Roll-up of 2 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 $1.34B for Improved Homeland Defense Interceptors under RDT&E program element 0604874C, down 11% from FY2026.
Funding profile, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 1,619.5 |
| FY2026 | Enacted | 1,510.5 |
| FY2027 | Request | 1,344.8 |
| FY2028 | Outyear | 1,859.8 |
| FY2029 | Outyear | 1,425.3 |
| FY2030 | Outyear | 1,162.7 |
| FY2031 | Outyear | 724.9 |
Acquisition lifecycle
This program is funded in RDT&E Budget Activity 4 — Advanced Component Development & Prototypes.
2 projects roll up into PE 0604874C
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 -11% overall, which can hide much larger swings below.
Program Wide Support
Congressional marks
Committee marks on the FY2027 request. Adds and cuts are reconciled in conference before they become law.
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 flows | Share | $M |
|---|---|---|
| Industry primes | 93% | 1,246.2 |
| Government labs & warfare centers | 7.3% | 98.0 |
| Other / unspecified | 0.1% | 0.7 |
| FY2027 request | 100% | 1,344.8 |
Mission & acquisition strategy
The Improved Homeland Defense Interceptors provides the development, integration, and testing of a Next Generation Interceptor AUR consisting of an integrated boost vehicle/multiple kill vehicle payload capable of surviving both natural and hostile environments while countering the allocated threat space. Meeting the United States Northern Command's (USNORTHCOM) Operational Needs for Homeland Defense. The Next Generation Interceptor will provide USNORTHCOM a solution that is lethal across the specified threat space; upgradeable to address future and advancing threats; and fully integrated into the Ground-Based Midcourse Defense (GMD) Weapon System (GWS).
The GMD program will continue to execute testing, development, and evolutionary acquisition through incremental development. The GMD acquisition strategy ensures GMD products are upgraded to improve GMD Weapon System performance to meet Warfighter requirements and defeat the allocated threats. This acquisition approach reduces obsolescence risk, provides incremental capability improvements, and allows decision makers to make informed trades between cost, schedule, and performance while rapidly delivering improved operational and technological capabilities.
- Product Development
- Support
- Management Services
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.
This page carries the budget justification and the NDAA marks — nothing else. For what Lockheed Martin has actually been obligated, the ledger is at hitchintel.com/vendors; for live solicitations, hitchintel.com/opportunities. Both are member surfaces.
Cite this page
/programs/0604874C.md · MCP mcp.hitchintel.com → budget_get_program_element, budget_get_cong_marksNext Generation Interceptor Development (NGI) — one RDT&E project inside PE 0604874C. Congressional marks are recorded on the program element, not on a project.
Project MD80 — Next Generation Interceptor Development (NGI) — requests $1.28B in FY2027, 95% of the $1.34B requested for program element 0604874C. Year over year it falls 12% against FY2026.
Project MD80 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 1,545.8 |
| FY2026 | Enacted | 1,457.4 |
| FY2027 | Request | 1,276.6 |
| FY2028 | Outyear | 1,802.1 |
| FY2029 | Outyear | 1,374.7 |
| FY2030 | Outyear | 1,116.7 |
| FY2031 | Outyear | 694.9 |
2 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.
- Complete AUR CDR. - Complete generation of evidence for KP #3, which includes live sequence demonstrations, confirmation of AUR supportability, software, and completion of subsystem qualification. - Conduct Stage 1 (S1) and Stage 2 (S2) SRM Qualification Static Fire Tests. - Complete KP # 3, which includes live sequence demonstrations…
Read the FY2027 plan →The exhibit describes this work once, for project MD80 as a whole, rather than per activity. Read the project justification →
Named performers on project MD80
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.
What project MD80 buys
The Improved Homeland Defense Interceptors provides the development, integration, and testing of a Next Generation Interceptor AUR consisting of an integrated boost vehicle/multiple kill vehicle payload capable of surviving both natural and hostile environments while countering the allocated threat space. Meeting the United States Northern Command's (USNORTHCOM) Operational Needs for Homeland Defense. The Next Generation Interceptor will provide USNORTHCOM a solution that is lethal across the specified threat space; upgradeable to address future and advancing threats; and fully integrated into the Ground-Based Midcourse Defense (GMD) Weapon System (GWS). The Missile Defense Agency (MDA) issued a Request for Proposal in FY 2020 and competitively awarded two best value contracts on March 24, 2021, for a Next Generation Interceptor acquisition, which covers the development, integration, and testing of an AUR consisting of an integrated boost vehicle/multiple kill vehicle payload. The MDA maintained the competitive environment through Preliminary Design Reviews (PDR) and Knowledge Point (KP) #1 in FY 2024 to reduce technical risk, encourage schedule acceleration, and support the Department's ability to field a system capable of negating the expanding threat. With the PDR/KP #1 data, the MDA selected a single Prime contractor for continued development through a CDR; qualification; integration with the GWS; Peculiar Support Equipment (PSE) to support AUR emplacement and in-silo maintenance; ground cyber and flight testing; and AUR production. 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.
- Product Development
- Support
- Management Services
Program Wide Support — one RDT&E project inside PE 0604874C. Congressional marks are recorded on the program element, not on a project.
Project MD40 — Program Wide Support — requests $68.2M in FY2027, 5.1% of the $1.34B requested for program element 0604874C. Year over year it grows 28% against FY2026.
Project MD40 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 73.7 |
| FY2026 | Enacted | 53.1 |
| FY2027 | Request | 68.2 |
| FY2028 | Outyear | 57.8 |
| FY2029 | Outyear | 50.5 |
| FY2030 | Outyear | 46.0 |
| FY2031 | Outyear | 30.1 |
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.
- 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.
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.
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.
- Support
- Management Services