R-2A Activity · President's Budget PB2027

MC2SA: Product Development

FY2027 Request
$19.4M
▲ 158% vs FY2026
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This activity requests $19.4M in FY2027, 17% of project 2270, up 158% on FY2026. The R-2A exhibit describes it across FY2026–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$19.4M
▲ 158% vs FY2026
FY2026 Enacted
$7.5M
▼ 56% vs FY2025
FY2025 Actual
$17.3M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project 2270 of PE 0206313M. 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

- Optimize core infrastructure to enhance data discovery, access, and utilization capabilities, enabling seamless connectivity to various systems, applications, and authoritative data sources across the tactical edge. -Broaden data and information access by establishing connections to disparate authoritative data sources across all Marine Corps enterprise data ecosystem, warfighting domains, including Joint Systems and Mission Partner Environments, guided by operational capability use cases supporting CJADC2. -Initiate the integration of Retrieval-Augmented Generation (RAG) and Large Language Model (LLM) technologies by developing the infrastructure setup, model evaluation, and initial RAG system prototyping to integrate with the tactical data orchestration layer and chat services. - Advance the Development, Security, and Operations (DevSecOps) environment to accelerate and optimize the development, security integration, and delivery of TSOA software capabilities while incorporating zero trust principles throughout the software development lifecycle. - Strengthen federation and data correlation services to enhance Common Operating Picture/Common Tactical Picture (COP/CTP) capabilities and visualization tools across the MAGTF, enabling superior situational awareness and decision-making at all echelons. - Expand cloud data access capabilities to support the development of advanced Machine Learning (ML) models and cognitive assistants through comprehensive data science methodologies, including predictive analytics, statistical modeling, and intelligent data processing pipelines, establishing the foundation for AI-enabled tactical decision support systems that transform raw operational data into actionable intelligence for warfighters.

FY2026 to FY2027 change

The increase from FY 26 to FY 27 is intended to initiate development efforts focuses on incorporating Retrieval-Augmented Generation (RAG) and Large Language Model (LLM) technologies into TSOA. These technologies empower users the ability to access, synthesize vast amounts of data into information to enhance situational awareness and accelerating mission understanding in complex tactical and strategic environments.

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

- Continued enhancing Development, Security, and Operations (DevSecOps) environment to optimize the development and delivery of Tactical Service-oriented Architecture software (TSOA). - Continued improving federation and data correlation services to strengthen COP/CTP across the MAGTF. - Continued enabling access to cloud data to support the development of future Machine Learning (ML) models and cognitive assistants. - Continued aligning TSOA capabilities to integrate AI/ML within the JADC2. - Expanded access to data and information by increasing connections to disparate authoritative data sources across the warfighting domains to include Joint Systems and Mission Partner Environments, identified by operational capability use cases supporting CJADC2. - Continued to refine the core infrastructure to optimize data discovery, access, and utilization to connect to various systems, applications, and authoritative data sources. - Incorporated zero trust principles into operations within a DevSecOps environment to automate security integration at every phase of the software development lifecycle, from initial design, production, integration, testing, deployment, and delivery. - Examined and prototyped AI enabled applications for USMC Tactical Commanders' use to inform decisions at reduced speed and increased accuracy.

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.

017.3FY25ACTUAL7.5FY26ENACTED19.4FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual17.3
FY2026Enacted7.5
FY2027Request19.4

This activity is 17% of project 2270's FY2027 request and 7.2% of PE 0206313M'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

14 activities in project 2270

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 project page.

SERPNT: Product Development$44.0M ▲ 2128%SERPNT: Test and Evaluation$29.3M ▲ 433%
MC2SA: Product Development — this activity$19.4M ▲ 158%
H2C2: Test and Evaluation$9.0M ▲ 1395%
MC2SA: Test and Evaluation$4.6M ▲ 128%
MC2SA: Support Costs$3.7M ▲ 83%
MC2SA: Management Services$2.0M flat
JBCP: Test and Evaluation$0.8M ▲ 4%
H2C2: Product Development$0.8M ▲ 8%
H2C2: Support$0.8M ▼ 12%
ID & Attribution Activities (IA2) FoS: Product Development$0.6M ▲ 80%
ID & Attribution Activities (IA2) FoS: Test and Evaluation$0.3M ▼ 62%
ID & Attribution Activities (IA2) FoS: Support$0.1M RESTART
Mobile All-Domain Observation and Sensing System (MA-DOSS) : Product Development$0.0M
Source
FY2027 Department of the Navy RDT&E Budget Justification · Exhibit R-2A · PE 0206313M, project 2270 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0206313M/2270/a0.md · MCP mcp.hitchintel.combudget_get_activity