R-2A Activity · President's Budget PB2027

Future Capability and Concept Analyses

FY2027 Request
$10.8M
▼ 1.8% vs FY2026
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This activity requests $10.8M in FY2027, 100% of project 666157, down 1.8% on FY2026. The R-2A exhibit describes it across FY2026–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$10.8M
▼ 1.8% vs FY2026
FY2026 Enacted
$11.0M
▼ 20% vs FY2025
FY2025 Actual
$13.7M
Prior year
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project 666157 of PE 0606017F. 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

- Maintain current and future force design and threat in scenarios that are used for analysis - Conduct analysis aligned to demand signal, capability-based gap identification, and the scope of DOTMLPF-P in candidate design development to support acquisition decision development - Continue efforts prioritized based on force design Examples include Autonomous Collaborative Platform Strategy, Weapons Portfolio Mix, and Counter C-C5ISRT - Collaborate across the joint force, Services and agencies in the analysis of candidate concepts and align candidate concepts into the larger force through mission integration and mission engineering - Identify and develop priority mission engineering threads for refinement and new builds for the next FY. Further develop and refine future concepts of employment and associated candidate concepts to address minimum attribute sets identified through time or driven by threat updates for concept evaluation - Continue market evaluation of flexible, digital instantiations for CONOP/CONEMP evaluation for new concepts - Continue building infrastructure necessary for mission engineering thread development and use: software tool implementation, validation and verification methods for models, thread information application for industry - Continue to partner with FFRDC, UARC, industry and non-traditional vendors to document state of the practice, state of the art, technically possible/feasible, promising emerging technologies for investment for various problem statements and solution sets. Examples include Electronic Warfare analyses. - Continue the formation of a competition strategy across technology development organizations internal and external to the Air Force.

FY2026 to FY2027 change

- FY 2027 funding decreased compared to FY 2026 by $0.195 million due other higher Air Force priorities.

Before the request year

FY2026: the year under way

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

- Continue to maintain current and future force design and threat in scenarios that are used for analysis - Develop new mission engineering threads for decomposition and analysis and expand upon existing threads to capture force design trends and trade space - Continue analysis aligned to demand signal, capability-based gap identification and the scope of DOTMLPF-P in candidate design development to support acquisition decision development - Derive capability gaps from operational mission definitions, CONOPS and CONEMPs, estimates inventory, then assess commercial and developmental technical solution sets in a multi-level security environment across domains - Continue collaboration across the joint force, Services and agencies in the analysis of candidate concepts - Continue collaboration with FFRDC, UARC, industry and non-traditional vendors to document state of the practice, state of the art, and the technically possible/feasible for various problem statements and solution sets. Examples include Electronic Warfare analyses - Continue efforts prioritized on force design. Examples include Autonomous Collaborative Platform Strategy, Weapons Portfolio Mix, and Counter C-C5ISRT - Continue to develop and refine future concepts of employment and associated candidate concepts to address minimum attribute sets identified through time or driven by threat updates for concept evaluation - Leverage market research and industry engagement aligned to demand signal and force design guidance - Continue to develop relationships with the joint force, Services and agencies to understand how candidate concepts fit into the larger force through mission integration and mission engineering

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.

013.7FY25ACTUAL11.0FY26ENACTED10.8FY27REQUEST
Actual Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual13.7
FY2026Enacted11.0
FY2027Request10.8

This activity is 100% of project 666157's FY2027 request and 50% of PE 0606017F'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 666157

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.

Future Capability and Concept Analyses — this activity$10.8M ▼ 2%
Source
FY2027 Department of the Air Force RDT&E Budget Justification · Exhibit R-2A · PE 0606017F, project 666157 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0606017F/666157/a0.md · MCP mcp.hitchintel.combudget_get_activity