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 $1.07B for Ballistic Missile Defense Test under RDT&E program element 0603914C, up 132% over FY2026. In the FY2027 defense authorization, House approps moved to cut it to $959.0M.
Funding profile, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 355.5 |
| FY2026 | Enacted | 459.1 |
| FY2027 | Request | 1,065.5 |
| FY2028 | Outyear | 845.6 |
| FY2029 | Outyear | 762.3 |
| FY2030 | Outyear | 975.4 |
| FY2031 | Outyear | 1,016.5 |
Acquisition lifecycle
This program is funded in RDT&E Budget Activity 4 — Advanced Component Development & Prototypes.
3 projects roll up into PE 0603914C
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 132% overall, which can hide much larger swings below.
Program Wide Support
Cyber Operations
BMDS is funded on 5 lines across 2 appropriations
This page shows $1.02B of BMDS, 43% of the program's $2.39B FY2027 request. The rest is appropriated elsewhere.
| Also funded here | Type | Component | FY2027 $M |
|---|---|---|---|
| BMDS Radars | RDT&E | Defense-Wide | 808.7 |
| BMDS Targets Program | RDT&E | Defense-Wide | 493.8 |
| BMDS Radars Test | RDT&E | Defense-Wide | 50.9 |
| BMDS Sensors | Procurement | Defense-Wide | 17.8 |
| BMDS total | Defense-Wide | 2,394.6 |
Lines whose title names the program. 6 further lines only mention BMDS in their justification text — those fund something else and are deliberately excluded from the total.
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 | 27% | 288.4 |
| Government labs & warfare centers | 16% | 172.7 |
| Other / unspecified | 57% | 604.4 |
| FY2027 request | 100% | 1,065.5 |
Mission & acquisition strategy
MDA utilizes a disciplined system engineering process to develop and integrate the Missile Defense System into an effective, layered defense against ballistic missiles of all ranges during all phases of flight. This process consists of the following steps: Plan, Define, Design, Build, Test and Verify, Assess, and Deliver Missile Defense System Capability, followed by transfer of selected capabilities.
The Missile Defense System Test Program acquisition strategy is consistent with the MDA capabilities-based acquisition strategy that emphasizes testing, evolutionary acquisition, and knowledge-based funding. Test directs a team of various internal staff (government and scientific, engineering and technical assistance support), executing agents including the DoW agencies, Service Organizations, Laboratories and Program Offices, Federally Funded Research and Development Center and other MDA programs to execute the various diverse efforts within the Missile Defense System test program through competition.
- Support
- Test and Evaluation
- Management Services
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 DOT - MARITIME ADMINISTRATION (MARAD) NA 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/0603914C.md · MCP mcp.hitchintel.com → budget_get_program_element, budget_get_cong_marksBMDS Test Program — one RDT&E project inside PE 0603914C. Congressional marks are recorded on the program element, not on a project.
Project MT04 — BMDS Test Program — requests $1.02B in FY2027, 96% of the $1.07B requested for program element 0603914C. Year over year it grows 141% against FY2026.
Project MT04 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 334.8 |
| FY2026 | Enacted | 424.2 |
| FY2027 | Request | 1,023.4 |
| FY2028 | Outyear | 814.3 |
| FY2029 | Outyear | 729.9 |
| FY2030 | Outyear | 931.4 |
| FY2031 | Outyear | 968.9 |
6 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 decrease from FY 2026 to FY 2027 reflects reduced OTA support services for sustainment operations, strategic planning, test planning, test execution, data analysis, test analysis, and operational assessment. The reduction of funding for contract services is undertaken in direct support of the President's executive order, which…
Read the FY2027 plan →- Increase is due to transfers from Aegis BMD Test (0604878C), BMD Sensor Test (0604879C), and BMD Midcourse Defense Segment Test (0604887C) Program Elements (PEs) to the BMD Test PE (0603914C).
Read the FY2027 plan →- The decrease from FY 2026 to FY 2027 reflects current IMTP requirements.
- Tech Refresh, Improvement, and Modernization to meet mission requirements and sustain operations.
Read the FY2027 plan →- Increase from FY 2026 to FY 2027 is based on current IMTP requirements.
- Pacific Collector recapitalization and radar development.
Named performers on project MT04
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 MT04 buys
The Test Program provides consolidated MDA capabilities and resources to support the management and execution of Missile Defense System and Element-level testing. The MDA Test Program is responsible for all Missile Defense System testing and relies on Missile Defense System Engineering to provide the system test objectives that define the test architecture by developing, updating, coordinating, and assessing the Integrated Master Test Plan (IMTP). The MDA Test Program plans and executes Missile Defense System test events and develops the necessary test policy, test plans, and test infrastructure to conduct an effective test program. The goals of this budget project are to sustain and improve a robust testing program and to enhance Modeling and Simulation (M&S) efforts to provide, in conjunction with flight and ground testing, confidence to the Combatant Commanders that the Missile Defense system works. Activities are grouped into six major areas: Missile Defense System-Next capabilities, Program Planning and Operations, Flight Test, Ground Test, Test Infrastructure, and Engineering & Test Analysis. The funds requested in this PE provide both legacy and Global Missile Defense Capability development for the United States, its deployed forces, allies, and partners. The capabilities funded by this budget request are complementary to the architecture funded by the Golden Dome Program's separate budget request and together fulfill the President's Executive Order 14186. The President's January 27, 2025, Executive Order established a goal of protecting the U.S. citizens, safeguarding critical infrastructure, and securing second-strike capability against missile attack from any adversary. This program and budget in addition to the budget requested by the Golden Dome Program Office reflects the changes necessary to protect the U.S. against ballistic, hypersonic, cruise, and other advanced missile threats.
- Support
- Test and Evaluation
- Management Services
Program Wide Support — one RDT&E project inside PE 0603914C. Congressional marks are recorded on the program element, not on a project.
Project MD40 — Program Wide Support — requests $35.7M in FY2027, 3.3% of the $1.07B requested for program element 0603914C. Year over year it grows 27% against FY2026.
Project MD40 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 14.1 |
| FY2026 | Enacted | 28.2 |
| FY2027 | Request | 35.7 |
| FY2028 | Outyear | 24.8 |
| FY2029 | Outyear | 25.9 |
| FY2030 | Outyear | 37.4 |
| FY2031 | Outyear | 41.0 |
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.
- 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
- Management Services
Cyber Operations — one RDT&E project inside PE 0603914C. Congressional marks are recorded on the program element, not on a project.
Project MC04 — Cyber Operations — requests $6.4M in FY2027, 0.6% of the $1.07B requested for program element 0603914C. Year over year it falls 4.7% against FY2026.
Project MC04 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 6.6 |
| FY2026 | Enacted | 6.7 |
| FY2027 | Request | 6.4 |
| FY2028 | Outyear | 6.5 |
| FY2029 | Outyear | 6.6 |
| FY2030 | Outyear | 6.6 |
| FY2031 | Outyear | 6.6 |
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.
FY2026 to FY2027 change - The decrease from FY 2026 to FY 2027 reflects requirements realigned to R-2a Accomplishment Cybersecurity Risk Management to comply with the new Office of Management and Budget (OMB) Cybersecurity Taxonomy.
FY2026 to FY2027 change - The increase from FY 2026 to FY 2027 provides for cybersecurity requirements and compliance with the new OMB Cybersecurity Taxonomy.
Named performers on project MC04
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 MC04 buys
Missile Defense Agency (MDA) Risk Management Framework (RMF) Standards, Computer Network Defense Service Provider and Controls Validation Testing activities: validation results; risk assessments; and reviews of proposed Program Manager/Information Systems Security Manager Plans of Action and Milestones (POA&Ms) for MDA Missile Defense Test Program. It maintains the Certification and Accreditation (C&A) data repository, capturing the RMF documentation (artifacts, validation results, and Cyber Risk Assessment results, and Authorizing Official (AO) accreditation decisions) and POA&Ms on all MDA information systems. This project supports the monitoring and tracking of cyber mitigations detailed in Information Technology security POA&Ms. Activities include preparation of C&A documentation and accreditation recommendations to the MDA Senior Information Systems Security Officer/Security Controls Assessor and AO. Independent Verification and Validation team actions ensure the availability, integrity, authentication, confidentiality and non-repudiation of the MDA mission, test and administrative systems. Activities in the Project are necessary to comply with the Federal Information Systems Modernization Act of 2014. The MDA Information Technology Networks and Systems and Cross Domain Solution (CDS) provide oversight and guidance for implementing standard CDS security policies across the Missile Defense System.
- Support
- Test and Evaluation
- Management Services