RDT&E Program Element · President's Budget PB2027

Intelligence Mission Data (IMD)

PE 0307577N·U.S. Navy·Approp. 1319 — RDT&E·BA7 — Operational System Development
FY2027 Request
$0.8M
Navy · RDT&E
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U.S. Navy requests $0.8M in FY2027, 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 funded it in full.

FY2027 Request
$0.8M
▼ 2.0% vs FY2026
FY2026 Enacted
$0.8M
▲ 1.5% vs FY2025
FY2025 Actual
$0.8M
Prior year

For fiscal year 2027, the U.S. Navy is requesting $0.8M for Intelligence Mission Data (IMD) under RDT&E program element 0307577N, down 2.0% 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.

00.8FY25ACTUAL0.8FY26ENACTED0.8FY27REQUEST0.8FY280.8FY290.8FY300.9FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual0.8
FY2026Enacted0.8
FY2027Request0.8
FY2028Outyear0.8
FY2029Outyear0.8
FY2030Outyear0.8
FY2031Outyear0.9
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 0307577N

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 -2% overall, which can hide much larger swings below.

Project 3580

Acquisition Intelligence Requirements Task Force

$0.8MFY2027 request ▼ 2%
FY2025 actual$0.8M
FY2026 enacted$0.8M
FY2027 request$0.8M
Product Development

This project supports the Intelligence community through the integration, interoperability, prioritization and trades on threat data/modeling of intelligence data being fielded throughout the Naval acquisition enterprise. Efforts will migrate and leverage previous results to conduct analysis on threat data support to ashore and afloat Naval platforms and systems across all domains, and include Space, Air Force and Army interoperability and integration considerations. These efforts will support M&S standards, threat system enhancements supporting M&S information systems and portals, virtual environments, and T&E / laboratory augmentation in support of warfighting decision-making.

Accomplishments / planned programs (R-2A) — prior, current and budget year only
Aquisition Intelligence Requirements Task Force▼ 2%
FY2025 actual$0.8M
FY2026 enacted$0.8M
FY2027 request$0.8M

FY2027 planned work - Continue researching changes to Threat Artifacts used during Acquisition Program Execution. - Continue developing scenarios with Technical Data from Threat Artifacts for Analysis and assessment of Threat models. - Complete verifying required threat data in Threat Artifacts used in scenario analysis. - Complete validation of standardized risk assessments for threat models/data and applied to all Threat models/data used (IC and Non-IC). - Complete research and coordination of Configuration Management of Threat data from all producers. - Complete testing of rapid incorporation of Intelligence collections into reprogramming, engineering, and test environments. - Continue testing of…

FY2026 to FY2027 change There are no significant funding changes from FY 2026 to FY 2027.

FY2026 plans — current year - Continue researching changes to Threat Artifacts used during Acquisition Program Execution. - Continue developing scenarios with Technical Data from Threat Artifacts for Analysis and assessment of Threat models. - Continue verifying required threat data in Threat Artifacts used in scenario analysis. - Continue to validate standardized risk assessments for threat models/data and applied to all Threat models/data used (IC and Non-IC). - Continue research and Coordination of Configuration Management of Threat data from all producers. - Continue testing of rapid incorporation of Intelligence collections into reprogramming, engineering, and test environments. - Continue testing of improvements…

Congressional action

Congressional marks

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

RequestPresident's Budget
$0.8M
House NDAA (HASC)HASC
$0.8M full · +$0
Senate NDAA (SASC)SASC
$0.8M full · +$0
House Approps (HAC-D)HAC_D
$0.8M full · +$0
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.

Where FY2027 funding flowsShare$M
Other / unspecified100%0.8
FY2027 request100%0.8
Program detail

Mission & acquisition strategy

This project addresses intelligence projects under the Navy Modeling and Simulation (M&S) Office. It supports the Intelligence community through the integration, interoperability, prioritization and trades on threat data/modeling of intelligence data being fielded throughout the Naval acquisition enterprise. Efforts will migrate and leverage previous results to conduct analysis on threat data support to ashore and afloat Naval platforms and systems across all domains, and include Space, Air Force and Army interoperability and integration considerations.

This is a non-ACAT program. Project includes analysis to support development of IMD requirements and integration documents to deliver M&S tool, data and associated environments focused on integration, interoperability, prioritization and trades on threat data/modeling of intelligence data being fielded. Project efforts will support various afloat and ashore Navy programs and systems to assess intelligence data impact on complex mission performance and conduct trades on threat data/modeling prioritization to supporting reprogramming, engineering and test environments.

Project 3580 — Acquisition Intelligence Requirements Task Force
  • 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?

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Provenance

Cite this page

Sources
FY2027 Department of the Navy RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0307577N (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Intelligence Mission Data (IMD) (PE 0307577N)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0307577N
Machine access
Markdown twin /programs/0307577N.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks