RDT&E Program Element · President's Budget PB2027

AEGIS BMD

PE 0603892C·Defense-Wide·Approp. 0400 — RDT&E·BA4 — Advanced Component Development & Prototypes
FY2027 Request
$927.9M
⚑ Contested — House approps cuts 1.1%
HitchAI read

Defense-Wide funding ramps 68% to a $927.9M request in FY2027. In the FY2027 defense authorization, the House added 5.6% (to $979.9M); the Senate funded it in full; House appropriators cut 1.1% (to $917.4M). Lockheed Martin leads the industry work.

FY2027 Request
$927.9M
▲ 68% vs FY2026
House approps mark
$917.4M
▼ $10.5M vs request
FY2026 Enacted
$551.0M
In law

Roll-up of 5 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 $927.9M for AEGIS BMD under RDT&E program element 0603892C, up 68% over FY2026. In the FY2027 defense authorization, House approps moved to cut it to $917.4M.

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.

2505007500653.6FY25ACTUAL551.0FY26ENACTED927.9FY27REQUEST958.0FY28883.4FY29889.7FY30781.8FY31HOUSE APPROPS
Actual Enacted Request Outyear (FYDP) House approps mark
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual653.6
FY2026Enacted551.0
FY2027Request927.9
FY2028Outyear958.0
FY2029Outyear883.4
FY2030Outyear889.7
FY2031Outyear781.8
Where it sits

Acquisition lifecycle

This program is funded in RDT&E Budget Activity 4 — Advanced Component Development & Prototypes.

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

5 projects roll up into PE 0603892C

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 68% 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
$927.9M
House NDAA (HASC)HASC
$979.9M +$52.0M · +5.6%
Senate NDAA (SASC)SASC
$927.9M full · +$0
House Approps (HAC-D)HAC_D
$917.4M −$10.5M · −1.1%
▲ $62.5M 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.

Lockheed Martin
$382.5M · 41%
Aegis BMD 5.x Development - MD09 - 5.x · CPAF
RTX / Raytheon
$126.1M · 14%
Standard Missile-3 (SM-3) Block IB Development - SM-3 Blk IB ASP Technology Refresh · IDIQ
Where FY2027 funding flowsShare$M
Industry primes63%585.1
Government labs & warfare centers26%241.9
Other / unspecified11%100.9
FY2027 request100%927.9
See Lockheed Martin's full federal contract ledger members
Program detail

Mission & acquisition strategy

Aegis Based Defense continues the development of a Sea-Based BMD capability in support of the Missile Defense Agency (MDA) mission to protect the homeland, deployed forces, friends and allies from ballistic missile threats of all ranges and in all stages of flight. - Aegis BMD Technology Design and Insertion: Aegis BMD Technology Design and Insertion enable cross-baseline specification management and capability assessments to ensure consistent application of technical standards, processes, and procedures across the Aegis BMD program.

The Sea-Based Weapon Systems element acquisition approach supports evolutionary development, continuously building upon demonstrated capabilities to advance overall missile defense capability. After considering all the technical and management aspects of the program and to meet the requirements presented by an evolving ballistic missile threat, the Sea-Based Weapon Systems program awarded sole source contracts to Raytheon and Lockheed Martin to continue development of the SM-3 and the Aegis BMD Weapon System, respectively. The M&S acquisition strategy utilizes full and open competition to develop, acquire and deliver the integrated architectures/frameworks, as well as develop and deliver models of Aegis systems.

Project MD09, MX09, MM09, MD40, MC09 — Aegis BMD
  • Product Development
  • Support
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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 House approps do to this request, and what is still unresolved?Which project inside PE 0603892C 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 Lockheed Martin 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 0603892C (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "AEGIS BMD (PE 0603892C)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0603892C
Machine access
Markdown twin /programs/0603892C.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks
FY2027 Request
$584.5M
▲ 62% vs FY2026
FY2026 Enacted
$360.1M
▼ 6.7% vs FY2025
FY2025 Actual
$385.9M
Prior year

Aegis BMD — one RDT&E project inside PE 0603892C. Congressional marks are recorded on the program element, not on a project.

Project MD09 — Aegis BMD — requests $584.5M in FY2027, 63% of the $927.9M requested for program element 0603892C. Year over year it grows 62% against FY2026.

Funding trajectory

Project MD09 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.

1503004500385.9FY25ACTUAL360.1FY26ENACTED584.5FY27REQUEST512.0FY28430.8FY29407.8FY30340.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual385.9
FY2026Enacted360.1
FY2027Request584.5
FY2028Outyear512.0
FY2029Outyear430.8
FY2030Outyear407.8
FY2031Outyear340.6
Inside the project

9 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.

Systems Engineering & Integration▲ 3%
FY2025 actual$22.5M
FY2026 enacted$19.4M
FY2027 request$20.0M

The exhibit describes this work once, for project MD09 as a whole, rather than per activity. Read the project justification →

FY2025 actual$66.2M
FY2026 enacted$54.2M
FY2027 request$102.5M

- Conduct future concept feasibility analysis aligned to real world event (RWE) observations to increase alignment and delivery of capability addressing warfighter needs in support of all planned defense missions and improve process for Service (e.g. U.S. Navy) collaboration. - Develop a capability using artificial intelligence…

Read the FY2027 plan →
Aegis BMD 4.x Development▼ 100%
FY2025 actual$39.9M
FY2026 enacted$9.4M
FY2027 request$0.0M

- No funding is requested in FY 2027.

FY2025 actual$34.9M
FY2026 enacted$6.7M
FY2027 request$58.3M

- Deliver BMD 5.2.2 (Aegis BL 9.C3.2). - Commence 5.2.3 (Aegis BL BL9.C3.3), which includes close-range ballistic missile defense improvements to include updates to the Mission Planner. - Commence PAC-3 integration with BMD 5.2.4 (Aegis BL 9.C3.4), which includes system performance enhancements with close-range ballistic missiles…

Read the FY2027 plan →
FY2025 actual$87.4M
FY2026 enacted$82.6M
FY2027 request$147.6M

Deliver BL 10.0.1 (BMD 6.0.1): - Finalize development and conduct Navy Combat System Certification Panel for Aegis BL 10.0.1 (BMD 6.0.1). - Support FTM-42 and operational test for Initial Operational Capability (IOC) and Operational Capacity List (OCL) determination. Continue Aegis BL 10.1 (BMD 6.1) software development incorporating SBT…

Read the FY2027 plan →
Modeling & Simulation Objective Simulation Framework▲ 4%
FY2025 actual$29.3M
FY2026 enacted$30.5M
FY2027 request$31.6M

The exhibit describes this work once, for project MD09 as a whole, rather than per activity. Read the project justification →

BMDS Verification, Validation & Assessment (VV&A)▼ 9%
FY2025 actual$17.2M
FY2026 enacted$15.0M
FY2027 request$13.7M

The exhibit describes this work once, for project MD09 as a whole, rather than per activity. Read the project justification →

RF Link ImprovementsRESTART
FY2025 actual$2.7M
FY2026 enacted$0.0M
FY2027 request$2.4M

- Commence RF Link Security Improvements between Aegis BL10 (BMD 6.1) Weapon System and SM-3 Block IIA to enhance missile-to-ship communications.

FY2025 actual$85.8M
FY2026 enacted$142.4M
FY2027 request$208.3M

- Complete integration of Cooperative Engagement Capability into AGS BL to support Joint Integrated Fires Control architecture. - Complete AGS EOC BL Development to enable Combat System Certification in support of the Department's PDI investments in the Indo-Pacific region and the Guam Defense System Joint Program Office Increment 1…

Read the FY2027 plan →
Project MD09 — every activity in full →
Who's building it

Named performers on project MD09

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.

Lockheed Martin
$360.8M · 62%
Boeing
$19.7M · 3.4%
Program Executive Office (PEO) Integrate
$8.5M · 1.5%
NIWC PAC
$8.3M · 1.4%
Project detail

What project MD09 buys

Aegis Based Defense continues the development of a Sea-Based BMD capability in support of the Missile Defense Agency (MDA) mission to protect the homeland, deployed forces, friends and allies from ballistic missile threats of all ranges and in all stages of flight. - Aegis BMD Technology Design and Insertion: Aegis BMD Technology Design and Insertion enable cross-baseline specification management and capability assessments to ensure consistent application of technical standards, processes, and procedures across the Aegis BMD program. Aegis BMD specific efforts include systems engineering and architecture (process and execution); Modeling and Simulation (M&S); Ship integration; and Quality, safety, and mission assurance. - Aegis BL (BMD) Development Efforts: (1) Aegis BMD 4.X Development: Aegis BL 5.4.1 (BMD 4.2) is a joint effort with the U.S. Navy that refurbishes existing ship Army Navy/Transportable Radar Surveillance and Control-1 (AN/SPY-1) radar arrays with the installation of antenna Low Noise Amplifiers (LNAs). As a result of cost growth and schedule delay, MDA and Navy jointly realigned the LNA program to include hardware and software upgrades with no LNA hardware procurements. The restructured program referred to as BMD 4.1.3, spiral capability for the non-LNA upgrades that began in FY 2024 to include Sea Based Terminal Increment (SBT) 2 Capability Upgrade, Hypersonic Tracking and Reporting, Mission Planner Console update, and Threat Database re-architecture. This capability began delivering to 21 Flight I/II Guided Missile Destroyer (DDG) ships in FY 2025. (2) Aegis BMD 5.X Development: Aegis BL 9 (BMD 5.1.5 and 5.2 (previously BMD 5.1.6)) software spiral aligns with U.S. Navy Aegis BL 9 Capability Package (CP) 2024 and Aegis BL 9.C3. The software spiral provides enhanced detection, track, report, and defeat capabilities of additional medium, intermediate, and long-range threats with increasingly complex engagement scenes and increased raid sizes. Through a series of unique Capability Insertion Packages, BMD 5.X capability spirals provide continuous software updates to the original BMD 5.1.0 5 architecture to incorporate emerging Missile Defense System capabilities, Warfighter improvements, SM-3 software updates, PAC-3 missile integration with system performance enhancements and improved Weapon System performance necessary to pace the threat.

R-3 lines of work
  • Product Development
  • Support
FY2027 Request
$175.3M
▲ 39% vs FY2026
FY2026 Enacted
$125.8M
▼ 35% vs FY2025
FY2025 Actual
$194.0M
Prior year

Aegis BMD Development Support — one RDT&E project inside PE 0603892C. Congressional marks are recorded on the program element, not on a project.

Project MX09 — Aegis BMD Development Support — requests $175.3M in FY2027, 19% of the $927.9M requested for program element 0603892C. Year over year it grows 39% against FY2026.

Funding trajectory

Project MX09 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.

501001502000194.0FY25ACTUAL125.8FY26ENACTED175.3FY27REQUEST213.6FY28225.0FY29241.6FY30242.5FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual194.0
FY2026Enacted125.8
FY2027Request175.3
FY2028Outyear213.6
FY2029Outyear225.0
FY2030Outyear241.6
FY2031Outyear242.5
Inside the project

4 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.

Program Operations▲ 3%
FY2025 actual$93.6M
FY2026 enacted$72.5M
FY2027 request$74.6M

The exhibit describes this work once, for project MX09 as a whole, rather than per activity. Read the project justification →

FY2025 actual$60.7M
FY2026 enacted$10.8M
FY2027 request$55.4M

- Develop and deliver updated threat models in support of the threat adaptation integration with in-service baselines. - Conduct studies and concepts supporting development based on real-world lessons learned. - Execute backfit capability deliveries to in-service Aegis baselines to enhance operational performance and extend system…

Read the FY2027 plan →
Fleet Integration▲ 28%
FY2025 actual$25.5M
FY2026 enacted$20.8M
FY2027 request$26.7M

Increase from FY 2026 to FY 2027 provides additional Cerberus IAMD Planner updates.

Infrastructure Upgrades▼ 14%
FY2025 actual$14.2M
FY2026 enacted$21.7M
FY2027 request$18.6M

- Update Ballistic Missile Defense Test Bed San Diego (BTS) with Mod 0 and Mod X hardware to align with Baseline 10 hardware configuration to support development testing and Ground/Flight Test requirements.

Project MX09 — every activity in full →
Who's building it

Named performers on project MX09

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.

Lockheed Martin
$21.7M · 12%
JACOBS
$17.3M · 9.9%
SCSC
$6.0M · 3.4%
STRATEGIC ALLIANCE BUSINESS GROUP
$2.1M · 1.2%
Project detail

What project MX09 buys

Provides Government, contractor, and Federally Funded Research and Development Center (FFRDC) workforce that manage the overall Aegis Based Defense program and enables the program to develop, build, and test standard missiles and associated Aegis Weapons Systems. Aegis Based Defense, in accordance with negotiated agreements between the United States (U.S.) Navy and the Missile Defense Agency (MDA) has identified and segregated funding for Developmental Support of Aegis Based Defense specific elements resident aboard Aegis capable U.S. Navy ships. Computer Program Support consists of, but is not limited to, reviews of Technical Observation Reports (TORs) that are generated by ship crews during exercises or deployments, determination of root causes and preparation of Computer Program Change Request (CPCR) to correct TORs, updates to the in-service computer program to apply, test and certify multiple CPCRs, and tests installation of Aegis Weapon System (Army/Navy Surface Radar Surveillance and Control Radar/Fire Control System) alignment updates as required. Aegis Based Defense provides support to Annual Integration Events to ensure any updated Aegis Combat System computer programs do not degrade Ballistic Missile Defense (BMD) equipped ships and provides distance and technical support for BMD equipped ships. Provides Fleet operations and mission support to enable the conduct of sustained BMD operation.

R-3 lines of work
  • Support
FY2027 Request
$126.1M
▲ 366% vs FY2026
FY2026 Enacted
$27.1M
▲ 22% vs FY2025
FY2025 Actual
$22.3M
Prior year

Aegis BMD SM-3 Development — one RDT&E project inside PE 0603892C. Congressional marks are recorded on the program element, not on a project.

Project MM09 — Aegis BMD SM-3 Development — requests $126.1M in FY2027, 14% of the $927.9M requested for program element 0603892C. Year over year it grows 366% against FY2026.

Funding trajectory

Project MM09 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.

50100150200022.3FY25ACTUAL27.1FY26ENACTED126.1FY27REQUEST195.8FY28188.9FY29197.5FY30158.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual22.3
FY2026Enacted27.1
FY2027Request126.1
FY2028Outyear195.8
FY2029Outyear188.9
FY2030Outyear197.5
FY2031Outyear158.6
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$8.4M
FY2026 enacted$5.6M
FY2027 request$117.9M

- Commence SM-3 Block IB missile with the integration of a new DROIC into the seeker's Integrated Dewar Assembly (IDA) that increases performance, increases acquisition range, speeds discrimination, and allows for adding new threats with complex countermeasures in the defense of the homeland and increased capability against existing…

Read the FY2027 plan →
Standard Missile-3 (SM-3) Block IIA Development▼ 62%
FY2025 actual$13.9M
FY2026 enacted$21.4M
FY2027 request$8.2M

Decrease from FY 2026 to FY 2027 reflects completion of GEU-ECP.

Project MM09 — every activity in full →
Who's building it

Named performers on project MM09

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.

RTX / Raytheon
$126.1M · 100%
Project detail

What project MM09 buys

Provides development of SM-3 Missiles, Upgrade Modifications, and Integration into the Aegis Weapon System. The SM-3 Block IB improves Aegis Based Defense ability to expand the BMD battlespace, engage longer range, more sophisticated ballistic missiles that may deploy countermeasures and launch in larger raid sizes. The SM-3 Block IB Kinetic Warhead's two color infrared seeker and advanced signal processor provides a real-time discrimination and characterization capability while improving sensitivity for longer range targets. SM-3 Block IB provides capability in the exo-atmospheric region at a reduced cost, allowing SM-3 Block IIA All-Up Rounds to attack the more complex missile threats. The SM-3 Block IB missile is a vital piece of the layered Missile defense that Aegis Based Defense provides our nation. The SM-3 Block IIA consists of an upgrade to a 21-inch diameter SM-3 missile and expands beyond the SM-3 Block IB battlespace to counter Intermediate Range Ballistic Missile. SM-3 Block IIA provides an increased kinematic envelope through improved infrared discrimination and divert capability that provide performance against the European Phased Approach phase III expanded threat set. When combined with Aegis BMD 5.1 weapon system modifications, the SM-3 Block IIA will provide Engage on Remote (EoR) capability, which allows the use of remote off board sensor information to launch and guide the SM-3 Block IIA to final intercept. Aegis BMD 5.1 EoR capability with SM-3 Block IIA also frees up radar resources and increases the number and type of threats to be engaged simultaneously over previous baselines.

R-3 lines of work
  • Product Development
FY2027 Request
$35.1M
▲ 11% vs FY2026
FY2026 Enacted
$31.5M
▼ 31% vs FY2025
FY2025 Actual
$45.4M
Prior year

Program-Wide Support — one RDT&E project inside PE 0603892C. Congressional marks are recorded on the program element, not on a project.

Project MD40 — Program-Wide Support — requests $35.1M in FY2027, 3.8% of the $927.9M requested for program element 0603892C. Year over year it grows 11% against FY2026.

Funding trajectory

Project MD40 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.

25045.4FY25ACTUAL31.5FY26ENACTED35.1FY27REQUEST29.5FY2831.4FY2935.1FY3032.3FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual45.4
FY2026Enacted31.5
FY2027Request35.1
FY2028Outyear29.5
FY2029Outyear31.4
FY2030Outyear35.1
FY2031Outyear32.3
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.

Program Wide Support▲ 11%
FY2025 actual$45.4M
FY2026 enacted$31.5M
FY2027 request$35.1M

- Increase from FY 2026 to FY 2027 reflects the PWS allocation on a pro-rata basis across multiple Agency PE's each FY based on the total Agency budget and, therefore, fluctuates per PE by FY.

Project MD40 — every activity in full →
Who's building it

Named performers on project MD40

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.

VENTURI
$4.5M · 13%
Project detail

What project MD40 buys

PWS contains non-headquarters management costs in support of Missile Defense Agency (MDA) functions and activities across the entire Missile Defense System. These functions include Government Civilians and Contract Support Services. This effort provides integrity and oversight of the Missile Defense System as well as supports MDA in the development and evaluation of technologies that will respond to the changing threat. Additionally, PWS includes personnel to support global deployments performing deployment site preparation, activation, and provides facility capabilities for MDA Executing Agent locations worldwide. Other MDA wide costs include: physical and technical security; civilian drug testing; audit readiness; the Science, Technology, Engineering, and Mathematics (STEM) program; legal services and settlements; travel and agency training; office, equipment, vehicle, and warehouse leases; utilities and base operations across multiple geographic locations; commercial and ancillary facility services; management of all facility aspects regardless of lifecycle stage; supplies and maintenance; compliance with statutory environmental requirements; data and unified communications support; materiel and readiness and central property management of equipment; Facilities Sustainment, Restoration and Modernization (FSRM) program (formerly Real Property Maintenance) to keep the Department's inventory of facilities in good working order; and similar operating expenses. PWS is allocated on a pro-rata basis across most Agency PEs and, therefore, fluctuates per PE by FY based on the total Agency budget in that FY.

R-3 lines of work
  • Support
FY2027 Request
$7.0M
▲ 6.9% vs FY2026
FY2026 Enacted
$6.5M
▲ 7.0% vs FY2025
FY2025 Actual
$6.1M
Prior year

Cyber Operations — one RDT&E project inside PE 0603892C. Congressional marks are recorded on the program element, not on a project.

Project MC09 — Cyber Operations — requests $7.0M in FY2027, 0.7% of the $927.9M requested for program element 0603892C. Year over year it grows 6.9% against FY2026.

Funding trajectory

Project MC09 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.

06.1FY25ACTUAL6.5FY26ENACTED7.0FY27REQUEST7.1FY287.3FY297.7FY307.8FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual6.1
FY2026Enacted6.5
FY2027Request7.0
FY2028Outyear7.1
FY2029Outyear7.3
FY2030Outyear7.7
FY2031Outyear7.8
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.

Network / System Certification and Accreditation (C&A)▲ 7%
FY2025 actual$6.1M
FY2026 enacted$6.5M
FY2027 request$7.0M

The exhibit describes this work once, for project MC09 as a whole, rather than per activity. Read the project justification →

Who's building it

Named performers on project MC09

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.

FIVE STONES RESEARCH
$2.7M · 39%
Project detail

What project MC09 buys

Sustain the Department of War (DoW) Risk Management Framework (RMF) Certification and Accreditation (C&A) process and Controls Validation Testing (CVT) activities, analysis of validation results, risk assessments and reviews of proposed Program Manager/Information Systems Security Manager. This project supports the monitoring and tracking of Cybersecurity mitigation detailed in Information Technology Security Plan of Action and Milestones. Activities include preparation of Certification and Accreditation documentation and accreditation recommendations to the Missile Defense Agency Authorizing Official. Independent Verification and Validation team actions ensure the availability, integrity, authentication, confidentiality and non-repudiation of the Aegis mission and non-mission systems, which includes test and remote site administrative systems. Activities in the Project are necessary to comply with the Federal Information Security Management Act.

R-3 lines of work
  • Support