RDT&E Program Element · President's Budget PB2027

Missile Defense Integration and Operations Center (MDIOC)

PE 0603904C·Defense-Wide·Approp. 0400 — RDT&E·BA4 — Advanced Component Development & Prototypes
FY2027 Request
$57.9M
⚑ Contested — House approps cuts 3.2%
HitchAI read

Defense-Wide requests $57.9M 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 cut 3.2% (to $56.0M). JACOBS leads the industry work.

FY2027 Request
$57.9M
▲ 12% vs FY2026
House approps mark
$56.0M
▼ $1.9M vs request
FY2026 Enacted
$51.5M
In law

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 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.

2550053.6FY25ACTUAL51.5FY26ENACTED57.9FY27REQUEST59.5FY2863.7FY2961.6FY3062.6FY31HOUSE APPROPS
Actual Enacted Request Outyear (FYDP) House approps mark
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual53.6
FY2026Enacted51.5
FY2027Request57.9
FY2028Outyear59.5
FY2029Outyear63.7
FY2030Outyear61.6
FY2031Outyear62.6
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

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.

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
$57.9M
House NDAA (HASC)HASC
$57.9M full · +$0
Senate NDAA (SASC)SASC
$57.9M full · +$0
House Approps (HAC-D)HAC_D
$56.0M −$1.9M · −3.2%
▲ $1.9M 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.

JACOBS
$43.9M · 76%
Infrastructure Systems and Support - Contractor Support Labor - IRES · CPAF
SYSTEM HIGH
$2.2M · 3.8%
Program Wide Support - Staff Operations - TEAMS Next SOCI · CPFF
Where FY2027 funding flowsShare$M
Industry primes86%50.0
Government labs & warfare centers11%6.1
Other / unspecified3.2%1.8
FY2027 request100%57.9
See JACOBS's full federal contract ledger members
Program detail

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.

Project MD22, MD40, MC22 — Missile Defense Integration and Operations Center (MDIOC)
  • Support
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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.

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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 0603904C 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 JACOBS 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 0603904C (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Missile Defense Integration and Operations Center (MDIOC) (PE 0603904C)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0603904C
Machine access
Markdown twin /programs/0603904C.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks
FY2027 Request
$55.0M
▲ 12% vs FY2026
FY2026 Enacted
$48.9M
▼ 3.7% vs FY2025
FY2025 Actual
$50.8M
Prior year

Missile 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.

Funding trajectory

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.

2550050.8FY25ACTUAL48.9FY26ENACTED55.0FY27REQUEST57.0FY2860.7FY2958.5FY3059.3FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual50.8
FY2026Enacted48.9
FY2027Request55.0
FY2028Outyear57.0
FY2029Outyear60.7
FY2030Outyear58.5
FY2031Outyear59.3
Inside the project

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.

Infrastructure Systems and Support▲ 2%
FY2025 actual$18.7M
FY2026 enacted$19.0M
FY2027 request$19.4M

The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →

Facilities and Maintenance▲ 3%
FY2025 actual$13.1M
FY2026 enacted$14.8M
FY2027 request$15.3M

The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →

Operations and Sustainment▲ 6%
FY2025 actual$3.4M
FY2026 enacted$3.2M
FY2027 request$3.3M

The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →

Infrastructure Systems Repair, Sustainment, and Critical Upgrades▲ 191%
FY2025 actual$7.5M
FY2026 enacted$2.4M
FY2027 request$7.1M

- 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.

Facilities Mission Engineering and Program Integration▲ 3%
FY2025 actual$8.0M
FY2026 enacted$9.4M
FY2027 request$9.8M

The exhibit describes this work once, for project MD22 as a whole, rather than per activity. Read the project justification →

Project MD22 — every activity in full →
Who's building it

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.

JACOBS
$43.2M · 79%
Huntsville Rehabilitation Services
$2.0M · 3.6%
NETWORK MANAGEMENT RESOURCES
$1.9M · 3.4%
Project detail

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.

R-3 lines of work
  • Support
FY2027 Request
$2.2M
▲ 15% vs FY2026
FY2026 Enacted
$1.9M
▼ 9.3% vs FY2025
FY2025 Actual
$2.1M
Prior year

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.

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.

02.1FY25ACTUAL1.9FY26ENACTED2.2FY27REQUEST1.8FY282.2FY292.4FY302.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual2.1
FY2026Enacted1.9
FY2027Request2.2
FY2028Outyear1.8
FY2029Outyear2.2
FY2030Outyear2.4
FY2031Outyear2.6
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.

Program Wide Support▲ 15%
FY2025 actual$2.1M
FY2026 enacted$1.9M
FY2027 request$2.2M

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.

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.

SYSTEM HIGH
$2.2M · 100%
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 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.

R-3 lines of work
  • Support
FY2027 Request
$0.7M
▲ 2.0% vs FY2026
FY2026 Enacted
$0.7M
▲ 1.7% vs FY2025
FY2025 Actual
$0.7M
Prior year

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.

Funding trajectory

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.

00.7FY25ACTUAL0.7FY26ENACTED0.7FY27REQUEST0.7FY280.7FY290.7FY300.7FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual0.7
FY2026Enacted0.7
FY2027Request0.7
FY2028Outyear0.7
FY2029Outyear0.7
FY2030Outyear0.7
FY2031Outyear0.7
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.

Cyber Defensive Operations▼ 100%
FY2025 actual$0.7M
FY2026 enacted$0.7M
FY2027 request$0.0M

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.

Detect, Analyze and Mitigate IntrusionsNEW
FY2025 actual$0.0M
FY2026 enacted$0.0M
FY2027 request$0.7M

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.

Who's building it

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.

JACOBS
$0.7M · 100%
Project detail

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.

R-3 lines of work
  • Support