Pub. L. 119-60, div. D, tit. XLI, sec. 4101 (as amended)
PROCUREMENT.
SEC. 4101. PROCUREMENT.
SEC. 4101. PROCUREMENT
(In Thousands of Dollars)
Line
Item
FY 2026
Request
Conference
Authorized
AIRCRAFT PROCUREMENT, ARMY
FIXED WING
006HADES PLATFORM, PAYLOADS/PED, AND INTEGRATION26,85026,850
ROTARY
009AH-64 APACHE BLOCK IIIA REMAN1,66991,669
3 additional aircraft
[90,000]013UH-60 BLACKHAWK M MODEL (MYP)732,060732,060017CH-47 HELICOPTER618,798618,798018CH-47 HELICOPTER AP61,42161,421
MODIFICATION OF AIRCRAFT
027AH-64 MODS125,236125,236028SCALABLE CONTROL INTERFACE (SCI)1,2571,257029CH-47 CARGO HELICOPTER MODS (MYP)17,70917,709034UTILITY HELICOPTER MODS33,65933,659036NETWORK AND MISSION PLAN40,47240,472037COMMS, NAV SURVEILLANCE11,56611,566039AVIATION ASSURED PNT49,47549,475040GATM ROLLUP4,6514,651
GROUND SUPPORT AVIONICS
045AIRCRAFT SURVIVABILITY EQUIPMENT129,167129,167047CMWS38,41938,419048COMMON INFRARED COUNTERMEASURES (CIRCM)225,647225,647
OTHER SUPPORT
050COMMON GROUND EQUIPMENT29,48929,489052AIRCREW INTEGRATED SYSTEMS14,98614,986053AIR TRAFFIC CONTROL24,21324,213054LAUNCHER, 2.75 ROCKET1,6111,611
AGILE PORTFOLIO MANAGEMENT
057SMALL UNMANNED AERIAL SYSTEMS726,034744,034
FPV/PBAS Systems
[18,000]058FUTURE UNMANNED AERIAL SYSTEMS (UAS) FAMILY118,459118,459059GRAY EAGLE MODIFICATIONS12,35112,351
TOTAL AIRCRAFT PROCUREMENT, ARMY
3,045,199
3,153,199
MISSILE PROCUREMENT, ARMY
SURFACE-TO-AIR MISSILE SYSTEM
002LOWER TIER AIR AND MISSILE DEFENSE (AMD) SEN637,473637,473004M-SHORAD—PROCUREMENT679,114679,114006MSE MISSILE945,9052,685,525
PAC-3 MSE missile recerts—misaligned budget request
[366,000]
Patriot Mods: AMMPS/DEX
[173,620]
Program increase
[1,200,000]009PRECISION STRIKE MISSILE (PRSM)160,846480,846
Max PrSM Inc 1 procurement (+254 missiles)—misaligned budget request
[320,000]011INDIRECT FIRE PROTECTION CAPABILITY INC 2-I830,579820,579
Program decrease
[-10,000]012MID-RANGE CAPABILITY (MRC)82,407137,407
Maritime Strike Tomahawk (MST) (USA, USN)
[55,000]
AIR-TO-SURFACE MISSILE SYSTEM
015JOINT AIR-TO-GROUND MSLS (JAGM)84,66784,667017LONG-RANGE HYPERSONIC WEAPON353,415353,415
ANTI-TANK/ASSAULT MISSILE SYS
018JAVELIN (AAWS-M) SYSTEM SUMMARY329,205329,205019TOW 2 SYSTEM SUMMARY11,73111,731020GUIDED MLRS ROCKET (GMLRS)1,125,0711,125,071021GUIDED MLRS ROCKET (GMLRS) AP43,15643,156022MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR)32,33932,339023HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS61,50361,503
MODIFICATIONS
029PATRIOT MODS757,800757,800032STINGER MODS428,935428,935035MLRS MODS243,470243,470036HIMARS MODIFICATIONS54,00554,005
SPARES AND REPAIR PARTS
038SPARES AND REPAIR PARTS6,6516,651
SUPPORT EQUIPMENT & FACILITIES
040AIR DEFENSE TARGETS12,80112,801
AGILE PORTFOLIO MANAGEMENT
044LAUNCHED EFFECTS FAMILY67,81667,816
TOTAL MISSILE PROCUREMENT, ARMY
6,948,889
9,053,509
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
TRACKED COMBAT VEHICLES
002ARMORED MULTI PURPOSE VEHICLE (AMPV)554,678554,678004ASSAULT BREACHER VEHICLE (ABV)4,0794,079005M10 BOOKER64,91964,919
MODIFICATION OF TRACKED COMBAT VEHICLES
008STRYKER UPGRADE135,816135,816009BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE4,6844,684010BRADLEY PROGRAM (MOD)157,183157,183011M109 FOV MODIFICATIONS82,53782,537012PALADIN INTEGRATED MANAGEMENT (PIM)250,238250,238013IMPROVED RECOVERY VEHICLE (M88 HERCULES)155,540155,540017JOINT ASSAULT BRIDGE132,637132,637019ABRAMS UPGRADE PROGRAM740,528752,528
Cart recapitalization
[12,000]021VEHICLE PROTECTION SYSTEMS (VPS)107,833107,833
WEAPONS & OTHER COMBAT VEHICLES
024PERSONAL DEFENSE WEAPON (ROLL)1,0021,002025M240 MEDIUM MACHINE GUN (7.62MM)55027MACHINE GUN, CAL .50 M2 ROLL44028MORTAR SYSTEMS5,8075,807029LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS9,4779,477031PRECISION SNIPER RIFLE1,8531,853034NEXT GENERATION SQUAD WEAPON365,155365,155036HANDGUN77
MOD OF WEAPONS AND OTHER COMBAT VEH
038M777 MODS2,4292,429042SNIPER RIFLES MODIFICATIONS1919043M119 MODIFICATIONS4,6424,642
SUPPORT EQUIPMENT & FACILITIES
046ITEMS LESS THAN $5.0M (WOCV-WTCV)469469047PRODUCTION BASE SUPPORT (WOCV-WTCV)104,993104,993
TOTAL PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
2,886,534
2,898,534
PROCUREMENT OF AMMUNITION, ARMY
SMALL/MEDIUM CAL AMMUNITION
001CTG, 5.56MM, ALL TYPES128,283128,283002CTG, 7.62MM, ALL TYPES62,15762,157003NEXT GENERATION SQUAD WEAPON AMMUNITION426,177426,177004CTG, HANDGUN, ALL TYPES7,7507,750005CTG, .50 CAL, ALL TYPES78,19978,199006CTG, 20MM, ALL TYPES25,77325,773007CTG, 25MM, ALL TYPES22,32422,324008CTG, 30MM, ALL TYPES100,392100,392009CTG, 40MM, ALL TYPES131,432131,432011CTG, 50MM, ALL TYPES42,13142,131
MORTAR AMMUNITION
01260MM MORTAR, ALL TYPES38,11438,11401381MM MORTAR, ALL TYPES41,78641,786014120MM MORTAR, ALL TYPES123,144123,144
TANK AMMUNITION
015CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES440,152440,152
ARTILLERY AMMUNITION
016ARTILLERY CARTRIDGES, 75MM & 105MM, ALL TYPES80,78080,780017ARTILLERY PROJECTILE, 155MM, ALL TYPES218,877218,877019PRECISION ARTILLERY MUNITIONS28,99528,995020ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL168,737168,737
MINES
021MINES & CLEARING CHARGES, ALL TYPES42,74842,748022CLOSE TERRAIN SHAPING OBSTACLE7,8607,860
ROCKETS
024SHOULDER LAUNCHED MUNITIONS, ALL TYPES46,08946,089025ROCKET, HYDRA 70, ALL TYPES34,83634,836
OTHER AMMUNITION
026CAD/PAD, ALL TYPES12,54312,543027DEMOLITION MUNITIONS, ALL TYPES21,40921,409028GRENADES, ALL TYPES56,53053,530
Program decrease
[-3,000]029SIGNALS, ALL TYPES36,84636,846030SIMULATORS, ALL TYPES10,82110,821
MISCELLANEOUS
032AMMO COMPONENTS, ALL TYPES4,0844,084034ITEMS LESS THAN $5 MILLION (AMMO)16,79916,799035AMMUNITION PECULIAR EQUIPMENT16,21916,219036FIRST DESTINATION TRANSPORTATION (AMMO)18,60018,600037CLOSEOUT LIABILITIES102102
PRODUCTION BASE SUPPORT
040INDUSTRIAL FACILITIES1,084,6111,334,611
Modernization of organic industrial base
[250,000]041CONVENTIONAL MUNITIONS DEMILITARIZATION155,050155,050042ARMS INITIATIVE3,8853,885
TOTAL PROCUREMENT OF AMMUNITION, ARMY
3,734,235
3,981,235
OTHER PROCUREMENT, ARMY
TACTICAL VEHICLES
002FAMILY OF SEMITRAILERS132,793132,793006GROUND MOBILITY VEHICLES (GMV)308,620308,620009JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICL45,84045,840010TRUCK, DUMP, 20T (CCE)17,00032,000
Program increase
[15,000]011FAMILY OF MEDIUM TACTICAL VEH (FMTV)85,49085,490012FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (C38,00138,001013FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP39,76139,761014FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)202,009202,009019TACTICAL WHEELED VEHICLE PROTECTION KITS2,6602,660020MODIFICATION OF IN SVC EQUIP98,72898,728
NON-TACTICAL VEHICLES
023NONTACTICAL VEHICLES, OTHER8,4628,462
COMM—JOINT COMMUNICATIONS
029TACTICAL NETWORK COMMUNICATION866,347766,347
Program decrease
[-100,000]031JCSE EQUIPMENT (USRDECOM)5,3895,389
COMM—SATELLITE COMMUNICATIONS
032SATELLITE COMMUNICATIONS114,770114,770036DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS65,59165,591039ASSURED POSITIONING, NAVIGATION AND TIMING212,469192,469
Program decrease
[-20,000]
COMM—COMBAT COMMUNICATIONS
046HANDHELD MANPACK SMALL FORM FIT (HMS)478,435468,435
Program decrease
[-10,000]048ARMY LINK 16 SYSTEMS133,836133,836051UNIFIED COMMAND SUITE20,01020,010052COTS COMMUNICATIONS EQUIPMENT207,402204,402
Airborne SATCOM systems
[7,000]
Program decrease
[-10,000]054ARMY COMMUNICATIONS & ELECTRONICS110,678110,678
COMM—INTELLIGENCE COMM
056CI AUTOMATION ARCHITECTURE-INTEL15,29015,290058MULTI-DOMAIN INTELLIGENCE108,65588,655
Program decrease
[-20,000]
INFORMATION SECURITY
060INFORMATION SYSTEM SECURITY PROGRAM-ISSP826826061COMMUNICATIONS SECURITY (COMSEC)125,970125,970066BIOMETRIC ENABLING CAPABILITY (BEC)6565
COMM—BASE COMMUNICATIONS
070INFORMATION SYSTEMS209,378209,378072BASE EMERGENCY COMMUNICATION50,17750,177074INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM439,373439,373
ELECT EQUIP—TACT INT REL ACT (TIARA)
078TITAN236,314236,314081COLLECTION CAPABILITY2,9352,935083DCGS-A-INTEL1,0871,087085TROJAN37,96837,968086MOD OF IN-SVC EQUIP (INTEL SPT)20,59820,598
ELECT EQUIP—ELECTRONIC WARFARE (EW)
091AIR VIGILANCE (AV)9,7319,731093FAMILY OF PERSISTENT SURVEILLANCE CAP.15,38215,382094COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES8,2838,283
ELECT EQUIP—TACTICAL SURV. (TAC SURV)
096SENTINEL MODS462,010452,010
Program decrease
[-10,000]097NIGHT VISION DEVICES211,056211,056098SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF2,1112,111099BASE EXPEDITIARY TARGETING AND SURV SYS1,8011,801100INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS27,88127,881101FAMILY OF WEAPON SIGHTS (FWS)103,607103,607102ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE10,45610,456104FORWARD LOOKING INFRARED (IFLIR)60,76560,765106JOINT BATTLE COMMAND—PLATFORM (JBC-P)165,395155,395
Program decrease
[-10,000]107JOINT EFFECTS TARGETING SYSTEM (JETS)48,71548,715109COMPUTER BALLISTICS: LHMBC XM326,3256,325110MORTAR FIRE CONTROL SYSTEM3,6573,657111MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS3,2623,262112COUNTERFIRE RADARS40,52640,526
ELECT EQUIP—TACTICAL C2 SYSTEMS
113ARMY COMMAND POST INTEGRATED INFRASTRUCTURE (723,187708,187
Program decrease
[-15,000]114FIRE SUPPORT C2 FAMILY3,3893,389115AIR & MSL DEFENSE PLANNING & CONTROL SYS33,10333,103116IAMD BATTLE COMMAND SYSTEM546,480531,480
Program decrease
[-15,000]117AIAMD FAMILY OF SYSTEMS (FOS) COMPONENTS31,01631,016118LIFE CYCLE SOFTWARE SUPPORT (LCSS)5,1755,175119NETWORK MANAGEMENT INITIALIZATION AND SERVICE244,403244,403124MOD OF IN-SVC EQUIPMENT (ENFIRE)16,59516,595
ELECT EQUIP—AUTOMATION
125ARMY TRAINING MODERNIZATION8,2628,262126AUTOMATED DATA PROCESSING EQUIP93,80493,804129HIGH PERF COMPUTING MOD PGM (HPCMP)74,70874,708130CONTRACT WRITING SYSTEM468468
CLASSIFIED PROGRAMS
131ACLASSIFIED PROGRAMS1,5461,546
CHEMICAL DEFENSIVE EQUIPMENT
138BASE DEFENSE SYSTEMS (BDS)143143139CBRN DEFENSE69,73969,739
BRIDGING EQUIPMENT
142TACTICAL BRIDGE, FLOAT-RIBBON69,86369,863
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
150ROBOTICS AND APPLIQUE SYSTEMS509509151RENDER SAFE SETS KITS OUTFITS14,18414,184
COMBAT SERVICE SUPPORT EQUIPMENT
153HEATERS AND ECU’S14,28814,288156GROUND SOLDIER SYSTEM178,850171,850
Program decrease
[-7,000]157MOBILE SOLDIER POWER15,72915,729159FIELD FEEDING EQUIPMENT4,5004,500160CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM61,22461,224
PETROLEUM EQUIPMENT
164DISTRIBUTION SYSTEMS, PETROLEUM & WATER96,02096,020
MEDICAL EQUIPMENT
165COMBAT SUPPORT MEDICAL99,56799,567
MAINTENANCE EQUIPMENT
166MOBILE MAINTENANCE EQUIPMENT SYSTEMS63,31163,311
CONSTRUCTION EQUIPMENT
169CONSTRUCTION EQUIPMENT92,29992,299
RAIL FLOAT CONTAINERIZATION EQUIPMENT
179ARMY WATERCRAFT ESP57,34257,342180MANEUVER SUPPORT VESSEL (MSV)33,94933,949181ITEMS LESS THAN $5.0M (FLOAT/RAIL)18,21718,217
GENERATORS
182GENERATORS AND ASSOCIATED EQUIP89,07389,073
MATERIAL HANDLING EQUIPMENT
184FAMILY OF FORKLIFTS12,57620,576
Type 1 Crane/Mobility
[8,000]
TRAINING EQUIPMENT
185COMBAT TRAINING CENTERS SUPPORT49,02549,025186TRAINING DEVICES, NONSYSTEM189,306189,306187SYNTHETIC TRAINING ENVIRONMENT (STE)166,402166,402189GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING7,3207,320
TEST MEASURE AND DIG EQUIPMENT (TMD)
191INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)38,78438,784193TEST EQUIPMENT MODERNIZATION (TEMOD)51,11951,119
OTHER SUPPORT EQUIPMENT
195PHYSICAL SECURITY SYSTEMS (OPA3)136,315136,315196BASE LEVEL COMMON EQUIPMENT19,45219,452197MODIFICATION OF IN-SVC EQUIPMENT (OPA-3)31,45231,452198BUILDING, PRE-FAB, RELOCATABLE10,49010,490200SPECIAL EQUIPMENT FOR TEST AND EVALUATION93,77793,777
OPA2
205INITIAL SPARES—C&E7,2547,254
AGILE PORTFOLIO MANAGEMENT
207COUNTER-SMALL UNMANNED AERIAL SYSTEM (C-SUAS)306,568306,568208ELECTRONIC WARFARE24,54724,547209ELECTRONIC WARFARE AGILE54,42754,427210SOLDIER BORNE SENSOR21,91921,919
TOTAL OTHER PROCUREMENT, ARMY
9,605,566
9,418,566
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
002F/A-18E/F (FIGHTER) HORNET50,60750,607004JOINT STRIKE FIGHTER CV1,951,6291,951,629005JOINT STRIKE FIGHTER CV AP401,596401,596006JSF STOVL1,787,3131,787,313007JSF STOVL AP113,744113,744008CH-53K (HEAVY LIFT)1,707,6011,842,601
USMC CH-53K
[135,000]009CH-53K (HEAVY LIFT) AP335,352335,352010V-22 (MEDIUM LIFT)47,19647,196012H-1 UPGRADES (UH-1Y/AH-1Z)8,3058,305014P-8A POSEIDON13,63113,631015E-2D ADV HAWKEYE1,503,5561,203,556
Excess cost growth
[-300,000]
OTHER AIRCRAFT
023KC-130J18,01718,017027MQ-4 TRITON133,139133,139031MQ-25407,046407,046032MQ-25 AP52,19152,191034MARINE GROUP 5 UAS15,16215,162036OTHER SUPPORT AIRCRAFT19,81219,812
MODIFICATION OF AIRCRAFT
039F-18 A-D UNIQUE53,80953,809040F-18E/F AND EA-18G MODERNIZATION AND SUSTAINM576,229576,229041MARINE GROUP 5 UAS SERIES143,695143,695042AEA SYSTEMS25,84825,848044INFRARED SEARCH AND TRACK (IRST)175,351175,351045ADVERSARY21,53521,535046F-18 SERIES756,967756,967047H-53 SERIES69,22769,227048MH-60 SERIES115,545115,545049H-1 SERIES149,405149,405051E-2 SERIES143,772143,772052TRAINER A/C SERIES12,15112,151054C-130 SERIES144,017144,017055FEWSG55056CARGO/TRANSPORT A/C SERIES7,5267,526057E-6 SERIES163,737163,737058EXECUTIVE HELICOPTERS SERIES66,64566,645060T-45 SERIES173,433173,433061POWER PLANT CHANGES18,70718,707062JPATS SERIES21,33021,330064COMMON ECM EQUIPMENT91,55391,553065COMMON AVIONICS CHANGES161,376145,276
Program decrease
[-16,100]066COMMON DEFENSIVE WEAPON SYSTEM8,9268,926067ID SYSTEMS3,0113,011068P-8 SERIES320,130320,130069MAGTF EW FOR AVIATION22,35622,356071V-22 (TILT/ROTOR ACFT) OSPREY319,145319,145072NEXT GENERATION JAMMER (NGJ)439,493429,493
Program decrease
[-10,000]073F-35 STOVL SERIES364,774364,774074F-35 CV SERIES180,533180,533075QRC24,89324,893076MQ-4 SERIES180,463180,463
AIRCRAFT SPARES AND REPAIR PARTS
084SPARES AND REPAIR PARTS2,562,6272,812,627
F-35B increase
[125,000]
F-35C increase
[125,000]
AIRCRAFT SUPPORT EQUIP & FACILITIES
085COMMON GROUND EQUIPMENT584,561526,161
Program decrease
[-58,400]086AIRCRAFT INDUSTRIAL FACILITIES112,513101,313
Program decrease
[-11,200]087WAR CONSUMABLES45,15345,153088OTHER PRODUCTION CHARGES70,77070,770089SPECIAL SUPPORT EQUIPMENT130,993117,993
Program decrease
[-13,000]
TOTAL AIRCRAFT PROCUREMENT, NAVY
17,028,101
17,004,401
WEAPONS PROCUREMENT, NAVY
MODIFICATION OF MISSILES
002TRIDENT II MODS2,582,0292,582,029
STRATEGIC MISSILES
006TOMAHAWK12,59312,593
TACTICAL MISSILES
007AMRAAM69,913148,913
AMRAAM: maximize procurement
[79,000]008SIDEWINDER84,71384,713009JOINT ADVANCE TACTICAL MISSILE (JATM)301,858301,858010STANDARD MISSILE187,420187,420012SMALL DIAMETER BOMB II86,25586,255013RAM122,372122,372015JOINT AIR GROUND MISSILE (JAGM)74,15274,152017AERIAL TARGETS182,704164,504
Program decrease
[-18,200]019OTHER MISSILE SUPPORT3,4903,490020LRASM243,217401,217
LRASM supplier base Navy production to 160 per year
[68,000]
LRASM: procurement +20 AURs to 120
[90,000]021NAVAL STRIKE MISSILE (NSM)32,23832,238022NAVAL STRIKE MISSILE (NSM) AP3,0593,059
MODIFICATION OF MISSILES
025TOMAHAWK MODS6,2836,283026ESSM503,381503,381028AARGM-ER261,041261,041029AARGM-ER AP24,28424,284031STANDARD MISSILES MODS32,12732,127
SUPPORT EQUIPMENT & FACILITIES
032WEAPONS INDUSTRIAL FACILITIES127,222127,222
ORDNANCE SUPPORT EQUIPMENT
036ORDNANCE SUPPORT EQUIPMENT37,05937,059
TORPEDOES AND RELATED EQUIP
039SSTD4,7894,789040MK-48 TORPEDO7,0817,081042ASW TARGETS38,38638,386
MOD OF TORPEDOES AND RELATED EQUIP
043MK-54 TORPEDO MODS1,6921,692044MK-48 TORPEDO ADCAP MODS31,47931,479
SUPPORT EQUIPMENT
046TORPEDO SUPPORT EQUIPMENT161,218161,218047ASW RANGE SUPPORT4,3284,328
DESTINATION TRANSPORTATION
048FIRST DESTINATION TRANSPORTATION5,3465,346
GUNS AND GUN MOUNTS
051SMALL ARMS AND WEAPONS9,9879,987
MODIFICATION OF GUNS AND GUN MOUNTS
052CIWS MODS8,1228,122053COAST GUARD WEAPONS44,45544,455054GUN MOUNT MODS83,96983,969055LCS MODULE WEAPONS2,2002,200056AIRBORNE MINE NEUTRALIZATION SYSTEMS14,41314,413
SPARES AND REPAIR PARTS
061SPARES AND REPAIR PARTS202,425202,425
TOTAL WEAPONS PROCUREMENT, NAVY
5,597,300
5,816,100
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
NAVY AMMUNITION
001GENERAL PURPOSE BOMBS30,91527,815
Program decrease
[-3,100]002JDAM61,11961,119003AIRBORNE ROCKETS, ALL TYPES87,79787,797004MACHINE GUN AMMUNITION17,64517,645005PRACTICE BOMBS45,04940,549
Program decrease
[-4,500]006CARTRIDGES & CART ACTUATED DEVICES74,53574,535007AIR EXPENDABLE COUNTERMEASURES98,43798,437008JATOS6,3736,3730095 INCH/54 GUN AMMUNITION24,86424,864010INTERMEDIATE CALIBER GUN AMMUNITION40,17540,175011OTHER SHIP GUN AMMUNITION43,76343,763012SMALL ARMS & LANDING PARTY AMMO49,49349,493013PYROTECHNIC AND DEMOLITION9,6449,644015AMMUNITION LESS THAN $5 MILLION1,7231,723
MARINE CORPS AMMUNITION
018MORTARS141,135141,135019DIRECT SUPPORT MUNITIONS26,72926,729020INFANTRY WEAPONS AMMUNITION180,867180,867021COMBAT SUPPORT MUNITIONS12,93612,936022AMMO MODERNIZATION18,46718,467023ARTILLERY MUNITIONS147,473147,473024ITEMS LESS THAN $5 MILLION15,89115,891
TOTAL PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
1,135,030
1,127,430
SHIPBUILDING AND CONVERSION, NAVY
FLEET BALLISTIC MISSILE SHIPS
001COLUMBIA CLASS SUBMARINE3,928,8283,928,828002COLUMBIA CLASS SUBMARINE AP5,065,7665,765,766
Program increase
[700,000]
OTHER WARSHIPS
005CARRIER REPLACEMENT PROGRAM1,046,7001,046,700006CARRIER REPLACEMENT PROGRAM AP612,038612,038007CVN-811,622,9351,622,935008VIRGINIA CLASS SUBMARINE816,7052,735,000
Virginia class submarine
[1,918,295]009VIRGINIA CLASS SUBMARINE AP3,126,8163,742,724
Program increase
[615,908]010CVN REFUELING OVERHAULS1,779,0111,779,011012DDG 100052,35852,358013DDG-5110,77310,773014DDG-51 AP
900,000
DDG-51 Advance Procurement
[450,000]
Large Surface Combatant Shipyard Infrastructure and Industrial Base
[450,000]
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST
031TAO FLEET OILER8,3468,346034TAGOS SURTASS SHIPS612,205612,205041OUTFITTING863,846886,846
Outfitting
[23,000]042SHIP TO SHORE CONNECTOR
320,000
Program increase—two additional SSCs
[320,000]043SERVICE CRAFT34,602174,602
YRBM procurement
[140,000]044AUXILIARY PERSONNEL LIGHTER
78,000
Auxiliary Personnel Lighter
[78,000]048AUXILIARY VESSELS (USED SEALIFT)45,00021,000
Program decrease
[-24,000]049COMPLETION OF PY SHIPBUILDING PROGRAMS1,214,2951,676,587
Completion of prior year shipbuilding—misaligned budget request
[462,292]
TOTAL SHIPBUILDING AND CONVERSION, NAVY
20,840,224
25,973,719
OTHER PROCUREMENT, NAVY
SHIP PROPULSION EQUIPMENT
001SURFACE POWER EQUIPMENT9,9789,978
GENERATORS
002SURFACE COMBATANT HM&E62,00462,004
NAVIGATION EQUIPMENT
003OTHER NAVIGATION EQUIPMENT96,94596,945
OTHER SHIPBOARD EQUIPMENT
004SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG135,863135,863005DDG MOD686,787686,787006FIREFIGHTING EQUIPMENT36,48836,488007COMMAND AND CONTROL SWITCHBOARD2,4172,417008LHA/LHD MIDLIFE86,88456,884
Program decrease
[-30,000]009LCC 19/20 EXTENDED SERVICE LIFE PROGRAM19,27619,276010POLLUTION CONTROL EQUIPMENT22,47722,477011SUBMARINE SUPPORT EQUIPMENT383,062383,062012VIRGINIA CLASS SUPPORT EQUIPMENT52,03952,039013LCS CLASS SUPPORT EQUIPMENT2,5512,551014SUBMARINE BATTERIES28,16928,169015LPD CLASS SUPPORT EQUIPMENT101,04276,042
Program decrease
[-25,000]016DDG 1000 CLASS SUPPORT EQUIPMENT115,267115,267017STRATEGIC PLATFORM SUPPORT EQUIP38,03938,039019DSSP EQUIPMENT5,8495,849022UNDERWATER EOD EQUIPMENT22,35522,355023ITEMS LESS THAN $5 MILLION11,6910
Program decrease
[-11,691]024CHEMICAL WARFARE DETECTORS2,6072,607
REACTOR PLANT EQUIPMENT
026SHIP MAINTENANCE, REPAIR AND MODERNIZATION2,392,6202,392,620028REACTOR COMPONENTS399,603474,603
Restore Full Funding for Reactor Plant Components
[75,000]
OCEAN ENGINEERING
029DIVING AND SALVAGE EQUIPMENT7,8427,842
SMALL BOATS
031STANDARD BOATS51,54677,266
40-foot Patrol Boat
[50,720]
Small Boats reconciliation adjustment
[-25,000]
PRODUCTION FACILITIES EQUIPMENT
032OPERATING FORCES IPE208,998208,998
OTHER SHIP SUPPORT
033LCS COMMON MISSION MODULES EQUIPMENT38,88038,880034LCS MCM MISSION MODULES91,37291,372036LCS SUW MISSION MODULES3,7903,790037LCS IN-SERVICE MODERNIZATION203,442105,442
Program decrease
[-98,000]038SMALL & MEDIUM UUV54,85461,854
Torpedo Tube Launch and Recovery Capable Autonomous Undersea Vehicles
[7,000]
LOGISTIC SUPPORT
040LSD MIDLIFE & MODERNIZATION4,0794,079
SHIP SONARS
043AN/SQQ-89 SURF ASW COMBAT SYSTEM144,425144,425044SSN ACOUSTIC EQUIPMENT498,597498,597
ASW ELECTRONIC EQUIPMENT
046SUBMARINE ACOUSTIC WARFARE SYSTEM56,48256,482047SSTD14,91514,915048FIXED SURVEILLANCE SYSTEM352,312352,312049SURTASS31,16931,169
ELECTRONIC WARFARE EQUIPMENT
050AN/SLQ-32461,380261,380
Program decrease
[-200,000]
RECONNAISSANCE EQUIPMENT
051SHIPBOARD IW EXPLOIT379,908359,908
Program decrease
[-20,000]052MARITIME BATTLESPACE AWARENESS13,00813,008
OTHER SHIP ELECTRONIC EQUIPMENT
053COOPERATIVE ENGAGEMENT CAPABILITY26,64826,648054NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS)7,9727,972055ATDLS58,73958,739056NAVY COMMAND AND CONTROL SYSTEM (NCCS)3,4893,489057MINESWEEPING SYSTEM REPLACEMENT16,42616,426059NAVSTAR GPS RECEIVERS (SPACE)45,70145,701060AMERICAN FORCES RADIO AND TV SERVICE304304
AVIATION ELECTRONIC EQUIPMENT
062ASHORE ATC EQUIPMENT97,26287,262
Program decrease
[-10,000]063AFLOAT ATC EQUIPMENT72,10472,104064ID SYSTEMS52,17152,171065JOINT PRECISION APPROACH AND LANDING SYSTEM (5,1055,105066NAVAL MISSION PLANNING SYSTEMS60,05840,058
Program decrease
[-20,000]
OTHER SHORE ELECTRONIC EQUIPMENT
068TACTICAL/MOBILE C4I SYSTEMS64,90164,901069INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR)12,11212,112070CANES534,324534,324071RADIAC31,28931,289072CANES-INTELL46,28146,281073GPETE33,39533,395074MASF13,20513,205075INTEG COMBAT SYSTEM TEST FACILITY11,49311,493076EMI CONTROL INSTRUMENTATION3,6873,687078IN-SERVICE RADARS AND SENSORS249,656229,656
Program decrease
[-20,000]
SHIPBOARD COMMUNICATIONS
079BATTLE FORCE TACTICAL NETWORK106,583106,583080SHIPBOARD TACTICAL COMMUNICATIONS20,90020,900081SHIP COMMUNICATIONS AUTOMATION162,075102,075
Program decrease
[-60,000]082COMMUNICATIONS ITEMS UNDER $5M11,13811,138
SUBMARINE COMMUNICATIONS
083SUBMARINE BROADCAST SUPPORT113,115113,115084SUBMARINE COMMUNICATION EQUIPMENT84,58464,584
Program decrease
[-20,000]
SATELLITE COMMUNICATIONS
085SATELLITE COMMUNICATIONS SYSTEMS62,94362,943086NAVY MULTIBAND TERMINAL (NMT)63,43363,433087MOBILE ADVANCED EHF TERMINAL (MAT)220,453220,453
SHORE COMMUNICATIONS
088JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)3,3893,389
CRYPTOGRAPHIC EQUIPMENT
089INFO SYSTEMS SECURITY PROGRAM (ISSP)191,239191,239090MIO INTEL EXPLOITATION TEAM1,1221,122
CRYPTOLOGIC EQUIPMENT
091CRYPTOLOGIC COMMUNICATIONS EQUIP7,8417,841
OTHER ELECTRONIC SUPPORT
109COAST GUARD EQUIPMENT61,51261,512
SONOBUOYS
112SONOBUOYS—ALL TYPES249,908249,908
AIRCRAFT SUPPORT EQUIPMENT
113MINOTAUR5,1915,191114WEAPONS RANGE SUPPORT EQUIPMENT123,435123,435115AIRCRAFT SUPPORT EQUIPMENT91,28491,284116ADVANCED ARRESTING GEAR (AAG)4,4844,484117ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM (EMALS16,29416,294118METEOROLOGICAL EQUIPMENT13,80613,806119AIRBORNE MCM9,6439,643121AVIATION SUPPORT EQUIPMENT111,334111,334122UMCS-UNMAN CARRIER AVIATION(UCA)MISSION CNTRL189,553189,553
SHIP GUN SYSTEM EQUIPMENT
125SHIP GUN SYSTEMS EQUIPMENT7,3587,358
SHIP MISSILE SYSTEMS EQUIPMENT
126HARPOON SUPPORT EQUIPMENT209209127SHIP MISSILE SUPPORT EQUIPMENT455,822380,822
Program decrease
[-75,000]128TOMAHAWK SUPPORT EQUIPMENT107,709107,709
FBM SUPPORT EQUIPMENT
129CPS SUPPORT EQUIPMENT67,26467,264130STRATEGIC MISSILE SYSTEMS EQUIP491,179491,179
ASW SUPPORT EQUIPMENT
131SSN COMBAT CONTROL SYSTEMS102,954102,954132ASW SUPPORT EQUIPMENT25,72125,721
OTHER ORDNANCE SUPPORT EQUIPMENT
133EXPLOSIVE ORDNANCE DISPOSAL EQUIP24,82224,822134DIRECTED ENERGY SYSTEMS2,9762,976135ITEMS LESS THAN $5 MILLION3,6353,635
OTHER EXPENDABLE ORDNANCE
136ANTI-SHIP MISSILE DECOY SYSTEM19,12919,129137SUBMARINE TRAINING DEVICE MODS77,88977,889138SURFACE TRAINING EQUIPMENT186,085186,085
CIVIL ENGINEERING SUPPORT EQUIPMENT
141PASSENGER CARRYING VEHICLES3,8253,825142GENERAL PURPOSE TRUCKS5,4895,489143CONSTRUCTION & MAINTENANCE EQUIP102,59292,592
Program decrease
[-10,000]144FIRE FIGHTING EQUIPMENT27,67527,675145TACTICAL VEHICLES37,26237,262146AMPHIBIOUS EQUIPMENT38,07313,073
Program decrease
[-25,000]147POLLUTION CONTROL EQUIPMENT4,0094,009148ITEMS LESS THAN $5 MILLION127,086127,086149PHYSICAL SECURITY VEHICLES1,2971,297
SUPPLY SUPPORT EQUIPMENT
151SUPPLY EQUIPMENT38,83838,838152FIRST DESTINATION TRANSPORTATION6,2036,203153SPECIAL PURPOSE SUPPLY SYSTEMS643,618643,618
TRAINING DEVICES
155TRAINING SUPPORT EQUIPMENT3,4803,480156TRAINING AND EDUCATION EQUIPMENT75,04875,048
COMMAND SUPPORT EQUIPMENT
157COMMAND SUPPORT EQUIPMENT34,24934,249158MEDICAL SUPPORT EQUIPMENT12,25612,256160NAVAL MIP SUPPORT EQUIPMENT8,8108,810161OPERATING FORCES SUPPORT EQUIPMENT16,56716,567162C4ISR EQUIPMENT36,94536,945163ENVIRONMENTAL SUPPORT EQUIPMENT42,86042,860164PHYSICAL SECURITY EQUIPMENT166,577166,577165ENTERPRISE INFORMATION TECHNOLOGY42,36342,363
OTHER
170NEXT GENERATION ENTERPRISE SERVICE185,755185,755171CYBERSPACE ACTIVITIES5,4465,446
CLASSIFIED PROGRAMS
171ACLASSIFIED PROGRAMS41,99141,991
SPARES AND REPAIR PARTS
176SPARES AND REPAIR PARTS585,865428,324
Excess growth
[-157,541]
TOTAL OTHER PROCUREMENT, NAVY
14,569,524
13,895,012
PROCUREMENT, MARINE CORPS
TRACKED COMBAT VEHICLES
001AAV7A1 PIP2121002AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES790,789790,789003LAV PIP764764
ARTILLERY AND OTHER WEAPONS
004155MM LIGHTWEIGHT TOWED HOWITZER33005ARTILLERY WEAPONS SYSTEM221,897221,897006WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION13,40113,401
GUIDED MISSILES
011NAVAL STRIKE MISSILE (NSM)143,711143,711012NAVAL STRIKE MISSILE (NSM) AP20,93020,930013GROUND BASED AIR DEFENSE620,220620,220014ANTI-ARMOR MISSILE-JAVELIN32,57632,576015FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS)107107016ANTI-ARMOR MISSILE-TOW2,1732,173017GUIDED MLRS ROCKET (GMLRS)61,49061,490
COMMAND AND CONTROL SYSTEMS
021COMMON AVIATION COMMAND AND CONTROL SYSTEM (C68,58968,589
REPAIR AND TEST EQUIPMENT
022REPAIR AND TEST EQUIPMENT61,26461,264
OTHER SUPPORT (TEL)
023MODIFICATION KITS1,1081,108
COMMAND AND CONTROL SYSTEM (NON-TEL)
024ITEMS UNDER $5 MILLION (COMM & ELEC)202,679192,679
Program decrease
[-10,000]025AIR OPERATIONS C2 SYSTEMS15,78415,784
RADAR + EQUIPMENT (NON-TEL)
027GROUND/AIR TASK ORIENTED RADAR (G/ATOR)79,54279,542
INTELL/COMM EQUIPMENT (NON-TEL)
029ELECTRO MAGNETIC SPECTRUM OPERATIONS (EMSO)35,39635,396030GCSS-MC3,3033,303031FIRE SUPPORT SYSTEM116,304100,304
Program decrease
[-16,000]032INTELLIGENCE SUPPORT EQUIPMENT67,69067,690034UNMANNED AIR SYSTEMS (INTEL)14,99131,991
Program increase
[17,000]035DCGS-MC42,94642,946036UAS PAYLOADS12,23212,232
OTHER SUPPORT (NON-TEL)
040MARINE CORPS ENTERPRISE NETWORK (MCEN)205,710205,710041COMMON COMPUTER RESOURCES21,06421,064042COMMAND POST SYSTEMS50,54950,549043RADIO SYSTEMS209,444201,444
Program decrease
[-8,000]044COMM SWITCHING & CONTROL SYSTEMS100,71295,712
Program decrease
[-5,000]045COMM & ELEC INFRASTRUCTURE SUPPORT16,16316,163046CYBERSPACE ACTIVITIES14,54114,541
CLASSIFIED PROGRAMS
048ACLASSIFIED PROGRAMS2,1452,145
ADMINISTRATIVE VEHICLES
051COMMERCIAL CARGO VEHICLES24,69924,699
TACTICAL VEHICLES
052MOTOR TRANSPORT MODIFICATIONS16,47216,472053JOINT LIGHT TACTICAL VEHICLE81,893168,526
USMC JLTV procurement
[86,633]
ENGINEER AND OTHER EQUIPMENT
058TACTICAL FUEL SYSTEMS33,61133,611059POWER EQUIPMENT ASSORTED24,55824,558060AMPHIBIOUS SUPPORT EQUIPMENT9,0499,049061EOD SYSTEMS21,06921,069
MATERIALS HANDLING EQUIPMENT
062PHYSICAL SECURITY EQUIPMENT52,39452,394
GENERAL PROPERTY
063FIELD MEDICAL EQUIPMENT58,76858,768064TRAINING DEVICES63,13363,133065FAMILY OF CONSTRUCTION EQUIPMENT33,64433,644066ULTRA-LIGHT TACTICAL VEHICLE (ULTV)7,8367,836
OTHER SUPPORT
067ITEMS LESS THAN $5 MILLION35,92035,920
SPARES AND REPAIR PARTS
070SPARES AND REPAIR PARTS40,82840,828
TOTAL PROCUREMENT, MARINE CORPS
3,754,112
3,818,745
AIRCRAFT PROCUREMENT, AIR FORCE
STRATEGIC OFFENSIVE
001B-21 RAIDER2,590,1162,590,116002B-21 RAIDER AP862,000862,000
TACTICAL FORCES
003F-353,555,5033,555,503004F-35 AP531,241531,241009JOINT SIMULATION ENVIRONMENT17,98517,985
TACTICAL AIRLIFT
012KC-46A MDAP2,799,6332,499,633
Program delay
[-300,000]
OTHER AIRLIFT
013C-130J
200,000
LC-130
[200,000]
UPT TRAINERS
017ADVANCED PILOT TRAINING T-7A362,083362,083
HELICOPTERS
019MH-139A4,4784,478020COMBAT RESCUE HELICOPTER107,500107,500
MISSION SUPPORT AIRCRAFT
023C-40 FLEET EXPANSION
250,000
One additional aircraft
[250,000]024CIVIL AIR PATROL A/C3,13117,800
Aircraft procurement increase
[14,669]
OTHER AIRCRAFT
026TARGET DRONES34,22434,224034RQ-20B PUMA11,43711,437
STRATEGIC AIRCRAFT
036B-2A76,90676,906037B-1B73,89373,893038B-52223,827223,827039LARGE AIRCRAFT INFRARED COUNTERMEASURES35,16535,165
TACTICAL AIRCRAFT
041COLLABORATIVE COMBAT AIRCRAFT MODS15,04815,048042E-11 BACN/HAG28,79728,797043F-15120,044120,044045F-16 MODIFICATIONS448,116448,116046F-22A977,526977,526047F-35 MODIFICATIONS380,337380,337048F-15 EPAW252,607252,607050KC-46A MDAP19,34419,344
AIRLIFT AIRCRAFT
051C-534,93934,939052C-17A9,8539,853056OSA-EA MODIFICATIONS87,51587,515
TRAINER AIRCRAFT
057GLIDER MODS159159058T-6247,814247,814059T-1137137060T-3885,38185,381
OTHER AIRCRAFT
068C-130144,041144,041070C-135124,368124,368071COMPASS CALL
60,000
Program increase
[60,000]073CVR (CONNON ULF RECEIVER) INC 279,85979,859074RC-135231,001231,001075E-317,29117,291076E-445,23245,232080H-117,89917,899081MH-139A MOD4,9924,992082H-601,7491,749083HH60W MODIFICATIONS9,1509,150085HC/MC-130 MODIFICATIONS365,086365,086086OTHER AIRCRAFT263,902237,502
Program decrease
[-26,400]088MQ-9 MODS100,923100,923090SENIOR LEADER C3 SYSTEM—AIRCRAFT24,41424,414091CV-22 MODS78,71378,713
AIRCRAFT SPARES AND REPAIR PARTS
094INITIAL SPARES/REPAIR PARTS973,5351,223,535
F-35A increase
[250,000]
COMMON SUPPORT EQUIPMENT
099AIRCRAFT REPLACEMENT SUPPORT EQUIP156,776156,776
POST PRODUCTION SUPPORT
103B-2B18,96918,969104B-52111111106C-17A2,6722,672111F-155,1125,112114F-16 POST PRODUCTION SUPPORT18,40218,402116HC/MC-130 POST PROD17,98617,986117JOINT SIMULATION ENVIRONMENT POST PRODUCTION SUPPORT28,52428,524
INDUSTRIAL PREPAREDNESS
122INDUSTRIAL RESPONSIVENESS19,99819,998
WAR CONSUMABLES
123WAR CONSUMABLES26,32326,323
OTHER PRODUCTION CHARGES
124OTHER PRODUCTION CHARGES940,190846,190
Program decrease
[-94,000]
CLASSIFIED PROGRAMS
134ACLASSIFIED PROGRAMS16,00616,006
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE
17,729,963
18,084,232
MISSILE PROCUREMENT, AIR FORCE
MISSILE REPLACEMENT EQUIPMENT—BALLISTIC
001MISSILE REPLACEMENT EQ-BALLISTIC35,11635,116002MISSILE REPLACEMENT EQ-BALLISTIC AP2,1662,166
STRATEGIC
005LONG RANGE STAND-OFF WEAPON192,409192,409006LONG RANGE STAND-OFF WEAPON AP250,300250,300
TACTICAL
007REPLAC EQUIP & WAR CONSUMABLES12,43612,436008ADVANCED PRECISION KILL WEAPON SYSTEM (APKWS) MISSILE13,42813,428009AGM-183A AIR-LAUNCHED RAPID RESPONSE WEAPON387,055615,055
JSM procurement total 112x—misaligned budget request
[228,000]011JOINT AIR-SURFACE STANDOFF MISSILE328,081489,081
Joint Air to Surface Stand-Off Missile (JASSM) (USAF)
[161,000]013JOINT ADVANCED TACTICAL MISSILE368,593368,593015LRASM0294,401294,401017SIDEWINDER (AIM-9X)100,352100,352018AMRAAM365,125365,125021SMALL DIAMETER BOMB41,51041,510022SMALL DIAMETER BOMB II307,743307,743023STAND-IN ATTACK WEAPON (SIAW)185,324185,324
INDUSTRIAL FACILITIES
024INDUSTRIAL PREPAREDNESS/POL PREVENTION917917
CLASS IV
025ICBM FUZE MOD119,376119,376027MM III MODIFICATIONS14,60414,604029AIR LAUNCH CRUISE MISSILE (ALCM)41,39341,393
MISSILE SPARES AND REPAIR PARTS
030MSL SPRS/REPAIR PARTS (INITIAL)5,8245,824031MSL SPRS/REPAIR PARTS (REPLEN)108,249108,249
SPECIAL PROGRAMS
033SPECIAL UPDATE PROGRAMS221,199199,099
Program decrease
[-22,100]
CLASSIFIED PROGRAMS
033ACLASSIFIED PROGRAMS828,275828,275
TOTAL MISSILE PROCUREMENT, AIR FORCE
4,223,876
4,590,776
PROCUREMENT OF AMMUNITION, AIR FORCE
CARTRIDGES
003CARTRIDGES126,077126,077
BOMBS
005GENERAL PURPOSE BOMBS189,097170,197
Program decrease
[-18,900]006MASSIVE ORDNANCE PENETRATOR (MOP)6,8136,813007JOINT DIRECT ATTACK MUNITION126,389126,389009B61-12 TRAINER7,6687,668
OTHER ITEMS
010CAD/PAD58,45458,454011EXPLOSIVE ORDNANCE DISPOSAL (EOD)7,2977,297012SPARES AND REPAIR PARTS636636014FIRST DESTINATION TRANSPORTATION2,9552,955015ITEMS LESS THAN $5,000,0005,5715,571
FLARES
017EXPENDABLE COUNTERMEASURES101,540101,540
FUZES
018FUZES125,721125,721
SMALL ARMS
019SMALL ARMS26,26026,260
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE
784,478
765,578
PROCUREMENT, SPACE FORCE
SPACE PROCUREMENT, SF
002AF SATELLITE COMM SYSTEM68,23868,238004COUNTERSPACE SYSTEMS2,0272,027006EVOLVED STRATEGIC SATCOM (ESS) AP64,99664,996007FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS15,40415,404010GENERAL INFORMATION TECH—SPACE1,8351,835011GPSIII FOLLOW ON109,944109,944012GPS III SPACE SEGMENT29,27429,274013GLOBAL POSTIONING (SPACE)870870017SPACEBORNE EQUIP (COMSEC)84,04484,044018MILSATCOM36,44736,447020SPECIAL SPACE ACTIVITIES482,653482,653021MOBILE USER OBJECTIVE SYSTEM48,97748,977022NATIONAL SECURITY SPACE LAUNCH1,466,9631,466,963024PTES HUB29,94929,949026SPACE DEVELOPMENT AGENCY LAUNCH648,446648,446027SPACE DIGITAL INTEGRATED NETWORK (SDIN)4,9844,984029SPACE MODS115,498115,498030SPACELIFT RANGE SYSTEM SPACE64,32164,321031WIDEBAND SATCOM OPERATIONAL MANAGEMENT SYSTEMS92,38092,380
SPARES
032SPARES AND REPAIR PARTS938938
NON-TACTICAL VEHICLES
033USSF VEHICLES5,0005,000
SUPPORT EQUIPMENT
035POWER CONDITIONING EQUIPMENT20,44920,449
TOTAL PROCUREMENT, SPACE FORCE
3,393,637
3,393,637
OTHER PROCUREMENT, AIR FORCE
PASSENGER CARRYING VEHICLES
002PASSENGER CARRYING VEHICLES5,5575,557
CARGO AND UTILITY VEHICLES
003MEDIUM TACTICAL VEHICLE3,9383,938004CAP VEHICLES1,1751,175005CARGO AND UTILITY VEHICLES56,94056,940
SPECIAL PURPOSE VEHICLES
006JOINT LIGHT TACTICAL VEHICLE62,20262,202007SECURITY AND TACTICAL VEHICLES129129008SPECIAL PURPOSE VEHICLES68,24268,242
FIRE FIGHTING EQUIPMENT
009FIRE FIGHTING/CRASH RESCUE VEHICLES58,41658,416
MATERIALS HANDLING EQUIPMENT
010MATERIALS HANDLING VEHICLES18,55218,552
BASE MAINTENANCE SUPPORT
011RUNWAY SNOW REMOV AND CLEANING EQU11,04511,045012BASE MAINTENANCE SUPPORT VEHICLES25,29125,291
COMM SECURITY EQUIPMENT(COMSEC)
015COMSEC EQUIPMENT169,363159,363
Program decrease
[-10,000]
INTELLIGENCE PROGRAMS
017INTERNATIONAL INTEL TECH & ARCHITECTURES5,8335,833018INTELLIGENCE TRAINING EQUIPMENT5,2735,273019INTELLIGENCE COMM EQUIPMENT42,25742,257
ELECTRONICS PROGRAMS
020AIR TRAFFIC CONTROL & LANDING SYS26,39026,390021NATIONAL AIRSPACE SYSTEM11,81011,810022BATTLE CONTROL SYSTEM—FIXED16,59216,592023THEATER AIR CONTROL SYS IMPROVEMEN27,65027,6500243D EXPEDITIONARY LONG-RANGE RADAR103,226103,226025WEATHER OBSERVATION FORECAST31,51631,516026STRATEGIC COMMAND AND CONTROL82,91282,912027CHEYENNE MOUNTAIN COMPLEX22,02122,021028MISSION PLANNING SYSTEMS18,72218,722031STRATEGIC MISSION PLANNING & EXECUTION SYSTEM6,3836,383
SPCL COMM-ELECTRONICS PROJECTS
032GENERAL INFORMATION TECHNOLOGY172,085172,085034AF GLOBAL COMMAND & CONTROL SYS1,9471,947036MOBILITY COMMAND AND CONTROL11,64811,648037AIR FORCE PHYSICAL SECURITY SYSTEM294,747294,747038COMBAT TRAINING RANGES231,987231,987039MINIMUM ESSENTIAL EMERGENCY COMM N94,99594,995040WIDE AREA SURVEILLANCE (WAS)29,61729,617041C3 COUNTERMEASURES116,410104,810
Program decrease
[-11,600]044DEFENSE ENTERPRISE ACCOUNTING & MGT SYS698698046THEATER BATTLE MGT C2 SYSTEM442442047AIR & SPACE OPERATIONS CENTER (AOC)22,78520,485
Program decrease
[-2,300]
AIR FORCE COMMUNICATIONS
050BASE INFORMATION TRANSPT INFRAST (BITI) WIRED79,09179,091051AFNET282,907282,907052JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE)5,9305,930053USCENTCOM14,91914,919054USSTRATCOM4,7884,788055USSPACECOM32,63332,633
ORGANIZATION AND BASE
056TACTICAL C-E EQUIPMENT143,829143,829059RADIO EQUIPMENT50,73050,730061BASE COMM INFRASTRUCTURE67,01567,015
MODIFICATIONS
062COMM ELECT MODS76,03476,034
PERSONAL SAFETY & RESCUE EQUIP
063PERSONAL SAFETY AND RESCUE EQUIPMENT81,78281,782
DEPOT PLANT+MTRLS HANDLING EQ
064POWER CONDITIONING EQUIPMENT13,71113,711065MECHANIZED MATERIAL HANDLING EQUIP21,14321,143
BASE SUPPORT EQUIPMENT
066BASE PROCURED EQUIPMENT90,65490,654067ENGINEERING AND EOD EQUIPMENT253,799320,199
Program decrease
[-10,000]
Regional Base Cluster Prepositioning (RBCP)
[76,400]068MOBILITY EQUIPMENT95,58495,584069FUELS SUPPORT EQUIPMENT (FSE)34,79434,794070BASE MAINTENANCE AND SUPPORT EQUIPMENT59,43159,431
SPECIAL SUPPORT PROJECTS
072DARP RC13530,13630,136073DCGS-AF87,04487,044077SPECIAL UPDATE PROGRAM1,178,3971,178,397
CLASSIFIED PROGRAMS
077ACLASSIFIED PROGRAMS26,920,09226,920,092
SPARES AND REPAIR PARTS
080SPARES AND REPAIR PARTS (CYBER)1,0751,075081SPARES AND REPAIR PARTS20,33020,330
TOTAL OTHER PROCUREMENT, AIR FORCE
31,504,644
31,547,144
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT, WHS
004MAJOR EQUIPMENT, DPAA475475005MAJOR EQUIPMENT, OSD164,900164,900
MAJOR EQUIPMENT, WHS
015MAJOR EQUIPMENT, WHS403403
MAJOR EQUIPMENT, DISA
016INFORMATION SYSTEMS SECURITY6,2546,254017TELEPORT PROGRAM112,517112,517019ITEMS LESS THAN $5 MILLION23,67323,673020DEFENSE INFORMATION SYSTEM NETWORK252,370252,370021WHITE HOUSE COMMUNICATION AGENCY125,292125,292022SENIOR LEADERSHIP ENTERPRISE175,264175,264023JOINT REGIONAL SECURITY STACKS (JRSS)1,4961,496024JOINT SERVICE PROVIDER54,18654,186025FOURTH ESTATE NETWORK OPTIMIZATION (4ENO)75,38675,386
MAJOR EQUIPMENT, DLA
037MAJOR EQUIPMENT79,25179,251
MAJOR EQUIPMENT, DCSA
038MAJOR EQUIPMENT2,2302,230
MAJOR EQUIPMENT, TJS
042MAJOR EQUIPMENT, TJS33,09033,090
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
044THAAD523,1251,237,689
Program increase: THAAD additional quantities
[714,564]046AEGIS BMD
400,000
Maximize SM-3 IB production line
[400,000]048BMDS AN/TPY-2 RADARS36,53036,530049SM-3 IIAS444,835444,835050ARROW 3 UPPER TIER SYSTEMS100,000100,000051SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD)40,00040,000052DEFENSE OF GUAM PROCUREMENT11,35111,351056IRON DOME60,00060,000058AEGIS BMD HARDWARE AND SOFTWARE17,21117,211
MAJOR EQUIPMENT, DHRA
059PERSONNEL ADMINISTRATION3,7973,797
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
062VEHICLES911911063OTHER MAJOR EQUIPMENT12,02312,023065DTRA CYBER ACTIVITIES1,8001,800
MAJOR EQUIPMENT, DMACT
070MAJOR EQUIPMENT7,2587,258
MAJOR EQUIPMENT, USCYBERCOM
071CYBERSPACE OPERATIONS73,35873,358
CLASSIFIED PROGRAMS
UNDISTRIBUTED
074ACLASSIFIED PROGRAMS1,129,1831,129,183
AVIATION PROGRAMS
091ARMED OVERWATCH/TARGETING156,606156,606095ROTARY WING UPGRADES AND SUSTAINMENT189,059189,059096UNMANNED ISR6,8586,858097NON-STANDARD AVIATION7,8497,849098U-282,0312,031099MH-47 CHINOOK156,934156,934100CV-22 MODIFICATION19,69219,692101MQ-9 UNMANNED AERIAL VEHICLE12,89012,890102PRECISION STRIKE PACKAGE61,59561,595103AC/MC-130J236,312236,312
AMMUNITION PROGRAMS
106ORDNANCE ITEMS <$5M116,972116,972
OTHER PROCUREMENT PROGRAMS
107INTELLIGENCE SYSTEMS227,073227,073108DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS2,8242,824109OTHER ITEMS <$5M95,68595,685110COMBATANT CRAFT SYSTEMS
7,000
Combatant Craft Assault
[7,000]111SPECIAL PROGRAMS30,41830,418112TACTICAL VEHICLES54,10054,100113WARRIOR SYSTEMS <$5M303,991318,991
Satellite Deployable Node, Communications on the Move
[15,000]114COMBAT MISSION REQUIREMENTS4,9854,985116OPERATIONAL ENHANCEMENTS INTELLIGENCE21,33921,339117OPERATIONAL ENHANCEMENTS352,100352,100
CBDP
120CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS208,051208,051121CB PROTECTION & HAZARD MITIGATION213,330213,330
TOTAL PROCUREMENT, DEFENSE-WIDE
6,048,863
7,185,427
TOTAL PROCUREMENT
152,830,175
161,707,244