Project MT07
$0.0MFY2027 request ▼ 100%THAAD Test
FY2025 actual$24.3M
FY2026 enacted$36.5M
FY2027 request$0.0M
Test and Evaluation
FY2027 Request
$0.0M
▼ 100% vs FY2026
FY2026 Enacted
$37.8M
▲ 49% vs FY2025
FY2025 Actual
$25.3M
Prior year
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 $0.0M for Ballistic Missile Defense Terminal Defense Segment Test under RDT&E program element 0604876C, down 100% from FY2026.
Funding trajectory
Funding profile, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure.
Actual Enacted Request Outyear (FYDP)
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 25.3 |
| FY2026 | Enacted | 37.8 |
| FY2027 | Request | 0.0 |
| FY2028 | Outyear | 0.0 |
| FY2029 | Outyear | 0.0 |
| FY2030 | Outyear | 0.0 |
| FY2031 | Outyear | 0.0 |
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
2 projects roll up into PE 0604876C
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 -100% overall, which can hide much larger swings below.
Project MD40
$0.0MFY2027 request ▼ 100%Program Wide Support
FY2025 actual$1.0M
FY2026 enacted$1.3M
FY2027 request$0.0M
SupportManagement Services
The whole program
THAAD is funded on 5 lines across 4 appropriations
This program element requests nothing for THAAD in FY2027. The program is still funded — $1.83B of it — but on other lines, which usually means the work is transferring.
| Also funded here | Type | Component | FY2027 $M |
|---|---|---|---|
| THAAD Development and Modernization | RDT&E | Army | 921.9 |
| TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD) | Procurement | Army | 907.2 |
| THAAD | RDT&E | Defense-Wide | 0.0 |
| THAAD | Procurement | Defense-Wide | — |
| THAAD total | Army, Defense-Wide | 1,829.0 |
Lines whose title names the program. 15 further lines only mention THAAD in their justification text — those fund something else and are deliberately excluded from the total.
Program detail
Mission & acquisition strategy
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.
The acquisition strategy for MDA Consolidated Support consists of contract actions to industry for: a) Engineering and technical support; b) studies, analyses, and evaluations; and c) management and professional services to MDA functional organizations and program offices. With a focus to achieve Small Business goals, MDA is leveraging existing contracts and will competitively award new contracts to meet MDA's FYs 2027-2031 Advisory and Assistance Services support.
Project MT07, MD40 — THAAD Test
- Test and Evaluation
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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?Which project inside PE 0604876C is growing fastest, and which is shrinking?In plain terms, what is this program element for and how is it being acquired?
This page carries the budget justification and the NDAA marks — nothing else. For what a contractor 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 0604876C (President's Budget PB2027).
Suggested citation
HitchAI, "Ballistic Missile Defense Terminal Defense Segment Test (PE 0604876C)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0604876C
Machine access
FY2027 Request
$0.0M
▼ 100% vs FY2026
FY2026 Enacted
$36.5M
▲ 50% vs FY2025
FY2025 Actual
$24.3M
Prior year
THAAD Test — one RDT&E project inside PE 0604876C. Congressional marks are recorded on the program element, not on a project.
Project MT07 — THAAD Test — requests $0.0M in FY2027. Year over year it falls 100% against FY2026.
Funding trajectory
Project MT07 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
Actual Enacted Request Outyear (FYDP)
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 24.3 |
| FY2026 | Enacted | 36.5 |
| FY2027 | Request | 0.0 |
| FY2028 | Outyear | 0.0 |
| FY2029 | Outyear | 0.0 |
| FY2030 | Outyear | 0.0 |
| FY2031 | Outyear | 0.0 |
Inside the project
4 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.
Flight Test Execution▼ 100%
FY2025 actual$8.7M
FY2026 enacted$19.0M
FY2027 request$0.0M
In support of the Secretary of War's Military Defense Strategy, no funding is requested in FY 2027, as the efforts are transitioning to the Army.
Ground Test Execution▼ 100%
FY2025 actual$4.1M
FY2026 enacted$4.5M
FY2027 request$0.0M
In support of the Secretary of War's Military Defense Strategy, no funding is requested in FY 2027, as the efforts are transitioning to the Army.
Resources▼ 100%
FY2025 actual$7.4M
FY2026 enacted$9.3M
FY2027 request$0.0M
In support of the Secretary of War's Military Defense Strategy, no funding is requested in FY 2027, as the efforts are transitioning to the Army.
Test Program Operations▼ 100%
FY2025 actual$4.1M
FY2026 enacted$3.7M
FY2027 request$0.0M
In support of the Secretary of War's Military Defense Strategy, no funds requested in FY 2027, as efforts are transitioning to the Army.
Project detail
What project MT07 buys
Terminal High Altitude Area Defense (THAAD) Test conducts Missile Defense System Flight Tests and Ground Tests with other Missile Defense System elements (such as Army Navy / Transportable Radar Surveillance and Control (AN/TPY-2), Missile Defense System Command, Control, Battle Management, and Communication (C2BMC), Phased Array Tracking Intercept of Target (PATRIOT), and Aegis) in accordance with the Integrated Master Test Plan (IMTP). THAAD Test coordinates with Operational Test Agencies, conducts all pre and post flight test, ground test, testing of cyber security enhancements, and wargames and exercises requirements.
R-3 lines of work
- Test and Evaluation
FY2027 Request
$0.0M
▼ 100% vs FY2026
FY2026 Enacted
$1.3M
▲ 32% vs FY2025
FY2025 Actual
$1.0M
Prior year
Program Wide Support — one RDT&E project inside PE 0604876C. Congressional marks are recorded on the program element, not on a project.
Project MD40 — Program Wide Support — requests $0.0M in FY2027. Year over year it falls 100% against FY2026.
Funding trajectory
Project MD40 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
Actual Enacted Request Outyear (FYDP)
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 1.0 |
| FY2026 | Enacted | 1.3 |
| FY2027 | Request | 0.0 |
| FY2028 | Outyear | 0.0 |
| FY2029 | Outyear | 0.0 |
| FY2030 | Outyear | 0.0 |
| FY2031 | Outyear | 0.0 |
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.
Program Wide Support▼ 100%
FY2025 actual$1.0M
FY2026 enacted$1.3M
FY2027 request$0.0M
FY2026 to FY2027 change - In support of the Secretary of War's Military Defense Strategy, no funding is requested in FY 2027, as the efforts are transitioning to the Army.
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