RDT&E Project · President's Budget PB2027

Management Support (Mgmt Support)

FY2027 Request
$77.6M
▲ 35% vs FY2026
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Project MS6 — Management Support (Mgmt Support) requests $77.6M in FY2027, 87% of the $89.5M requested for program element 0605384BP, up 35% on FY2026. 13 R-2A activities decompose the request, 3 new this cycle.

FY2027 Request
$77.6M
▲ 35% vs FY2026
FY2026 Enacted
$57.5M
▼ 3.9% vs FY2025
FY2025 Actual
$59.8M
Prior year
Project detail

What project MS6 buys

The Management Support Research, Development, Test, and Evaluation (RDT&E) Project provides management support for the Department of War (DoW) Chemical and Biological Defense Program (CBDP). It includes program oversight and integration of overall non-chemical and biological (CB) Defense Equipment (non-CDE) and CB Defense Equipment (CDE) programs by the Assistant Secretary of War for Nuclear Deterrence, Chemical, and Biological Defense, Policy and Programs (OASW(ND-CBD)) and defense programs through the Deputy Assistant Secretary of War for CBRN Defense (DASW(CBRND)). Efforts included in this Project are: (1) Biological Safety Research Support (BSAT RSRCH SPT) (2) Biodefense Materiel Readiness Common Operating Picture (BDMR COP) (3) Chemical Biological Radiological and Nuclear Defense Assessments (CBRND ASSESS) - Assessments for Individual Protection, Diagnostics, and Medical Countermeasures (4) Chemical Biological Radiological Nuclear Defense Experimentation (CBRNDEX) (5) Executive Agent Secretariat Management (EA MGT) (6) Forge High Performance Computing (FHPC) (7) Joint Acquisition CB Knowledge System Defense Business System (JACKS DBS) (8) Joint Concepts, Studies, and Analysis (JCSA) (9) Joint Requirements Office Management (JRO MGT) (10) Joint Test Infrastructure Working Group (JTIWG) (11) Office of the Secretary of Defense Management (OSD MGT) (12) Program Analysis and Integration Office Management (PAIO MGT) (13) Workforce and Biosafety - Enhanced Biological Defense (WB-ENBD) (14) Congressional Biological Artificial Intelligence (CONG BIO AI)

Funding trajectory

Project MS6 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.

255075059.8FY25ACTUAL57.5FY26ENACTED77.6FY27REQUEST62.8FY2863.2FY2964.1FY3064.6FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual59.8
FY2026Enacted57.5
FY2027Request77.6
FY2028Outyear62.8
FY2029Outyear63.2
FY2030Outyear64.1
FY2031Outyear64.6
Inside the project

13 accomplishments / planned programs

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. 2 of them describe FY2027 work in enough detail to have their own page; the rest are shown here in full. Coverage is partial across the corpus, so count activities, never total them.

FY2025 actual$16.8M
FY2026 enacted$14.1M
FY2027 request$18.0M

Continue performing program reviews/assessments, expand CPM implementation, provide planning, programming, budgeting, and execution (PPBE) oversight/analysis, and provide Congressional issue analysis and support. Supports financial management services provided by the Defense Threat Reduction Agency (DTRA), such as funding distribution…

Read the FY2027 plan →
FY2025 actual$13.4M
FY2026 enacted$10.7M
FY2027 request$11.3M

Continue to provide independent analysis and objective advice to ensure CBDP programs, policies, and processes support operational requirements, promote efficiency and readiness, improve data management and meet Department level strategies. Continue to evaluate CB defense plans, programs, and budgets to measure portfolio effectiveness…

Read the FY2027 plan →
3) Chemical Biological Radiological and Nuclear Defense Assessments (CBRND ASSESS)NEW
FY2025 actual
FY2026 enacted
FY2027 request$9.0M

FY2027 planned work CBDP will leverage assets from the CBDP Experimentation & Prototyping Foundry to perform quick-turn analysis, conduct warfighter engagements, and execute experimentation activities in support of the biological deterrence, biological defense, and chemical defense accelerated development campaigns.

FY2026 to FY2027 change Increased investment provides focused assessment and analytical effort enabling CBRND.

9) Joint Requirements Office Management (JRO MGT)▲ 16%
FY2025 actual$9.7M
FY2026 enacted$7.2M
FY2027 request$8.4M

FY2027 planned work Support the services and Combatant Commands (CCMD) in the requirements generation process; conduct foundational studies for the chemical and biological (CB) defense community; and support doctrine development. Support operational scenario development and controller/evaluator training and provide expertise to CCMD exercises. Evaluate threat, risk, and vulnerability to support CBRND identification of residual risk and active gap management; conduct Capability Portfolio Management; support CBRN-specific doctrine development; ensure interoperability and integration of CBRND and CWMD capabilities across the Joint Force.

FY2026 to FY2027 change Increase accounts for annual contract Fact of Life increase.

FY2026 plans — current year Support the services and Combatant Commands (CCMD) in the requirements generation process; conduct foundational studies for the chemical and biological (CB) defense community; and support doctrine development. Support operational scenario development and controller/evaluator training and provide expertise to CCMD exercises. Evaluate threat, risk, and vulnerability to support CBRND identification of residual risk and active gap management; conduct Capability Portfolio Management; support CBRN-specific doctrine development; ensure interoperability and integration of CBRND and CWMD capabilities across the Joint Force.

FY2025 accomplishments JRO will continue to represent the Services and Combatant Commands (CCMD) throughout the Joint Capabilities Integration and Development System (JCIDS) process through the development of Joint materiel and non-materiel solutions in the medical and physical chemical and biological (CB) defense mission areas and conduct foundational studies and analysis for the CB defense community. JRO will additionally support CCMD scenario development and controller/evaluator training and provide subject matter expertise to CCMD exercises. Lastly, JRO will continue to chair the CB Support to Command and Control Sub-working Group supporting the C4Cyber Functional Capabilities Board (FCB) include the…

4) Chemical Biological Radiological Nuclear Defense Experimentation (CBRNDEX)NEW
FY2025 actual
FY2026 enacted
FY2027 request$7.5M

FY2027 planned work Initiate a series of planned and coordinated events to include wargames, exercises, modeling and simulation, experiments, and demonstrations to explore the interdependencies between and among sets of Chemical and Biological Defense (CBD) capabilities when integrated into warfighting concepts in the near-, mid-, and long-term operating environments.

FY2026 to FY2027 change CBRNDEX focuses and expands existing experimentation and prototyping efforts.

10) Joint Test Infrastructure Working Group (JTIWG)▲ 10%
FY2025 actual$6.0M
FY2026 enacted$5.1M
FY2027 request$5.7M

FY2027 planned work Continue to ensure credible testing and T&E Early Involvement. Sponsor T&E Studies and provide evaluation and decision support. Provide testing oversight. Support infrastructure planning. Develop, refine, and/or streamline processes and policies and reduce cost/test schedule. Continue mission to improve the quality and reduce the costs of test planning and execution; eliminate unnecessary redundancies in test infrastructure. Proactively support the Department and Army acquisition reform activities, especially reforming the T&E function.

FY2026 to FY2027 change Minor change due to routine program adjustments.

FY2026 plans — current year Continue to ensure credible testing and T&E Early Involvement. Sponsor T&E Studies and provide evaluation and decision support. Provide testing oversight. Support infrastructure planning. Develop, refine, and/or streamline processes and policies and reduce cost/test schedule. Continue mission to improve the quality and reduce the costs of test planning and execution; eliminate unnecessary redundancies in test infrastructure.

FY2025 accomplishments Continued Test and Evaluation (T&E) Executive mission support to ensure credible testing; T&E Early Involvement; T&E Studies; evaluation and decision support for CBDP systems; supported the Director of Operational T&E (DOT&E) for Office of the Secretary of Defense (OSD) T&E Oversight; supported the NCB in infrastructure planning; continued efforts to develop, refine, and/or streamline processes and policies for identifying, assessing, and addressing gaps in T&E capabilities to ensure timely support to acquisition programs and reduce cost/test schedule. Continued mission to improve the quality and reduce the costs of test planning and execution; eliminate unnecessary redundancies in test…

6) Forge High Performance Computing (FHPC)NEW
FY2025 actual
FY2026 enacted
FY2027 request$5.0M

FY2027 planned work CBDP will leverage assets from the CBDP Experimentation & Prototyping Foundry to perform quick-turn analysis, conduct warfighter engagements, and execute experimentation activities in support of the biological deterrence, biological defense, and chemical defense accelerated development campaigns.

FY2026 to FY2027 change FY 2027 increase supports leveraging CBDP Experimentation & Prototyping Foundry assets to provide quick-turn analysis, engagements and accelerated experimentation activities.

7) Joint Acquisition Chemical Biological Knowledge System Defense Business System (JACKS DBS)▲ 7%
FY2025 actual$3.5M
FY2026 enacted$3.8M
FY2027 request$4.0M

FY2027 planned work The JACKS Defense Business System (JACKS DBS) will continue to expand its data marts to provide real-time chemical and biological product support and material readiness information. This enhancement will enable JACKS users to efficiently access, analyze and make informed decisions based on up-to-date data.

FY2026 to FY2027 change Increase in funding supports planned adjustments focused on user experience improvements.

FY2026 plans — current year The JACKS Defense Business System (JACKS DBS) will continue to expand its data marts to provide real-time chemical and biological product support and material readiness information. This enhancement will enable JACKS users to efficiently access, analyze and make informed decisions based on up-to-date data.

FY2025 accomplishments JACKS DBS continued developing and deploying data marts into the JACKS Data Warehouse to preposition JACKS data into compartmentalized areas. The compartmentalized areas then fed into various web-based decision-making tools that enabled JACKS users to quickly analyze data and make informed decisions. Delivered 4 four production release to JACK DBS to modernize user interface and increase interoperability.

13) Workforce and Biological Safety - Enhanced Biological Defense (WB-ENBD)▲ 14%
FY2025 actual$6.7M
FY2026 enacted$3.5M
FY2027 request$4.0M

FY2027 planned work Support CBDP biosafety and biosecurity (biorisk) priorities through personnel retention and development, research to close gaps in scientific knowledge, and tools to manage biorisk.

FY2026 to FY2027 change FY 2027 supports increased biosafety and biosecurity (biorisk) personnel retention activities.

FY2026 plans — current year Support CBDP biosafety and biosecurity (biorisk) priorities through personnel retention and development, research to close gaps in scientific knowledge, and tools to manage biorisk. Continue implementation of CBDP Supply Chain Risk Management Framework, risk management toolkit development, and establish associated policies and procedures.

FY2025 accomplishments Supported CBDP biosafety and biosecurity (biorisk) priorities through personnel retention and development, research to close gaps in scientific knowledge, and tools to manage biorisk. Continued implementation of CBDP Supply Chain Risk Management Framework, risk management toolkit development, and establishment of associated policies and procedures.

2) Biological Defense Materiel Readiness Common Operating Picture (BDMR COP)▼ 27%
FY2025 actual$0.3M
FY2026 enacted$2.7M
FY2027 request$2.0M

FY2027 planned work Continue management support and activities for the execution of a logistics COP to enable situational awareness across biodefense materials to include both medical and non-medical personal protective equipment. Initiate efforts to integrate with the Department's ADVANA tool and build system relationships with the CBDP JACKS repository.

FY2026 to FY2027 change Decrease adjustment to align to planned efforts.

FY2026 plans — current year Continue management support and activities for the execution of a logistic COP to enable situational awareness across biodefense materials to include both medical and non-medical personal protective equipment. Continue efforts to integrate with the Department's Advancing Analytics (ADVANA) tool and build system relationships with the CBDP Joint Acquisition Biological Knowledge System (JACKS) repository.

FY2025 accomplishments Continued management support and activities for the execution of a logistics COP to enable situational awareness across biodefense materials to include both medical and non-medical personal protective equipment. Initiated efforts to integrate with the Department's Advancing Analytics (ADVANA) tool and build system relationships with the CBDP JACKS repository.

8) Joint Concepts Studies and Analyses (JCSA)▲ 23%
FY2025 actual$1.6M
FY2026 enacted$1.0M
FY2027 request$1.2M

FY2027 planned work Support detailed operational gap and risk analyses. Conduct and sponsor additional studies/assessments and analysis in support of Joint Force acquisition program requirements development. Plan and conduct modelling and scenario development for Combatant Command-focused exercises.

FY2026 to FY2027 change Increase due to an adjustment in planned Capability Based Assessments (CBAs).

FY2026 plans — current year Support detailed operational gap and risk analyses. Conduct and sponsor additional studies/assessments and analysis in support of Joint Force acquisition program requirements development. Plan and conduct modelling and scenario development for Combatant Command-focused exercises.

FY2025 accomplishments Conduct six Analysis of Alternatives (AoAs) in FY 2025. JRO will additionally plan and conduct all modelling and scenario development for Combatant Command-focused CASSANDRA exercises, to prioritize gaps and solutions and inform chemical and biological (CB) -focused Operational Risk Analysis to support CBDP leadership decisions. JRO will continue to support additional Capability Based Assessments (CBAs) as tasked in the CBDP CBA Framework.

1) Biological Safety Research Support (BSAT RSRCH SPT)▲ 31%
FY2025 actual$0.8M
FY2026 enacted$0.6M
FY2027 request$0.8M

FY2027 planned work Select gap research projects based on a new order of merit list, while remaining in accordance with the Scientific Gap Biorisk Research Program (SGBRP) Charter. Continue to maintain the Joint Interagency Biorisk Program System (JIBS) (Defense BSAT Business System).

FY2026 to FY2027 change Increase to continue maintenance of the Joint Interagency Biorisk Program System.

FY2026 plans — current year Select gap research projects based on a new order of merit list (OML), while remaining in accordance with the Scientific Gap Biorisk Research Program (SGBRP) Charter.

FY2025 accomplishments Select gap research projects based on a new order of merit list, while remaining in accordance with the Scientific Gap Biorisk Research Program (SGBRP) Charter. Continue to maintain the Joint Interagency Biorisk Program System (JIBS) (Defense BSAT Business System)

5) Executive Agent Secretariat Management (EA MGT)▼ 4%
FY2025 actual$1.0M
FY2026 enacted$0.7M
FY2027 request$0.7M

FY2027 planned work Continue to provide chemical and biological (CB) subject matter expertise to conduct comprehensive reviews of current Departmental and CB strategy, guidance, and plans to identify areas for improvement and inform Enterprise-level decisions. Use a gap analysis process to assess service-level capabilities, inform the development of the Joint CB Modernization Plan, and ensure a unified, effective approach to CB modernization.

FY2026 to FY2027 change Minor change due to routine program adjustments.

FY2026 plans — current year Provide chemical and biological (CB) subject matter expertise to conduct comprehensive reviews of current Departmental and CB strategy, guidance, and plans to identify areas for improvement and inform Enterprise-level decisions. Use a gap analysis process to assess service-level capabilities, inform the development of the Joint CB Modernization Plan, and ensure a unified, effective approach to CB modernization.

FY2025 accomplishments Provide subject matter expertise and acquisition program management to work across research, development, test and evaluation and acquisition functions. Conduct reviews and assessments of current chemical and biological (CB) strategy, guidance and plans to identify and inform solutions for issues requiring EA decision, coordination, and integration.