RDT&E Program Element · President's Budget PB2027

Cyber Operations Technology Support

PE 0306250JCY·Defense-Wide·Approp. 0400 — RDT&E·BA7 — Operational System Development
FY2027 Request
$1.30B
⚑ Contested — House approps cuts 8.1%
HitchAI read

Defense-Wide funding ramps 175% to a $1.30B request in FY2027, sustained across the five-year plan. In the FY2027 defense authorization, the House added 0.4% (to $1.31B); the Senate added 8.8% (to $1.42B); House appropriators cut 8.1% (to $1.20B). Varioius leads the industry work.

FY2027 Request
$1,303.1M
▲ 175% vs FY2026
House approps mark
$1,197.0M
▼ $106.1M vs request
FY2026 Enacted
$473.4M
In law

Roll-up of 7 projects. Projects are the summable leaves — the PE total is their sum, never added to it.

For fiscal year 2027, Defense-Wide agencies are requesting $1.30B for Cyber Operations Technology Support under RDT&E program element 0306250JCY, up 175% over FY2026. In the FY2027 defense authorization, House approps moved to cut it to $1.20B.

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.

4008001,2000519.9FY25ACTUAL473.4FY26ENACTED1,303.1FY27REQUEST1,119.6FY28925.3FY291,280.5FY301,331.3FY31HOUSE APPROPS
Actual Enacted Request Outyear (FYDP) House approps mark
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual519.9
FY2026Enacted473.4
FY2027Request1,303.1
FY2028Outyear1,119.6
FY2029Outyear925.3
FY2030Outyear1,280.5
FY2031Outyear1,331.3
Where it sits

Acquisition lifecycle

This program is funded in RDT&E Budget Activity 7 — Operational System Development.

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

7 projects roll up into PE 0306250JCY

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 175% 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
$1,303.1M
House NDAA (HASC)HASC
$1,308.1M +$5.0M · +0.4%
Senate NDAA (SASC)SASC
$1,418.1M +$115.0M · +8.8%
House Approps (HAC-D)HAC_D
$1,197.0M −$106.1M · −8.1%
▲ $221.1M 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.

Varioius
$249.8M · 19%
Enhanced Sensing · Various
Where FY2027 funding flowsShare$M
Industry primes19%249.8
Other / unspecified81%1,053.3
FY2027 request100%1,303.1
See Varioius's full federal contract ledger members
Program detail

Mission & acquisition strategy

The Cyber Operations Technology Support project provides the critical integration, research, development, and innovation activities required to advance and operationalize the Joint Cyber Warfighting Architecture (JCWA). Funding ensures that USCYBERCOM can synchronize Service led and Command led programs into a coherent, interoperable system of systems that enables the Cyber Mission Force (CMF) to conduct full spectrum cyberspace operations at speed and scale.

The acquisition strategy for Artificial Intelligence for Cyberspace Operations is designed to rapidly deliver innovative, mission relevant AI capabilities while ensuring responsible stewardship of resources and alignment with USCYBERCOM’s operational priorities. The strategy leverages a combination of competitive contracting approaches, flexible acquisition pathways, and partnerships with leading AI organizations across industry and government. USCYBERCOM will employ full and open competition whenever feasible, using a mix of Fixed Price (FP) and Cost Plus (CP) contracting vehicles to balance cost control with technical risk.

Project CY50W2, CY50S1, CY50W1, CY50H1, CY50J1, CY50M1, CY50D2 — Cyber Weapons Tools/Hard Targets
  • Product Development
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.

H
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 0306250JCY 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 Varioius 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 Office of the Secretary of Defense RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0306250JCY (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Cyber Operations Technology Support (PE 0306250JCY)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0306250JCY
Machine access
Markdown twin /programs/0306250JCY.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks
FY2027 Request
$586.0M
▲ 1762% vs FY2026
FY2026 Enacted
$31.5M
▼ 45% vs FY2025
FY2025 Actual
$56.9M
Prior year

Cyber Weapons Tools/Hard Targets — one RDT&E project inside PE 0306250JCY. Congressional marks are recorded on the program element, not on a project.

Project CY50W2 — Cyber Weapons Tools/Hard Targets — requests $586.0M in FY2027, 45% of the $1.30B requested for program element 0306250JCY. Year over year it grows 1762% against FY2026.

Funding trajectory

Project CY50W2 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.

250500750056.9FY25ACTUAL31.5FY26ENACTED586.0FY27REQUEST599.3FY28495.2FY29737.5FY30769.2FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual56.9
FY2026Enacted31.5
FY2027Request586.0
FY2028Outyear599.3
FY2029Outyear495.2
FY2030Outyear737.5
FY2031Outyear769.2
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.

FY2025 actual$56.9M
FY2026 enacted$31.5M
FY2027 request$586.0M

In FY 2027, $585.977M will support the continued development, sustainment, and scaling of capabilities transitioned to USCYBERCOM in FY 2026. These resources will ensure that transitioned capabilities are fully integrated into operational use, continuously modernized, and resilient against evolving adversary threats. Funding will also…

Read the FY2027 plan →
Project CY50W2 — every activity in full →
Project detail

What project CY50W2 buys

United States Cyber Command (USCYBERCOM) conducts full‑spectrum cyberspace operations to support Combatant Commanders and Joint Force Commanders in achieving their mission objectives in and through cyberspace. The Hard Targets effort directly enables these full‑spectrum offensive operations by developing, integrating, and sustaining advanced non‑kinetic cyber capabilities designed to hold high‑complexity, non‑traditional targets at risk. This portfolio provides USCYBERCOM with the ability to rapidly generate, adapt, and employ integrated cyber capability chains that complement and augment kinetic options. These capabilities allow the Joint Force to address emerging operational requirements, close critical gaps, and maintain persistent access against sophisticated adversary systems. The Hard Targets effort also establishes the development, testing, and production infrastructure required to operate across multiple security enclaves, ensuring secure handling of highly sensitive capabilities. By accelerating the transition of exquisite capabilities from government partners, implementing new test and evaluation processes, and employing an Intelligence, Development, and Operations (IntelDevOps) model, the Hard Targets portfolio reduces the time from intelligence insight to operational effect. This approach strengthens USCYBERCOM’s ability to deliver timely, precise, and scalable cyberspace effects in support of national security objectives.

R-3 lines of work
  • Product Development
FY2027 Request
$266.2M
▲ 127% vs FY2026
FY2026 Enacted
$117.2M
▲ 165% vs FY2025
FY2025 Actual
$44.2M
Prior year

Data and Sensors — one RDT&E project inside PE 0306250JCY. Congressional marks are recorded on the program element, not on a project.

Project CY50S1 — Data and Sensors — requests $266.2M in FY2027, 20% of the $1.30B requested for program element 0306250JCY. Year over year it grows 127% against FY2026.

Funding trajectory

Project CY50S1 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.

50100150200250044.2FY25ACTUAL117.2FY26ENACTED266.2FY27REQUEST42.9FY2822.7FY29104.4FY30113.1FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual44.2
FY2026Enacted117.2
FY2027Request266.2
FY2028Outyear42.9
FY2029Outyear22.7
FY2030Outyear104.4
FY2031Outyear113.1
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.

FY2025 actual$44.2M
FY2026 enacted$117.2M
FY2027 request$266.2M

$266.173M in FY 2027 funding will mature the Command’s Data Analytic Support Cell (DASC), enabling the use of advanced analytical tools aligned to mission threads and an analytic scheme of maneuver to improve command and control of the DCDC. Additionally, FY 2027 resources will sustain existing USINDOPACOM capabilities installed from FY…

Read the FY2027 plan →
Project CY50S1 — every activity in full →
Who's building it

Named performers on project CY50S1

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.

Varioius
$249.8M · 94%
Project detail

What project CY50S1 buys

The Data and Sensors Portfolio develops and integrates advanced capabilities that enhance U.S. awareness, decision advantage, and operational readiness in support of Department of War (DoW) contingency plan execution, with a primary focus on the U.S. Indo Pacific Command (USINDOPACOM) area of responsibility. These efforts aim to maintain and restore the comparative U.S. military advantage by improving the collection, fusion, and exploitation of data across multiple domains, enabling timely, precise, and actionable insights for cyber and multi domain operations. Investments in this portfolio reduce operational risk, strengthen deterrence, and ensure the Joint Force can effectively counter emerging and advanced threats in the Indo Pacific region.

R-3 lines of work
  • Product Development
FY2027 Request
$192.8M
▲ 0.7% vs FY2026
FY2026 Enacted
$191.4M
▼ 30% vs FY2025
FY2025 Actual
$271.8M
Prior year

Cyber Weapons/Tools — one RDT&E project inside PE 0306250JCY. Congressional marks are recorded on the program element, not on a project.

Project CY50W1 — Cyber Weapons/Tools — requests $192.8M in FY2027, 15% of the $1.30B requested for program element 0306250JCY. Year over year it grows 0.7% against FY2026.

Funding trajectory

Project CY50W1 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.

501001502002500271.8FY25ACTUAL191.4FY26ENACTED192.8FY27REQUEST233.6FY28239.5FY29253.9FY30259.0FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual271.8
FY2026Enacted191.4
FY2027Request192.8
FY2028Outyear233.6
FY2029Outyear239.5
FY2030Outyear253.9
FY2031Outyear259.0
Inside the project

5 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$127.0M
FY2026 enacted$98.6M
FY2027 request$134.0M

$134.011M in FY 2027 funding enables the Cyber Weapon Payloads program to expand the scale and scope of payload development to gain new accesses while maintaining existing accesses to critical adversary systems. Integration of hundreds of classified capabilities into Joint Cyber Weapons Common Services will continue, increasing the…

Read the FY2027 plan →
Joint Cyber Weapons Common Services▼ 84%
FY2025 actual$59.3M
FY2026 enacted$36.3M
FY2027 request$5.6M

In FY 2027, $5.633M will enable the Joint Cyber Weapons Common Services program to conduct minimal updates to existing mission applications, focusing on select critical operational needs required to gain and maintain persistent access to adversary systems. Efforts will prioritize sustainment and targeted enhancements rather than broad…

FY2025 actual$61.2M
FY2026 enacted$56.5M
FY2027 request$53.1M

In FY 2027, $53.120M will enable the JDE program to continue supporting approximately 2,500 users across the JDE U and JDE TS environments. The program will maintain connectivity and interoperability across existing environments to ensure timely capability deliveries to the Cyber Mission Force.

Read the FY2027 plan →
Data Management
FY2025 actual$3.8M
FY2026 enacted
FY2027 request

Continued expansion of Gap analysis (developing a risk informed Integrated Priority List); Risk analysis, Statistical evaluation of risk – Scope, Assemble, Score, Relate and Enforce (SASR-E), the methodology for conducting threat and terrain informed analysis in support of DOD’s Vulnerability Management (VM) efforts and Mission Relevant…

Cyber Weapons Tools/Hard Targets
FY2025 actual$20.4M
FY2026 enacted
FY2027 request

Funding will prepare skill sets, facilities, infrastructure and processes to begin planning and positioning to implement acquisition materials and processes to integrate, develop, and sustain HTPMO’s unique services and capabilities. This funding will also support labor and materials to enable the planning for new and operational…

Project CY50W1 — every activity in full →
Project detail

What project CY50W1 buys

The Cyber Weapons and Tools portfolio funds and directs the development of tailored software and hardware capabilities that enable United States Cyber Command (USCYBERCOM) personnel to gain access to, and deliver effects against, key foreign adversary cyberspace systems at enterprise scale while operating under the strategy of persistent engagement. The portfolio provides the means to: • Acquire or develop new payloads, including implants, exploits, and other effect generating components • Architect and implement Joint Common Services that automate and scale intelligence driven cyber operations • Test, adapt, and harden payloads and Joint Common Services in response to rapidly evolving cyberspace environments and adversary threat behaviors • Maintain and advance a Joint Development Environment (JDE) for cyber weapons and tools across multiple security levels and geographic locations • Provide programmatic and technical support to ensure sustained capability development and integration These activities are interdependent and require continuous integration to ensure cyber weapons, tools, and services remain synchronized, scalable, and operationally relevant. The portfolio’s investments collectively enable USCYBERCOM to deliver timely, precise, and persistent cyberspace effects in support of national objectives.

R-3 lines of work
  • Product Development
FY2027 Request
$138.1M
▲ 2661% vs FY2026
FY2026 Enacted
$5.0M
In law

Artificial Intelligence — one RDT&E project inside PE 0306250JCY. Congressional marks are recorded on the program element, not on a project.

Project CY50H1 — Artificial Intelligence — requests $138.1M in FY2027, 11% of the $1.30B requested for program element 0306250JCY. Year over year it grows 2661% against FY2026.

Funding trajectory

Project CY50H1 funding, FY2026–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.

25507510012505.0FY26ENACTED138.1FY27REQUEST124.3FY2850.0FY2947.2FY3048.1FY31
Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2026Enacted5.0
FY2027Request138.1
FY2028Outyear124.3
FY2029Outyear50.0
FY2030Outyear47.2
FY2031Outyear48.1
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.

FY2025 actual
FY2026 enacted$5.0M
FY2027 request$138.1M

With $138.068M, USCYBERCOM will scale and operationalize AI capabilities across all four thrust areas—ISR, Enhancing OCO, Enhancing DCO, and Integrated Foundational Activities—to deliver AI‑enabled effects at campaign‑level scale. This investment advances the Command’s strategic priority to integrate AI across JCWA and accelerate mission…

Read the FY2027 plan →
Project CY50H1 — every activity in full →
Project detail

What project CY50H1 buys

The U.S. Cyber Command (USCYBERCOM) is advancing emerging AI/ML capabilities to enhance the speed, scale, and precision of cyberspace operations. This effort includes evaluating commercial and government developed research initiatives and developing specialized AI/ML capabilities for integration into operational workflows across the Cyber Mission Force (CMF). These investments enable USCYBERCOM to accelerate decision making, improve threat detection, and increase the effectiveness of both Defensive Cyberspace Operations (DCO) and Offensive Cyberspace Operations (OCO). Adversary nations - particularly China - are investing heavily in AI, cloud computing, and advanced analytics to gain strategic advantage and hold U.S. critical infrastructure at risk. To maintain decision superiority in this environment, USCYBERCOM must field AI capabilities that allow cyber operators to process large volumes of data, identify malicious activity, and respond to threats faster than human operators alone can achieve. AI enabled tools provide the ability to find, characterize, and counter adversary activity at machine speed, ensuring the United States can maintain freedom of action in cyberspace. This funding supports the development, integration, and operationalization of AI/ML capabilities aligned with USCYBERCOM’s validated requirements and the Joint Cyber Warfighting Architecture (JCWA). These capabilities include automated threat detection, predictive analytics, mission planning augmentation, and advanced data processing tools that enhance the effectiveness of cyber operators. Continued investment is essential to maintaining USCYBERCOM’s competitive advantage in the face of rapidly evolving cyber threats and disruptive technologies.

R-3 lines of work
  • Product Development
FY2027 Request
$73.3M
▼ 15% vs FY2026
FY2026 Enacted
$86.6M
▼ 17% vs FY2025
FY2025 Actual
$104.4M
Prior year

Joint Cyber Warfighting Integration/Innovation — one RDT&E project inside PE 0306250JCY. Congressional marks are recorded on the program element, not on a project.

Project CY50J1 — Joint Cyber Warfighting Integration/Innovation — requests $73.3M in FY2027, 5.6% of the $1.30B requested for program element 0306250JCY. Year over year it falls 15% against FY2026.

Funding trajectory

Project CY50J1 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.

2550751000104.4FY25ACTUAL86.6FY26ENACTED73.3FY27REQUEST76.1FY2873.7FY2971.6FY3074.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual104.4
FY2026Enacted86.6
FY2027Request73.3
FY2028Outyear76.1
FY2029Outyear73.7
FY2030Outyear71.6
FY2031Outyear74.6
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$104.4M
FY2026 enacted$48.1M
FY2027 request$46.7M

Funding will support the implementation and deployment of the JCWA Next-Gent architecture, increasing efficiency and speed-to-deployment for JCWA-developed capabilities through a common software line for all JCWA components. This critical effort will establish a common software line for all JCWA components, significantly increasing…

Read the FY2027 plan →
FY2025 actual$0.0M
FY2026 enacted$38.5M
FY2027 request$26.7M

$26.652M funding will enable accelerating the maturation, integration, and operationalization of advanced cyber capabilities developed through the Constellation program. This includes advancing two existing TPAs to full operational maturity and onboarding two new TPAs, bringing the total active portfolio to eight. These efforts will…

Read the FY2027 plan →
Project CY50J1 — every activity in full →
Project detail

What project CY50J1 buys

The Cyber Operations Technology Support project provides the critical integration, research, development, and innovation activities required to advance and operationalize the Joint Cyber Warfighting Architecture (JCWA). Funding ensures that USCYBERCOM can synchronize Service led and Command led programs into a coherent, interoperable system of systems that enables the Cyber Mission Force (CMF) to conduct full spectrum cyberspace operations at speed and scale. JCWA Integration: JCWA Integration funding aligns and synchronizes four Service acquisition programs—Unified Platform (UP), Joint Command and Control (JCC2), Joint Common Access Platform (JCAP), and the Persistent Cyber Training Environment (PCTE) - with two USCYBERCOM led efforts: Joint Cyber Weapons (JCW), including the Joint Development Environment (JDE), and Sensors. These programs collectively form the operational environment for cyber forces. Integration funding enables USCYBERCOM to: • Exercise central technical authority across all JCWA components to enforce standards, interfaces, and architectural alignment. • Develop and deploy enterprise-wide services that span functional boundaries, including identity services, data transport, security services, and common development environments. • Conduct integrated test and evaluation (T&E) to validate interoperability, performance, and mission suitability across the architecture. • Accelerate the transition of science and technology (S&T) prototypes into operational use by providing integration pathways and reducing technical friction. • Maintain a continuous innovation pipeline by collaborating with industry, academia, and government partners to mature emerging technologies and transition them into JCWA programs of record. These integration activities ensure that JCWA remains a modern, scalable, and resilient platform capable of supporting the speed, accuracy, and operational tempo required for cyber operations. JCWA Research, Development, and Innovation (RDI): RDI funding accelerates the development, maturation, and transition of next generation cyber capabilities into JCWA programs of record. This includes deep collaboration with the Defense Advanced Research Projects Agency (DARPA) through the DARPA/Constellation partnership established in response to FY 2022 NDAA Section 1509.

R-3 lines of work
  • Product Development
FY2027 Request
$41.7M
▲ 13% vs FY2026
FY2026 Enacted
$36.8M
▼ 14% vs FY2025
FY2025 Actual
$42.7M
Prior year

Missile Defense and Defeat Environment — one RDT&E project inside PE 0306250JCY. Congressional marks are recorded on the program element, not on a project.

Project CY50M1 — Missile Defense and Defeat Environment — requests $41.7M in FY2027, 3.2% of the $1.30B requested for program element 0306250JCY. Year over year it grows 13% against FY2026.

Funding trajectory

Project CY50M1 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.

2550042.7FY25ACTUAL36.8FY26ENACTED41.7FY27REQUEST38.1FY2838.9FY2960.5FY3061.9FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual42.7
FY2026Enacted36.8
FY2027Request41.7
FY2028Outyear38.1
FY2029Outyear38.9
FY2030Outyear60.5
FY2031Outyear61.9
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. Opening lines only here — the full year-by-year narrative is on the project page.

FY2025 actual$42.7M
FY2026 enacted$36.8M
FY2027 request$41.7M

$41.686M in FY 2027 funding supports program re‑scoping initiated in 2nd Quarter FY 2025 to address multiple new AORs. Funding focuses on enhancing existing MDDE capabilities to make them more AOR‑agnostic, increasing operational flexibility and maximizing return on investment. Key FY 2027 Efforts: • Deliver MDDE‑1 and MDDE‑3 into new…

Read the FY2027 plan →
Project CY50M1 — every activity in full →
Project detail

What project CY50M1 buys

USCYBERCOM’s Missile Defense and Defeat Environment funding provides advanced, domain agnostic non kinetic capabilities that directly support the Command’s operational directives and national level strategic guidance. These investments enable USCYBERCOM to develop, integrate, and employ cyber capabilities that enhance the Joint Force’s ability to detect, disrupt, degrade, and defeat adversary missile systems and supporting infrastructure. MDDE funding aligns with and supports the priorities outlined in the FY 2026 National Defense Strategy, the Department of War Cyber Strategy, and other validated requirements documents that identify critical capability gaps against emerging and advanced threats. These resources ensure USCYBERCOM can deliver timely, precise, and scalable non kinetic effects that complement kinetic options, expand decision space for Combatant Commanders, and strengthen the nation’s integrated deterrence posture. MDDE capabilities enhance the Joint Force’s ability to: • Provide non kinetic options for missile defense and defeat missions • Impose cost and operational friction on adversary missile enterprises • Disrupt adversary kill chains and degrade enabling infrastructure • Support Combatant Commanders with rapid, flexible, and reversible effects • Integrate cyber effects into multi domain operations at speed and scale These investments ensure USCYBERCOM remains postured to counter evolving missile threats and deliver operationally relevant capabilities that strengthen national defense and strategic deterrence.

R-3 lines of work
  • Product Development
FY2027 Request
$5.1M
▲ 2.5% vs FY2026
FY2026 Enacted
$5.0M
No FY2025 funding
FY2025 Actual
$0.0M
Prior year

Data and Analytics — one RDT&E project inside PE 0306250JCY. Congressional marks are recorded on the program element, not on a project.

Project CY50D2 — Data and Analytics — requests $5.1M in FY2027, 0.4% of the $1.30B requested for program element 0306250JCY. Year over year it grows 2.5% against FY2026.

Funding trajectory

Project CY50D2 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.

00.0FY25ACTUAL5.0FY26ENACTED5.1FY27REQUEST5.2FY285.3FY295.4FY305.5FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual0.0
FY2026Enacted5.0
FY2027Request5.1
FY2028Outyear5.2
FY2029Outyear5.3
FY2030Outyear5.4
FY2031Outyear5.5
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.

Data Management▲ 2%
FY2025 actual$0.0M
FY2026 enacted$5.0M
FY2027 request$5.1M

FY2027 planned work With $5.101M Data Management funding will: • Address identified vulnerabilities through targeted remediation efforts that strengthen national resilience and reduce operational risk. • Prioritize rapid identification and mitigation of critical gaps affecting national security and economic stability. • Enable CNMF to evaluate and deploy advanced commercial and open source analytic tools, including capabilities for automated vulnerability scanning, threat hunting, supply chain risk analysis, and predictive analytics. • Expand CNMF’s internal analytic capacity by reshoring key data analysis capabilities and expertise, ensuring mission teams have access to the most effective tools and…

FY2026 to FY2027 change The nominal increase reflects routine cost growth associated with expanding analytic capacity to support deeper assessment of adversary tactics, techniques, and procedures. This enhancement improves DCDC’s ability to identify vulnerabilities and strengthen the defense of the DoW Information Environment.

FY2026 plans — current year With $4.979M Data Management funding will: • Identify Common Vulnerabilities and Exposures associated with operational gaps and emerging threats. • Collect and analyze data to compute risk scores that keep pace with adversary capabilities. • Assess operational impact and develop mitigation strategies to reduce mission risk. • Support CNMF evaluation and selection of commercial data tool licenses for both unclassified and classified environments, expanding analytic options for mission teams. These efforts ensure DCDC and CNMF maintain the analytic depth required to detect, assess, and mitigate cyber threats across the DoWIE.

FY2025 accomplishments Alignment of FY25 Funding for Project CY50D2 of $4.867 million will be executed from funding enacted in CY50W1. Continued expansion of Gap analysis (developing a risk informed Integrated Priority List); Risk analysis, Statistical evaluation of risk – Scope, Assemble, Score, Relate and Enforce (SASR-E), the methodology for conducting threat and terrain informed analysis in support of DOD’s Vulnerability Management (VM) efforts and Mission Relevant Terrain-Cyber (MRT-C) decomposition. CNMF Data and Analytics will continue to select commercial data tool license(s) and evaluate/adopt new tools to add options for CNMF analytic and technical team members for unclassified and classified…

Project detail

What project CY50D2 buys

The Data and Analytics program provides the foundational data, infrastructure, and analytic capabilities required by the Department of War Cyber Defense Command (DCDC)—formerly Joint Force Headquarters–Department of Defense Information Network (JFHQ–DODIN)—and the Cyber National Mission Force (CNMF) to achieve mission success. These capabilities enable both organizations to conduct full spectrum cyberspace operations, maintain situational awareness, and make rapid, data driven decisions in support of national defense. For DCDC, the program delivers the actionable intelligence, data integration, and situational awareness required to exercise Command and Control (C2) over Defensive Cyberspace Operations (DCO). These capabilities allow DCDC to detect, analyze, and respond to threats across the Department of War Information Environment (DoWIE), ensuring mission assurance for critical DoW systems and networks. For the CNMF, the program provides the advanced tools, services, and data environments required by its cyber operators, analysts, and researchers. These capabilities enable the CNMF to identify malicious cyber actors, analyze adversary infrastructure, develop operational insights, and execute missions that defend the nation against significant cyber threats. Together, these investments ensure that DCDC and CNMF can operate at the speed and scale required to counter rapidly evolving cyber threats. The Data and Analytics program enables faster decision making, improved operational coordination, and enhanced mission effectiveness—ensuring the United States can project power, defend critical infrastructure, and maintain freedom of action in cyberspace.

R-3 lines of work
  • Product Development