RDT&E Project · President's Budget PB2027

Enabling - Test

Project MT23·PE 0603890C — BMD Enabling Programs·Defense-Wide·BA4
FY2027 Request
$48.8M
▲ 20% vs FY2026
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Project MT23 — Enabling - Test requests $48.8M in FY2027, 3.3% of the $1.46B requested for program element 0603890C, up 20% on FY2026. 1 R-2A activity decomposes the request. NTSI is the largest named R-3 performer at $6.4M, 13% of the project's FY2027 R-3 total.

FY2027 Request
$48.8M
▲ 20% vs FY2026
FY2026 Enacted
$40.8M
▼ 13% vs FY2025
FY2025 Actual
$46.7M
Prior year
Project detail

What project MT23 buys

The Enabling Test project includes Missile Defense System test planning, execution, and post-test analysis and assessment, and the Modeling & Simulation (M&S) tools and framework required to prepare for and execute ground and flight tests. This includes test design, target requirement definition, and collaboration with the Service Operational Test Agencies (OTA) to incorporate operational test requirements into Missile Defense System events. This ensures Missile Defense System tests collect essential System data and confirm proper System operation. It also provides data to anchor system and element models and simulations for use in simulations to characterize System performance across the battle space, including areas where no live-fire-testing is performed. Resources for the planning, design, execution and management of this testing are provided in accordance with the most current version of the Integrated Master Test Plan (IMTP).

R-3 lines of work
  • Support
  • Test and Evaluation
Funding trajectory

Project MT23 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.

2550046.7FY25ACTUAL40.8FY26ENACTED48.8FY27REQUEST49.8FY2850.8FY2951.0FY3051.0FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual46.7
FY2026Enacted40.8
FY2027Request48.8
FY2028Outyear49.8
FY2029Outyear50.8
FY2030Outyear51.0
FY2031Outyear51.0
Inside the project

1 accomplishment / planned program

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. Coverage is partial across the corpus, so count activities, never total them.

Engineering and Analysis▲ 20%
FY2025 actual$46.7M
FY2026 enacted$40.8M
FY2027 request$48.8M

FY2026 to FY2027 change Increase from FY 2026 to FY 2027 is aligned with the approved MDA IMTP.

Who's building it

Named performers on project MT23

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.

NTSI
$6.4M · 13%
Boeing
$6.3M · 13%
JACOBS
$1.4M · 2.8%
AMENTUM SERVICES
$1.1M · 2.2%