Roll-up of 3 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 $57.9M for Missile Defense Integration and Operations Center (MDIOC) under RDT&E program element 0603904C, up 12% over FY2026. In the FY2027 defense authorization, House approps moved to cut it to $56.0M.
Funding profile, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 53.6 |
| FY2026 | Enacted | 51.5 |
| FY2027 | Request | 57.9 |
| FY2028 | Outyear | 59.5 |
| FY2029 | Outyear | 63.7 |
| FY2030 | Outyear | 61.6 |
| FY2031 | Outyear | 62.6 |
Acquisition lifecycle
This program is funded in RDT&E Budget Activity 4 — Advanced Component Development & Prototypes.
3 projects roll up into PE 0603904C
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 12% overall, which can hide much larger swings below.
Program-Wide Support
Cyber Operations
The request is contested
Committee marks on the FY2027 request. Adds and cuts are reconciled in conference before they become law.
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 flows | Share | $M |
|---|---|---|
| Industry primes | 86% | 50.0 |
| Government labs & warfare centers | 11% | 6.1 |
| Other / unspecified | 3.2% | 1.8 |
| FY2027 request | 100% | 57.9 |
Mission & acquisition strategy
The MDIOC is the Missile Defense Agency's (MDA) field operating activity in Colorado Springs, Colorado. The MDIOC provides necessary infrastructure and support services through a mission execution platform for MDA elements/components and designated Combatant Commanders' Missile Defense System operations executing missions at the MDIOC. The Integration and Operations Center is responsible for providing a single, integrated set of skilled personnel matrixed from across MDA to manage this mission.
The Integrated Research and Development for Enterprise Solutions contract is the major contract providing integrated services within the MDIOC. The acquisition strategy for MDIOC mission execution is to employ a contract to perform designated integration and sustainment tasks to conduct Missile Defense System RDT&E. The MDIOC is operated by missile defense subject matter experts composed of government, military, civilian personnel, MDIOC contract support services, and major defense contractors.
- Support
Ask this program element
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.
This page carries the budget justification and the NDAA marks — nothing else. For what JACOBS has actually been obligated, the ledger is at hitchintel.com/vendors; for live solicitations, hitchintel.com/opportunities. Both are member surfaces.
Cite this page
/programs/0603904C.md · MCP mcp.hitchintel.com → budget_get_program_element, budget_get_cong_marksMissile Defense Integration and Operations Center (MDIOC) — one RDT&E project inside PE 0603904C. Congressional marks are recorded on the program element, not on a project.
Project MD22 — Missile Defense Integration and Operations Center (MDIOC) — requests $55.0M in FY2027, 95% of the $57.9M requested for program element 0603904C. Year over year it grows 12% against FY2026.
Project MD22 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 50.8 |
| FY2026 | Enacted | 48.9 |
| FY2027 | Request | 55.0 |
| FY2028 | Outyear | 57.0 |
| FY2029 | Outyear | 60.7 |
| FY2030 | Outyear | 58.5 |
| FY2031 | Outyear | 59.3 |
5 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.
The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →
The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →
The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →
- Replace end-of-life mission-critical infrastructure components to reduce operational risk to MDIOC operations supporting Missile Defense System operations and test. These components include main transformers, Uninterruptible Power Supplies (UPS), AHUs, Computer Room Air Conditioners (CRACs), and Fire Suppression System components.
The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →
Named performers on project MD22
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.
What project MD22 buys
The MDIOC sustains and operates a mission complex for research, development, testing, training, and operations for Missile Defense System activities 24 hours a day, 7 days a week, 365 days a year. The MDIOC supports the Ground-based Midcourse Defense Mission Control Center Facility, as well as the Command, Control, Battle Management, and Communications (C2BMC) Integration and Test Centers and the C2BMC Experimentation Laboratories. It provides infrastructure support for the Space Sensors Missile Defense Space Center and the Targets and Countermeasures Mission Control Center - Targets. The MDIOC also provides developmental support to the Enterprise Sensors Laboratory composed of a common satellite ground station and sensor netting test bed for designated Missile Defense System elements. The MDIOC supports Missile Defense System test events based on the Integrated Master Test Plan. It supports Missile Defense System Critical Engagement Conditions testing and analysis through the operation of the Test Execution Control node for distributed Missile Defense System ground tests. During system flight tests, the MDIOC provides infrastructure (power; Heating, Ventilation and Air Conditioning; and communications) support to the Flight Test Director and crew, and ensures the protection of facility and test assets throughout the test window. Further, the MDIOC provides the facilities that support operations of the Missile Defense Element, manned by the U.S. Army 100th Missile Defense Brigade, the United States Northern Command, C2BMC Command and Control Center, and the United States Space Command's (USSPACECOM's) Joint Functional Component Command for Integrated Missile Defense. In addition, the MDIOC supports the Missile Defense Agency (MDA) Operations Support Center, which provides situational awareness on the health and status of the end-to-end Missile Defense System. The MDIOC hosts Missile Defense System wargames and exercises in support of the warfighter, and delivers the requisite infrastructure to integrate the modeling and simulation assets that form system-level constructive simulations for full-envelope Missile Defense System performance assessments, with surrogate capability for Missile Defense System ground tests.
- Support
Program-Wide Support — one RDT&E project inside PE 0603904C. Congressional marks are recorded on the program element, not on a project.
Project MD40 — Program-Wide Support — requests $2.2M in FY2027, 3.8% of the $57.9M requested for program element 0603904C. Year over year it grows 15% against FY2026.
Project MD40 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 2.1 |
| FY2026 | Enacted | 1.9 |
| FY2027 | Request | 2.2 |
| FY2028 | Outyear | 1.8 |
| FY2029 | Outyear | 2.2 |
| FY2030 | Outyear | 2.4 |
| FY2031 | Outyear | 2.6 |
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.
FY2026 to FY2027 change - Increase from FY 2026 to FY 2027 provides the PWS allocation on a pro-rata basis across multiple Agency PEs each FY based on the total Agency budget and, therefore, fluctuates per PE by FY.
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.
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 and 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.
- Support
Cyber Operations — one RDT&E project inside PE 0603904C. Congressional marks are recorded on the program element, not on a project.
Project MC22 — Cyber Operations — requests $0.7M in FY2027, 1.2% of the $57.9M requested for program element 0603904C. Year over year it grows 2.0% against FY2026.
Project MC22 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 0.7 |
| FY2026 | Enacted | 0.7 |
| FY2027 | Request | 0.7 |
| FY2028 | Outyear | 0.7 |
| FY2029 | Outyear | 0.7 |
| FY2030 | Outyear | 0.7 |
| FY2031 | Outyear | 0.7 |
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.
FY2027 planned work - No funding is requested in FY 2027.
FY2026 to FY2027 change The decrease from FY 2026 to FY 2027 reflects the re-alignment of this R-2a Accomplishment (Cyber Defensive Operations) to a new R-2a accomplishment (Detect, Analyze and Mitigate Intrusions) to comply with the Office of Management and Budget (OMB) Cybersecurity Taxonomy.
FY2026 to FY2027 change The increase includes the transfer of funding from R-2a Accomplishment (Cyber Defensive Operations) to this R-2a Accomplishment (Detect, Analyze and Mitigate Intrusions) to comply with the OMB Cybersecurity Taxonomy.
Named performers on project MC22
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.
What project MC22 buys
The MDIOC conducts Cyber Defensive Operations through Key Management Infrastructure and Information Assurance Training which interfaces with the Information Technology/Information Assurance Enterprise to provide secure communications, network health and status monitoring, mission critical restoral capability, and technical expertise.
- Support