RDT&E Program Element · President's Budget PB2027

Support for Strategic Analysis

PE 0604682D8Z·Defense-Wide·Approp. 0400 — RDT&E·BA4 — Advanced Component Development & Prototypes
FY2027 Request
$2.8M
Defense-Wide · RDT&E
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Defense-Wide requests $2.8M in FY2027, sustained across the five-year plan. In the FY2027 defense authorization, the House funded it in full; the Senate funded it in full; House appropriators funded it in full.

FY2027 Request
$2.8M
▲ 2.4% vs FY2026
FY2026 Enacted
$2.7M
▲ 82% vs FY2025
FY2025 Actual
$1.5M
Prior year

For fiscal year 2027, Defense-Wide agencies are requesting $2.8M for Support for Strategic Analysis under RDT&E program element 0604682D8Z, up 2.4% over FY2026.

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.

01.5FY25ACTUAL2.7FY26ENACTED2.8FY27REQUEST2.9FY282.9FY293.0FY303.1FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual1.5
FY2026Enacted2.7
FY2027Request2.8
FY2028Outyear2.9
FY2029Outyear2.9
FY2030Outyear3.0
FY2031Outyear3.1
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

1 project rolls up into PE 0604682D8Z

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 2% overall, which can hide much larger swings below.

Project 104

Support for Strategic Analysis

$2.8MFY2027 request ▲ 2%
FY2025 actual$1.5M
FY2026 enacted$2.7M
FY2027 request$2.8M
Product Development

This program supports the Office of the Director, Cost Assessment & Program Evaluation (CAPE). It funds activities that help CAPE to implement the vision of the Deputy Secretary of War to support new approaches to campaign analysis. CAPE will accomplish this by leading studies and developing analytic tools to think about future capabilities and posture. This program provides for analytical research across a spectrum of issues and concerns. The research agenda is focused on near to long-term problems identified by the Deputy Secretary of War, and addresses difficult and complex questions linked to program alternatives for current and future capabilities and forces in order to enhance the senior leadership's deliberations and decision-making. This program provides the scientific and technical engineering services needed for research studies in the development of models and simulations and the evaluation of current analytical tools and scientific methods used to evaluate and assess future scenarios and concepts of operations for a wide range of warfighting environments and scenarios. Deliverables from this program will include reports, briefings, and analyses designed to illuminate findings and assessments. Outcomes include the compilation and campaign analyses data to support the DoW capabilities to the challenges of a near-peer warfight and strategic and programmatic options for post INF treaty weapons options.

Accomplishments / planned programs (R-2A) — prior, current and budget year only
Support for Strategic Analysis▲ 2%
FY2025 actual$1.5M
FY2026 enacted$2.7M
FY2027 request$2.8M

FY2027 planned work FY2027 Plans: Studies, analyses, and assessments will be focused on: - Developing and refining objectives from senior leader priorities, to include resourcing and requirements reforms to accelerate fielding of warfighting capabilities. - Supporting development and prioritization of key operational problems, concept and capability development, and force design efforts - Closing identified analytic gaps to underpin critical DoW resourcing and requirements decisions - Supporting Analysis Working Group initiatives to comprehensively assess, recommend, and oversee execution of enterprise reforms necessary to improve the Department’s ability to analytically advance the Secretary’s priorities

FY2026 to FY2027 change The small increase between FY 2026 and FY 2027 is to sustain the level of research and studies support as CAPE undertakes multiple efforts to close analytic knowledge gaps, accelerate resourcing and requirements processes, and further Secretary and Deputy Secretary of War priorities.

FY2026 plans — current year Studies, analyses, and assessments will be focused on: - Developing and refining warfighting objectives from senior leader priorities and Strategic Support Analysis activities - Overseeing concept, analysis, and force design work - Providing guidance to DoW on best practices for Service Concepts and long-range fires decision - Analytic Working Group initiatives to comprehensively assess, recommend, and oversee execution of enterprise reforms necessary to improve the Department’s ability to analytically advance the Secretary’s priorities

FY2025 accomplishments Studies, analyses, and assessments will be focused on: - Developing and refining warfighting objectives from senior leader priorities and Strategic Support Analysis activities - Overseeing concept, analysis, and force design work - Providing guidance to DoD on best practices for Service Concepts and long range fires decision - Analytic Working Group initiatives to comprehensively assess, recommend, and oversee execution of enterprise reforms necessary to improve the Department’s ability to analytically advance the Secretary’s priorities

Congressional action

Congressional marks

Committee marks on the FY2027 request. Adds and cuts are reconciled in conference before they become law.

RequestPresident's Budget
$2.8M
House NDAA (HASC)HASC
$2.8M full · +$0
Senate NDAA (SASC)SASC
$2.8M full · +$0
House Approps (HAC-D)HAC_D
$2.8M full · +$0
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.

Where FY2027 funding flowsShare$M
Other / unspecified100%2.8
FY2027 request100%2.8
Program detail

Mission & acquisition strategy

This program supports the Office of the Director, Cost Assessment & Program Evaluation (CAPE). It funds activities that help CAPE to implement the vision of the Deputy Secretary of War to support new approaches to campaign analysis. CAPE will accomplish this by leading studies and developing analytic tools to think about future capabilities and posture. This program provides for analytical research across a spectrum of issues and concerns.

A mix of competitive contracts with commercial firms and research provided by university-affiliated research centers (UARCs), and Federally Funded Research and Development Centers (FFRDCs).

Project 104 — Support for Strategic Analysis
  • Product Development
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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
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Provenance

Cite this page

Sources
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0604682D8Z (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Support for Strategic Analysis (PE 0604682D8Z)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0604682D8Z
Machine access
Markdown twin /programs/0604682D8Z.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks