Roll-up of 10 projects. Projects are the summable leaves — the PE total is their sum, never added to it.
For fiscal year 2027, the U.S. Navy is requesting $149.1M for Information Technology Development under RDT&E program element 0605013N, down 36% from FY2026.
Funding profile, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 333.3 |
| FY2026 | Enacted | 234.1 |
| FY2027 | Request | 149.1 |
| FY2028 | Outyear | 140.7 |
| FY2029 | Outyear | 136.6 |
| FY2030 | Outyear | 161.6 |
| FY2031 | Outyear | 164.6 |
Acquisition lifecycle
This program is funded in RDT&E Budget Activity 5 — System Development & Demonstration.
10 projects roll up into PE 0605013N
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 -36% overall, which can hide much larger swings below. The 8 largest have their own view above; the rest are shown in full here.
Maintenance Data Warehouse
ERP Convergence
NAVSEA IT
Model Based Product Support (MBPS)
Joint Technical Data Integration (JTDI)
NAVAIR IT
BUPERS IT
LIPHE/System Health
Lifecycle Integrated Product Health Management (HM) Environment (LIPHE) will be an Integrated Lifecycle Failure Mode (FM) & HM Data application capturing the product system design associated with system functions, failure modes, and associated HM data requirements while enabling the linkage with platform collected operational HM and maintenance data. LIPHE will be a data application that associates Failure Mode definitions and signatures, system functions, and associated HM data requirements from stakeholder sources across a program's lifecycle. LIPHE will be an application that is both consumer and provider of agnostically administering FM & HM data definitions/data across NAE programs/platforms.
FY2026 to FY2027 change FY26 to FY27 decrease due to completing development of Application Baseline Architecture.
FY2026 plans — current year Sustainment aligned with actual operational data. Repair cycle times Improve repair. Positioned to respond to new or emerging issues rapidly, reducing recovery timeline. Improved mission degrader identification and resolution. Enhanced reliability data and information sharing across platforms. Digital acquisition and engineering initiatives enabler. Planned FY26 LIPHE Phase II activities include continued development of Application Baseline Architecture, Transitional LIPHE Architecture and Design Definition, Producing an Integrated and Operational NAE LIPHE Application, and Lifecycle Integrated Use Case Demonstrations.
Congressional Adds
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 | 29% | 43.1 |
| Government labs & warfare centers | 27% | 39.7 |
| Other / unspecified | 44% | 66.3 |
| FY2027 request | 100% | 149.1 |
Mission & acquisition strategy
2901 Navy Enterprise IT SECNAV PROJECTS IT SYSTEM MODERNIZATION The Department of the Navy Director of Administration (DIRAD) provides Information Technology (IT), Information Assurance (IA), Information Management (IM), Document Management (DM), Records Management (RM), Knowledge Management (KM) and other related support services to the Secretary of the Navy (SECNAV), Chief of Naval Operations (OPNAV), and the DON Secretariat. This support spans across over 24 organizations, covers nearly 6,000 individual customers, and countless worldwide end users.
Navy Cybersecurity Efforts will be split between several existing contracts, phase three Small Business Development Innovation Research, support for Cooperative Research and Development Agreements, and foundational research at NAVAIR Ech 3 commands and Federally Funded R&D centers. In each case efforts will include a matrix of tasks and required levels of performance. Digital Thread - Digital Thread/Cyber Security Architecture and Strategy The management approach includes the Logistics IT Portfolio Management Office residing in NAVAIR as part of Program Executive Office for Aviation Common Systems and Commercial Services. 1) Develop cyber security architecture standards for Naval Aviation Environment (NAE) Digital Thread.
- Product Development
- Support
- Test and Evaluation
- 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 NIWC PAC 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/0605013N.md · MCP mcp.hitchintel.com → budget_get_program_element, budget_get_cong_marksNavy Enterprise IT — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 2901 — Navy Enterprise IT — requests $39.6M in FY2027, 27% of the $149.1M requested for program element 0605013N. Year over year it falls 42% against FY2026.
Project 2901 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 64.6 |
| FY2026 | Enacted | 68.4 |
| FY2027 | Request | 39.6 |
| FY2028 | Outyear | 28.1 |
| FY2029 | Outyear | 29.3 |
| FY2030 | Outyear | 29.9 |
| FY2031 | Outyear | 30.5 |
5 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.
Continue role as the Program Security Officer and ensures that Command Financial Management System (CFMS) maintains its authority to operate (ATO) on the Navy network. Continue providing Database Administrator development for Oracle and Microsoft Structured Query Language (MS SQL) based systems and applications. Continues application and…
Following the full migration of users in FY26, ePS will shift its focus toward meeting FY28 audit requirements. The team will address and resolve any identified findings or defects, while also implementing improvements based on user feedback and evolving needs. These updates aim to enhance the overall ePS experience and ensure greater…
Read the FY2027 plan →NEST support will continue upgrading to support NGEN IT Services requirements in a multi-vendor environment through collaborating with other DON ACQ system owners (CWS Tools) to identify acquisition capability alignments to satisfy the Capability Portfolio Management requirements in accordance with DoN acquisition portfolio strategy and…
NGEN Network Architecture Design and Testing: NGEN will continue engineering development to implement a new network architecture design; a technical enterprise architecture that integrates rationalized users and services, implements enabling business processes and service management frameworks and provides guidance for future investment…
Read the FY2027 plan →Named performers on project 2901
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 2901 buys
SECNAV PROJECTS IT SYSTEM MODERNIZATION The Department of the Navy Director of Administration (DIRAD) provides Information Technology (IT), Information Assurance (IA), Information Management (IM), Document Management (DM), Records Management (RM), Knowledge Management (KM) and other related support services to the Secretary of the Navy (SECNAV), Chief of Naval Operations (OPNAV), the DON Secretariat, including political appointees, flag officers and senior executives. This support spans across over 24 organizations, covers nearly 6,000 individual customers, and countless worldwide end users. These services include complete life-cycle software support, software application development, implementation, and post development software support. DIRAD IT is heavily involved in the research and analysis of emerging trends and technologies for use throughout the Secretariat. DIRAD IT is also a valued partner and stakeholder in the development, review, and implementation of all DON and DoW IT related policies that affect the Secretariat members. Additionally, DIRAD IT astutely manages the telecommunication needs of the Secretariat and OPNAV staffs to include providing state-of-the-art mobile devices, services and support, laptops, and a host of other peripherals as needed when these executives travel abroad and around the country. DIRAD IT acts as a trusted agent for the review and approval of all IT related acquisitions across the Secretariat and provides expert guidance on the utilization of DON service contracts that support the purchase of software, hardware and other IT-related functions. DIRAD IT also manages and supports all Cyber Security functions for its Secretariat customers. Furthermore, DIRAD IT manages and supports all administrative requirements and functions of the NMCI/NGEN contract for all Secretariat customers. Database and application development support is required to test, evaluate, and modify current and new systems/capabilities for Secretariat customers. ELECTRONIC PROCUREMENT SYSTEM (ePS) The electronic Procurement System (ePS) is the Department of the Navy's (DON) End-to-End (E2E) Contract Writing System (CWS). It will provide the Navy and Marine Corps contracting community with a full contract writing management capability and integrates with federally mandated systems, DON financial systems, and industry.
- Product Development
- Support
- Test and Evaluation
- Management Services
Maintenance Data Warehouse — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 9406 — Maintenance Data Warehouse — requests $38.5M in FY2027, 26% of the $149.1M requested for program element 0605013N. Year over year it grows 5.1% against FY2026.
Project 9406 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 39.6 |
| FY2026 | Enacted | 36.7 |
| FY2027 | Request | 38.5 |
| FY2028 | Outyear | 40.4 |
| FY2029 | Outyear | 39.9 |
| FY2030 | Outyear | 40.4 |
| FY2031 | Outyear | 41.1 |
3 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.
Continue development supporting financial management requirements for the DECKPLATE financial feeder subsystems, Engine Management and Aircraft Inventory Readiness and Reporting System (AIRRS), required to comply with Financial Management and Comptroller (FM&C) audits; continue development and enhancements as a result of Naval Aviation…
To continue the Aviation Logistics Environment (ALE) program with limited deployments: (1) System Migration that enables the retirement of legacy logistics IT systems/applications and incorporates the key capabilities for management of Engineering Product Data, end item configuration, deficiency reporting, and technical manuals…
Read the FY2027 plan →Continue migration to DoW Cloud Native Services, micro-services Continuous Integration/Continuous Deployment (CI/CD) development and implement connections with Logistics IT Enterprise data sources with the Logistics IT Integrated Data Environment (IDE). Consolidate custom coded Vector dashboards into enterprise Commercial Off-the-Shelf…
Named performers on project 9406
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 9406 buys
Maintenance Data Warehouse funds the Naval Aviation Enterprise (NAE) components, in coordination with Navy LOG-IT, of digital transformation, which is a critical component of improving readiness, giving Navy users access to authoritative truth data and automating inefficient manual processes. It will be executed in a fully agile manner providing continuous fleet readiness improvements. The initial configuration will be supported with an agile Minimal Viable Product (MVP) as the foundation for continuous capability introduction. AVIATION LOGISTICS ENVIRONMENT (ALE) The Aviation Logistics Environment (ALE) will provide the seamless environment to support the integration of the other capabilities developed in Maintenance Data Warehouse. Aviation Logistics Environment (ALE) provides a global logistics enterprise solution, delivering capabilities via a net-centric, shared data environment that supports shore-based, afloat, and expeditionary operations. ALE consists of three components: Ground Station, Aviation PLM, and Enterprise Service Bus (ESB). The Maintenance Engineering Ground Station for Aviation (MEGA) is the Naval Aviation Type/Model/Series (T/M/S)-agnostic ground station. MEGA is currently under development using Government off-the-Shelf (GOTS) software and PLM/ESB is configuring Commercial off-the-Shelf (COTS). The Aviation Product Lifecycle Management (Aviation PLM) capability will provide the digital thread of aviation logistics data for allowable and as-configured Repair Bill of Materials (R BOM) sustainment, technical bulletins, technical directives and engineering change proposals, and reliability centered maintenance and maintenance planning. The Enterprise Service Bus (ESB) capability will provide the digital backbone for data connections to and from authoritative data sources. ALE consolidates aging, near-end-of-life systems, and applications and aligns Information Assurance (IA) and cybersecurity requirements. AVIATION DATA WAREHOUSE/DECISION KNOWLEDGE PROGRAMMING FOR LOGISTICS ANALYSIS AND TECHNICAL EVALUATION (DECKPLATE) The next generation data warehouse containing over 30 years of aircraft maintenance, flight, components, and usage data.
- Product Development
- Management Services
ERP Convergence — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 3026 — ERP Convergence — requests $26.0M in FY2027, 17% of the $149.1M requested for program element 0605013N. Year over year it falls 19% against FY2026.
Project 3026 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 0.0 |
| FY2026 | Enacted | 32.0 |
| FY2027 | Request | 26.0 |
| FY2028 | Outyear | 26.6 |
| FY2029 | Outyear | 21.7 |
| FY2030 | Outyear | 45.6 |
| FY2031 | Outyear | 46.5 |
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.
Funding supports ERP+ initiatives across Data Management, Business Area Software Enhancements, Organizational Change Management (OCM), and System Integration and Software Upgrades. These efforts focus on maintaining an audit-ready state by standardizing processes and data, reducing manual workarounds, automating system controls, and…
Read the FY2027 plan →What project 3026 buys
The Department of the Navy (DON) requires a critical software upgrade for its Enterprise Resource Planning (ERP) system to ensure continuity of operations, improve user experience and business agility, and embrace modern software development and delivery practices before the legacy ERP Central Component (ECC) program reaches obsolescence in 2030. Any delay in this upgrade results in an 8-30% increase in support and security costs to sustain 96,000 users within the ECC environment. Planned ERP+ system upgrades provide the DON with the following benefits: - Improved operational decision-making by providing clean, trusted data and enabling faster, mission-focused data correlations that best align resources to requirements for better readiness outcomes. - Enhanced operations and readiness by strengthening end-to-end supply chain management, improving the resilience and responsiveness of the Navy Supply System, and positively impacting parts reliability, transit times, and procurement. - Superior user experience delivered by modernized software features that employ a simple, intuitive, and responsive user experience. - Application of modern development practices that maintain relevance with new technologies like AI and advanced analytics
- Product Development
- Support
NAVSEA IT — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 2904 — NAVSEA IT — requests $20.8M in FY2027, 14% of the $149.1M requested for program element 0605013N. Year over year it grows 6.5% against FY2026.
Project 2904 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 20.3 |
| FY2026 | Enacted | 19.5 |
| FY2027 | Request | 20.8 |
| FY2028 | Outyear | 23.0 |
| FY2029 | Outyear | 23.3 |
| FY2030 | Outyear | 23.2 |
| FY2031 | Outyear | 23.7 |
12 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.
Continue work with OEM scheduling product vendor to configure product enhancements based on data analysis and continuous improvement process requirements. Complete the design and software modifications necessary to implement CCPM. Determine implementation roadmap and begin deploying to activities.
Continue development and testing of the final version of SPF. Begin transitioning the product to sustainment.
Support the stabilization and sustainment of the NFS application by performing development required to address user request post-implementation.
Complete agile configuration and testing. Train end users and implement SMMS solution.
Begin transition from Solaris SPARC infrastructure to Amazon AWS RDS.
Continue development of solution that allows shipyard supervisors to more efficiently track time for employees.
Continue Digital Crew Board enhancements and integration with the shop floor information system toolset.
Continue expansion of the Business Intelligence Platform capability as a key component of the Logistics IT (LOG-IT) u-NNPI sub hub for Logistics Integrated Development Environment (L-IDE).
Finalize data integration and manipulation standards, policies, and practices to support COLUMBIA Class, FORD Class, and VIRGINIA Block V.
Continue the migration of applications to the cloud.
Continue consolidating required functionality of selected local naval shipyard applications that extend functionality beyond the aging shipyard IT systems. Continue to enhance the MSE suite of applications and implement local application functionality as older government made software is re-platformed or replaced with commercial…
Continue the expansion of mobility solutions to enhance the capabilities and usability of NMMES applications on mobile platforms throughout the Naval Shipyards and Regional Maintenance Centers.
What project 2904 buys
Navy Maritime Maintenance Enterprise Solution (NMMES) is the Information Technology (IT) toolset currently utilized to execute ship and submarine maintenance in the Naval Shipyards (NSY), Regional Maintenance Centers (RMC), Ship Repair Facility (SRF) Japan, Intermediate Maintenance Facilities (IMF), Forward Deployed Regional Maintenance Center, Pearl Detachment - Guam, and commercial industrial sites worldwide. These maintenance activities support Fleet operations 24 hours per day, 7 days per week. The NMMES IT solution is used by over 40,000 civilians and military who conduct over $10.2B of ship, aircraft carrier, and submarine maintenance and modernization on an annual basis. The NMMES program includes sustainment as well as multiple modernization efforts to ensure the continued effectiveness of the Fleet maintenance IT toolset. These efforts consist of adding mandatory enhancements, such as Financial Improvement and Audit Readiness (FIAR) changes and aligning with the Standard Accounting Budget Reporting System (SABRS) and Navy Enterprise Resource Planning (ERP) system requirements as the general ledger. The NMMES program provides for software changes, retiring and/or replacing of costly legacy applications, transition planning, and systems engineering for integration with existing and future solutions. These efforts align with direction to ensure that proposed interim solutions support and facilitate the transition to the planned maintenance solution end state. This program will provide modernization, migration, testing, and consolidation of obsolete IT tools and code base to the next generation of centrally hosted tools supporting Fleet Maintenance systems for the Navy. Funding for NMMES addresses critical deficiencies and minimizes the inherent risks that a catastrophic failure would be to fleet readiness. The funds are required to support the modernization of products that are on outdated software, align maintenance applications and processes with evolving shipbuilding techniques, and enhance the existing applications to make them cloud capable. The implementation of Internet of Things (IoT) for modern industrial capabilities is also driving the requirement.
- Support
Model Based Product Support (MBPS) — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 2953 — Model Based Product Support (MBPS) — requests $11.3M in FY2027, 7.5% of the $149.1M requested for program element 0605013N. Year over year it falls 0.8% against FY2026.
Project 2953 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 13.8 |
| FY2026 | Enacted | 11.3 |
| FY2027 | Request | 11.3 |
| FY2028 | Outyear | 11.6 |
| FY2029 | Outyear | 11.7 |
| FY2030 | Outyear | 11.8 |
| FY2031 | Outyear | 12.0 |
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.
FY27 funding will be used to complete the deployment of U-NNPI to Production in first quarter, deploy CS 3 development of an Impact Level 6 (IL-6) secure cloud hosting environment to support ASN RDA Nuclear Command, Control, and Communication (NC3) requirements, and to complete the requirements and design and begin development on the CS…
Read the FY2027 plan →Named performers on project 2953
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 2953 buys
MODEL BASED PRODUCT SUPPORT (MBPS) is the maritime component of Navy Product Lifecycle Management (PLM): As supported by DRPM MILE Logistics IT Services, Logistics Information Technology (LOG-IT) modernization will provide the capability of performing integrated, real-time, data driven operational and shore logistics thru an integrated infrastructure comprised of three basic and interdependent product lines, Navy PLM, Navy Supply Chain Management (SCM) and Navy Maintenance, Repair and Overhaul (MRO) lines of effort which enable warfighter readiness. LOG-IT systems must be able to operate in disconnected environments with modern, cyber-secure and auditable systems that compress the Kill Chain. The MBPS program is major authoritative data source for LOG-IT. The MBPS program modernizes ship / submarine readiness modeling, technical data management, and configuration management IT systems to enable advanced digital twin and readiness analytics capabilities. MBPS provides capability to migrate legacy LOG IT applications into an integrated Navy Product Life-Cycle Management (N-PLM) environment to include both maritime and aviation support. It will be hosted in a government-approved commercial cloud environment and used on a 24/7 basis by over 200,000 personnel assigned to 286 ships/submarines, all aircraft and over 700 shore-based activities, impacting a yearly $6.5B investment in product sustainment.
- Product Development
- Support
- Test and Evaluation
- Management Services
Joint Technical Data Integration (JTDI) — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 3167 — Joint Technical Data Integration (JTDI) — requests $7.7M in FY2027, 5.1% of the $149.1M requested for program element 0605013N. Year over year it falls 2.7% against FY2026.
Project 3167 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 8.0 |
| FY2026 | Enacted | 7.9 |
| FY2027 | Request | 7.7 |
| FY2028 | Outyear | 7.9 |
| FY2029 | Outyear | 8.0 |
| FY2030 | Outyear | 8.2 |
| FY2031 | Outyear | 8.3 |
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.
FY2027 planned work Continue to conduct development, modernization, obsolescence management, and cybersecurity mandated activities associated with a major release of fully deployed COTS-intensive JTDI system Version 2.1.0.5. Conduct COTS requirements definition, evaluation, integration, and testing of annual baseline releases. Perform development and testing to modernize top tier file management to reduce resource intensive tasks, extend cloud capabilities, automate configuration management modules, and initial, limited capability to push analytics to the deployed/distributed edge. Continue integration of modules to enhance cyber security and enable tighter configuration control over globally deployed IT…
FY2026 to FY2027 change FY26 to FY27 decrease due to lower costs for software engineering, integration, testing, and cybersecurity activities associated with development/modernization of JTDI system release 2.1.0.5.
FY2026 plans — current year Continue to conduct development, modernization, obsolescence management, and cybersecurity mandated activities associated with a major release of fully deployed COTS-intensive JTDI system Version 2.1.0.5. Conduct COTS requirements definition, evaluation, integration, and testing of annual baseline releases. Perform development and testing to modernize top tier file management to reduce resource intensive tasks, extend cloud capabilities, automate configuration management modules, and initial, limited capability to push analytics to the deployed/distributed edge. Continue integration of modules to enhance cyber security and enable tighter configuration control over globally deployed IT…
FY2027 planned work Continued refinement and updates to the Logistics Planning Tool (LPT). Establishment of Deployed Logistics Solution (DLS) web application. Synchronization and communication links established between LPT and DLS applications and outside organizations. Computer Based Training (CBT) development. Navy/Marine Corps School House Training. Working Logistics Execution and Planning (LEAP) accreditation.
FY2026 to FY2027 change No significant changes.
FY2026 plans — current year Continued refinement and updates to the Logistics Planning Tool (LPT). Establishment of Deployed Logistics Solution (DLS) web application. Synchronization and communication links established between LPT and DLS applications and outside organizations. Computer Based Training (CBT) development. Navy/Marine Corps School House Training. Working Logistics Execution and Planning (LEAP) accreditation.
Named performers on project 3167
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 3167 buys
JOINT TECHNICAL DATA INTEGRATION (JTDI) Joint Technical Data Integration (JTDI) Program - Funding provides an enterprise common data transport solution to support the future state for Logistics IT and Readiness: Naval Product Lifecycle Management (N-PLM), Naval Supply Chain Management (N-SCM), and Integrated Data Environment (IDE). In addition to transporting authoritative technical data to maintainers in the ashore, afloat, and expeditionary environments, JTDI also automates the movement of CBM+ data generated by smart weapon systems deployed around the globe, consolidates and makes platform sensor data available for automated ingest into the Standard Data Repository, which provides modern, highly integrated analytic capabilities to enable condition-based maintenance processes. JTDI is a digital technical data access, delivery and local Organizational & Intermediate level library management toolset that improves accuracy and timeliness of weapon system repair manuals and other technical data delivery, minimizes the Fleet's library management burden, and reduces maintenance work hours with a Return on Investment of 2.5:1. Funding supports the evaluation, testing and integration to develop a JTDI Government Off-The-Shelf (GOTS) solution for installation on Carrier and Amphibious Assault class ships, the Consolidated Afloat Networks and Enterprise Services Network (CANES), and at other globally deployed Navy/Marine Corps activities. JTDI is aligned with NAVAIR LOG IT digital transformation objectives and Navy Digital Roadmap. MARINE AVIATION LOGISTICS ENTERPRISE INFORMATION TECHNOLOGY (MAL-EIT) MAL-EIT funding supports the evaluation, development, testing and integration of software and hardware solutions across all US Marine Corps Aviation activities to be used in the planning and execution of geographically distributed, expeditionary Aviation Logistics (AVLOG) chains in support of deployed USMC Air Combat Element operations. The MAL-EIT Program is one of four programs contained within the Marine Aviation Logistics Support Program (MALSP) modernization program known as MALSP II. Legacy MALSP is nearly 25 years old and grossly inadequate in IT capability to meet the informational, planning, and C2 needs of a dynamic, geographically distributed nodal AVLOG system.
- Support
- Test and Evaluation
- Management Services
NAVAIR IT — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 2903 — NAVAIR IT — requests $5.3M in FY2027, 3.5% of the $149.1M requested for program element 0605013N. Year over year it falls 62% against FY2026.
Project 2903 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 16.6 |
| FY2026 | Enacted | 14.1 |
| FY2027 | Request | 5.3 |
| FY2028 | Outyear | 3.0 |
| FY2029 | Outyear | 2.6 |
| FY2030 | Outyear | 2.6 |
| FY2031 | Outyear | 2.6 |
5 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.
FY2027 planned work Plans for these efforts include the research and development of cyber warfare capabilities for naval aviation systems focusing on the Cyber Planning and Response Center (CPRC) at the Ech 2, gaps in cyber laboratory capabilities, cyber assessment methodologies, new customized cyber tools, aviation forensics capabilities, metrics development for situation awareness using artificial intelligence and machine learning, new necessary infrastructure, and the further development of the Naval Aviation Red Team at the Ech 3 commands. Without this capability investment, the U.S. Navy will continue to be especially vulnerable to attacks on its cyber physical systems. e.g. Aircraft, Weapons, Support…
FY2026 to FY2027 change Starting in FY27, funding for NAVAIR Cyber Red Team and Cyber Planning and Response Center (CPRC) was moved to BA:06 PE 0606942N Prj 4083, Cyber Vulnerability Evaluations from BA:05 PE 0605013N Prj 2903, NAVAIR IT.
FY2026 plans — current year Plans for these efforts include the research and development of cyber warfare capabilities for naval aviation systems focusing on the cyber planning and response center at the Ech 2, gaps in cyber laboratory capabilities, cyber assessment methodologies, new customized cyber tools, aviation forensics capabilities, metrics development for situation awareness using artificial intelligence and machine learning, new necessary infrastructure, and the establishment of the Naval Aviation Red Team at the Ech 3 commands. Without this capability investment, the U.S. Navy will continue to be especially vulnerable to attacks on its cyber physical systems. e.g. Aircraft, Weapons, Support Equipment.
FY2027 planned work Continue expanding DT capabilities to support product development to expand additive manufacturing capabilities to increase the breadth and complexity of parts that can be manufactured by the Fleet. Implement additional processes and workflows to include digital engineering data, integrated quality management, and digital manufacturing connectivity. Continue development and implementation of digital workflows to accelerate processes and integration of Digital Thread requirements into AvPLM to manage digital technical data for key platforms. Continue to create additional networked capability to extend information across digital platforms. Continue to expand and extend capability for DT to…
FY2026 to FY2027 change FY26 to FY27 increase due to software (SW) development and implementation of Core Aviation Product Lifecycle Management (AvPLM) capabilities moving to FY27.
FY2026 plans — current year Continue expanding DT capabilities to support product development to expand additive manufacturing capabilities to increase the breadth and complexity of parts that can be manufactured by the Fleet. Continue to implement additional processes and workflows to include digital engineering data, integrated quality management, and digital manufacturing connectivity. Continue development and implementation of digital workflows to accelerate processes and integration of Digital Thread requirements into AvPLM to manage digital technical data for key platforms. Continue to create additional networked capability to extend information across digital platforms. Continue to expand and extend capability…
FY2027 planned work Continue development, configuration, and implementation of digital workflows to standardize and accelerate processes and manage digital data. Continue to initiate effort for digital work package traceability for shop floor efficiency to advance and transform from paper to a unified digital sustainment capability. Continue to develop acquisition strategy that facilitates the creation and implementation of an infrastructure that will provide secure network capabilities to extend and synchronize information across digital platforms while transforming the existing way of doing business from paper to align with digital business best practices.
FY2026 to FY2027 change FY26 to FY27 decrease due to reduction in costs providing transformation, digitization, and automation of FRC capabilities.
FY2026 plans — current year Continue development, configuration, and implementation of digital workflows to standardize and accelerate processes and manage digital data. Continue to initiate effort for digital work package traceability for shop floor efficiency to advance and transform from paper to a unified digital sustainment capability. Continue to develop acquisition strategy that facilitates the creation and implementation of an infrastructure that will provide secure network capabilities to extend and synchronize information across digital platforms while transforming the existing way of doing business from paper to align with digital business best practices.
FY2026 plans — current year Starting in FY26, funding transferred to BA:04 PE 0604286N Navy Advanced Manufacturing Proj 0311 NAVAIR Aviation Advanced Manufacturing starting from BA:05 PE 0605013N Information Technology Development Proj 2903 NAVAIR IT
Named performers on project 2903
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 2903 buys
NAVY CYBERSECURITY Funding furthers the research and development of Cyber Warfare capabilities that cross all Naval Aviation systems within the Naval Aviation Enterprise improving cyber survivability and resiliency within naval aviation systems. Establishes IOC and further develops the NAVAIRSYSCOM Cyber Planning and Response Center (CPRC) as required by OPNAVINST 5239.1E U.S. Navy Cyber Security Program and OPORD NEPTUNE SHIELD issued by Fleet Cyber Command, the ECH II for the NAVY's CSSP. Efforts align with CJCSM 6510.01B Cyber Incident Handling Program and SECNAVINST 5239.19A DON Computer Network Incident Response and Reporting Requirement. The CPRC provides ability to conduct incident response, reporting and C2 of cyber events impacting NAE platforms and weapons systems both ashore and afloat as well as the analysis and assessment critical in determining cause for event, likelihood of additional similar events and the development of solutions to prevent future incidents. Funding provides the further development of critical assessment capabilities such as a new world class Naval Aviation Cyber Red Team allowing for capability to research, identify and validate nation-state exploitable cyber susceptibilities and vulnerabilities in both deployed and next-generation warfighting platforms. Additionally, funding allows for further research and development of cross platform solutions utilizing leading edge technologies such as Artificial Intelligence and machine learning that enable cyber situational awareness, cyber supply chain risk analysis, automate and convert data collection for metrics, Cyber Test and Evaluation methods, cyber protection conditions, Cyber Safe certification process, Cyber Workforce analysis, cyber ready metrics, model based systems engineering capabilities, and supports Cooperative Research and Development Agreements between government and aviation manufacturing companies to improve information sharing supporting the above efforts.
- Product Development
- Support
- Test and Evaluation
- Management Services
BUPERS IT — one RDT&E project inside PE 0605013N. Congressional marks are recorded on the program element, not on a project.
Project 2905 — BUPERS IT — requests $0.0M in FY2027, 0.0% of the $149.1M requested for program element 0605013N.
Project 2905 funding, FY2025–FY2031
Prior years are actuals, the budget year is the request, and the outyears are the FYDP plan. Estimate types are colored and never summed into one figure. Projects carry the full five-year plan; the activities inside them stop at the budget year.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 152.4 |
| FY2026 | Enacted | 0.0 |
| FY2027 | Request | 0.0 |
| FY2028 | Outyear | 0.0 |
| FY2029 | Outyear | 0.0 |
| FY2030 | Outyear | 0.0 |
| FY2031 | Outyear | 0.0 |
6 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.
FY2026 plans — current year The MyNavy HR Transformation Portfolio will conduct a thorough review of business processes and requirements to ensure optimal alignment with the Navy's top priorities. Following the efforts related to the Strategic Alignment, the MyNavy HR Enterprise will evaluate the appropriate resourcing required for continued Research, Development, Test and Evaluation efforts required to successfully develop, integrate and field a modernized Human Resource System for the Warfighter.
FY2026 plans — current year The MyNavy HR Transformation Portfolio will conduct a thorough review of business processes and requirements to ensure optimal alignment with the Navy's top priorities. Following the efforts related to the Strategic Alignment, the MyNavy HR Enterprise will evaluate the appropriate resourcing required for continued Research, Development, Test and Evaluation efforts required to successfully develop, integrate and field a modernized Human Resource System for the Warfighter.
FY2026 plans — current year The MyNavy HR Transformation Portfolio will conduct a thorough review of business processes and requirements to ensure optimal alignment with the Navy's top priorities. Following the efforts related to the Strategic Alignment, the MyNavy HR Enterprise will evaluate the appropriate resourcing required for continued Research, Development, Test and Evaluation efforts required to successfully develop, integrate and field a modernized Human Resource System for the Warfighter.
FY2026 plans — current year The MyNavy HR Transformation Portfolio will conduct a thorough review of business processes and requirements to ensure optimal alignment with the Navy's top priorities. Following the efforts related to the Strategic Alignment, the MyNavy HR Enterprise will evaluate the appropriate resourcing required for continued Research, Development, Test and Evaluation efforts required to successfully develop, integrate and field a modernized Human Resource System for the Warfighter.
FY2026 plans — current year The MyNavy HR Transformation Portfolio will conduct a thorough review of business processes and requirements to ensure optimal alignment with the Navy's top priorities. Following the efforts related to the Strategic Alignment, the MyNavy HR Enterprise will evaluate the appropriate resourcing required for continued Research, Development, Test and Evaluation efforts required to successfully develop, integrate and field a modernized Human Resource System for the Warfighter.
What project 2905 buys
The MyNavy HR Transformation Portfolio will conduct a thorough review of business processes and requirements to ensure optimal alignment with the Navy's top priorities. Following the efforts related to the Strategic Alignment, the MyNavy HR Enterprise will evaluate the appropriate resourcing required for continued Research, Development, Test and Evaluation efforts required to successfully develop, integrate and field a modernized Human Resource System for the Warfighter. MyNavy HR Transformation is not just a technology refresh of existing systems, but a holistic change to how MyNavy HR Services are provided. This effort is the linchpin of the Navy's s Manpower, Personnel, Training & Education (MPT&E) Business IT Transformation strategy that stems from investing in programs that directly align with the Sailor 2025 vision. The current 70-year-old business processes and 40-year-old obsolete IT systems will not sustain anticipated Fleet growth and is neither cost efficient nor effective. MyNavy HR involves revolutionary change by using agile delivery model to the greatest extent possible to implement business IT products using the Industry Best Practices Model (e.g., early investment for largest ROI, rapid prototyping, and vanilla g Commercial Off The Shelf (COTS) products usage). MyNavy HR is a fully integrated portfolio of IT Systems organized into five distinct pillars: Navy Personnel and Pay (NP2), Learning Stack (LS), Enterprise Customer Relationship Management (eCRM), Single Point of Entry (SPOE), and Authoritative Data Environment (ADE). This portfolio of systems serves as the cornerstone of the OPNAV N1 MyNavy HR strategy. The impetus for building an adaptive family of systems is gearing MyNavy HR Transformation towards customer needs. The traditional waterfall delivery methodology of IT goods and services cannot meet the emergent requirements evolving from shortened technical obsolescence. Thus, MyNavy HR Transformation will employ an agile delivery method that is highly structured, with a repeatable software development approach designed to quickly deliver usable capability to the end user. These capabilities are packaged as Minimum Viable Products (MVPs) which are routinely delivered to the customer for their use and evaluation. Favorably received MVPs are subsequently refined and integrated into a production baseline.
- Product Development
- Support
- Test and Evaluation