R-2A Activity · President's Budget PB2027

Business & Mission Analytics

FY2027 Request
$132.1M
▲ 39% vs FY2026
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This activity requests $132.1M in FY2027, 100% of project 676, up 39% on FY2026. The R-2A exhibit describes it across FY2026–FY2027, including what the FY2027 money is planned to buy.

FY2027 Request
$132.1M
▲ 39% vs FY2026
FY2026 Enacted
$94.9M
In law
Planned work

What the FY2027 request buys

Verbatim from the R-2A exhibit for project 676 of PE 0608140D8Z. 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

Funding will procure data scientists, data engineers, data product support for tools to design and build high-quality data products for warfighters with enterprise-level impact. Data product teams will scale to meet the current demand and efforts will stay consistent.

FY2026 to FY2027 change

The increase is due to establishing Advana as an Enterprise Program of Record. The War Data Platform serves as the cornerstone of the Department's data-driven decision-making system. The platform faces compute shortfalls and aging data architecture and framework that is affecting its ability to fully deliver data and analytic capabilities, impacting operational agility and the speed of intelligence insights. Modernizing the data architecture as the requirement of expanding, increasing, and optimize the underlying data layer to expand throughput to reduce latency to ensure the platform can meet the demands of the modern warfare. The investment is to ensure the performance, scalability, and optimizing latency of this critical national security asset but also guarantees sustained development and support, providing the warfighters with an information advantage of the enterprise data platform.

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

Funding is procuring data scientists, data engineers, data product support for tools to design and build high-quality products for warfighters with enterprise-level impact. It is enabling CDAO to support new and existing customers by enhancing our operating model and business practices to deliver high quality data products to any tool, application or environment across the Department, thereby driving enterprise data delivery that is platform and tool agnostic.

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.

255075100125094.9FY26ENACTED132.1FY27REQUEST
Enacted Request
Fiscal YearEstimate TypeAmount ($M)
FY2026Enacted94.9
FY2027Request132.1

This activity is 100% of project 676's FY2027 request and 27% of PE 0608140D8Z'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 676

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.

Business & Mission Analytics — this activity$132.1M ▲ 39%
Source
FY2027 Office of the Secretary of Defense RDT&E Budget Justification · Exhibit R-2A · PE 0608140D8Z, project 676 (President's Budget PB2027). Congressional marks are recorded on the program element, never on an activity.
Machine access
Markdown twin /programs/0608140D8Z/676/a0.md · MCP mcp.hitchintel.combudget_get_activity