R-2A Activity · President's Budget PB2027

Product Development

Activity a0·Project 0457 — AIM-9X·PE 0207161N·U.S. Navy
FY2027 Request
$29.9M
▼ 3.1% vs FY2026
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This activity requests $29.9M in FY2027, 24% of project 0457, down 3.1% on FY2026. The R-2A exhibit describes it across FY2026–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$29.9M
▼ 3.1% vs FY2026
FY2026 Enacted
$30.9M
▲ 13% vs FY2025
FY2025 Actual
$27.4M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project 0457 of PE 0207161N. 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

Software development and test efforts for OFS 11.5 and 11.6 will continue to optimize the SIP IV Hardware with updated software algorithms. Development efforts for the Digital Fuze to upgrade the Active Optical Target Detector to address updated requirements and reduce cost will begin. Test articles to support flight test of the 11.X OFS and integration for OFS 11.6 and Special Air Test Missiles (NATMs) in support of OFS 11.7 OT&E and integration testing.

FY2026 to FY2027 change

FY 2026 to FY 2027 decrease is due to reduction to contractor 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

SIP IV sensor and Electronics Unit hardware development efforts will complete by the end of 4th Quarter FY 2026. Software development and test efforts for OFS 11.5 and 11.6 will occur in order to optimize the SIP IV Hardware with updated software algorithms. Development efforts for the Digital Fuze to upgrade the Active Optical Target Detector to address updated requirements and reduce cost, will begin in FY 2026.

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.

25027.4FY25ACTUAL30.9FY26ENACTED29.9FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual27.4
FY2026Enacted30.9
FY2027Request29.9

This activity is 24% of project 0457's FY2027 request and 24% of PE 0207161N'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

4 activities in project 0457

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.

Compact Variant (CV)$83.3M ▲ 13018%
Product Development — this activity$29.9M ▼ 3%
Test and Evaluation Activities and Support$9.1M ▲ 213%
Management Services$0.2M ▲ 2%
Source
FY2027 Department of the Navy RDT&E Budget Justification · Exhibit R-2A · PE 0207161N, project 0457 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0207161N/0457/a0.md · MCP mcp.hitchintel.combudget_get_activity