTURE UAS FAMILY53,45353,453 005SMALL UNMANNED AIRCRAFT SYSTEMS20,76920,769 ROTARY 006AH–64 APACHE BLOCK IIIA REMAN718,578718,578 007AH–64 APACHE BLOCK IIIA REMAN AP110,360110,360 008UH–60 BLACKHAWK M MODEL (MYP)668,258668,258 009UH–60 BLACKHAWK M MODEL (MYP) AP92,49492,494 010UH–60 BLACK HAWK L AND V MODELS153,196153,196 011CH–47 HELICOPTER202,487379,987 Four Additional Aircraft[177,500] 012CH–47 HELICOPTER AP18,93641,436 CH–47F Block II—Adv Procurement[22,500] 012AUH–72B LAKOTA HELICOPTER20,000 Two aircraft[20,000] MODIFICATION OF AIRCRAFT 013MQ–1 PAYLOAD13,65013,650 014GRAY EAGLE MODS214,95982,959 Program increase[68,000] 016AH–64 MODS113,127113,127 017CH–47 CARGO HELICOPTER MODS (MYP)20,68920,689 022UTILITY HELICOPTER MODS35,87953,879 Black Hawk Mods—60kVA Generators[15,000] Litter Basket Stabilization Systems[3,000] 023NETWORK AND MISSION PLAN32,41832,418 024COMMS, NAV SURVEILLANCE74,91274,912 025DEGRADED VISUAL ENVIRONMENT16,83816,838 026AVIATION ASSURED PNT67,38367,383 027GATM ROLLUP8,9248,924 029UAS MODS2,2582,258 GROUND SUPPORT AVIONICS 030AIRCRAFT SURVIVABILITY EQUIPMENT161,731156,501 B–Kit unit cost adjustment[–5,230] 031SURVIVABILITY CM6,5266,526 032CMWS72,04172,041 033COMMON INFRARED COUNTERMEASURES (CIRCM)261,384261,384 OTHER SUPPORT 034COMMON GROUND EQUIPMENT25,75225,752 035AIRCREW INTEGRATED SYSTEMS22,09722,097 036AIR TRAFFIC CONTROL21,21621,216 037LAUNCHER, 2.75 ROCKET2,1252,125 TOTAL AIRCRAFT PROCUREMENT, ARMY3,012,4403,313,210 MISSILE PROCUREMENT, ARMY SURFACE-TO-AIR MISSILE SYSTEM 001LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN6,6256,625 003M-SHORAD—PROCUREMENT400,697390,197 Excess fielding growth[–10,500] 004MSE MISSILE1,212,8321,212,832 006PRECISION STRIKE MISSILE (PRSM)384,071377,821 Unjustified growth: Software maintenance[–6,250] 007INDIRECT FIRE PROTECTION CAPABILITY INC 2–I313,189313,189 008MID-RANGE CAPABILITY (MRC)169,519169,519 AIR-TO-SURFACE MISSILE SYSTEM 009HELLFIRE SYS SUMMARY21,97621,976 010JOINT AIR-TO-GROUND MSLS (JAGM)303,409303,409 012LONG-RANGE HYPERSONIC WEAPON156,821156,821 ANTI-TANK/ASSAULT MISSILE SYS 013JAVELIN (AAWS-M) SYSTEM SUMMARY199,509199,509 014TOW 2 SYSTEM SUMMARY120,475120,475 015GUIDED MLRS ROCKET (GMLRS)886,367886,367137 STAT. 838 016GUIDED MLRS ROCKET (GMLRS)55,91355,913 017MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)10,33410,334 018HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS179,230179,230 019ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM7,3077,307 MODIFICATIONS 021PATRIOT MODS212,247212,247 022STINGER MODS36,48436,484 023AVENGER MODS22,27422,274 025MLRS MODS168,198168,198 026HIMARS MODIFICATIONS76,26676,266 SPARES AND REPAIR PARTS 027SPARES AND REPAIR PARTS6,5736,573 SUPPORT EQUIPMENT & FACILITIES 028AIR DEFENSE TARGETS11,70111,701 TOTAL MISSILE PROCUREMENT, ARMY4,962,0174,945,267 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY TRACKED COMBAT VEHICLES 001ARMORED MULTI PURPOSE VEHICLE (AMPV)554,777552,277 Program decrease[–2,500] 003MOBILE PROTECTED FIREPOWER394,635386,635 Excessive growth—systems technical support[–8,000] MODIFICATION OF TRACKED COMBAT VEHICLES 004STRYKER UPGRADE614,282749,682 Excessive growth—fleet modifications[–4,600] Program increase[140,000] 005BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE5,2325,232 006BRADLEY PROGRAM (MOD)158,274217,070 Program increase[65,000] Unjustified growth: modification 7 installation[–6,204] 007M109 FOV MODIFICATIONS90,98690,986 008PALADIN INTEGRATED MANAGEMENT (PIM)469,152674,152 Program increase[205,000] 009IMPROVED RECOVERY VEHICLE (M88 HERCULES)41,05841,058 012JOINT ASSAULT BRIDGE159,804159,804 013ABRAMS UPGRADE PROGRAM697,8831,240,283 Abrams Upgrade Predictive Maintenance (PPMX)[10,000] Program increase[532,400] 014ABRAMS UPGRADE PROGRAM AP102,440102,440 WEAPONS & OTHER COMBAT VEHICLES 016PERSONAL DEFENSE WEAPON (ROLL)510510 017M240 MEDIUM MACHINE GUN (7.62MM)425425 019MACHINE GUN, CAL .50 M2 ROLL3,4203,420 020MORTAR SYSTEMS8,0138,013 021LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS3,1743,174 022XM320 GRENADE LAUNCHER MODULE (GLM)14,14314,143 023PRECISION SNIPER RIFLE5,2485,248 024CARBINE5718,571 Program Increase—M4 carbine upper receivers[8,000] 025NEXT GENERATION SQUAD WEAPON292,850292,850 026HANDGUN3232 MOD OF WEAPONS AND OTHER COMBAT VEH 028M777 MODS18,92018,920 031M119 MODIFICATIONS13,09713,097 032MORTAR MODIFICATION423423 SUPPORT EQUIPMENT & FACILITIES 033ITEMS LESS THAN $5.0M (WOCV-WTCV)1,1481,148 034PRODUCTION BASE SUPPORT (WOCV-WTCV)115,024115,024 TOTAL PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY3,765,5214,704,617 PROCUREMENT OF AMMUNITION, ARMY SMALL/MEDIUM CAL AMMUNITION 001CTG, 5.56MM, ALL TYPES90,85390,853 002CTG, 7.62MM, ALL TYPES65,37080,370 Program increase[15,000]137 STAT. 839 003NEXT GENERATION SQUAD WEAPON AMMUNITION191,244191,244 004CTG, HANDGUN, ALL TYPES6,5976,597 005CTG, .50 CAL, ALL TYPES41,53464,402 Program increase[22,868] 006CTG, 20MM, ALL TYPES7,9257,925 007CTG, 25MM, ALL TYPES38,76031,503 Excess to need[–7,257] 008CTG, 30MM, ALL TYPES107,805107,805 009CTG, 40MM, ALL TYPES148,970148,970 010CTG, 50MM, ALL TYPES28,00028,000 MORTAR AMMUNITION 01160MM MORTAR, ALL TYPES35,16035,160 01281MM MORTAR, ALL TYPES40,56240,562 013120MM MORTAR, ALL TYPES106,784106,784 TANK AMMUNITION 014CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES300,368300,368 ARTILLERY AMMUNITION 015ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES21,29821,298 016ARTILLERY PROJECTILE, 155MM, ALL TYPES150,839150,839 018PRECISION ARTILLERY MUNITIONS96,40696,406 019ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL172,947172,947 MINES 020MINES & CLEARING CHARGES, ALL TYPES71,18271,182 021CLOSE TERRAIN SHAPING OBSTACLE55,37455,374 ROCKETS 022SHOULDER LAUNCHED MUNITIONS, ALL TYPES18,63018,630 023ROCKET, HYDRA 70, ALL TYPES87,29387,293 OTHER AMMUNITION 024CAD/PAD, ALL TYPES6,5646,564 025DEMOLITION MUNITIONS, ALL TYPES24,23824,238 026GRENADES, ALL TYPES48,37448,374 027SIGNALS, ALL TYPES23,25223,252 028SIMULATORS, ALL TYPES11,30911,309 MISCELLANEOUS 030AMMO COMPONENTS, ALL TYPES3,9763,976 031NON-LETHAL AMMUNITION, ALL TYPES3,2813,281 032ITEMS LESS THAN $5 MILLION (AMMO)17,43617,436 033AMMUNITION PECULIAR EQUIPMENT13,13313,133 034FIRST DESTINATION TRANSPORTATION (AMMO)18,06818,068 035CLOSEOUT LIABILITIES102102 PRODUCTION BASE SUPPORT 036INDUSTRIAL FACILITIES726,135726,135 037CONVENTIONAL MUNITIONS DEMILITARIZATION183,752183,752 038ARMS INITIATIVE4,0574,057 TOTAL PROCUREMENT OF AMMUNITION, ARMY2,967,5782,998,189 OTHER PROCUREMENT, ARMY TACTICAL VEHICLES 001SEMITRAILERS, FLATBED:22,75122,751 002SEMITRAILERS, TANKERS40,35940,359 003HI MOB MULTI-PURP WHLD VEH (HMMWV)25,90425,904 004GROUND MOBILITY VEHICLES (GMV)36,22336,223 006JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL839,413837,318 Unit cost increases[–2,095] 007TRUCK, DUMP, 20T (CCE)20,07535,075 Program increase[15,000] 008FAMILY OF MEDIUM TACTICAL VEH (FMTV)110,734110,734 009FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE28,74528,745 010FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP55,34055,340 011FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)66,428166,428 Program increase[100,000] 012PLS ESP51,86851,868 014TACTICAL WHEELED VEHICLE PROTECTION KITS3,7923,792 015MODIFICATION OF IN SVC EQUIP80,326137,826 HMMWV ABS/ESC[57,500] NON-TACTICAL VEHICLES 016PASSENGER CARRYING VEHICLES2,2032,203137 STAT. 840 017NONTACTICAL VEHICLES, OTHER8,2468,246 COMM—JOINT COMMUNICATIONS 018SIGNAL MODERNIZATION PROGRAM161,585151,185 Program decrease[–10,400] 019TACTICAL NETWORK TECHNOLOGY MOD IN SVC358,646356,143 On-the-Move Sattelite Communications Terminals[9,500] SATCOM obsolescence previously funded[–12,003] 020DISASTER INCIDENT RESPONSE COMMS TERMINAL (DI254254 021JCSE EQUIPMENT (USRDECOM)5,0975,097 COMM—SATELLITE COMMUNICATIONS 024DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS101,181101,181 025TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS54,84954,849 026SHF TERM41,63441,634 027ASSURED POSITIONING, NAVIGATION AND TIMING202,370202,370 028EHF SATELLITE COMMUNICATION19,12219,122 030GLOBAL BRDCST SVC—GBS531531 COMM—C3 SYSTEM 031COE TACTICAL SERVER INFRASTRUCTURE (TSI)77,99977,999 COMM—COMBAT COMMUNICATIONS 032HANDHELD MANPACK SMALL FORM FIT (HMS)765,109760,066 Excess to need[–5,043] 033ARMY LINK 16 SYSTEMS60,76760,767 035UNIFIED COMMAND SUITE18,99918,999 036COTS COMMUNICATIONS EQUIPMENT492,001484,901 Program decrease[–7,100] 037FAMILY OF MED COMM FOR COMBAT CASUALTY CARE1,3741,374 038ARMY COMMUNICATIONS & ELECTRONICS52,48552,485 COMM—INTELLIGENCE COMM 039CI AUTOMATION ARCHITECTURE-INTEL16,76716,767 041MULTI-DOMAIN INTELLIGENCE119,989119,989 INFORMATION SECURITY 042INFORMATION SYSTEM SECURITY PROGRAM-ISSP701701 043COMMUNICATIONS SECURITY (COMSEC)159,712159,712 044DEFENSIVE CYBER OPERATIONS13,84813,848 045INSIDER THREAT PROGRAM—UNIT ACTIVITY MONITO1,5021,502 047BIOMETRIC ENABLING CAPABILITY (BEC)453453 COMM—LONG HAUL COMMUNICATIONS 049BASE SUPPORT COMMUNICATIONS23,27823,278 COMM—BASE COMMUNICATIONS 050INFORMATION SYSTEMS32,60832,608 051EMERGENCY MANAGEMENT MODERNIZATION PROGRAM4,9494,949 052INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM243,011243,011 ELECT EQUIP—TACT INT REL ACT (TIARA) 055JTT/CIBS-M8,5438,543 056TERRESTRIAL LAYER SYSTEMS (TLS)85,48685,486 058DCGS-A-INTEL2,9802,980 060TROJAN30,64930,649 061MOD OF IN-SVC EQUIP (INTEL SPT)4,1694,169 062BIOMETRIC TACTICAL COLLECTION DEVICES932932 ELECT EQUIP—ELECTRONIC WARFARE (EW) 063EW PLANNING & MANAGEMENT TOOLS (EWPMT)21,27821,278 064AIR VIGILANCE (AV)6,6416,641 065MULTI-FUNCTION ELECTRONIC WARFARE (MFEW) SYST15,94115,941 067COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES22,83322,833 068CI MODERNIZATION434434 ELECT EQUIP—TACTICAL SURV. (TAC SURV) 069SENTINEL MODS161,886161,886 070NIGHT VISION DEVICES141,14398,722 Rephase to RDT&E for IVAS 1.2 Development[–39,137] Restore acquisition accountability: Government program management costs[–3,284] 071SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF15,48415,484 073FAMILY OF WEAPON SIGHTS (FWS)185,634185,634 074ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE3,6523,652 075FORWARD LOOKING INFRARED (IFLIR)20,43820,438 076COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS)365,376305,376137 STAT. 841 Execution delays[–60,000] 077JOINT BATTLE COMMAND—PLATFORM (JBC-P)215,290210,066 Unjustified Cost Growth—Fielding and Systems Engineering[–5,224] 078JOINT EFFECTS TARGETING SYSTEM (JETS)8,9328,932 079COMPUTER BALLISTICS: LHMBC XM322,9652,965 080MORTAR FIRE CONTROL SYSTEM8,0248,024 081MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS7,3997,399 082COUNTERFIRE RADARS99,78299,782 ELECT EQUIP—TACTICAL C2 SYSTEMS 083ARMY COMMAND POST INTEGRATED INFRASTRUCTURE78,51278,512 084FIRE SUPPORT C2 FAMILY10,05210,052 085AIR & MSL DEFENSE PLANNING & CONTROL SYS68,89268,892 086IAMD BATTLE COMMAND SYSTEM412,556395,456 Excess Interim Contractor Support[–17,100] 087LIFE CYCLE SOFTWARE SUPPORT (LCSS)4,2704,270 088NETWORK MANAGEMENT INITIALIZATION AND SERVICE37,19437,194 089GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A)1,9871,987 090INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPP5,3185,318 091MOD OF IN-SVC EQUIPMENT (ENFIRE)4,9974,997 ELECT EQUIP—AUTOMATION 092ARMY TRAINING MODERNIZATION10,13010,130 093AUTOMATED DATA PROCESSING EQUIP61,48961,489 094ACCESSIONS INFORMATION ENVIRONMENT (AIE)4,1984,198 096HIGH PERF COMPUTING MOD PGM (HPCMP)76,05376,053 097CONTRACT WRITING SYSTEM6,0616,061 098CSS COMMUNICATIONS56,80456,804 CLASSIFIED PROGRAMS 151ACLASSIFIED PROGRAMS1,7811,781 CHEMICAL DEFENSIVE EQUIPMENT 102BASE DEFENSE SYSTEMS (BDS)70,78170,781 103CBRN DEFENSE63,19863,198 BRIDGING EQUIPMENT 104TACTICAL BRIDGING1,1571,157 105TACTICAL BRIDGE, FLOAT-RIBBON82,22882,228 106BRIDGE SUPPLEMENTAL SET4,4144,414 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 110ROBOTICS AND APPLIQUE SYSTEMS68,89368,893 112FAMILY OF BOATS AND MOTORS4,7854,785 COMBAT SERVICE SUPPORT EQUIPMENT 113HEATERS AND ECU’S7,6177,617 115PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS)5,3565,356 116GROUND SOLDIER SYSTEM167,129154,262 Excess to need[–12,867] 117MOBILE SOLDIER POWER15,96715,967 118FORCE PROVIDER34,20034,200 120CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM45,79245,792 121FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS12,11812,118 PETROLEUM EQUIPMENT 123QUALITY SURVEILLANCE EQUIPMENT2,5072,507 124DISTRIBUTION SYSTEMS, PETROLEUM & WATER40,98940,989 MEDICAL EQUIPMENT 125COMBAT SUPPORT MEDICAL86,82986,829 MAINTENANCE EQUIPMENT 126MOBILE MAINTENANCE EQUIPMENT SYSTEMS17,28717,287 CONSTRUCTION EQUIPMENT 128TRACTOR, FULL TRACKED29,87829,878 129ALL TERRAIN CRANES27,72530,725 FOATC Type I Cranes[3,000] 131FAMILY OF DIVER SUPPORT EQUIPMENT1,8111,811 132CONST EQUIP ESP8,8988,898 RAIL FLOAT CONTAINERIZATION EQUIPMENT 133ARMY WATERCRAFT ESP30,59230,592 134MANEUVER SUPPORT VESSEL (MSV)149,449191,476 One additional vessel[42,027] GENERATORS 136GENERATORS AND ASSOCIATED EQUIP78,36478,364 137TACTICAL ELECTRIC POWER RECAPITALIZATION11,08811,088137 STAT. 842 MATERIAL HANDLING EQUIPMENT 138FAMILY OF FORKLIFTS12,98212,982 TRAINING EQUIPMENT 139COMBAT TRAINING CENTERS SUPPORT56,61956,619 140TRAINING DEVICES, NONSYSTEM226,379226,379 141SYNTHETIC TRAINING ENVIRONMENT (STE)234,965234,965 142GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING9,6989,698 TEST MEASURE AND DIG EQUIPMENT (TMD) 143INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)36,14936,149 144TEST EQUIPMENT MODERNIZATION (TEMOD)32,62332,623 OTHER SUPPORT EQUIPMENT 145PHYSICAL SECURITY SYSTEMS (OPA3)132,739132,739 146BASE LEVEL COMMON EQUIPMENT34,46034,460 147MODIFICATION OF IN-SVC EQUIPMENT (OPA–3)35,23935,239 148BUILDING, PRE-FAB, RELOCATABLE31,01131,011 149SPECIAL EQUIPMENT FOR TEST AND EVALUATION52,48152,481 OPA2 151INITIAL SPARES—C&E9,1699,169 TOTAL OTHER PROCUREMENT, ARMY8,672,9798,725,753 AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 001F/A–18E/F (FIGHTER) HORNET41,32941,329 002JOINT STRIKE FIGHTER CV2,410,5692,382,069 Flyaway unit cost growth[–28,500] 003JOINT STRIKE FIGHTER CV AP189,425189,425 004JSF STOVL2,126,3172,083,651 Flyaway unit cost growth[–42,666] 005JSF STOVL AP193,125193,125 006CH–53K (HEAVY LIFT)1,698,0501,698,050 007CH–53K (HEAVY LIFT) AP456,567456,567 008V–22 (MEDIUM LIFT)27,216162,216 Program increase—one additional CMV–22 aircraft[135,000] 009H–1 UPGRADES (UH–1Y/AH–1Z)4,2924,292 010P–8A POSEIDON31,257391,257 Two additional aircraft[360,000] 011E–2D ADV HAWKEYE182,817620,817 Two additional aircraft[438,000] TRAINER AIRCRAFT 013MULTI-ENGINE TRAINING SYSTEM (METS)289,141289,141 OTHER AIRCRAFT 015KC–130J241,291241,291 017MQ–4 TRITON416,010416,010 019MQ–8 UAV1,5461,546 021MQ–25545,697346,697 Scheduling delays[–199,000] 022MQ–25 AP50,57637,976 Scheduling delays[–12,600] 023MARINE GROUP 5 UAS89,56386,063 Ancillary Equipment carryover[–3,500] 023AUC–12W45,000 USMC UPL—2 additional aircraft[45,000] MODIFICATION OF AIRCRAFT 024F–18 A-D UNIQUE116,551116,551 025F–18E/F AND EA–18G MODERNIZATION AND SUSTAINM605,416605,416 026MARINE GROUP 5 UAS SERIES98,06398,063 027AEA SYSTEMS24,11024,110 028AV–8 SERIES22,82922,829 029INFRARED SEARCH AND TRACK (IRST)179,193179,193 030ADVERSARY69,33669,336 031F–18 SERIES640,236634,424 F/A–18 C/D/E/F and EA–18G training equipment previously funded[–5,812] 032H–53 SERIES41,41441,414 033MH–60 SERIES106,495106,495 034H–1 SERIES114,284124,284 UH–1Y—SIEPU Upgrades[10,000]137 STAT. 843 035EP–3 SERIES8,5488,548 036E–2 SERIES183,246183,246 037TRAINER A/C SERIES16,37616,376 039C–130 SERIES198,220194,193 Technical insertion (OSIP 019–14) Block 7 GFE unjustified growth[–4,027] 040FEWSG651651 041CARGO/TRANSPORT A/C SERIES13,93013,930 042E–6 SERIES164,571164,571 043EXECUTIVE HELICOPTERS SERIES60,49860,498 044T–45 SERIES170,357170,357 045POWER PLANT CHANGES21,07921,079 046JPATS SERIES28,00528,005 048COMMON ECM EQUIPMENT53,61453,614 049COMMON AVIONICS CHANGES136,199136,199 050COMMON DEFENSIVE WEAPON SYSTEM6,5856,585 051ID SYSTEMS13,08513,085 052P–8 SERIES316,168316,168 053MAGTF EW FOR AVIATION24,90124,901 054MQ–8 SERIES14,70014,700 055V–22 (TILT/ROTOR ACFT) OSPREY215,997226,887 V–22 Nacelle Improvement[10,890] 056NEXT GENERATION JAMMER (NGJ)426,396423,876 Contract savings[–2,520] 057F–35 STOVL SERIES311,921311,921 058F–35 CV SERIES166,909166,909 059QRC28,20628,206 060MQ–4 SERIES93,95190,163 OSIP (003–23) previously funded[–3,788] AIRCRAFT SPARES AND REPAIR PARTS 062SPARES AND REPAIR PARTS2,451,2442,451,244 AIRCRAFT SUPPORT EQUIP & FACILITIES 063COMMON GROUND EQUIPMENT566,156561,156 Program decrease[–5,000] 064AIRCRAFT INDUSTRIAL FACILITIES133,815133,815 065WAR CONSUMABLES44,63244,632 066OTHER PRODUCTION CHARGES49,90749,907 067SPECIAL SUPPORT EQUIPMENT404,178384,850 Flyaway unit cost growth[–19,328] TOTAL AIRCRAFT PROCUREMENT, NAVY17,336,76018,008,909 WEAPONS PROCUREMENT, NAVY BALLISTIC MISSILES 001CONVENTIONAL PROMPT STRIKE341,434256,076 Early to need[–85,358] MODIFICATION OF MISSILES 002TRIDENT II MODS1,284,7051,284,705 SUPPORT EQUIPMENT & FACILITIES 003MISSILE INDUSTRIAL FACILITIES7,9547,954 STRATEGIC MISSILES 004TOMAHAWK72,90872,908 TACTICAL MISSILES 005AMRAAM439,153439,153 006SIDEWINDER78,16575,306 AUR Block II unit cost increase[–2,859] 007STANDARD MISSILE969,525969,525 008STANDARD MISSILE AP227,320227,320 009SMALL DIAMETER BOMB II65,86364,497 AUR unit cost growth[–1,366] 010RAM114,896114,896 011JOINT AIR GROUND MISSILE (JAGM)79,29279,292 012HELLFIRE6,9236,923 013AERIAL TARGETS176,588176,588 014OTHER MISSILE SUPPORT3,6873,687 015LRASM639,636639,636 016NAVAL STRIKE MISSILE (NSM)29,92529,925 017NAVAL STRIKE MISSILE (NSM) AP5,7555,755137 STAT. 844 MODIFICATION OF MISSILES 018TOMAHAWK MODS540,944508,455 Contract award delays[–32,489] 019ESSM290,129290,129 020AARGM-ER162,429162,429 021AARGM-ER AP33,27333,273 022STANDARD MISSILES MODS89,25589,255 SUPPORT EQUIPMENT & FACILITIES 023WEAPONS INDUSTRIAL FACILITIES2,0372,037 ORDNANCE SUPPORT EQUIPMENT 025ORDNANCE SUPPORT EQUIPMENT208,154208,154 TORPEDOES AND RELATED EQUIP 026SSTD4,8304,830 027MK–48 TORPEDO308,497308,497 028ASW TARGETS14,81714,817 MOD OF TORPEDOES AND RELATED EQUIP 029MK–54 TORPEDO MODS104,086104,086 030MK–48 TORPEDO ADCAP MODS20,71420,714 031MARITIME MINES58,80058,800 SUPPORT EQUIPMENT 032TORPEDO SUPPORT EQUIPMENT133,187133,187 033ASW RANGE SUPPORT4,1464,146 DESTINATION TRANSPORTATION 034FIRST DESTINATION TRANSPORTATION5,8115,811 GUNS AND GUN MOUNTS 035SMALL ARMS AND WEAPONS14,16514,165 MODIFICATION OF GUNS AND GUN MOUNTS 036CIWS MODS4,0884,088 037COAST GUARD WEAPONS55,17255,172 038GUN MOUNT MODS82,68282,682 039LCS MODULE WEAPONS3,2643,264 040AIRBORNE MINE NEUTRALIZATION SYSTEMS14,35714,357 SPARES AND REPAIR PARTS 042SPARES AND REPAIR PARTS177,819177,819 TOTAL WEAPONS PROCUREMENT, NAVY6,876,3856,754,313 PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS NAVY AMMUNITION 001GENERAL PURPOSE BOMBS43,51938,893 O2181 laser guided bombs contract award delay[–4,626] 002JDAM73,68973,689 003AIRBORNE ROCKETS, ALL TYPES67,42362,228 MK 66 rocket motor unit cost growth[–5,195] 004MACHINE GUN AMMUNITION11,86211,862 005PRACTICE BOMBS52,48146,325 01050 BLU–109 contract award delay[–6,156] 006CARTRIDGES & CART ACTUATED DEVICES72,42672,426 007AIR EXPENDABLE COUNTERMEASURES104,529104,529 008JATOS7,4337,433 0095 INCH/54 GUN AMMUNITION30,87125,841 Insufficient justification[–5,030] 010INTERMEDIATE CALIBER GUN AMMUNITION41,26141,261 011OTHER SHIP GUN AMMUNITION44,04444,044 012SMALL ARMS & LANDING PARTY AMMO48,47848,478 013PYROTECHNIC AND DEMOLITION9,5219,521 014AMMUNITION LESS THAN $5 MILLION1,6791,679 015EXPEDITIONARY LOITERING MUNITIONS249,575299,575 Goalkeeper[50,000] MARINE CORPS AMMUNITION 016MORTARS61,27461,274 017DIRECT SUPPORT MUNITIONS73,33873,338 018INFANTRY WEAPONS AMMUNITION178,240176,255 AB39, CTG. 7.62 millimeter MK 316 mod contract award delay[–602] Excess to need: Cartridge, caliber 50 4 API M8/1 API–T M20 linked[–157]137 STAT. 845 Excess to need: Cartridge, Caliber 50 Linked MK322 Mod 1/Ball (1000m cap)[–1,226] 019COMBAT SUPPORT MUNITIONS15,89715,897 020AMMO MODERNIZATION17,94117,941 021ARTILLERY MUNITIONS82,45282,452 022ITEMS LESS THAN $5 MILLION5,3405,340 TOTAL PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS1,293,2731,320,281 SHIPBUILDING AND CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 001OHIO REPLACEMENT SUBMARINE2,443,5982,443,598 002OHIO REPLACEMENT SUBMARINE AP3,390,7343,390,734 OTHER WARSHIPS 003CARRIER REPLACEMENT PROGRAM1,115,2961,115,296 004CVN–81800,492800,492 005VIRGINIA CLASS SUBMARINE7,129,9657,129,965 006VIRGINIA CLASS SUBMARINE AP3,215,5393,215,539 008CVN REFUELING OVERHAULS AP817,646802,988 Excess growth[–14,658] 009DDG 1000410,400410,400 010DDG–514,199,1794,199,179 011DDG–51 AP284,035784,035 Program increase[500,000] 013FFG-FRIGATE2,173,6982,163,698 Insufficient justification[–10,000] AMPHIBIOUS SHIPS 014LPD FLIGHT II1,000,000 Program increase for LPD–33—USMC UFR[1,000,000] 018LHA REPLACEMENT1,830,1491,830,149 AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 021AS SUBMARINE TENDER1,733,234248,000 Late contract award[–1,485,234] 022TAO FLEET OILER815,420815,420 025LCU 170062,53262,532 026OUTFITTING557,365539,681 Outfitting early to need[–17,684] 028SERVICE CRAFT63,81593,815 Yard, Repair, Berthing, and Messing Barge[30,000] 029AUXILIARY PERSONNEL LIGHTER72,000 Additional APL–67 class berthing barge[72,000] 030LCAC SLEP15,28615,286 031AUXILIARY VESSELS (USED SEALIFT)142,008142,008 032COMPLETION OF PY SHIPBUILDING PROGRAMS1,648,5591,648,559 TOTAL SHIPBUILDING AND CONVERSION, NAVY32,848,95032,923,374 OTHER PROCUREMENT, NAVY SHIP PROPULSION EQUIPMENT 001SURFACE POWER EQUIPMENT14,00314,003 GENERATORS 002SURFACE COMBATANT HM&E105,441100,100 DDG 51 ship control system cost growth[–5,341] NAVIGATION EQUIPMENT 003OTHER NAVIGATION EQUIPMENT110,286110,286 OTHER SHIPBOARD EQUIPMENT 004SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG262,951262,951 005DDG MOD628,532637,532 Navy Common Actuator[9,000] 006FIREFIGHTING EQUIPMENT34,78234,782 007COMMAND AND CONTROL SWITCHBOARD2,4582,458 008LHA/LHD MIDLIFE104,369104,369 009LCC 19/20 EXTENDED SERVICE LIFE PROGRAM10,52910,529 010POLLUTION CONTROL EQUIPMENT23,27223,272 011SUBMARINE SUPPORT EQUIPMENT112,526112,526 012VIRGINIA CLASS SUPPORT EQUIPMENT32,07632,076 013LCS CLASS SUPPORT EQUIPMENT18,83218,832 014SUBMARINE BATTERIES28,22128,221137 STAT. 846 015LPD CLASS SUPPORT EQUIPMENT91,89085,274 HWISW obsolescence installation cost growth[–6,616] 016DDG 1000 CLASS SUPPORT EQUIPMENT232,124294,024 Navy UPL[61,900] 017STRATEGIC PLATFORM SUPPORT EQUIP25,05825,058 018DSSP EQUIPMENT4,6234,623 020LCAC10,79410,794 021UNDERWATER EOD EQUIPMENT19,54919,549 022ITEMS LESS THAN $5 MILLION86,00186,001 023CHEMICAL WARFARE DETECTORS3,2883,288 REACTOR PLANT EQUIPMENT 024SHIP MAINTENANCE, REPAIR AND MODERNIZATION2,746,3132,746,313 025REACTOR POWER UNITS2,0162,016 026REACTOR COMPONENTS390,148390,148 OCEAN ENGINEERING 027DIVING AND SALVAGE EQUIPMENT18,08618,086 SMALL BOATS 028STANDARD BOATS74,96383,963 40-foot Patrol Boats[9,000] PRODUCTION FACILITIES EQUIPMENT 029OPERATING FORCES IPE187,495187,495 OTHER SHIP SUPPORT 030LCS COMMON MISSION MODULES EQUIPMENT49,06049,060 031LCS MCM MISSION MODULES93,96179,670 Excess to need[–14,291] 033LCS SUW MISSION MODULES12,10212,102 034LCS IN-SERVICE MODERNIZATION171,704154,674 Excessive cost growth[–17,030] 035SMALL & MEDIUM UUV61,95161,951 LOGISTIC SUPPORT 036LSD MIDLIFE & MODERNIZATION7,5947,594 SHIP SONARS 037SPQ–9B RADAR7,2677,267 038AN/SQQ–89 SURF ASW COMBAT SYSTEM138,065138,065 039SSN ACOUSTIC EQUIPMENT463,577463,577 040UNDERSEA WARFARE SUPPORT EQUIPMENT23,45223,452 ASW ELECTRONIC EQUIPMENT 041SUBMARINE ACOUSTIC WARFARE SYSTEM46,72646,726 042SSTD14,56014,560 043FIXED SURVEILLANCE SYSTEM420,069420,069 044SURTASS33,91033,910 ELECTRONIC WARFARE EQUIPMENT 045AN/SLQ–32329,513329,513 RECONNAISSANCE EQUIPMENT 046SHIPBOARD IW EXPLOIT379,230362,305 Excessive cost growth[–16,925] 047AUTOMATED IDENTIFICATION SYSTEM (AIS)4,0824,082 OTHER SHIP ELECTRONIC EQUIPMENT 048COOPERATIVE ENGAGEMENT CAPABILITY37,67737,677 049NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)15,37415,374 050ATDLS50,14850,148 051NAVY COMMAND AND CONTROL SYSTEM (NCCS)3,9183,918 052MINESWEEPING SYSTEM REPLACEMENT16,81416,814 054NAVSTAR GPS RECEIVERS (SPACE)37,31937,319 055AMERICAN FORCES RADIO AND TV SERVICE2,7502,750 056STRATEGIC PLATFORM SUPPORT EQUIP6,4376,437 AVIATION ELECTRONIC EQUIPMENT 057ASHORE ATC EQUIPMENT89,23789,237 058AFLOAT ATC EQUIPMENT90,48788,369 Excessive cost growth[–2,118] 059ID SYSTEMS59,23459,234 060JOINT PRECISION APPROACH AND LANDING SYSTEM3,3433,343 061NAVAL MISSION PLANNING SYSTEMS39,18039,180 OTHER SHORE ELECTRONIC EQUIPMENT 062MARITIME INTEGRATED BROADCAST SYSTEM6,9946,994 063TACTICAL/MOBILE C4I SYSTEMS52,02652,026 064DCGS-N16,57916,579137 STAT. 847 065CANES467,587467,587 066RADIAC16,47516,475 067CANES-INTELL48,20748,207 068GPETE25,76125,761 069MASF16,47516,475 070INTEG COMBAT SYSTEM TEST FACILITY6,3456,345 071EMI CONTROL INSTRUMENTATION4,2824,282 073IN-SERVICE RADARS AND SENSORS255,256240,256 Insufficient justification[–15,000] SHIPBOARD COMMUNICATIONS 074BATTLE FORCE TACTICAL NETWORK74,18074,180 075SHIPBOARD TACTICAL COMMUNICATIONS29,77629,776 076SHIP COMMUNICATIONS AUTOMATION96,91696,916 077COMMUNICATIONS ITEMS UNDER $5M14,10714,107 SUBMARINE COMMUNICATIONS 078SUBMARINE BROADCAST SUPPORT73,79173,791 079SUBMARINE COMMUNICATION EQUIPMENT83,17883,178 SATELLITE COMMUNICATIONS 080SATELLITE COMMUNICATIONS SYSTEMS72,87172,871 081NAVY MULTIBAND TERMINAL (NMT)37,92137,921 SHORE COMMUNICATIONS 082JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)5,0655,065 CRYPTOGRAPHIC EQUIPMENT 083INFO SYSTEMS SECURITY PROGRAM (ISSP)154,890154,890 084MIO INTEL EXPLOITATION TEAM1,0791,079 CRYPTOLOGIC EQUIPMENT 085CRYPTOLOGIC COMMUNICATIONS EQUIP17,48317,483 OTHER ELECTRONIC SUPPORT 086COAST GUARD EQUIPMENT77,45877,458 SONOBUOYS 088SONOBUOYS—ALL TYPES311,177311,177 AIRCRAFT SUPPORT EQUIPMENT 089MINOTAUR5,3965,396 090WEAPONS RANGE SUPPORT EQUIPMENT147,556147,556 091AIRCRAFT SUPPORT EQUIPMENT162,273162,273 092ADVANCED ARRESTING GEAR (AAG)11,93011,930 093ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS17,83617,836 094METEOROLOGICAL EQUIPMENT19,70319,703 095LEGACY AIRBORNE MCM12,20212,202 097AVIATION SUPPORT EQUIPMENT82,11582,115 098UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL152,687152,687 099ARCHITECT & CAP FOR AUTONOMY IN NAV ENTER1,6121,612 SHIP GUN SYSTEM EQUIPMENT 100SHIP GUN SYSTEMS EQUIPMENT6,4046,404 SHIP MISSILE SYSTEMS EQUIPMENT 101HARPOON SUPPORT EQUIPMENT227227 102SHIP MISSILE SUPPORT EQUIPMENT294,511294,511 103TOMAHAWK SUPPORT EQUIPMENT92,43292,432 FBM SUPPORT EQUIPMENT 104STRATEGIC MISSILE SYSTEMS EQUIP325,318325,318 ASW SUPPORT EQUIPMENT 105SSN COMBAT CONTROL SYSTEMS133,063133,063 106ASW SUPPORT EQUIPMENT27,46927,469 OTHER ORDNANCE SUPPORT EQUIPMENT 107EXPLOSIVE ORDNANCE DISPOSAL EQUIP27,86427,864 108ITEMS LESS THAN $5 MILLION6,1716,171 OTHER EXPENDABLE ORDNANCE 109ANTI-SHIP MISSILE DECOY SYSTEM56,63056,630 110SUBMARINE TRAINING DEVICE MODS76,95476,954 111SURFACE TRAINING EQUIPMENT209,487209,487 CIVIL ENGINEERING SUPPORT EQUIPMENT 112PASSENGER CARRYING VEHICLES3,8273,827 113GENERAL PURPOSE TRUCKS4,5704,570 114CONSTRUCTION & MAINTENANCE EQUIP56,82956,829 115FIRE FIGHTING EQUIPMENT16,58316,583 116TACTICAL VEHICLES24,23624,236 117AMPHIBIOUS EQUIPMENT4,5044,504137 STAT. 848 118POLLUTION CONTROL EQUIPMENT3,8983,898 119ITEMS LESS THAN $5 MILLION67,28667,286 120PHYSICAL SECURITY VEHICLES1,2861,286 SUPPLY SUPPORT EQUIPMENT 121SUPPLY EQUIPMENT33,25833,258 122FIRST DESTINATION TRANSPORTATION6,9776,977 123SPECIAL PURPOSE SUPPLY SYSTEMS659,529659,529 TRAINING DEVICES 124TRAINING SUPPORT EQUIPMENT2,0832,083 125TRAINING AND EDUCATION EQUIPMENT106,542106,542 COMMAND SUPPORT EQUIPMENT 126COMMAND SUPPORT EQUIPMENT44,44844,448 127MEDICAL SUPPORT EQUIPMENT12,52912,529 129NAVAL MIP SUPPORT EQUIPMENT5,4085,408 130OPERATING FORCES SUPPORT EQUIPMENT12,10512,105 131C4ISR EQUIPMENT7,6707,670 132ENVIRONMENTAL SUPPORT EQUIPMENT52,59752,597 133PHYSICAL SECURITY EQUIPMENT108,901108,901 134ENTERPRISE INFORMATION TECHNOLOGY42,15442,154 OTHER 139NEXT GENERATION ENTERPRISE SERVICE177,585177,585 140CYBERSPACE ACTIVITIES23,17623,176 CLASSIFIED PROGRAMS 143ACLASSIFIED PROGRAMS16,29017,990 Program increase[1,700] SPARES AND REPAIR PARTS 142SPARES AND REPAIR PARTS645,900645,900 143VIRGINIA CLASS (VACL) SPARES AND REPAIR PARTS470,000470,000 TOTAL OTHER PROCUREMENT, NAVY14,535,25714,539,536 PROCUREMENT, MARINE CORPS TRACKED COMBAT VEHICLES 001AAV7A1 PIP3,3533,353 002AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES557,564554,064 Unjustified growth—Program Management[–3,500] 003LAV PIP42,05242,052 ARTILLERY AND OTHER WEAPONS 004155MM LIGHTWEIGHT TOWED HOWITZER489489 005ARTILLERY WEAPONS SYSTEM165,268165,268 006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION14,00414,004 GUIDED MISSILES 007TOMAHAWK105,192105,192 008NAVAL STRIKE MISSILE (NSM)169,726169,726 009NAVAL STRIKE MISSILE (NSM) AP39,24439,244 010GROUND BASED AIR DEFENSE249,103253,603 Program increase[4,500] 011ANTI-ARMOR MISSILE-JAVELIN54,88354,883 012FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)23,62723,627 013ANTI-ARMOR MISSILE-TOW2,0072,007 014GUIDED MLRS ROCKET (GMLRS)8,8678,867 COMMAND AND CONTROL SYSTEMS 015COMMON AVIATION COMMAND AND CONTROL SYSTEM75,38272,908 Unjustified fielding growth[–2,474] REPAIR AND TEST EQUIPMENT 016REPAIR AND TEST EQUIPMENT53,59053,590 OTHER SUPPORT (TEL) 017MODIFICATION KITS1,7821,782 COMMAND AND CONTROL SYSTEM (NON-TEL) 018ITEMS UNDER $5 MILLION (COMM & ELEC)122,917118,038 SBNVG unit cost growth[–4,879] 019AIR OPERATIONS C2 SYSTEMS23,74423,744 RADAR + EQUIPMENT (NON-TEL) 020GROUND/AIR TASK ORIENTED RADAR (G/ATOR)66,29166,291 INTELL/COMM EQUIPMENT (NON-TEL) 021ELECTRO MAGNETIC SPECTRUM OPERATIONS (EMSO)177,270177,270 022GCSS-MC4,1444,144 023FIRE SUPPORT SYSTEM58,48358,483137 STAT. 849 024INTELLIGENCE SUPPORT EQUIPMENT148,062148,062 026UNMANNED AIR SYSTEMS (INTEL)52,27348,909 Unit cost growth[–3,364] 027DCGS-MC68,28973,389 USMC UPL #5[5,100] 028UAS PAYLOADS19,08819,088 OTHER SUPPORT (NON-TEL) 031EXPEDITIONARY SUPPORT EQUIPMENT2,0102,010 032MARINE CORPS ENTERPRISE NETWORK (MCEN)259,044244,479 Network transport excess growth[–14,565] 033COMMON COMPUTER RESOURCES27,96627,966 034COMMAND POST SYSTEMS71,10969,151 Unit cost growth[–1,958] 035RADIO SYSTEMS544,059504,327 Unexecutable growth[–39,732] 036COMM SWITCHING & CONTROL SYSTEMS46,27646,276 037COMM & ELEC INFRASTRUCTURE SUPPORT27,11127,111 038CYBERSPACE ACTIVITIES27,58327,583 040UNMANNED EXPEDITIONARY SYSTEMS13,56413,564 CLASSIFIED PROGRAMS 057ACLASSIFIED PROGRAMS2,7992,799 ADMINISTRATIVE VEHICLES 043COMMERCIAL CARGO VEHICLES34,16934,169 TACTICAL VEHICLES 044MOTOR TRANSPORT MODIFICATIONS17,29917,299 045JOINT LIGHT TACTICAL VEHICLE232,501232,501 046TRAILERS2,0342,034 ENGINEER AND OTHER EQUIPMENT 047TACTICAL FUEL SYSTEMS12,95612,956 048POWER EQUIPMENT ASSORTED28,89928,899 049AMPHIBIOUS SUPPORT EQUIPMENT15,69115,691 050EOD SYSTEMS41,20041,200 MATERIALS HANDLING EQUIPMENT 051PHYSICAL SECURITY EQUIPMENT53,94953,949 GENERAL PROPERTY 052FIELD MEDICAL EQUIPMENT5,4575,457 053TRAINING DEVICES96,57796,577 054FAMILY OF CONSTRUCTION EQUIPMENT29,88329,883 055ULTRA-LIGHT TACTICAL VEHICLE (ULTV)17,03417,034 OTHER SUPPORT 056ITEMS LESS THAN $5 MILLION27,69127,691 SPARES AND REPAIR PARTS 057SPARES AND REPAIR PARTS35,65735,657 TOTAL PROCUREMENT, MARINE CORPS3,979,2123,918,340 AIRCRAFT PROCUREMENT, AIR FORCE STRATEGIC OFFENSIVE 001B–21 RAIDER1,617,0931,617,093 002B–21 RAIDER AP708,000708,000 TACTICAL FORCES 003F–354,877,1214,773,381 Flyaway unit cost growth[–103,740] 004F–35 AP402,000402,000 005F–15EX2,670,0392,442,861 Other support costs unjustified growth[–26,730] Technical realignment[–200,448] 006F–15EX AP228,000228,000 TACTICAL AIRLIFT 007KC–46A MDAP2,882,5902,835,019 Commodities activation excess to need[–41,000] Cost overestimation: Other government costs[–6,571] OTHER AIRLIFT 008C–130J34,92134,921 HELICOPTERS 011MH–139A228,807228,807 012COMBAT RESCUE HELICOPTER282,533379,749 Obsolesence ahead of need[–22,784]137 STAT. 850 Program increase—two aircraft[120,000] MISSION SUPPORT AIRCRAFT 013CIVIL AIR PATROL A/C3,01311,900 Program increase[8,887] OTHER AIRCRAFT 015TARGET DRONES42,22642,226 017E–11 BACN/HAG67,36767,367 STRATEGIC AIRCRAFT 019B–2A107,980104,380 Excess to need: IFF transponder[–3,600] 020B–1B12,7579,782 Technical realignment[–2,975] 021B–5265,81548,599 Cost overestimation: Tactical data links program support[–3,199] Technical realignment[–14,017] 022LARGE AIRCRAFT INFRARED COUNTERMEASURES21,72321,723 TACTICAL AIRCRAFT 024E–11 BACN/HAG58,92358,923 025F–1534,830155,278 Technical realignment[120,448] 026F–16297,342360,743 Comms suite upgrade installation delays[–5,454] Comms suite upgrade kits previously funded[–5,705] IVEWS restoration[100,000] SLEP costs previously funded[–25,440] 027F–22A794,676359,679 Sensor enhancement delays[–434,997] 028F–35 MODIFICATIONS451,798451,798 029F–15 EPAW280,658264,977 SEPM unjustified growth[–15,681] AIRLIFT AIRCRAFT 031C–524,37724,377 032C–17A140,560140,560 033C–32A19,06019,060 034C–37A13,45413,454 TRAINER AIRCRAFT 035GLIDER MODS5,2705,270 036T–62,9422,942 037T–110,95010,950 038T–38125,340125,340 OTHER AIRCRAFT 040U–2 MODS54,72754,727 042C–12446446 044VC–25A MOD29,70729,707 045C–408,9218,921 046C–13071,17791,177 iMAFFS[20,000] 047C–130J MODS121,258121,258 048C–135153,595153,595 049COMPASS CALL144,686194,686 SABER integration on EC–37B aircraft[50,000] 050COMBAT FLIGHT INSPECTION—CFIN446446 051RC–135220,138220,138 052E–31,3501,350 053E–413,05513,055 056H–1816816 057H–604,2074,207 060HC/MC–130 MODIFICATIONS101,055101,055 061OTHER AIRCRAFT54,13473,403 Technical realignment[11,619] Technical realignment—Sentinel Aircraft Procurement[7,650] 062MQ–9 MODS98,06398,063 064SENIOR LEADER C3 SYSTEM—AIRCRAFT24,84724,847 065CV–22 MODS153,006153,006 AIRCRAFT SPARES AND REPAIR PARTS 066INITIAL SPARES/REPAIR PARTS781,521772,877 Technical realignment[–8,644]137 STAT. 851 COMMON SUPPORT EQUIPMENT 067AIRCRAFT REPLACEMENT SUPPORT EQUIP157,664157,664 POST PRODUCTION SUPPORT 068B–2A1,8381,838 069B–2B15,20715,207 072MC–130J10,11710,117 074F–161,0751,075 075F–22A38,41838,418 INDUSTRIAL PREPAREDNESS 079INDUSTRIAL RESPONSIVENESS18,87418,874 WAR CONSUMABLES 080WAR CONSUMABLES27,48227,482 OTHER PRODUCTION CHARGES 081OTHER PRODUCTION CHARGES1,478,0441,295,035 DAF requested realignment of funds[80,000] Excess to need[–229,400] T–7A depot activation ahead of need[–33,609] CLASSIFIED PROGRAMS 083ACLASSIFIED PROGRAMS17,16517,165 TOTAL AIRCRAFT PROCUREMENT, AIR FORCE20,315,20419,649,814 MISSILE PROCUREMENT, AIR FORCE MISSILE REPLACEMENT EQUIPMENT—BALLISTIC 001MISSILE REPLACEMENT EQ-BALLISTIC69,31969,319 BALLISTIC MISSILES 003GROUND BASED STRATEGIC DETERRENT AP539,300539,300 STRATEGIC 004LONG RANGE STAND-OFF WEAPON66,81666,816 TACTICAL 005REPLAC EQUIP & WAR CONSUMABLES37,31837,318 006JOINT AIR-SURFACE STANDOFF MISSILE915,996915,996 007JOINT AIR-SURFACE STANDOFF MISSILE AP769,672769,672 008JOINT STRIKE MISSILE161,011161,011 009LRASM087,79687,796 010LRASM0 AP99,87199,871 011SIDEWINDER (AIM–9X)95,64395,643 012AMRAAM489,049489,049 013AMRAAM AP212,410212,410 014PREDATOR HELLFIRE MISSILE1,0491,049 015SMALL DIAMETER BOMB48,73448,734 016SMALL DIAMETER BOMB II291,553291,553 017STAND-IN ATTACK WEAPON (SIAW)41,94741,947 INDUSTRIAL FACILITIES 018INDUSTRIAL PREPAREDNESS/POL PREVENTION793793 CLASS IV 019ICBM FUZE MOD115,745115,745 020ICBM FUZE MOD AP43,04443,044 021MM III MODIFICATIONS48,63948,639 022AIR LAUNCH CRUISE MISSILE (ALCM)41,49441,494 MISSILE SPARES AND REPAIR PARTS 023MSL SPRS/REPAIR PARTS (INITIAL)6,8406,840 024MSL SPRS/REPAIR PARTS (REPLEN)75,19175,191 SPECIAL PROGRAMS 029SPECIAL UPDATE PROGRAMS419,498419,498 CLASSIFIED PROGRAMS 029ACLASSIFIED PROGRAMS851,718851,718 TOTAL MISSILE PROCUREMENT, AIR FORCE5,530,4465,530,446 PROCUREMENT OF AMMUNITION, AIR FORCE ROCKETS 001ROCKETS18,48318,483 CARTRIDGES 002CARTRIDGES101,104100,604 Small cal/ground munitions—(A143) 7.62MM ball linked unit cost adjustment[–500] BOMBS 004GENERAL PURPOSE BOMBS142,118127,263137 STAT. 852 Previously funded items[–14,855] 005MASSIVE ORDNANCE PENETRATOR (MOP)14,0741,250 Unjustified request[–12,824] 006JOINT DIRECT ATTACK MUNITION132,364128,487 PSC other government costs unjustified growth[–3,877] 007B–616868 008B61–12 TRAINER10,10010,100 OTHER ITEMS 009CAD/PAD51,48751,487 010EXPLOSIVE ORDNANCE DISPOSAL (EOD)6,7076,707 011SPARES AND REPAIR PARTS585585 013FIRST DESTINATION TRANSPORTATION2,2992,299 014ITEMS LESS THAN $5,000,0005,1155,115 FLARES 015EXPENDABLE COUNTERMEASURES79,78679,786 FUZES 016FUZES109,562109,562 SMALL ARMS 017SMALL ARMS29,30629,306 TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE703,158671,102 PROCUREMENT, SPACE FORCE SPACE PROCUREMENT, SF 001AF SATELLITE COMM SYSTEM64,34564,345 003COUNTERSPACE SYSTEMS52,66552,665 004FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS25,05725,057 005FABT FORCE ELEMENT TERMINAL121,634121,634 007GENERAL INFORMATION TECH—SPACE3,4513,451 008GPSIII FOLLOW ON119,70070,400 Request for Equitable Adjustment[–49,300] 009GPS III SPACE SEGMENT121,770103,670 Unjustified growth SV 03–10 production[–18,100] 010GLOBAL POSTIONING (SPACE)893893 011HERITAGE TRANSITION6,1106,110 012JOINT TACTICAL GROUND STATIONS580580 013SPACEBORNE EQUIP (COMSEC)83,16883,168 014MILSATCOM44,67244,672 015SBIR HIGH (SPACE)39,43839,438 016SPECIAL SPACE ACTIVITIES840,913380,213 Space Force realignment of funds[–497,000] Space Force Unfunded Priorities List Classified Program A[36,300] 017MOBILE USER OBJECTIVE SYSTEM101,147101,147 018NATIONAL SECURITY SPACE LAUNCH2,142,8462,142,846 020PTES HUB56,48256,482 021ROCKET SYSTEMS LAUNCH PROGRAM74,84874,848 022SPACE DEVELOPMENT AGENCY LAUNCH529,468529,468 023SPACE MODS166,596166,596 024SPACELIFT RANGE SYSTEM SPACE114,505114,505 SPARES 025SPARES AND REPAIR PARTS906906 SUPPORT EQUIPMENT 026POWER CONDITIONING EQUIPMENT3,1003,100 TOTAL PROCUREMENT, SPACE FORCE4,714,2944,186,194 OTHER PROCUREMENT, AIR FORCE PASSENGER CARRYING VEHICLES 001PASSENGER CARRYING VEHICLES6,1236,123 CARGO AND UTILITY VEHICLES 002MEDIUM TACTICAL VEHICLE3,9613,961 003CAP VEHICLES1,0271,027 004CARGO AND UTILITY VEHICLES45,03647,338 Technical realignment[2,302] SPECIAL PURPOSE VEHICLES 005JOINT LIGHT TACTICAL VEHICLE57,78051,721 Utility unjustified unit cost growth[–6,059] 006SECURITY AND TACTICAL VEHICLES390390137 STAT. 853 007SPECIAL PURPOSE VEHICLES79,02382,803 Technical realignment[3,780] FIRE FIGHTING EQUIPMENT 008FIRE FIGHTING/CRASH RESCUE VEHICLES70,25270,252 MATERIALS HANDLING EQUIPMENT 009MATERIALS HANDLING VEHICLES73,80575,895 Technical realignment[2,090] BASE MAINTENANCE SUPPORT 010RUNWAY SNOW REMOV AND CLEANING EQU22,03022,030 011BASE MAINTENANCE SUPPORT VEHICLES223,354240,634 Technical realignment[17,280] COMM SECURITY EQUIPMENT(COMSEC) 013COMSEC EQUIPMENT98,60098,600 INTELLIGENCE PROGRAMS 015INTERNATIONAL INTEL TECH & ARCHITECTURES5,3935,393 016INTELLIGENCE TRAINING EQUIPMENT5,0125,012 017INTELLIGENCE COMM EQUIPMENT40,04240,042 ELECTRONICS PROGRAMS 018AIR TRAFFIC CONTROL & LANDING SYS67,58167,581 019NATIONAL AIRSPACE SYSTEM3,8413,841 020BATTLE CONTROL SYSTEM—FIXED1,8671,867 0223D EXPEDITIONARY LONG-RANGE RADAR83,73583,735 023WEATHER OBSERVATION FORECAST28,53028,530 024STRATEGIC COMMAND AND CONTROL73,59373,593 025CHEYENNE MOUNTAIN COMPLEX8,2218,221 026MISSION PLANNING SYSTEMS17,07817,078 029STRATEGIC MISSION PLANNING & EXECUTION SYSTEM3,8613,861 SPCL COMM-ELECTRONICS PROJECTS 030GENERAL INFORMATION TECHNOLOGY206,142212,093 Insufficient justification[–25,000] Technical realignment[30,951] 031AF GLOBAL COMMAND & CONTROL SYS2,5822,582 032BATTLEFIELD AIRBORNE CONTROL NODE (BACN)3030 033MOBILITY COMMAND AND CONTROL3,7683,768 034AIR FORCE PHYSICAL SECURITY SYSTEM208,704208,704 035COMBAT TRAINING RANGES346,340343,290 Unit cost growth: P6CTS[–3,050] 036MINIMUM ESSENTIAL EMERGENCY COMM N84,10284,102 037WIDE AREA SURVEILLANCE (WAS)11,59411,594 038C3 COUNTERMEASURES148,818148,818 044AIR & SPACE OPERATIONS CENTER (AOC)5,0325,032 AIR FORCE COMMUNICATIONS 046BASE INFORMATION TRANSPT INFRAST (BITI) WIRED108,532322,704 Technical realignment[214,172] 047AFNET154,911152,618 Insufficient justification[–2,293] 048JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)5,3815,381 049USCENTCOM18,02518,025 050USSTRATCOM4,4364,436 051USSPACECOM27,07327,073 ORGANIZATION AND BASE 052TACTICAL C-E EQUIPMENT226,819226,819 053RADIO EQUIPMENT30,40730,407 054BASE COMM INFRASTRUCTURE113,563113,563 MODIFICATIONS 055COMM ELECT MODS98,224115,224 NORTHCOM UPL—Over the Horizon Radar Acceleration[17,000] PERSONAL SAFETY & RESCUE EQUIP 056PERSONAL SAFETY AND RESCUE EQUIPMENT60,47360,473 DEPOT PLANT+MTRLS HANDLING EQ 057POWER CONDITIONING EQUIPMENT9,2359,235 058MECHANIZED MATERIAL HANDLING EQUIP15,66215,662 BASE SUPPORT EQUIPMENT 059BASE PROCURED EQUIPMENT77,87577,875 060ENGINEERING AND EOD EQUIPMENT280,734293,968 DAF requested realignment of funds from OMAF SAG 11R[5,950] Recovery of Air Bases Denied by Ordnance Program[5,000]137 STAT. 854 Technical realignment[2,284] 061MOBILITY EQUIPMENT207,071232,271 Technical realignment[25,200] 062FUELS SUPPORT EQUIPMENT (FSE)218,790208,336 All Terrain Berm Storage System schedule discrepancies[–7,215] Fuel storage bladder unjustified unit cost growth[–3,239] 063BASE MAINTENANCE AND SUPPORT EQUIPMENT51,91451,914 SPECIAL SUPPORT PROJECTS 065DARP RC13528,88228,882 066DCGS-AF129,655129,655 070SPECIAL UPDATE PROGRAM1,042,8331,042,833 CLASSIFIED PROGRAMS 072ACLASSIFIED PROGRAMS25,456,49025,456,490 SPARES AND REPAIR PARTS 071SPARES AND REPAIR PARTS (CYBER)1,0321,032 072SPARES AND REPAIR PARTS12,62812,628 TOTAL OTHER PROCUREMENT, AIR FORCE30,417,89230,697,045 PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT, SDA 001MAJOR EQUIPMENT, DPAA516516 002MAJOR EQUIPMENT, OSD186,006186,006 MAJOR EQUIPMENT, DISA 011INFORMATION SYSTEMS SECURITY12,27512,275 012TELEPORT PROGRAM42,39942,399 014ITEMS LESS THAN $5 MILLION47,53847,538 015DEFENSE INFORMATION SYSTEM NETWORK39,47239,472 016WHITE HOUSE COMMUNICATION AGENCY118,523118,523 017SENIOR LEADERSHIP ENTERPRISE94,59194,591 018JOINT REGIONAL SECURITY STACKS (JRSS)22,71422,714 019JOINT SERVICE PROVIDER107,63797,637 Insufficient justification[–10,000] 020FOURTH ESTATE NETWORK OPTIMIZATION (4ENO)33,04733,047 MAJOR EQUIPMENT, DLA 028MAJOR EQUIPMENT30,35530,355 MAJOR EQUIPMENT, DCSA 029MAJOR EQUIPMENT2,1352,135 MAJOR EQUIPMENT, TJS 030MAJOR EQUIPMENT, TJS3,7473,747 MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY 031THAAD216,782316,782 6 additional THAAD Interceptors[100,000] 033AEGIS BMD374,756374,756 035BMDS AN/TPY–2 RADARS29,10829,108 036SM–3 IIAS432,824432,824 037ARROW 3 UPPER TIER SYSTEMS80,00080,000 038SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)40,00040,000 039DEFENSE OF GUAM PROCUREMENT169,627169,627 040AEGIS ASHORE PHASE III2,3902,390 041IRON DOME80,00080,000 042AEGIS BMD HARDWARE AND SOFTWARE27,82527,825 MAJOR EQUIPMENT, DHRA 043PERSONNEL ADMINISTRATION3,7043,704 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 046VEHICLES366366 047OTHER MAJOR EQUIPMENT12,78712,787 048DTRA CYBER ACTIVITIES21,41321,413 MAJOR EQUIPMENT, DODEA 049AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS1,3581,358 MAJOR EQUIPMENT, DMACT 050MAJOR EQUIPMENT13,01213,012 MAJOR EQUIPMENT, USCYBERCOM 051CYBERSPACE OPERATIONS129,082129,082 CLASSIFIED PROGRAMS UNDISTRIBUTED 073ACLASSIFIED PROGRAMS658,529658,529137 STAT. 855 AVIATION PROGRAMS 053ARMED OVERWATCH/TARGETING266,846266,846 054MANNED ISR7,0007,000 055MC–12600600 057ROTARY WING UPGRADES AND SUSTAINMENT261,012256,012 Underexecution[–5,000] 058UNMANNED ISR26,99726,997 059NON-STANDARD AVIATION25,78221,782 Theater Basing Initiatives excess to need[–4,000] 060U–287,1987,198 061MH–47 CHINOOK149,883149,883 062CV–22 MODIFICATION75,98175,981 063MQ–9 UNMANNED AERIAL VEHICLE17,68417,684 064PRECISION STRIKE PACKAGE108,497108,497 065AC/MC–130J319,754319,754 066C–130 MODIFICATIONS18,79618,796 SHIPBUILDING 067UNDERWATER SYSTEMS66,11173,111 Deep Submergence Collective Propulsion[7,000] AMMUNITION PROGRAMS 068ORDNANCE ITEMS <$5M147,831147,831 OTHER PROCUREMENT PROGRAMS 069INTELLIGENCE SYSTEMS203,400203,400 070DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS5,7185,718 071OTHER ITEMS <$5M108,816106,316 Program decrease[–2,500] 072COMBATANT CRAFT SYSTEMS55,06455,064 073SPECIAL PROGRAMS20,41220,412 074TACTICAL VEHICLES56,56156,561 075WARRIOR SYSTEMS <$5M329,837370,437 USSOCOM UPL—Counter Uncrewed Aerial Systems (CUAS) Group 3 Defeat Acceleration[40,600] 076COMBAT MISSION REQUIREMENTS4,9874,987 077OPERATIONAL ENHANCEMENTS INTELLIGENCE23,63923,639 078OPERATIONAL ENHANCEMENTS322,341322,341 CBDP 079CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS159,884159,884 080CB PROTECTION & HAZARD MITIGATION231,826231,826 TOTAL PROCUREMENT, DEFENSE-WIDE6,056,9756,183,075 NATIONAL GUARD AND RESERVE EQUIPMENT UNDISTRIBUTED 006UNDISTRIBUTED100,000 Program increase[100,000] TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT100,000 TOTAL PROCUREMENT167,988,341169,169,465