RDT&E Program Element · President's Budget PB2027

ISR & INFO Operations

PE 0304785N·U.S. Navy·Approp. 1319 — RDT&E·BA5 — System Development & Demonstration
FY2027 Request
$274.5M
⚑ Contested — House approps cuts 7.5%
HitchAI read

U.S. Navy funding ramps 55% to a $274.5M request in FY2027 — the program's peak. In the FY2027 defense authorization, the House funded it in full; the Senate funded it in full; House appropriators cut 7.5% (to $254.0M). NIWC PAC leads the industry work.

FY2027 Request
$274.5M
▲ 55% vs FY2026
House approps mark
$254.0M
▼ $20.5M vs request
FY2026 Enacted
$177.6M
In law

Roll-up of 8 projects. Projects are the summable leaves — the PE total is their sum, never added to it.

For fiscal year 2027, the U.S. Navy is requesting $274.5M for ISR & INFO Operations under RDT&E program element 0304785N, up 55% over FY2026. In the FY2027 defense authorization, House approps moved to cut it to $254.0M.

Funding trajectory

Funding profile, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure.

501001502002500188.4FY25ACTUAL177.6FY26ENACTED274.5FY27REQUEST233.3FY28232.6FY29211.8FY30213.0FY31HOUSE APPROPS
Actual Enacted Request Outyear (FYDP) House approps mark
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual188.4
FY2026Enacted177.6
FY2027Request274.5
FY2028Outyear233.3
FY2029Outyear232.6
FY2030Outyear211.8
FY2031Outyear213.0
Where it sits

Acquisition lifecycle

This program is funded in RDT&E Budget Activity 5 — System Development & Demonstration.

Complete
Research
BA 1–2
Complete
Advanced Technology
BA 3
Complete
Prototyping
BA 4
Current
Development & Fielding
BA 5–7
Inside the program element

8 projects roll up into PE 0304785N

Projects are the summable leaves — the PE total is their sum, never added to it. Program elements and projects carry the full five-year plan; activities stop at the budget year. This PE moves 55% overall, which can hide much larger swings below.

Congressional action

The request is contested

Committee marks on the FY2027 request. Adds and cuts are reconciled in conference before they become law.

RequestPresident's Budget
$274.5M
House NDAA (HASC)HASC
$274.5M full · +$0
Senate NDAA (SASC)SASC
$274.5M full · +$0
House Approps (HAC-D)HAC_D
$254.0M −$20.5M · −7.5%
▲ $20.5M chamber gap — unresolved as of 2026-07-27. These are FY2027 authorization marks (NDAA); appropriations and the conference agreement may differ.
Who's building it

Where the FY2027 request goes

Performers named in the R-3 exhibit, resolved into industry, government-lab, and unspecified shares. Budget-justification contract funding, not obligations.

NIWC PAC
$13.3M · 4.9%
Software Development SSEE
NAWCWD
$7.7M · 2.8%
JTIM/JTT Primary Software Development
Where FY2027 funding flowsShare$M
Industry primes14%38.2
Government labs & warfare centers0.1%0.2
Other / unspecified86%236.1
FY2027 request100%274.5
See NIWC PAC's full federal contract ledger members
Program detail

Mission & acquisition strategy

The Tactical Cryptologic Systems in this budget will implement digital system-of-systems engineering by using tools such as Model Based System Engineering (MBSE) and Digital Twins to create adaptable digital models to optimize system engineering from design, development and testing to operations and sustainment. Programs will use Development, Security and Operations (DevSecOps) processes for continuous development, integration, testing and deployment, along with common platform services such as Agile Core Services (ACS), for faster fielding of capability.

The DCGS-N Inc 2 acquisition strategy will follow the Software Acquisition Pathway (SWP) to incrementally deliver capability through the entire lifecycle of the program. The evolutionary approach will consist of multiple, iterative releases (IR) that collectively update the system to meet or exceed all Capability Needs Statement (CNS) and Information Systems Capability Development Document (IS-CDD), Key Performance Parameter (KPP) / Key System Attribute (KSA) threshold requirements. Each product line will be integrated and adapted to ensure viability and effectiveness of capabilities for operational use.

Project 2134, 3786, 2227, 3091, 2363, 2351, 2174, 9999 — Shipboard IW Exploit
  • Product Development
  • Support
  • Test and Evaluation
  • Management Services
Ask Hitch

Ask this program element

Answers are generated from the figures on this page — the FY2027 justification exhibits and the marks tracked above — and nothing else is consulted. Confirm any figure against the cited exhibit before you use it externally.

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Questions this page can answer
How does the FY2027 request compare with FY2026, and what does the five-year plan show?What did House approps do to this request, and what is still unresolved?Which project inside PE 0304785N is growing fastest, and which is shrinking?How is the FY2027 request split between industry and government performers?

This page carries the budget justification and the NDAA marks — nothing else. For what NIWC PAC has actually been obligated, the ledger is at hitchintel.com/vendors; for live solicitations, hitchintel.com/opportunities. Both are member surfaces.

Provenance

Cite this page

Sources
FY2027 Department of the Navy RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0304785N (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "ISR & INFO Operations (PE 0304785N)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0304785N
Machine access
Markdown twin /programs/0304785N.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks
FY2027 Request
$214.2M
▲ 58% vs FY2026
FY2026 Enacted
$135.6M
▲ 12% vs FY2025
FY2025 Actual
$121.0M
Prior year

Shipboard IW Exploit — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 2134 — Shipboard IW Exploit — requests $214.2M in FY2027, 78% of the $274.5M requested for program element 0304785N. Year over year it grows 58% against FY2026.

Funding trajectory

Project 2134 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

501001502000121.0FY25ACTUAL135.6FY26ENACTED214.2FY27REQUEST172.1FY28169.7FY29155.2FY30155.4FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual121.0
FY2026Enacted135.6
FY2027Request214.2
FY2028Outyear172.1
FY2029Outyear169.7
FY2030Outyear155.2
FY2031Outyear155.4
Inside the project

8 accomplishments / planned programs

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them. Opening lines only here — the full year-by-year narrative is on the project page.

Ship's Signal Exploitation Equipment Inc F (SSEE Inc F)▼ 17%
FY2025 actual$3.5M
FY2026 enacted$4.5M
FY2027 request$3.7M

-Continue P3I and software development to provide enhanced capabilities into the SSEE Increment F system and its variants by continuing to develop, refine, and test new cyber capabilities. These unexplored and unexploited capabilities are in alignment with Joint and service level cryptologic requirements. These include, but are not…

Spectral▲ 19%
FY2025 actual$52.3M
FY2026 enacted$48.2M
FY2027 request$57.4M

- Continue correcting deficiencies identified during the FCR-0 ICTs. - Continue implementation of design changes for Fleet Capability Release #1 (FCR-1). - Develop test plans, procedures, and acquisition documentation for Spectral product line. - Integrate capability enhancements for SSC-W virtualization, SSC-S virtualization, Medusa…

Read the FY2027 plan →
Ship's Signal Exploitation Equipment Modifications (SSEE Modifications)flat
FY2025 actual$0.3M
FY2026 enacted$0.3M
FY2027 request$0.3M

- Continue hardware and software development to bring advanced capabilities to the Fleet for simultaneous detection, collection, processing, electronic warfare and display of communication intelligence data from hostile, high threat and adversary platforms in select extended frequency ranges not prosecuted today. - Continue software…

FY2025 actual$21.6M
FY2026 enacted$20.6M
FY2027 request$19.2M

- Complete development of a new High Frequency (HF) Direction Finding (DF) antenna and a Very/Ultra High Frequency (V/UHF) transmit antenna. - Complete development of updated antenna form factor and associated electronics for the AS-4683 L-Band antenna. - Complete the NewGRAD, a hemi broadband antenna required to meet Graywing mission…

Read the FY2027 plan →
Horizon▼ 20%
FY2025 actual$18.9M
FY2026 enacted$19.1M
FY2027 request$15.3M

The details of the Horizon sub-project are classified SECRET and are submitted annually to Congress in the classified budget justification books.

Read the FY2027 plan →
Integrated Communications and Data Systems Increment II (ICADS Inc II)▼ 29%
FY2025 actual$24.3M
FY2026 enacted$14.2M
FY2027 request$10.0M

The details of the ICADS sub-project are classified SECRET and are submitted annually to Congress in the classified budget justification books.

FY2025 actual$0.0M
FY2026 enacted$28.7M
FY2027 request$26.3M

The details of the Distributed Operations (DO) sub-project are classified SECRET and are submitted annually to Congress in the classified budget justification books.

Read the FY2027 plan →
Pacific Fleet (PACFLT) Urgent Operational Need (UON)NEW
FY2025 actual$0.0M
FY2026 enacted$0.0M
FY2027 request$81.9M

The details of the PACFLT UON sub-project are classified SECRET and are submitted annually to Congress in the classified budget justification books.

Project 2134 — every activity in full →
Who's building it

Named performers on project 2134

Performers named in the R-3 exhibit under this project. Share is of the project's whole FY2027 R-3 total — the same denominator the program-element split uses, so the two read on one scale and will not sum to 100% when unnamed or government work is in the mix. Budget-justification contract funding, not obligations.

NIWC PAC
$7.7M · 3.6%
BAH
$4.0M · 1.9%
NIWC LANT/PAC
$2.5M · 1.2%
NRL
$0.8M · 0.4%
Project detail

What project 2134 buys

The Shipboard Information Warfare (IW) Exploit project consists of the Ship's Signal Exploitation Equipment (SSEE) Increment F (and variants), SSEE Modifications, Spectral, Integrated Communications and Data Systems (ICADS) Increment II, ICADS Increment III, Horizon, Distributed Operations (DO), Pacific Fleet (PACFLT) Urgent Operational Need (UON), and Advanced Information Warfare Antennas (AIWA). SSEE Increment F (and its variants) is the primary, currently fielded system providing full-scope, simultaneous capability, while system variants bring a new dimension of afloat Signals Intelligence (SIGINT) capabilities with advanced scalability and modularity for mission planners to execute. SSEE Modifications is a classified tactical signals intelligence frequency extension capability integrated with the SSEE Increment F host system and is broken into two major components: Paragon, which provides simultaneous detection, collection, processing, IO, and display of communication intelligence data from hostile, high threat, and adversary platforms in select frequency ranges not prosecuted or countered with the host system; and the Graywing subsystem which is an advanced common data link with SSEE Increment F systems. Spectral is the Navy's next-generation SIGINT, EMW, and IO weapons system enabling both maritime IW/EW for both Naval Carrier and Expeditionary Strike Group operations. Spectral's primary objective is to provide our Navy's operators with the most capable Radio Frequency (RF) SIGINT collection and exploitation weapons system available to support the widest range of maritime strategic and tactical mission areas, including I&W, targeting, and ship's self defense. Spectral provides scalable, mission configurable, and modular capabilities using a common user interface through an open software architecture to allow rapid integration and deployment of special use capabilities satisfying Navy and Joint maritime intelligence requirements beyond what existing systems can provide. The Advanced IW Antenna (AIWA) program will develop and procure antennas to enable needed/relevant maritime and surface Information Operations (e.g., Electronic Warfare (EW), Electronic Attack (EA), Signals Intelligence (SIGINT)) for Ship's Signal Exploitation Equipment (SSEE) Increment F and Modifications, Spectral, and other IW programs held at higher classification.

R-3 lines of work
  • Product Development
  • Support
  • Test and Evaluation
  • Management Services
FY2027 Request
$25.5M
▲ 36% vs FY2026
FY2026 Enacted
$18.8M
▼ 16% vs FY2025
FY2025 Actual
$22.4M
Prior year

Tactical Edge Targeting — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 3786 — Tactical Edge Targeting — requests $25.5M in FY2027, 9.3% of the $274.5M requested for program element 0304785N. Year over year it grows 36% against FY2026.

Funding trajectory

Project 3786 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

25022.4FY25ACTUAL18.8FY26ENACTED25.5FY27REQUEST23.7FY2824.2FY2916.8FY3017.1FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual22.4
FY2026Enacted18.8
FY2027Request25.5
FY2028Outyear23.7
FY2029Outyear24.2
FY2030Outyear16.8
FY2031Outyear17.1
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them. Opening lines only here — the full year-by-year narrative is on the project page.

Tactical Edge Targeting (TET)▲ 36%
FY2025 actual$22.4M
FY2026 enacted$18.8M
FY2027 request$25.5M

The details of the TET project are classified SECRET and are submitted annually to Congress in the classified budget justification books.

Project 3786 — every activity in full →
Project detail

What project 3786 buys

The details of the TET project are classified SECRET and are submitted annually to Congress in the classified budget justification books.

R-3 lines of work
  • Product Development
FY2027 Request
$20.9M
▲ 1139% vs FY2026
FY2026 Enacted
$1.7M
▼ 94% vs FY2025
FY2025 Actual
$29.5M
Prior year

Distributed Common Ground System (DCGS-N) Inc 2 — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 2227 — Distributed Common Ground System (DCGS-N) Inc 2 — requests $20.9M in FY2027, 7.6% of the $274.5M requested for program element 0304785N. Year over year it grows 1139% against FY2026.

Funding trajectory

Project 2227 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

25029.5FY25ACTUAL1.7FY26ENACTED20.9FY27REQUEST23.2FY2824.2FY2925.0FY3025.5FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual29.5
FY2026Enacted1.7
FY2027Request20.9
FY2028Outyear23.2
FY2029Outyear24.2
FY2030Outyear25.0
FY2031Outyear25.5
Inside the project

2 accomplishments / planned programs

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them. Opening lines only here — the full year-by-year narrative is on the project page.

FY2025 actual$29.5M
FY2026 enacted$1.7M
FY2027 request$13.2M

- Continue the development and integration of Counter-Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, Reconnaissance, and Targeting (C-C5ISRT) capabilities for the Fleet. - Continue the enhancement and expansion of the Knowledge Base (KB) to support new Joint and maritime data sets such as MARS for the…

Read the FY2027 plan →
Joint Targeting Intelligence Modernization/Joint Targeting Toolbox (JTIM/JTT)NEW
FY2025 actual$0.0M
FY2026 enacted$0.0M
FY2027 request$7.7M

- Begin development of legacy targeting capabilities including Basic Target Development (BTD), Battle Damage Assessment (BDA), Intermediate Target Development (ITD), Advanced Target Development (ATD), and Target List Management (TLM) within the Workflow Application for Recording Production and Targeting History (WARPATH). - Begin…

Project 2227 — every activity in full →
Who's building it

Named performers on project 2227

Performers named in the R-3 exhibit under this project. Share is of the project's whole FY2027 R-3 total — the same denominator the program-element split uses, so the two read on one scale and will not sum to 100% when unnamed or government work is in the mix. Budget-justification contract funding, not obligations.

NAWCWD
$7.7M · 37%
Leidos
$2.4M · 12%
NIWC PAC
$2.3M · 11%
NIWC LANT
$1.4M · 6.5%
Project detail

What project 2227 buys

DCGS-N Inc 2 is the Navy Service component version of the DCGS Family of Systems (FoS) and is deployed on force level platforms and ashore nodes to include Maritime Operations Centers (MOCs), delivering Intelligence, Surveillance, Reconnaissance, and Targeting (ISR&T) capabilities to the warfighter. DCGS-N Inc 2 is also a critical component of the Intelligence, Surveillance, and Reconnaissance (ISR) FoS, which is comprised of DCGS-N, Intelligence Carry-On Program (ICOP), Maritime Domain Awareness (MDA), and Remote Sensing Capability Development (RSCD). The Programs within the ISR FoS deliver a robust suite of complimentary ISR capabilities to the Navy and Marine Corps. DCGS-N operates during peacetime, crisis, and war in afloat and shore-based operational configurations, sharing information and intelligence between the Navy, DoW, and IC. It serves as a tactical gateway to share Navy-unique sensor data (e.g., MQ-25, RAQ-35, MQ-4, and P-8, etc.) across the IC. DCGS-N will enable users to identify, locate, and confirm threats and targets using the all-source data store, support Intelligence Preparation of the Operational Environment, battle management, target nomination, and execute collection planning and requests. The program integrates this data with available Command and Control systems, weapons, combat, and Meteorological and Oceanographic forecast and sensor data. DCGS-N provides Situational Awareness via the Common Operational Picture and Common Intelligence Picture to the operational decision-maker. As a Software Acquisition Program (SWP), DCGS-N Inc 2 decomposes the validated Information Systems Capability Development Document (IS-CDD) requirements into six modular capability areas (CA), further defined in the DCGS-N Capabilities Need Statement (CNS), and implements agile development processes to incrementally deliver capability through the entire life cycle of the program. In alignment with the DCGS-N User Agreement (UA), requirements are prioritized through the DCGS-N Requirements Governance Board (DRGB). The Capability Needs Statement (CNS) is reviewed annually and scopes DCGS-N Inc 2 development priorities and inform near-term programmatic planning aligned to the program roadmap.

R-3 lines of work
  • Product Development
  • Support
  • Test and Evaluation
  • Management Services
FY2027 Request
$7.3M
▲ 2.0% vs FY2026
FY2026 Enacted
$7.1M
▼ 11% vs FY2025
FY2025 Actual
$8.0M
Prior year

Advanced Cryptological Sys Eng (CCOP) — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 3091 — Advanced Cryptological Sys Eng (CCOP) — requests $7.3M in FY2027, 2.7% of the $274.5M requested for program element 0304785N. Year over year it grows 2.0% against FY2026.

Funding trajectory

Project 3091 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

08.0FY25ACTUAL7.1FY26ENACTED7.3FY27REQUEST7.5FY287.6FY297.7FY307.9FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual8.0
FY2026Enacted7.1
FY2027Request7.3
FY2028Outyear7.5
FY2029Outyear7.6
FY2030Outyear7.7
FY2031Outyear7.9
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them.

Advanced Cryptological Sys Eng - Cryptologic Carry On Program (CCOP)▲ 2%
FY2025 actual$8.0M
FY2026 enacted$7.1M
FY2027 request$7.3M

FY2027 planned work - Begin development of Next Generation Red Falcon 6.x capability. - Continue to support fleet directed LOE's. - Continue to integrate, test, and document identified COTS and GOTS augmentable technologies and subsystems to meet emergent Fleet requirements as specified in the SOI and target threat lists. - Continue to develop upgrades to existing systems and subsystems according to Fleet requirements and Integrated Fleet Priority lists. - Continue to develop new signal processing algorithms and software-based solutions to continue enabling rapid transition of capability to permanently installed SSES systems, including SSEE FoS and its variants. - Continue to conduct research and development…

FY2026 to FY2027 change Advanced Cryptological Sys Eng - Cryptologic Carry On Program (CCOP) FY 2026 to FY 2027 increased $0.145M due to the development of Next Generation Red Falcon 6.x capability.

FY2026 plans — current year - Begin development of Next Generation Red Falcon 5.1 capability. - Begin LOE for KungFu capability. - Continue to integrate, test, and document identified COTS and GOTS augmentable technologies and subsystems to meet emergent Fleet requirements as specified in the SOI and target threat lists. - Continue to develop upgrades to existing systems and subsystems according to Fleet requirements and Integrated Fleet Priority lists. - Continue to develop new signal processing algorithms and software-based solutions to continue enabling rapid transition of capability to permanently installed SSES systems, including SSEE FoS and its variants. - Continue to conduct research and development of…

Who's building it

Named performers on project 3091

Performers named in the R-3 exhibit under this project. Share is of the project's whole FY2027 R-3 total — the same denominator the program-element split uses, so the two read on one scale and will not sum to 100% when unnamed or government work is in the mix. Budget-justification contract funding, not obligations.

NIWC LANT
$1.4M · 19%
NIWC PAC
$1.2M · 17%
Project detail

What project 3091 buys

The Advanced Cryptologic Systems Engineering - Cryptologic Carry On Program (CCOP) rapidly develops and fields state-of-the-art signal acquisition capabilities in response to Combatant Command requirements to provide augmentable, quick-reaction surface cryptologic carry-on capabilities. There are approximately 120 cryptologic capable surface ships and shore sites in the current Naval inventory; each of these is a potential user of this carry-on equipment, depending on deployment schedules and the tempo of operations. In addition, there are other numerous Naval platforms (including U.S. Coast Guard, Patrol Craft and USNS) that could serve as potential users. This funding line provides resources to enable rapid transition of available Commercial Off-The-Shelf (COTS) and Government Off -The-Shelf (GOTS) technologies to satisfy Fleet requirements with carry-on system functionalities. These technologies typically require various levels of integration to leverage on-board systems for system and mission management, product reporting, and data analysis. COTS / GOTS system documentation and training materials require adaptation or modification to meet fleet operator requirements, or entirely new training materials may need to be developed. Prior to operational deployment, systems must be systematically tested to ensure suitable and reliable operation, tested for network vulnerabilities if connected to shipboard Local Area Networks, and tested relative to interoperability requirements. Certification testing is conducted to meet Office of Naval Intelligence security requirements, and network testing is conducted in accordance with Information Technology (IT) requirements to allow connection to Navy networks. Funding will also provide resources to address rapid deployment of enhancements or improvements to the common hardware and/or software baseline of all other carry-on subsystems to meet emergent requirements.

R-3 lines of work
  • Product Development
  • Support
  • Test and Evaluation
FY2027 Request
$3.3M
▼ 8.3% vs FY2026
FY2026 Enacted
$3.6M
▼ 4.9% vs FY2025
FY2025 Actual
$3.8M
Prior year

Remote Sensing Capability Development — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 2363 — Remote Sensing Capability Development — requests $3.3M in FY2027, 1.2% of the $274.5M requested for program element 0304785N. Year over year it falls 8.3% against FY2026.

Funding trajectory

Project 2363 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

03.8FY25ACTUAL3.6FY26ENACTED3.3FY27REQUEST3.4FY283.5FY293.5FY303.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual3.8
FY2026Enacted3.6
FY2027Request3.3
FY2028Outyear3.4
FY2029Outyear3.5
FY2030Outyear3.5
FY2031Outyear3.6
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them.

Remote Sensing Capability Development (RSCD)▼ 8%
FY2025 actual$3.8M
FY2026 enacted$3.6M
FY2027 request$3.3M

FY2027 planned work - Continue to collect data against priority targets in various weather and sea states to broaden the range of environmental conditions, reduce uncertainty in environmental prediction, and generate training data sets for SEAHORSE Automatic Target Recognition (ATR) and Machine Learning (ML) applications. - Continue to conduct software algorithm performance analysis and enhancements to automatically detect non-emitting (dark) targets and data repository to test and evaluate, create performance metrics, and understand computational performance of algorithms and technologies that enhance the fleet's battle space awareness. - Continue to conduct software algorithm enhancements to address…

FY2026 to FY2027 change The Remote Sensing Capability Development (RSCD) funding decrease from FY 2026 to FY 2027 will result in less software algorithm enhancements.

FY2026 plans — current year - Continue to collect data against priority targets in various weather and sea states to broaden the range of environmental conditions, reduce uncertainty in environmental prediction, and generate training data sets for SEAHORSE Automatic Target Recognition (ATR) and Machine Learning (ML) applications. - Continue to conduct software algorithm performance analysis and enhancements to automatically detect non-emitting (dark) targets and data repository to test and evaluate, create performance metrics, and understand computational performance of algorithms and technologies that enhance the fleet's battle space awareness. - Continue to conduct software algorithm enhancements to address…

Who's building it

Named performers on project 2363

Performers named in the R-3 exhibit under this project. Share is of the project's whole FY2027 R-3 total — the same denominator the program-element split uses, so the two read on one scale and will not sum to 100% when unnamed or government work is in the mix. Budget-justification contract funding, not obligations.

Valiant
$1.7M · 51%
NRL
$0.4M · 11%
SNL (DOE)
$0.3M · 9.8%
NIWC PAC
$0.3M · 7.9%
Project detail

What project 2363 buys

The RSCD project is the Navy's flagship effort for developing and fielding maritime Artificial Intelligence (AI) / Machine Learning (ML) Automatic Target Recognition (ATR) models in support of the Top Secret / Sensitive Compartmented Information (TS/SCI) SEAHORSE process. SEAHORSE addresses several Fleet Integrated Prioritized Capability Lists, Chief of Naval Operations Guidance directives, Long Range Fires, and Intelligence Community requirements. RSCD matures and fields AI/ML models designed to detect general maritime objects and specific hard targets that cannot be located by any other means. RSCD partners with the National Reconnaissance Office (NRO) and the National Geospatial Intelligence Agency (NGA) to build a streamlined, cohesive end-to-end Tasking, Collections, Processing, Exploitation, and Dissemination (TCPED) process tailored to meet Navy warfighting needs. The RSCD project builds and deliverers AI/ML decision and sense-making applications to the NRO and NGA for inclusion in the National Maritime GEOINT Architecture with the end goal of accelerating the delivery of GEOINT-derived intelligence to the Fleet. FY2027 activities will continue AI/ML application development, deliver Fleet-wide training, and migrate legacy SEAHORSE AI/ML ATR architecture.

R-3 lines of work
  • Product Development
  • Support
  • Test and Evaluation
FY2027 Request
$2.7M
▼ 12% vs FY2026
FY2026 Enacted
$3.0M
▲ 0.6% vs FY2025
FY2025 Actual
$3.0M
Prior year

MDA — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 2351 — MDA — requests $2.7M in FY2027, 1.0% of the $274.5M requested for program element 0304785N. Year over year it falls 12% against FY2026.

Funding trajectory

Project 2351 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

03.0FY25ACTUAL3.0FY26ENACTED2.7FY27REQUEST2.8FY282.8FY292.9FY302.9FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual3.0
FY2026Enacted3.0
FY2027Request2.7
FY2028Outyear2.8
FY2029Outyear2.8
FY2030Outyear2.9
FY2031Outyear2.9
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them.

Maritime Domain Awareness (MDA)▼ 12%
FY2025 actual$3.0M
FY2026 enacted$3.0M
FY2027 request$2.7M

FY2027 planned work - Continue improvement of SeaVision analytics through enhancements that were documented in the Requirement Definition Package - Continue integration of additional data sources into SeaVision - Continue improvements to Maritime Safety Security Information System (MSSIS) to increase data throughput capacity and conditioning - Continue improvements to Thresher analytics based on direct Fleet input - Continue enhancement of Thresher algorithms to improve correlation and fusion of tracks - Commence research and development of advanced cloud services for MSSIS/SeaVision, including the exploration of emerging technologies and innovative approaches for containerization and elastic resource…

FY2026 to FY2027 change The Maritime Domain Awareness (MDA) funding decrease from FY 2026 to FY 2027 will result in less Thresher Maritime algorithm software development efforts.

FY2026 plans — current year - Continue improvement of SeaVision analytics through enhancements that were documented in the Requirement Definition Package - Continue integration of additional data sources into SeaVision - Continue improvements to Maritime Safety Security Information System (MSSIS) to increase data throughput capacity and conditioning - Continue improvements to Thresher analytics based on direct Fleet input - Continue enhancement of Thresher algorithms to improve correlation and fusion of tracks

Who's building it

Named performers on project 2351

Performers named in the R-3 exhibit under this project. Share is of the project's whole FY2027 R-3 total — the same denominator the program-element split uses, so the two read on one scale and will not sum to 100% when unnamed or government work is in the mix. Budget-justification contract funding, not obligations.

NIWC PAC
$1.2M · 45%
DOT Volpe Center
$0.7M · 25%
Project detail

What project 2351 buys

The Maritime Domain Awareness (MDA) project is a portfolio of partnerships that leverages the investments of other agencies in MDA tools and data, and funds the enhancement of those tools to meet Navy requirements for worldwide over-the-horizon vessel tracking and other MDA data in support of Distributed Common Ground System-Navy (DCGS-N), Automated Identification System (AIS) program of record, MDA analysts at Fleet Maritime Operations Centers, and at the Office of Naval Intelligence. The MDA project manages the partnership with the Department of Transportation to leverage the Maritime Safety and Security Information System (MSSIS) and SeaVision, an unclassified non-Public Key Infrastructure (PKI) information-sharing tool used by United States Indo-Pacific Command (INDOPACOM), European Command (EUCOM), Africa Command (AFRICOM), Southern Command (SOUTHCOM), other USG agencies, and foreign partner nations to increase maritime security by sharing information. SeaVision produces a track picture based data contributed by MSSIS partners such as coastal AIS and coastal radar and augmented with commercially procured data. SeaVision is a cloud-based system where users can visualize vessel tracks, access vessel information and run a growing set of analytics. SeaVision also has Application Programming Interfaces (APIs) for machine-to-machine data exchange with authorized systems including the Navy's AIS program of record. The MDA project manages the partnership with the National Reconnaissance Office (NRO) to leverage the Thresher system. Thresher is a cloud-based system that provides over-the-horizon vessel tracking and analysis tools enhanced by Artificial Intelligence/Machine Learning (AI/ML). The MDA project is working with NRO to enhance Thresher capabilities to improve the correlated and fused track feed provided over the Integrated Broadcast Service and improve Thresher analytics on both JWICS and SIPR net. FY 2027 efforts for MDA SeaVision include user driven and prioritized feature enhancements documented in the Requirements Definition Package (RDP). Major capabilities include the integration with AI/ML platforms to improve analysis, and enhanced interoperability with Office of Naval Intelligence Authoritative Maritime Services. These efforts also include back-end enhancements to the MSSIS to facilitate better data throughput and conditioning.

R-3 lines of work
  • Product Development
FY2027 Request
$0.6M
▼ 8.5% vs FY2026
FY2026 Enacted
$0.7M
▲ 0.8% vs FY2025
FY2025 Actual
$0.7M
Prior year

Intelligence Carry-On Program (ICOP) — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 2174 — Intelligence Carry-On Program (ICOP) — requests $0.6M in FY2027, 0.2% of the $274.5M requested for program element 0304785N. Year over year it falls 8.5% against FY2026.

Funding trajectory

Project 2174 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

00.7FY25ACTUAL0.7FY26ENACTED0.6FY27REQUEST0.6FY280.6FY290.6FY300.7FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual0.7
FY2026Enacted0.7
FY2027Request0.6
FY2028Outyear0.6
FY2029Outyear0.6
FY2030Outyear0.6
FY2031Outyear0.7
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them.

Intelligence Carry-On Program (ICOP)▼ 9%
FY2025 actual$0.7M
FY2026 enacted$0.7M
FY2027 request$0.6M

FY2027 planned work - Continue integration, testing, and evaluation of Sensitive Compartmented Information (SCI) ICOP capabilities in support of Fleet requests and Over The Horizon - Targeting (OTH-T) capabilities. - Continue testing and evaluation of ICOP next generation Communications Module (CM) antenna/receivers in a range of lab and real-world environments. - Continue 3D visualization software testing and integration of capability enhancements. - Continue Common Track Manager test and evaluation, to include implementation testing of new, or upgraded software solutions.

FY2026 to FY2027 change No significant changes.

FY2026 plans — current year - Continue integration, testing, and evaluation of Sensitive Compartmented Information (SCI) ICOP capabilities in support of Fleet requests and Over The Horizon - Targeting (OTH-T) capabilities. - Continue testing and evaluation of ICOP next generation Communications Module (CM) antenna/receivers in a range of lab and real-world environments. - Commence 3D visualization software testing and integration of capability enhancements. - Commence Common Track Manager test and evaluation, to include implementation testing of new, or upgraded software solutions.

Who's building it

Named performers on project 2174

Performers named in the R-3 exhibit under this project. Share is of the project's whole FY2027 R-3 total — the same denominator the program-element split uses, so the two read on one scale and will not sum to 100% when unnamed or government work is in the mix. Budget-justification contract funding, not obligations.

NIWC PAC
$0.6M · 100%
Project detail

What project 2174 buys

The Intelligence Carry-On Program (ICOP) is a powerful afloat edge computing device that is capable of operating on all three security domains (NIPR, SIPR, and JWICs) that extends the Intelligence, Surveillance, Reconnaissance, and Targeting (ISR&T) Enterprise and the Distributed Common Ground System-Navy (DCGS-N) Family of Systems (FoS) to unit-level forces and the Joint Intelligence Community (IC). ICOP provides Indications and Warnings (I&W), Signal Intelligence (SIGNIT) correlation, Imagery exploitation, high-value entity alerting, anomaly detection, threat environment pattern of life analysis ISO Maritime Battlespace Awareness with 3-D visualization, Full-Motion Video (FMV), Resilient C3, Integrated Fires, Distributed Maritime Ops, Electromagnetic Maneuver Warfare (EMW) and Processing, Exploitation and Dissemination (PED) capabilities in support of Unit-Level Navy surface (CG, DDG, LPD, FFG, and DDG 1000 classes) and expeditionary operations. ICOP/Communications Module (CM) systems supports a direct downlink of airborne FMV from manned and unmanned sensors supporting FMV exploitation, and with integration of shipboard organic cameras, supports the monitoring of multiple feeds during high tempo operations ISO OPTASK Visual Information (VI) objectives (Strategic Communications - "First to the Truth"). In FY 2027, ICOP will continue integration and testing with Sensitive Compartmented Information (SCI) capabilities, updated Windows baselines, new data pathways, and applications, and continue engineering efforts related to core SW enhancements to increase autonomy and Denied / Disrupted, Intermittent and Limited (D/DIL) or edge node capabilities.

R-3 lines of work
  • Product Development
FY2027 Request
$0.0M
▼ 100% vs FY2026
FY2026 Enacted
$7.0M
No FY2025 funding
FY2025 Actual
$0.0M
Prior year

Congressional Adds — one RDT&E project inside PE 0304785N. Congressional marks are recorded on the program element, not on a project.

Project 9999 — Congressional Adds — requests $0.0M in FY2027, 0.0% of the $274.5M requested for program element 0304785N. Year over year it falls 100% against FY2026.

Funding trajectory

Project 9999 funding, FY2025–FY2031

Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.

00.0FY25ACTUAL7.0FY26ENACTED0.0FY27REQUEST0.0FY280.0FY290.0FY300.0FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual0.0
FY2026Enacted7.0
FY2027Request0.0
FY2028Outyear0.0
FY2029Outyear0.0
FY2030Outyear0.0
FY2031Outyear0.0
Project detail

What project 9999 buys

CA76: Space-Based RF and AIS Integration delivers capabilities for ISR & Info Operations for the Navy to detect, track, and respond to maritime threats worldwide by integrating intelligence, surveillance, and reconnaissance (ISR) capabilities across multiple domains. As adversaries increasingly manipulate Automated Identification System (AIS) vessel tracking data and operate to evade detection, the Maritime Domain Awareness (MDA) project enhances real-time vessel tracking and threat analysis by integrating and analyzing multiple data sources. MDA leverages investments in interagency tools and data to meet Navy requirements for worldwide over-the-horizon vessel tracking and supports Distributed Common Ground System-Navy (DCGS-N), MDA analysts at Fleet Maritime Operations Centers, the Naval Information Warfare Center (NIWC), and the Office of Naval Intelligence (ONI). CA77: Generative AI for Real-Time Operational Awareness / ARCHER delivers capabilities to shape adversary attitudes, beliefs, and behaviors through influence activities paired with Navy, Joint, and combined operations, activities, and investments (OAIs) supporting Operations in the Information Environment (OIE), Counter-Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, Reconnaissance, and Targeting (C-C5ISR&T), Overmatch, Campaign Decision Support, Course of Action (COA) Generation, Cognitive Effects Delivery, and Local Sentiment Analysis. ARCHER is an agentic, Artificial Intelligence (AI)-enabled mission command and data integration platform. It fuses hard-to-access (e.g., behind-national-firewalls, fragmented open-source data, imagery, videos, non-English media, data leaks) foreign information and unclassified data to provide cognitive, information, and force maneuver advantages. The platform operationalizes AI to optimize planning, generate perception insights, and accelerate decision-making. It supports OIE and C5ISR&T across the spectrum of conflict.

R-3 lines of work
  • Product Development