RDT&E Program Element · President's Budget PB2027

Industrial Base Analysis and Sustainment Support

PE 0607210D8Z·Defense-Wide·Approp. 0400 — RDT&E·BA7 — Operational System Development
FY2027 Request
$1.18B
⚑ Contested — House adds 4.9%
HitchAI read

Defense-Wide funding ramps 47% to a $1.18B request in FY2027, sustained across the five-year plan. In the FY2027 defense authorization, the House added 4.9% (to $1.23B); the Senate added 8.2% (to $1.27B); House appropriators added 81% (to $2.13B). SE New Eng Def Ind Assoc; Senedia; Aubur leads the industry work.

FY2027 Request
$1,177.4M
▲ 47% vs FY2026
House mark
$1,234.9M
▼ $57.5M vs request
FY2026 Enacted
$801.7M
In law

For fiscal year 2027, Defense-Wide agencies are requesting $1.18B for Industrial Base Analysis and Sustainment Support under RDT&E program element 0607210D8Z, up 47% over FY2026. In the FY2027 defense authorization, House moved to raise it to $1.23B.

Funding trajectory

Funding profile, 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.

2,5005,0007,5000975.1FY25ACTUAL801.7FY26ENACTED1,177.4FY27REQUEST9,462.4FY287,209.7FY298,562.5FY306,407.3FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual975.1
FY2026Enacted801.7
FY2027Request1,177.4
FY2028Outyear9,462.4
FY2029Outyear7,209.7
FY2030Outyear8,562.5
FY2031Outyear6,407.3
Where it sits

Acquisition lifecycle

This program is funded in RDT&E Budget Activity 7 — Operational System Development.

Complete
Research
BA 1–2
Complete
Advanced Technology
BA 3
Complete
Prototyping
BA 4
Current
Development & Fielding
BA 5–7
Inside the program element

1 project rolls up into PE 0607210D8Z

Projects are the summable leaves — the PE total is their sum, never added to it. Program elements and projects carry the full five-year plan; activities stop at the budget year. This PE moves 47% overall, which can hide much larger swings below.

Project 819

Industrial Base Analysis and Sustainment

$1,177.4MFY2027 request ▲ 47%
FY2025 actual$975.1M
FY2026 enacted$801.7M
FY2027 request$1,177.4M
Product DevelopmentSupportManagement Services

Global supply chain disruptions have become more common, with recent world events highlighting risks and vulnerabilities that undermine our national security. The 2022 Industrial Capabilities Report (ICR) report outlined strategic focus areas and enabling capabilities, associated vulnerabilities, and recommendations to strengthen the DIB. The FY 2027 IBAS budget request reflects the DoW’s commitment to ensuring our supply chains can provide our warfighters with decisive advantage. This budget includes investments to respond to Executive Orders, emerging and modernization priorities and technologies, and other defense requirements. The IBAS budget is the result of significant coordination for each strategic focus area via the Deputy’s Management Action Group (DMAG), which developed an integrated and prioritized investment strategy to address the most pressing needs for each focus area, to include mapping to investment authorities. The FY 2027 IBAS budget request reflects the outcome of the DMAG recommendations and has been coordinated to complement adjacent investments by related programs including the Defense Production Act Title III and Manufacturing Technology (ManTech) programs, and within the Military Services. Accordingly, investments in the following strategic focus areas will establish, sustain, and expand domestic capabilities and capacities to build more sustainable and resilient supply chains. Strategic & Critical Minerals - Nearly every DoW weapons system, information technology resource, and supply chain — from cutting-edge missile defense systems to petroleum refining — relies on critical minerals and materials. These include, but are not limited to, rare earth elements (REEs), germanium, vanadium, titanium, lithium, cobalt, gallium, and specialized alloys essential for various defense applications. In particular, the midstream minerals processing is heavily controlled by single nations for numerous materials. For example, a significant portion of global REE processing is concentrated in a single nation as well as other critical materials necessary for microelectronics manufacturing.

Accomplishments / planned programs (R-2A) — prior, current and budget year only
FY2025 actual$975.1M
FY2026 enacted$801.7M
FY2027 request$1,177.4M

1. Strategic & Critical Minerals Critical Materials and Rare Earth Elements (REE): Continue efforts initiated in prior years to establish, sustain, and improve domestic minerals production capabilities and value-added manufacturing in support of defense and essential commercial product production. Prioritize investment of current funding…

Read the FY2027 plan →
Congressional action

The request is contested

Committee marks on the FY2027 request. Adds and cuts are reconciled in conference before they become law.

RequestPresident's Budget
$1,177.4M
House NDAA (HASC)HASC
$1,234.9M +$57.5M · +4.9%
Senate NDAA (SASC)SASC
$1,274.4M +$97.0M · +8.2%
House Approps (HAC-D)HAC_D
$2,128.1M +$950.7M · +81%
▲ $893.2M chamber gap — unresolved as of 2026-07-27. These are FY2027 authorization marks (NDAA); appropriations and the conference agreement may differ.
Who's building it

Where the FY2027 request goes

Performers named in the R-3 exhibit, resolved into industry, government-lab, and unspecified shares. Budget-justification contract funding, not obligations.

SE New Eng Def Ind Assoc; Senedia; Aubur
$167.2M · 14%
Workforce Initiatives · FFP
MP Mine Operations
$105.0M · 8.9%
Strategic & Critical Minerals · FFP
Where FY2027 funding flowsShare$M
Industry primes24%283.7
Government labs & warfare centers19%228.9
Other / unspecified56%664.7
FY2027 request100%1,177.4
See SE New Eng Def Ind Assoc; Senedia; Aubur's full federal contract ledger members
Program detail

Mission & acquisition strategy

Global supply chain disruptions have become more common, with recent world events highlighting risks and vulnerabilities that undermine our national security. The 2022 Industrial Capabilities Report (ICR) report outlined strategic focus areas and enabling capabilities, associated vulnerabilities, and recommendations to strengthen the DIB. The FY 2027 IBAS budget request reflects the DoW’s commitment to ensuring our supply chains can provide our warfighters with decisive advantage. This budget includes investments to respond to Executive Orders, emerging and modernization priorities and technologies, and other defense requirements.

The IBAS program office established the Government-run Cornerstone Other Transaction Agreement (COTA) in 2018 to award the majority of the IBAS program projects. COTA leverages expertise and personnel at the Army Contracting Command in Rock Island, Illinois to execute DIB resiliency and supply chain initiatives that focus on prototype projects, which, enables increasing DIB capabilities and capacities over a broad range of DoW requirements. Other acquisition vehicles such as the General Services Administration (GSA) and other Military Service and Defense Agency vehicles are used as required if IBAS program requirements exceed COTA’s annual capacity.

Project 819 — Industrial Base Analysis and Sustainment
  • Product Development
  • Support
  • Management Services
Ask Hitch

Ask this program element

Answers are generated from the figures on this page — the FY2027 justification exhibits and the marks tracked above — and nothing else is consulted. Confirm any figure against the cited exhibit before you use it externally.

H
Questions this page can answer
How does the FY2027 request compare with FY2026, and what does the five-year plan show?What did House do to this request, and what is still unresolved?How is the FY2027 request split between industry and government performers?In plain terms, what is this program element for and how is it being acquired?

This page carries the budget justification and the NDAA marks — nothing else. For what SE New Eng Def Ind Assoc; Senedia; Aubur has actually been obligated, the ledger is at hitchintel.com/vendors; for live solicitations, hitchintel.com/opportunities. Both are member surfaces.

Provenance

Cite this page

Sources
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibits R-2 / R-3 · PE 0607210D8Z (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Industrial Base Analysis and Sustainment Support (PE 0607210D8Z)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/0607210D8Z
Machine access
Markdown twin /programs/0607210D8Z.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks