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
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 — the only level of the budget that describes work that has not happened yet. Activities carry the prior, current and budget year only, no five-year plan. 3 of them describe FY2027 work in enough detail to have their own page; the rest are shown here in full. Coverage is partial across the corpus, so count activities, never total them.
- Tech Refresh, Improvement, and Modernization to meet mission requirements and sustain operations.
Read the FY2027 plan →FY2027 planned work - Pacific Collector recapitalization and radar development.
FY2026 to FY2027 change - Increase from FY 2026 to FY 2027 provides Pacific Collector recapitalization and radar development in support of the President's Executive Order 14186.
FY2026 plans — current year - No funding is requested in FY 2026.
- 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 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 →FY2026 to FY2027 change - The decrease from FY 2026 to FY 2027 reflects current IMTP requirements.
FY2026 to FY2027 change - Increase from FY 2026 to FY 2027 is based on current IMTP requirements.
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.