RDT&E Program Element · President's Budget PB2027

Analysis Enterprise

PE 0307577F·U.S. Air Force·Approp. 3600 — RDT&E·BA7 — Operational System Development
FY2027 Request
$3.2M
Air Force · RDT&E
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U.S. Air Force funding falls 82% to a $3.2M request in FY2027 (down from a FY2026 peak), sustained across the five-year plan. In the FY2027 defense authorization, the House funded it in full; the Senate funded it in full; House appropriators added 635% (to $23.2M). NASIC leads the industry work.

FY2027 Request
$3.2M
▼ 82% vs FY2026
FY2026 Enacted
$18.0M
▲ 392% vs FY2025
FY2025 Actual
$3.7M
Prior year

For fiscal year 2027, the U.S. Air Force is requesting $3.2M for Analysis Enterprise under RDT&E program element 0307577F, down 82% from FY2026.

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.

03.7FY25ACTUAL18.0FY26ENACTED3.2FY27REQUEST3.4FY283.5FY293.6FY303.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual3.7
FY2026Enacted18.0
FY2027Request3.2
FY2028Outyear3.4
FY2029Outyear3.5
FY2030Outyear3.6
FY2031Outyear3.6
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

1 project rolls up into PE 0307577F

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 -82% overall, which can hide much larger swings below.

Project 675306

Analysis Enterprise

$3.2MFY2027 request ▼ 82%
FY2025 actual$3.7M
FY2026 enacted$18.0M
FY2027 request$3.2M
Product Development

Intelligence Mission Data efforts in BPAC 675306 fund RDT&E to enable Advanced Non-cooperative Target Recognition [NCTR] collection, Operational Reconnaissance and traditional ELINT capabilities, advanced all-source analysis and production of IMD across EWIR, C&P, M&S, and Signatures to inform acquisition efforts, enable combat ID and ensure survivability for air superiority and global strike platforms. Support to the Acquisition Intelligence Joint Integration Cell (Acq Intel-JIC). The JIC acts as a catalyst in the digital transformation of the Acq Intel Mission area and community, conducting research and development to enable the connection of Technical Intelligence Data to Acquisition Processes by integrating data, software, technology, and approaches to support DoD Acquisition Intelligence and Acquisition programs facilitating DoD system's lethality and survivability. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.

Accomplishments / planned programs (R-2A) — prior, current and budget year only
IMD Production Tools▼ 87%
FY2025 actual$2.8M
FY2026 enacted$17.2M
FY2027 request$2.3M

FY2027 planned work Continued development of tools and process to enhance the availability of IMD products, enable machine communication, expand, and integrate new functional areas, automate threat weapon system models, and modernize NASIC cross-domain solutions for intelligence data dissemination.

FY2026 to FY2027 change Minor increase due to inflation

FY2026 plans — current year Continued development of tools and process to enhance the availability of IMD products, enable machine communication, expand, and integrate new functional areas, automate threat weapon system models, and modernize NASIC cross-domain solutions for intelligence data dissemination Congress directed the increase of FY26 (+15.000M) for Model-Based Systems Engineering of Threat Systems and scenarios. This is in support of the drive to continued development, training, and cross discipline growth between defense stakeholders to assist the transition to Model Based Systems Engineering. The project will strengthen the talent pipeline needed for increasingly complex defense challenges. This also…

ReTi-CIP and JAIMI Development.▲ 3%
FY2025 actual$0.8M
FY2026 enacted$0.8M
FY2027 request$0.9M

FY2027 planned work Address USAF road ahead for Reti-CIP proof of concept and JAIMI environment tools including digitizing the Intelligence Supportability Assessment (ISA) module and AI/ML integration.

FY2026 to FY2027 change Monir increase due to inflation

FY2026 plans — current year Address USAF and Joint Acquisition and Intelligence Community utilization, by increasing availability and access of vulnerabilities assessments and capability-to-threshold breaches by our adversaries. Reti-CIP proof of concept and JAIMI environment tools including digitizing the Intelligence Supportability Assessment (ISA) module and AI/ML integration.

Congressional action

Congressional marks

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

RequestPresident's Budget
$3.2M
House NDAA (HASC)HASC
$3.2M full · +$0
Senate NDAA (SASC)SASC
$3.2M full · +$0
House Approps (HAC-D)HAC_D
$23.2M +$20.0M · +635%
▲ $20.0M 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.

NASIC
$2.3M · 73%
NASIC IMD Development · CPFF
SAF/CDM
$0.9M · 27%
CDM Tools Development · CPFF
Where FY2027 funding flowsShare$M
Industry primes100%3.2
FY2027 request100%3.2
See NASIC's full federal contract ledger members
Program detail

Mission & acquisition strategy

Intelligence Mission Data efforts in BPAC 675306 fund RDT&E to enable Advanced Non-cooperative Target Recognition [NCTR] collection, Operational Reconnaissance and traditional ELINT capabilities, advanced all-source analysis and production of IMD across EWIR, C&P, M&S, and Signatures to inform acquisition efforts, enable combat ID and ensure survivability for air superiority and global strike platforms. Support to the Acquisition Intelligence Joint Integration Cell (Acq Intel-JIC).

NASIC - Contract type and strategy will be assessed each year; however, we typically use firm fixed price contracts with a 12-month period of performance. SAF/CDM - Contract for JAIMI is Cost Plus Fixed Fee and is a five-year contract with a PoP of 25 September 2027. Contract management, executed through USAF Concepts Development and Management (CDM) Office, is complete through initiation and negotiation and is currently in OY2 of the five-year contract. Contractor continues to meet or exceed on execution and compliance meeting or exceeding operation and financial performance though each Period of Performance.

Project 675306 — Analysis Enterprise
  • Product Development
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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 the FY2027 NDAA committees do to this request?How is the FY2027 request split between industry and government performers?In plain terms, what is this program element for and how is it being acquired?

This page carries the budget justification and the NDAA marks — nothing else. For what NASIC 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 Air Force RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0307577F (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Analysis Enterprise (PE 0307577F)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0307577F
Machine access
Markdown twin /programs/0307577F.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks