What the FY2027 request buys
Verbatim from the R-2A exhibit for project 1111 of PE 0604307N. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.
Computing Infrastructure Deliveries for AEGIS (FY27) and SSDS (FY27) Continue to support Force Level Future Naval Capabilities (FNCs) Continued Platforms GFI Deliveries in support of various AEGIS and SSDS Ships Continue MK 6 MOD X IPRs / PI Demos Continue to improve IaaS ORDALT Kits Continue to improve IaaS design and further software defined network and software defined storage Continue to improve MK 6 MOD 0 / MOD 1 IaaS and design.
FY 2026 to FY 2027 Increase/Decrease Statement. Increase supports inflationary adjustments, ongoing modernization of the MK 6 MOD X hardware infrastructure, improvements to IaaS, and MK 6 MOD 0/ MOD 1 updates aligned with evolving mission and technology requirements.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
Computing Infrastructure Deliveries for AEGIS (FY26) and SSDS (FY26) Continued Platforms GFI Deliveries in support of various AEGIS and SSDS Ships Continue MK 6 MOD X IPRs / PI Demos Continue to improve IaaS ORDALT kits Continue to improve IaaS design and further software defined network and software defined storage Continue to improve MK 6 MOD 0/MOD 1 IaaS and design
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 25.2 |
| FY2026 | Enacted | 23.7 |
| FY2027 | Request | 24.7 |
This activity is 60% of project 1111's FY2027 request and 5.8% of PE 0604307N's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.
2 activities in project 1111
Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the project page.