What project MD30 buys
The Missile Defense System Information Management Systems budget project will drive the transformative modernization of the Missile Defense System's information management capabilities to include: -- Enabling rapid data-driven decision making, improved integration and collaboration, and a flexible and scalable architecture -- A cohesive, forward-thinking, Enterprise-wide Model Based Systems Engineering capability that will unify expertise, tools, and data management across all programs and build a connected ecosystem of data, digital twins, processes, and rapid capability delivery. This will also establish authoritative sources of truth across the Missile Defense system lifecycle and increase efficiency, collaboration, and innovation to build a strong foundation for the future and achieve economies of scale. -- Leveraging AI, Modular Open Systems Architecture (MOSA), and commercial innovations to align with Department of War guidance, expedite delivery of advanced missile defense capabilities to the warfighter, and ensure resilient, scalable, and secure operations against evolving threats. The Decision Advantage Platform provides boardroom and battlefield decision products to provide capability to the warfighter at speed and scale. This includes but is not limited to asset scheduling and readiness data to the COCOMs to support warfighter operations, as well as acquisition and programmatic decision tools to field capability. It also funds IT mission critical functions necessary for the efficient operations and safeguarding of Missile Defense System information in compliance with Department of War (DoW) policies and in keeping pace with the ever-growing cyber threat which is one of the most serious economic and national security challenges we face. IT is critical to the day-to-day functions of Missile Defense Agency (MDA) personnel to communicate (classified and unclassified) with each other, Congress, senior DoW and other United States Government agency personnel, Combatant Commanders, North Atlantic Treaty Organization partners, and other industry partners.
- Support
- Management Services
Project MD30 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.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 99.7 |
| FY2026 | Enacted | 133.0 |
| FY2027 | Request | 545.8 |
| FY2028 | Outyear | 551.0 |
| FY2029 | Outyear | 451.3 |
| FY2030 | Outyear | 442.0 |
| FY2031 | Outyear | 447.5 |
6 accomplishments / planned programs
The R-2A exhibit — the only level of the budget that describes work that has not happened yet. Activities carry the prior, current and budget year only, no five-year plan. 3 of them describe FY2027 work in enough detail to have their own page; the rest are shown here in full. Coverage is partial across the corpus, so count activities, never total them.
- Continue hybrid Cloud consolidation to Joint Warfighter Cloud Capability. - Continue deployment of Next-Generation Environment (NGE) to address future Missile Defense System-Next capabilities and increasing cloud requirements. - Expand hybrid Cloud support to address future Missile Defense System-Next capabilities and increasing cloud…
Read the FY2027 plan →- Initiate mandated 4ENO migration of common use IT and DoDNet users to DISA. - Refresh EoL/EoS IT infrastructure for efficient and compliant delivery in support of Missile Defense System programs including Missile Defense System - Next capabilities.
Read the FY2027 plan →- Development and sustainment of classified and unclassified data integration and AI platform using DoW approved commercial Software as a Service (SaaS). - Develop and sustain Top Secret (TS) Decision Advantage Platform. - Develop new algorithms against varied feature space leveraging AI and Machine Learning (ML). - Provide advanced…
Read the FY2027 plan →FY2027 planned work - Refresh EoL/EoS Unified Communications infrastructure for multiple presentation and integration centers across the geographically dispersed MDA footprint for efficient and compliant delivery of classified and unclassified Agency collaboration capabilities.
FY2026 to FY2027 change Increase from FY 2026 to FY 2027 provides for critical refresh of Agency collaboration capabilities to support classified and unclassified globally deployed sites and assets.
FY2026 to FY2027 change Decrease from FY 2026 to FY 2027 reflects migration of on-premise application hardware to the Cloud, which will result in cost savings utilized for additional EoL/EoS refresh of IT infrastructure for efficient and compliant support of Missile Defense System programs.
FY2026 to FY2027 change Decrease from FY 2026 to FY 2027 reflects the realignment of budget from Portal and Data Services R2A to Special Purpose Processing Nodes R2A for Global Enterprise Modernization Software and Support (GEMSS) and Virtual Machine Software (VMWare) and the transition of on-premise SharePoint 2013 to SharePoint Online via DoD365-J services.
Named performers on project MD30
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.