What the FY2027 request buys
Verbatim from the R-2A exhibit for project 3301 of PE 0604501N. 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.
- Continue ACE Phase 2 development and complete demo - Continue SBNCTR Phase 2A development to include integration of other sensors, and complete Integration and Test - Continue TNC Phase 1/2 development - Continue EA improvements technology development - Continue Radar Improvements Analysis - Continue ERACE Backfits - Continue ERACE Phase 3 development and conduct IPR #1 - Continue MMSP-R development to support AEGIS Modernization due to DMSMS and obsolescence issues - Continue MMSP-R ECP/software updates - Continue MMSP Next Generation requirements definition - Commence DMSMS Redesign/COTS Replacement
- Increase in FY27 supports the commencement of MMSP DMSMS redesign and replacement of COTS computing infrastructure and hardware.
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.
- Continue ACE Phase 2 development - Continue SBNCTR Phase 2A development to include integration of other sensors - Continue TNC Phase 1/2 development - Continue EA improvements technology development - Continue Radar Improvements Analysis - Continue ERACE Backfits - Commence ERACE Phase 3 and complete requirements definition - Complete ACB16 Commercial Off The Shelf (COTS) Refresh ECPs - Continue MMSP-R development to support AEGIS Modernization due to DMSMS and obsolescence issues - Continue MMSP-R ECP/software updates - Commence MMSP Next Generation requirements definition - Complete DMSMS Tech Solutions and Program Review
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 | 16.7 |
| FY2026 | Enacted | 13.9 |
| FY2027 | Request | 22.2 |
This activity is 100% of project 3301's FY2027 request and 33% of PE 0604501N'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.
1 activity in project 3301
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.