R-2A Activity · President's Budget PB2027

Design, Development and Integration

Activity a1·Project ED9 — Integrated Personnel and Pay System - Army Inc 2·PE 0605018A·U.S. Army
FY2027 Request
$54.8M
▼ 42% vs FY2026
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This activity requests $54.8M in FY2027, 53% of project ED9, down 42% on FY2026. The R-2A exhibit describes it across FY2025–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$54.8M
▼ 42% vs FY2026
FY2026 Enacted
$95.2M
▲ 74% vs FY2025
FY2025 Actual
$54.7M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project ED9 of PE 0605018A. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.

FY2027 planned work

FY 2027 funding supports continued technical analysis and provides funding for Agile contract support to continue iterative design and build for the Human Resource baseline system, additional HR capabilities, other future capabilities and Pay modernization and integration. Funds support Identity, Credential, and Access Management (ICAM).

FY2026 to FY2027 change

FY 2027 RDT&E decrease due to benefits gained from acceleration of legacy system subsumption.

Before the request year

FY2025–FY2026: what came before

Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.

FY2026 plans — current year

FY 2026 funding supports continued technical analysis and provides funding for Agile contract support the design, build and integration for Army Military Payroll to the Department's Military Pay objectives, additional HR capabilities, and other future capabilities. Funds support Identity, Credential, and Access Management (ICAM). Program awarded Product Support and Delivery contract (MAHC III) 2QFY26 providing maintenance, system enhancements, and enabling acceleration of legacy system subsumptions.

FY2025 accomplishments

FY 2025 funding supports continued technical analysis and provides funding for Agile contract support to continue iterative design and build for the Army Military Payroll, additional HR capabilities, and other future capabilities. Funds support Identity, Credential, and Access Management (ICAM).

Money

Three years, and no five-year plan

An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.

255075054.7FY25ACTUAL95.2FY26ENACTED54.8FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual54.7
FY2026Enacted95.2
FY2027Request54.8

This activity is 53% of project ED9's FY2027 request and 53% of PE 0605018A's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.

Where this sits

5 activities in project ED9

Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the program-element page.

Design, Development and Integration — this activity$54.8M ▼ 42%
Network Support / Hardware Leasing$28.6M ▼ 1%Technical Services$10.4M ▼ 18%
Cloud Hosting and Services$7.2M ▼ 60%
Systems Interfaces$1.7M ▼ 74%
Source
FY2027 Department of the Army RDT&E Budget Justification · Exhibit R-2A · PE 0605018A, project ED9 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0605018A/ED9/a1.md · MCP mcp.hitchintel.combudget_get_activity