# Facilities and Infrastructure Costs

**R-2A activity** of project MST-01 — MISSION SUPPORT  
**Program element:** 0605001E — Mission Support  
**Component:** Defense-Wide · **Budget Activity:** 6  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/programs/0605001E/MST-01/a1  
**Parent:** https://hitchintel.com/programs/0605001E

## Summary

This activity requests $28.6M in FY2027, 26% of project MST-01, down 11% on FY2026. The R-2A exhibit describes it across FY2025–FY2027, including what the FY2027 money is planned to buy.

## What the FY2027 request buys

**FY2027 planned work.** - Continue to fund building rent, General Services Administration lease overhead costs, building maintenance and repairs, building utilities and cleaning services; Pentagon Force Protection Agency security guards; Defense Information Systems Agency telecommunication service; printing and reproduction.

**FY2026 to FY2027 change.** The FY 2027 decrease reflects a reduction in planned facilities projects.

## Before the request year

**FY2026 plans — current year.** - Continue to fund building rent, General Services Administration lease overhead costs, building maintenance and repairs, building utilities and cleaning services; Pentagon Force Protection Agency security guards; Defense Information Systems Agency telecommunication service; printing and reproduction.

**FY2025 accomplishments.** - Continue to fund building rent, General Services Administration lease overhead costs, building maintenance and repairs, building utilities and cleaning services; Pentagon Force Protection Agency security guards; Defense Information Systems Agency telecommunication service; printing and reproduction.

## Funding

| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 28.4 |
| FY2026 | Enacted | 32.3 |
| FY2027 | Request | 28.6 |

> Prior, current and budget year only — an R-2A activity carries no five-year plan. It sums exactly into its project in the request year and not necessarily in any other.

## Other activities in project MST-01

- [Mission Support Civilian Personnel Salaries](https://hitchintel.com/programs/0605001E/MST-01/a0) — FY2027 76.4
- Mission Support Travel — FY2027 3.1
- Accounting and Audit — FY2027 —

## Source & machine access

- **Source:** FY2027 Office of the Secretary of Defense RDT&E Budget Justification, Exhibit R-2A, PE 0605001E project MST-01 (PB PB2027). Narrative is the government's own text.
- **No marks, no contractors at this grain** — congressional marks land on the program element and R-3 performers on the project.
- **MCP:** `mcp.hitchintel.com` — `budget_get_activity`.

*HitchAI is an independent intelligence service, not affiliated with the U.S. Department of Defense. Budget figures are requests/estimates, not obligations.*