RDT&E Program Element · President's Budget PB2027

Ballistic Missile Defense Targets

PE 0603915C·Defense-Wide·Approp. 0400 — RDT&E·BA4 — Advanced Component Development & Prototypes
FY2027 Request
$518.5M
⚑ Contested — House approps cuts 6.6%
HitchAI read

Defense-Wide requests $518.5M in FY2027, sustained across the five-year plan. In the FY2027 defense authorization, the House added 3.9% (to $538.5M); the Senate added 5.2% (to $545.5M); House appropriators cut 6.6% (to $484.2M). Northrop Grumman leads the industry work, though an unusually large share flows to government labs and warfare centers.

FY2027 Request
$518.5M
▲ 0.7% vs FY2026
House approps mark
$484.2M
▼ $34.4M vs request
FY2026 Enacted
$514.9M
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 $518.5M for Ballistic Missile Defense Targets under RDT&E program element 0603915C, up 0.7% over FY2026. In the FY2027 defense authorization, House approps moved to cut it to $484.2M.

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.

2004006000601.5FY25ACTUAL514.9FY26ENACTED518.5FY27REQUEST641.4FY28573.2FY29431.2FY30560.8FY31HOUSE APPROPS
Actual Enacted Request Outyear (FYDP) House approps mark
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual601.5
FY2026Enacted514.9
FY2027Request518.5
FY2028Outyear641.4
FY2029Outyear573.2
FY2030Outyear431.2
FY2031Outyear560.8
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 0603915C

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 1% overall, which can hide much larger swings below.

The whole program

BMDS is funded on 5 lines across 2 appropriations

This page shows $493.8M of BMDS, 21% of the program's $2.39B FY2027 request. The rest is appropriated elsewhere.

Also funded hereTypeComponentFY2027 $M
BMDS Test ProgramRDT&EDefense-Wide1,023.4
BMDS RadarsRDT&EDefense-Wide808.7
BMDS Radars TestRDT&EDefense-Wide50.9
BMDS SensorsProcurementDefense-Wide17.8
BMDS totalDefense-Wide2,394.6

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.

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
$518.5M
House NDAA (HASC)HASC
$538.5M +$20.0M · +3.9%
Senate NDAA (SASC)SASC
$545.5M +$27.0M · +5.2%
House Approps (HAC-D)HAC_D
$484.2M −$34.4M · −6.6%
▲ $61.4M 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.

Northrop Grumman
$87.9M · 17%
Consumables - Short Range Ballistic Missiles (SRBM) - SRBM T4 · CPFF
Lockheed Martin
$31.0M · 6.0%
Consumables - Medium Range Ballistic Missiles (MRBM) - MBRVs · CPAF
Where FY2027 funding flowsShare$M
Industry primes29%149.3
Government labs & warfare centers65%339.4
Other / unspecified5.7%29.8
FY2027 request100%518.5
See Northrop Grumman's full federal contract ledger members
Program detail

Mission & acquisition strategy

The Missile Defense System Targets Program is an integral part of the Missile Defense System. Although Missile Defense System Targets Program is not a component of the fielded Missile Defense System, it supports all of the Missile Defense System programs across the Missile Defense Agency (MDA). The mission of the Missile Defense System Targets Program is to provide an economical and reliable inventory of targets spanning the parametric threat space. These targets enable demonstration of Missile Defense System capabilities in operationally realistic scenarios. The Missile Defense System Targets Program develops and acquires five target types across four target classes.

The Missile Defense System Targets Program delivers targets and countermeasures for Missile Defense System flight-testing to counter evolving threats. Program requirements are derived from the Missile Defense System Integrated Master Test Plan (IMTP) and from multiple Target System Performance Specifications (TSPS). The Missile Defense System Targets Program is currently in various acquisition and contracting stages to deliver targets and countermeasures per multiple TSPS by target class: SRBM, MRBM, IRBM, and ICBM. Each target class may be independently solicited, evaluated, and competitively awarded based on the IMTP 'need date' priority order. The Targets Program also delivers countermeasures based on requirements and TSPS.

Project MT05, MD40, MC05 — BMDS Targets Program
  • Product Development
  • Support
  • Test and Evaluation
  • Management Services
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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 0603915C 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 Northrop Grumman 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 0603915C (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Ballistic Missile Defense Targets (PE 0603915C)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0603915C
Machine access
Markdown twin /programs/0603915C.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks
FY2027 Request
$493.8M
▼ 0.3% vs FY2026
FY2026 Enacted
$495.1M
▼ 14% vs FY2025
FY2025 Actual
$576.4M
Prior year

BMDS Targets Program — one RDT&E project inside PE 0603915C. Congressional marks are recorded on the program element, not on a project.

Project MT05 — BMDS Targets Program — requests $493.8M in FY2027, 95% of the $518.5M requested for program element 0603915C. Year over year it falls 0.3% against FY2026.

Funding trajectory

Project MT05 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.

2004006000576.4FY25ACTUAL495.1FY26ENACTED493.8FY27REQUEST619.7FY28550.9FY29412.3FY30535.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual576.4
FY2026Enacted495.1
FY2027Request493.8
FY2028Outyear619.7
FY2029Outyear550.9
FY2030Outyear412.3
FY2031Outyear535.6
Inside the project

7 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.

FY2025 actual$16.5M
FY2026 enacted$40.3M
FY2027 request$26.8M

- SRBM T4 - continue manufacture and qualification to support missions in FY 2027 (1 target) and FY 2028 (1 target).

Read the FY2027 plan →
FY2025 actual$293.6M
FY2026 enacted$190.2M
FY2027 request$210.1M

- MRBM T1/T2 - continue manufacture and qualification to support missions in FY 2027 (1 target) and FY 2030 (1 target). - MRBM T5 Advanced Target - continue manufacture and qualification to support missions in FY 2027 (1 target), FY 2028 (1 target), FY 2029 (2 targets), FY 2030 (1 target), and FY 2031 (1 target). - MRBM T4-E - complete…

Read the FY2027 plan →
FY2025 actual$73.5M
FY2026 enacted$40.3M
FY2027 request$84.1M

- IRBM T1/T2 - continue manufacture and qualification to support missions in FY 2027 (1 target), FY 2028 (1 target), FY 2029 (3 targets), FY 2030 (1 target), and FY 2031 (2 targets). - Initiate IRBM launch vehicle effects to accommodate MRBV-14 for the current Integrated Master Test Plan.

Read the FY2027 plan →
Consumables - Intercontinental Ballistic Missiles (ICBM)▼ 92%
FY2025 actual$54.9M
FY2026 enacted$61.0M
FY2027 request$4.9M

- Maintain the capability to provide ICBM targets.

Program Planning & Operations▲ 11%
FY2025 actual$71.6M
FY2026 enacted$65.6M
FY2027 request$72.7M

- Increase from FY2026 to FY27 provides additional funding for MDA government oversight and management of IMTP activities in support of the Global Missile Defense Capability Development.

Resources▼ 19%
FY2025 actual$52.0M
FY2026 enacted$64.2M
FY2027 request$51.8M

Congressional Adds: - Affordable Air-Breathing Hypersonic Flight Vehicle (+$10 million) continuation of scramjet technology development program for high-speed air vehicles. - High Mach Airbreathing Targets (+$2 million) is new technology development for high-speed ramjet/scramjet powered air vehicles.

FY2025 actual$14.4M
FY2026 enacted$33.6M
FY2027 request$43.3M

- Conduct final target integration with the test range to accomplish launch operations of one SRBM T4 target with countermeasures and one SRBM T4-G in support of an Aegis BMD using BL 10.0.1 (BMD 6.0.1) SW demonstrating multiple simultaneous engagements in a multi-level IAMD scenario, firing one Standard Missile (SM)-3 Block IB and two…

Read the FY2027 plan →
Project MT05 — every activity in full →
Who's building it

Named performers on project MT05

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.

Northrop Grumman
$87.9M · 18%
Lockheed Martin
$31.0M · 6.3%
STRATEGIC ALLIANCE SOLUTIONS
$4.1M · 0.8%
Mobius Consulting
$3.6M · 0.7%
Project detail

What project MT05 buys

The Missile Defense System Targets Program is an integral part of the Missile Defense System. Although Missile Defense System Targets Program is not a component of the fielded Missile Defense System, it supports all of the Missile Defense System programs across the Missile Defense Agency (MDA). The mission of the Missile Defense System Targets Program is to provide an economical and reliable inventory of targets spanning the parametric threat space. These targets enable demonstration of Missile Defense System capabilities in operationally realistic scenarios. The Missile Defense System Targets Program develops and acquires five target types across four target classes. The target classes are Short Range Ballistic Missiles (SRBM), Medium Range Ballistic Missiles (MRBM), Intermediate Range Ballistic Missiles (IRBM), and Intercontinental Ballistic Missiles (ICBM). The target types (Type 1-5) designate the complexity of the target within its class. Type-1 (T1) targets are simple baseline configurations. Type-2 (T2) targets have increased capability or complexity. Type-3 (T3) targets are threat unique configurations. Type-4 (T4) targets are subscale targets. Type-5 (T5) targets are advanced targets including Hypersonic Target Vehicle front end. The Missile Defense System Targets Program develops and provides Modified Ballistic Re-Entry Vehicles (MBRV) and Countermeasures (CM) that can be used across the spectrum of target types and classes. The Missile Defense System Targets Program provides target digital models that enable the MDA weapon system program offices to simulate end to end sensor and interceptor performance during pre-mission analysis. The Missile Defense System Targets Program also provides maintenance, aging surveillance, refurbishment, and routine testing of government furnished equipment boosters and target components. The Missile Defense System Targets Program carefully plans the year of execution to assure the best use of appropriated funds. However, the Missile Defense System Targets Program must be flexible in its execution of the program in order to respond to emerging real-world threats or changes in the intelligence community estimates of when a threat will be deployed.

R-3 lines of work
  • Product Development
  • Support
  • Test and Evaluation
  • Management Services
FY2027 Request
$22.8M
▲ 28% vs FY2026
FY2026 Enacted
$17.8M
▼ 24% vs FY2025
FY2025 Actual
$23.3M
Prior year

Program Wide Support — one RDT&E project inside PE 0603915C. Congressional marks are recorded on the program element, not on a project.

Project MD40 — Program Wide Support — requests $22.8M in FY2027, 4.4% of the $518.5M requested for program element 0603915C. Year over year it grows 28% 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.

023.3FY25ACTUAL17.8FY26ENACTED22.8FY27REQUEST19.8FY2820.2FY2916.9FY3023.0FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual23.3
FY2026Enacted17.8
FY2027Request22.8
FY2028Outyear19.8
FY2029Outyear20.2
FY2030Outyear16.9
FY2031Outyear23.0
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. Opening lines only here — the full year-by-year narrative is on the project page.

Program Wide Support▲ 28%
FY2025 actual$23.3M
FY2026 enacted$17.8M
FY2027 request$22.8M

- Increase from FY 2026 to FY 2027 provides the PWS allocation on a pro-rata basis across multiple Agency PE's each FY based on the total Agency budget and, therefore, fluctuates per PE by FY.

Project MD40 — every activity in full →
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.

STRATEGIC ALLIANCE SOLUTIONS
$4.3M · 19%
SYSTEM HIGH
$3.0M · 13%
Tatitlek Management Services
$2.6M · 11%
PCI Productions
$1.5M · 6.7%
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
  • Management Services
FY2027 Request
$1.9M
▼ 4.0% vs FY2026
FY2026 Enacted
$2.0M
▲ 8.1% vs FY2025
FY2025 Actual
$1.8M
Prior year

Cyber Operations — one RDT&E project inside PE 0603915C. Congressional marks are recorded on the program element, not on a project.

Project MC05 — Cyber Operations — requests $1.9M in FY2027, 0.4% of the $518.5M requested for program element 0603915C. Year over year it falls 4.0% against FY2026.

Funding trajectory

Project MC05 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.

01.8FY25ACTUAL2.0FY26ENACTED1.9FY27REQUEST1.9FY282.0FY292.0FY302.1FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual1.8
FY2026Enacted2.0
FY2027Request1.9
FY2028Outyear1.9
FY2029Outyear2.0
FY2030Outyear2.0
FY2031Outyear2.1
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.

Network / System Certification and Accreditation (C&A)▼ 4%
FY2025 actual$1.8M
FY2026 enacted$2.0M
FY2027 request$1.9M

The exhibit describes this work once, for project MC05 as a whole, rather than per activity. Read the project justification →

Who's building it

Named performers on project MC05

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.

FIVE STONES RESEARCH
$1.4M · 73%
Project detail

What project MC05 buys

Cybersecurity Operations sustains Missile Defense System Targets Program Risk Management Framework (RMF) standards, Computer Network Defense (CND) Local Control Center, and Controls Validation Testing (CVT) activities. Cybersecurity operations maintain the Authorization and Accreditation Enterprise Mission Assurance Support Service (eMASS) repository, capturing the RMF documentation (artifacts, validation results, and cybersecurity risk assessment results, authorization official accreditation decisions, and Plans of Action and Milestones (POA&Ms) on all Missile Defense System Targets Program information systems non-compliance activities). Cybersecurity operations support the monitoring and tracking of cybersecurity mitigations detailed in the cybersecurity POA&Ms within eMASS. The CND Local Control Center validates assured compliance assessment solution vulnerabilities, endpoint security solution compliance, ArcSight deployment, and ensures distribution and tracking of cybersecurity tasking orders for the entire Missile Defense System Targets Program Cybersecurity Portfolio. The independent verification and validation group testing ensures the integrity and compliance of the Missile Defense System Targets Program. These validation activities include the analysis of results from compliance monitoring, risk assessments, and reviews of proposed POA&Ms for the Missile Defense System Targets Program. Activities in the project are necessary to comply with the Federal Information Security Management Act, Department of War (DoW), and Missile Defense Agency (MDA) cybersecurity standards/requirements.

R-3 lines of work
  • Support