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
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 — the only level of the budget that describes work that has not happened yet. Activities carry the prior, current and budget year only, no five-year plan. Each describes FY2027 work in enough detail to have its own page; the rest are shown here in full. Coverage is partial across the corpus, so count activities, never total them.
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 →