R-2A Activity · President's Budget PB2027

Product / Software Development

Activity a0·Project 2464 — DD(X) Sys Design, Dev & Integration·PE 0204202N·U.S. Navy
FY2027 Request
$44.9M
▼ 13% vs FY2026
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This activity requests $44.9M in FY2027, 89% of project 2464, down 13% on FY2026. The R-2A exhibit describes it across FY2026–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$44.9M
▼ 13% vs FY2026
FY2026 Enacted
$51.8M
▼ 71% vs FY2025
FY2025 Actual
$180.7M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project 2464 of PE 0204202N. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.

FY2027 planned work

- Continue maintenance and readiness between ship delivery at the end of the Build Yard Modernization Period (BYMP) and Joint Flight Campaign (JFC-6) test shot from Zumwalt. Planned activities to maintain readiness consist of stage testing, alignment testing, grooming, repairs and shakedown. - LYNDON B JOHNSON (LBJ) CPS weapon control system installation - Provide TSCE support for Shakedown in preparation for JFC-6 events to include data analysis and test reporting. -Report, and support Weapon System Explosives Safety Review Board (WSESRB) for installation authorization of CPS elements (certification event) during the DDG 1002 Mission Systems Activation (MSA) Period. - Continue to operate and support two ZUMWALT TSCE virtual twins for use by the Conventional Prompt Strike Program to support CPS Weapon System end-to-end, land-based, developmental integration testing. - Continue to provide TSCE support for T&E and Integration activity, including data analysis and test reporting. - Deliver TSCE R10.01 software in support of CPS on DDG 1001. - Planning for combat system modernization for class

FY2026 to FY2027 change

Decrease for FY26 to FY27 is due to completion of CPS development efforts at BIW and associated Program Support Services.

Before the request year

FY2026: the year under way

Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.

FY2026 plans — current year

Specific planned design and prototyping efforts include: - Complete development of CPS weapon system ship installation drawings, including delivery of drawings for DDG 1001. - Complete development and deliver qualified ZUMWALT CPS WCS Hardware Kit for installation and integration on DDG 1002. - Release the CPS Installation Authorization Package for the Installation Readiness Review on DDG 1002, deliver Certification Data Report, and support Weapon System Explosives Safety Review Board (WSESRB) for installation authorization of CPS elements (certification event) during the DDG 1002 Mission Systems Activation (MSA) Period. - Maintain material condition and readiness between ship delivery at the end of the Build Yard Modernization Period (BYMP) and Joint Flight Campaign (JFC-6) test shot from Zumwalt. Planned activities to maintain readiness consist of stage testing, alignment testing, grooming, repairs and shakedown. - Commence LYNDON B JOHNSON (LBJ) CPS MSA integration and testing. - Continue to operate and support two ZUMWALT TSCE virtual twins for use by the Conventional Prompt Strike Program to support CPS Weapon System end-to-end, land-based, developmental integration testing. - Continue to build and deliver TSCE hardware modifications kit to support CPS integration on DDG 1002. - Continue support of non-recurring engineering for Combat System development and integration and evaluation of IWS enterprise Integrated Combat System (ICS) in the TSCE virtualized environment. - Continue to provide TSCE support for T&E and Integration activity, including data analysis and test reporting. - Deliver TSCE R10.0 software in support of CPS on DDG 1002. - Continue support of CPS WCS Stage IV, V, and VI testing (end-to-end) onboard DDG 1002. - Provide TSCE support for Shakedown in preparation for JFC-6 events to include data analysis and test reporting. - Planning for combat system modernization for class

Money

Three years, and no five-year plan

An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.

501001500180.7FY25ACTUAL51.8FY26ENACTED44.9FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual180.7
FY2026Enacted51.8
FY2027Request44.9

This activity is 89% of project 2464's FY2027 request and 89% of PE 0204202N's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.

Where this sits

3 activities in project 2464

Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the program-element page.

Product / Software Development — this activity$44.9M ▼ 13%
Test and Evaluation$5.3M ▲ 10%
Management Services$0.0M ▼ 100%
Source
FY2027 Department of the Navy RDT&E Budget Justification · Exhibit R-2A · PE 0204202N, project 2464 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0204202N/2464/a0.md · MCP mcp.hitchintel.combudget_get_activity