# Project MD22 — Missile Defense Integration and Operations Center (MDIOC)

**Program element:** 0603904C — Missile Defense Integration and Operations Center (MDIOC)  
**Project:** MD22  
**Component:** Defense-Wide  
**Appropriation:** 0400 — RDT&E, Defense-Wide  
**Budget Activity:** 4 — Advanced Component Development & Prototypes  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/programs/0603904C/MD22  
**Parent:** https://hitchintel.com/programs/0603904C

## Summary

Project MD22 — Missile Defense Integration and Operations Center (MDIOC) requests $55.0M in FY2027, 95% of the $57.9M requested for program element 0603904C, up 12% on FY2026. 5 R-2A activities decompose the request. JACOBS is the largest named R-3 performer at $43.2M, 79% of the project's FY2027 R-3 total.

**Markets:** Air & Missile Defense — matched on the project title only, and no market size is quoted.

## Funding profile

| 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 |

> Estimate types are not summed. This project is one leaf of PE 0603904C; the PE total is the sum of its projects, never added to them.

## 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.

## Named R-3 performers

| Performer | $M | Share of this project's FY2027 R-3 total |
|---|---|---|
| JACOBS | 43.2 | 79% |
| Huntsville Rehabilitation Services | 2.0 | 3.6% |
| NETWORK MANAGEMENT RESOURCES | 1.9 | 3.4% |

> Budget-justification contract funding, not obligations. Shares need not reach 100% — unnamed and government work is in the denominator.

## Activities (R-2A) — 5

| Activity | FY2025 | FY2026 | FY2027 | Move | Page |
|---|---|---|---|---|---|
| Infrastructure Systems and Support | 18.7 | 19.0 | 19.4 | +2% | — |
| Facilities and Maintenance | 13.1 | 14.8 | 15.3 | +3% | — |
| Facilities Mission Engineering and Program Integration | 8.0 | 9.4 | 9.8 | +3% | — |
| Infrastructure Systems Repair, Sustainment, and Critical Upgrades | 7.5 | 2.4 | 7.1 | +191% | — |
| Operations and Sustainment | 3.4 | 3.2 | 3.3 | +6% | — |

> Activities carry the prior, current and budget year only — no five-year plan. In the request year they partition this project exactly; in earlier years they can under-cover it.

### Infrastructure Systems Repair, Sustainment, and Critical Upgrades

**FY2027 planned work.** - 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.

**FY2026 to FY2027 change.** - Increase from FY 2026 to FY 2027 provides for the replacement of mission essential infrastructure components that are at end of life. These components include main transformers, UPS, AHUs, CRACs, and Fire Suppression System components. AHU and other mission essential replacement activities lessen the risk to MDIOC operations, which support Missile Defense System operations and test.

**FY2026 plans — current year.** - Replace four AHUs and create designs for future AHU replacements allowing the MDIOC to mitigate risk to operations in the event of an air quality and air flow failure.

## What is NOT on this page

Congressional marks, the R-2 mission description and acquisition strategy, the industry vs government split of the whole request, and related program elements are recorded at **program-element** grain — an NDAA mark lands on a PE, never on a project. They are at https://hitchintel.com/programs/0603904C.

## Source & machine access

- **Source:** FY2027 Office of the Secretary of Defense RDT&E Budget Justification, Exhibits R-2/R-2A/R-3, PE 0603904C project MD22 (PB PB2027).
- **MCP:** `mcp.hitchintel.com` — `budget_get_program_element(pe="0603904C")`.

*HitchAI is an independent intelligence service, not affiliated with the U.S. Department of Defense. Budget figures are requests/estimates, not obligations.*