RDT&E Program Element · President's Budget PB2027

Ballistic Missile Defense System Space Programs

PE 1206895C·Defense-Wide·Approp. 0400 — RDT&E·BA4 — Advanced Component Development & Prototypes
FY2027 Request
$95.8M
⚑ Contested — House approps cuts 24%
HitchAI read

Defense-Wide funding ramps 34% to a $95.8M request in FY2027, before stepping down 54% across the five-year plan. In the FY2027 defense authorization, the House funded it in full; the Senate funded it in full; House appropriators cut 24% (to $72.8M). JACOBS leads the industry work.

FY2027 Request
$95.8M
▲ 34% vs FY2026
House approps mark
$72.8M
▼ $23.0M vs request
FY2026 Enacted
$71.3M
In law

Roll-up of 4 projects. Projects are the summable leaves — the PE total is their sum, never added to it.

For fiscal year 2027, Defense-Wide agencies are requesting $95.8M for Ballistic Missile Defense System Space Programs under RDT&E program element 1206895C, up 34% over FY2026. In the FY2027 defense authorization, House approps moved to cut it to $72.8M.

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.

2550751000115.4FY25ACTUAL71.3FY26ENACTED95.8FY27REQUEST104.1FY2853.7FY2944.1FY3044.4FY31HOUSE APPROPS
Actual Enacted Request Outyear (FYDP) House approps mark
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual115.4
FY2026Enacted71.3
FY2027Request95.8
FY2028Outyear104.1
FY2029Outyear53.7
FY2030Outyear44.1
FY2031Outyear44.4
Where it sits

Acquisition lifecycle

This program is funded in RDT&E Budget Activity 4 — Advanced Component Development & Prototypes.

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

4 projects roll up into PE 1206895C

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 34% overall, which can hide much larger swings below.

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
$95.8M
House NDAA (HASC)HASC
$95.8M full · +$0
Senate NDAA (SASC)SASC
$95.8M full · +$0
House Approps (HAC-D)HAC_D
$72.8M −$23.0M · −24%
▲ $23.0M 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.

JACOBS
$21.7M · 23%
Space Applications for Missile Defense - IT User Services · CPIF
NTSI
$4.5M · 4.7%
Space Applications for Missile Defense - Space Applications for Missile Defense - Contractor Support Services (CSS) Engineering Support · CPFF
Where FY2027 funding flowsShare$M
Industry primes29%27.7
Government labs & warfare centers13%12.7
Other / unspecified58%55.4
FY2027 request100%95.8
See JACOBS's full federal contract ledger members
Program detail

Mission & acquisition strategy

Space Applications for Missile Defense (SAMD): SAMD supports the President's Executive Order 14186 and Missile Defense System - Next by providing systems-of-systems engineering, space capabilities integration, prototyping, global test (ground, flight and operational acceptance) and configuration of prototype and operational space capabilities internally and across Agencies and Services.

The SKA priority is to provide situational awareness hit assessment to the warfighter. The SKA efforts would closely align with the MDA Technology Development acquisition life cycle phase. The acquisition strategy includes use of all available acquisition tools to include Military Interdepartmental Purchase Request, Support Agreements, existing contracts, and new competitively awarded contracts to continue delivering hit and kill assessment capabilities. SKA leverages the extensive history of experience of Johns Hopkins University Applied Physics Laboratory (JHU/APL) performing kill assessment activities and conducting experiments associated with the Aegis Ballistic Missile Defense program.

Project MD33, MD40, MC33, MD42 — MD Space Exp Center (MDSEC)
  • Product Development
  • Support
  • Management Services
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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.

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Questions this page can answer
How does the FY2027 request compare with FY2026, and what does the five-year plan show?What did House approps do to this request, and what is still unresolved?Which project inside PE 1206895C is growing fastest, and which is shrinking?How is the FY2027 request split between industry and government performers?

This page carries the budget justification and the NDAA marks — nothing else. For what JACOBS 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 1206895C (President's Budget PB2027) — and FY2027 NDAA committee marks, as tracked 2026-07-27.
Suggested citation
HitchAI, "Ballistic Missile Defense System Space Programs (PE 1206895C)," federal budget intelligence, PB2027 vintage. hitchintel.com/programs/1206895C
Machine access
Markdown twin /programs/1206895C.md · MCP mcp.hitchintel.combudget_get_program_element, budget_get_cong_marks
FY2027 Request
$88.5M
▲ 159% vs FY2026
FY2026 Enacted
$34.2M
▼ 7.7% vs FY2025
FY2025 Actual
$37.0M
Prior year

MD Space Exp Center (MDSEC) — one RDT&E project inside PE 1206895C. Congressional marks are recorded on the program element, not on a project.

Project MD33 — MD Space Exp Center (MDSEC) — requests $88.5M in FY2027, 92% of the $95.8M requested for program element 1206895C. Year over year it grows 159% against FY2026.

Funding trajectory

Project MD33 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.

255075100037.0FY25ACTUAL34.2FY26ENACTED88.5FY27REQUEST98.6FY2849.6FY2940.1FY3040.3FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual37.0
FY2026Enacted34.2
FY2027Request88.5
FY2028Outyear98.6
FY2029Outyear49.6
FY2030Outyear40.1
FY2031Outyear40.3
Inside the project

2 accomplishments / planned programs

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them. Opening lines only here — the full year-by-year narrative is on the project page.

Space Applications for Missile Defense▲ 159%
FY2025 actual$9.3M
FY2026 enacted$34.2M
FY2027 request$88.5M

Increase from FY 2026 to FY 2027 provides for further disruptive technology development and prototyping and additional systems engineering and integration activities with partner space capabilities (SBI, operational HBTSS, PWSA) for Missile Defense System - Next.

Spacebased Kill Assessment
FY2025 actual$27.8M
FY2026 enacted$0.0M
FY2027 request$0.0M

No funding is requested in FY 2027.

Project MD33 — every activity in full →
Who's building it

Named performers on project MD33

Performers named in the R-3 exhibit under this project. Share is of the project's whole FY2027 R-3 total — the same denominator the program-element split uses, so the two read on one scale and will not sum to 100% when unnamed or government work is in the mix. Budget-justification contract funding, not obligations.

JACOBS
$21.7M · 25%
NTSI
$4.5M · 5.1%
MODERN
$1.5M · 1.7%
Project detail

What project MD33 buys

Space Applications for Missile Defense (SAMD) provides the functional elements of the Missile Defense Agency (MDA) Contractor Support Services, Federally Funded Research and Development Center/University Affiliated Research Center, and civilian manpower into a single entity that provides acquisition, financial, and technical support across the MDA Space Capabilities enterprise. In addition to the functional elements, this activity provides for developing and prototyping new space-based capabilities to support missile defense. SAMD also provides the MDSEA platform, Missile Defense Space Center (MDSC) infrastructure and Test and Integration Lab (TIL) which provides multi-mission ground segment and test integration support for current and future Missile Defense System Space Programs, to include the Discriminating Space Sensor (DSS) program. MDSEA is a highly scalable compute platform that provides mission commanding, data processing, and data storage services for the missile defense space architecture. The Spacebased Kill Assessment (SKA) system was composed of two segments: a space segment and a ground segment. The space segment was composed of a network of small infrared sensors (sensors, processor cards and cabling), each mated to a different satellite. The total number of sensors and their network placement was specifically tailored for the hit and kill assessment missions. The space segment included key design features to improve its resiliency. The ground segment monitored the health and status of the on-orbit sensors, commanded the sensors to perform the hit and kill assessment mission, and analyzed the data to make a hit/kill assessment determination. The ground segment also included the equipment necessary for communications security and information assurance. The Missile Defense Space Center (MDSC) provided the critical infrastructure for SKA data, routing SKA data between the commercial payload integrator and the multi-mission MDSEA. Due to higher Department of War priorities, the SKA experiment was cancelled in FY 2026 after successfully demonstrating hit-assessment capabilities from space.

R-3 lines of work
  • Product Development
  • Support
  • Management Services
FY2027 Request
$5.1M
▲ 52% vs FY2026
FY2026 Enacted
$3.4M
▼ 25% vs FY2025
FY2025 Actual
$4.5M
Prior year

Program-Wide Support — one RDT&E project inside PE 1206895C. Congressional marks are recorded on the program element, not on a project.

Project MD40 — Program-Wide Support — requests $5.1M in FY2027, 5.3% of the $95.8M requested for program element 1206895C. Year over year it grows 52% against FY2026.

Funding trajectory

Project MD40 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.

04.5FY25ACTUAL3.4FY26ENACTED5.1FY27REQUEST3.2FY281.9FY291.7FY301.8FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual4.5
FY2026Enacted3.4
FY2027Request5.1
FY2028Outyear3.2
FY2029Outyear1.9
FY2030Outyear1.7
FY2031Outyear1.8
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them.

Program Wide Support▲ 52%
FY2025 actual$4.5M
FY2026 enacted$3.4M
FY2027 request$5.1M

FY2026 to FY2027 change - Increase from FY 2026 to FY 2027 provides the PWS allocation on a pro-rata basis across multiple Agency PEs each FY based on the total Agency budget and, therefore, fluctuates per PE by FY.

Project detail

What project MD40 buys

PWS contains non-headquarters management costs in support of Missile Defense Agency (MDA) functions and activities across the entire Missile Defense System. These functions include Government Civilians and Contract Support Services. This effort provides integrity and oversight of the Missile Defense System as well as supports MDA in the development and evaluation of technologies that will respond to the changing threat. Additionally, PWS includes personnel to support global deployments performing deployment site preparation and activation, and provides facility capabilities for MDA Executing Agent locations worldwide. Other MDA wide costs include: physical and technical security; civilian drug testing; audit readiness; the Science, Technology, Engineering, and Mathematics (STEM) program; legal services and settlements; travel and agency training; office, equipment, vehicle, and warehouse leases; utilities and base operations across multiple geographic locations; commercial and ancillary facility services; management of all facility aspects regardless of lifecycle stage; supplies and maintenance; compliance with statutory environmental requirements; data and unified communications support; materiel and readiness and central property management of equipment; Facilities Sustainment, Restoration and Modernization (FSRM) program (formerly Real Property Maintenance) to keep the Department's inventory of facilities in good working order; and similar operating expenses. PWS is allocated on a pro-rata basis across most Agency PEs and, therefore, fluctuates per PE by FY based on the total Agency budget in that FY.

R-3 lines of work
  • Support
FY2027 Request
$2.2M
▲ 6.6% vs FY2026
FY2026 Enacted
$2.0M
▲ 25% vs FY2025
FY2025 Actual
$1.6M
Prior year

MD Space Exp Center (MDSEC) — one RDT&E project inside PE 1206895C. Congressional marks are recorded on the program element, not on a project.

Project MC33 — MD Space Exp Center (MDSEC) — requests $2.2M in FY2027, 2.3% of the $95.8M requested for program element 1206895C. Year over year it grows 6.6% against FY2026.

Funding trajectory

Project MC33 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.

01.6FY25ACTUAL2.0FY26ENACTED2.2FY27REQUEST2.2FY282.3FY292.3FY302.3FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual1.6
FY2026Enacted2.0
FY2027Request2.2
FY2028Outyear2.2
FY2029Outyear2.3
FY2030Outyear2.3
FY2031Outyear2.3
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them.

Network / System Certification and Accreditation (C&A)▲ 7%
FY2025 actual$1.6M
FY2026 enacted$2.0M
FY2027 request$2.2M

The exhibit describes this work once, for project MC33 as a whole, rather than per activity. Read the project justification →

Project detail

What project MC33 buys

Ballistic Missile Defense System Space Programs Cyber Operations sustain the Missile Defense Agency Risk Management Framework (RMF) and Security Controls Assessments/Controls Validation Testing activities, analysis of validation results, risk assessments, and reviews of proposed Program Manager/Information System Security Manager Plans of Action and Milestones (POA&Ms) for Ballistic Missile Defense System Space Program mission systems. Activities in this project are necessary to comply with the Federal Information Security Management Act.

R-3 lines of work
  • Product Development
  • Support
FY2027 Request
$0.0M
▼ 100% vs FY2026
FY2026 Enacted
$31.7M
▼ 56% vs FY2025
FY2025 Actual
$72.3M
Prior year

Hypersonic & Ballistic Tracking Space Sensor (HBTSS) Prototyping — one RDT&E project inside PE 1206895C. Congressional marks are recorded on the program element, not on a project.

Project MD42 — Hypersonic & Ballistic Tracking Space Sensor (HBTSS) Prototyping — requests $0.0M in FY2027, 0.0% of the $95.8M requested for program element 1206895C. Year over year it falls 100% against FY2026.

Funding trajectory

Project MD42 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.

2550072.3FY25ACTUAL31.7FY26ENACTED0.0FY27REQUEST0.0FY280.0FY290.0FY300.0FY31
Actual Enacted Request Outyear (FYDP)
Fiscal YearEstimate TypeAmount ($M)
FY2025Actual72.3
FY2026Enacted31.7
FY2027Request0.0
FY2028Outyear0.0
FY2029Outyear0.0
FY2030Outyear0.0
FY2031Outyear0.0
Inside the project

1 accomplishment / planned program

The R-2A exhibit. Activities carry the prior, current and budget year only — no five-year plan — and they are descriptive: coverage is partial and they do not always add back to the project, so count them, never total them. Opening lines only here — the full year-by-year narrative is on the project page.

Hypersonic and Ballistic Tracking Space Sensor (HBTSS)▼ 100%
FY2025 actual$72.3M
FY2026 enacted$31.7M
FY2027 request$0.0M

No funding is requested in FY 2027.

Project MD42 — every activity in full →
Project detail

What project MD42 buys

HBTSS will demonstrate a resilient, flexible, and global capability to detect and track hypersonic missiles and detect and track ballistic missiles in the boost phase of flight. The fire-control quality tracking data will allow long range engagement of the threat while enhanced tracking accuracy through missile burn out will provide the Warfighting community increased capability in missile defense weapons systems engagement and higher accuracy impact predictions. The HBTSS prototype demonstration's priority is to maintain the pace of the development schedule given the urgent Warfighter need to address rapidly developing threats. To meet this priority, HBTSS must use high technology readiness level components, take advantage of existing government capabilities to minimize development, use a management culture that does not slow down the pace of development, and use the Other Transaction Authority (OTA) to minimize contracting cycle times. OTAs allow the government to work with traditional, non-traditional, and new space businesses to identify and implement innovative solutions. The HBTSS prototype demonstration seeks to demonstrate the ability to meet requirements derived from United States Strategic Command Prioritized Capabilities List, the National Defense Authorization Act for Fiscal Year 2019, and the Joint Requirements Oversight Council Capability Development Document for Missile Warning (MW)/Missile Defense (MD) Overhead Persistent Infrared (OPIR). The HBTSS developed target detection algorithms and evaluated them in a Signal-chain Processing Demonstration, providing insight into the constellation architecture, communications approach, and preliminary command and control design aspects. These results informed the development of the HBTSS prototype demonstration Space Vehicles (SVs) and demonstrated the ability to detect and track dim targets in a cluttered background along with the sensitivity necessary to support the hypersonic kill chain. Operationally, the HBTSS fire-control capability will be part of Space Development Agency's Proliferated Warfighter Space Architecture and will detect hypersonic, ballistic, and other advanced threats much sooner than terrestrial radars, providing hypersonic threat-tracking data for hand off through linked missile defense weapons.

R-3 lines of work
  • Product Development
  • Support
  • Management Services