R-2A Activity · President's Budget PB2027

ITDS Product Development and Management Services

FY2027 Request
$78.5M
▲ 150% vs FY2026
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This activity requests $78.5M in FY2027, 100% of project ITD, up 150% on FY2026. The R-2A exhibit describes it across FY2025–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$78.5M
▲ 150% vs FY2026
FY2026 Enacted
$31.3M
▲ 15% vs FY2025
FY2025 Actual
$27.3M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project ITD of PE 0605051A. 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

ITDS: FY 2027 RDTE dollars will fund multiplatform aircraft integration, Qualification testing, reliability testing, model based systems engineering, digital systems engineering model, system architecture, Future Airborne Capability Environment (FACE), Integrated Product Support, Cybersecurity, technical readiness assessments, training development, data products such as operator and technical manuals, and multiple prototypes.

FY2026 to FY2027 change

FY 2027 level of effort increased due to development engineering needed to fully mature the ITDS for production, multiplatform aircraft integration, Qualification testing, reliability testing, model based systems engineering, digital systems engineering model, system architecture, Future Airborne Capability Environment (FACE), Integrated Product Support, Cybersecurity, technical readiness assessments, training development, data products such as operator and technical manuals, and multiple prototypes.

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

ITDS: FY2026 RDTE dollars will fund prototype design and demonstration testing, prototype application hosting, sensor characterization and flight test, digital simulation modelling assessments, aircraft integration strategies, reliability, manufacturing, and technical readiness assessments.

FY2025 accomplishments

Improved Threat Detection System (ITDS): FY2025 Base RDTE dollars in the amount of $28.425 million will fund continuation of development effort including prototype demonstration and test, execution of contract(s) to initiate Product Development, and program management/ technical oversight for ITDS.

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.

255075027.3FY25ACTUAL31.3FY26ENACTED78.5FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual27.3
FY2026Enacted31.3
FY2027Request78.5

This activity is 100% of project ITD's FY2027 request and 74% of PE 0605051A'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

1 activity in project ITD

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 project page.

ITDS Product Development and Management Services — this activity$78.5M ▲ 150%
Source
FY2027 Department of the Army RDT&E Budget Justification · Exhibit R-2A · PE 0605051A, project ITD (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0605051A/ITD/a0.md · MCP mcp.hitchintel.combudget_get_activity