Skip to content
Fiscal Receipts

DCAPES

FRDT&EPartial Reconciliation0207452F
What it is
DCAPES — a research & development program run by Air Force.
What changed
+$76.0K FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$6.69M
FY25 Total
$8.43M
FY26 Request
$8.51M
FY25→26 Change
$76.0K

FY2026 award data is a partial year — USASpending awards are reported on a rolling basis and the fiscal year does not close until September 30. why partial FY2026 data? →

Budget Trajectory
FY24: $6.69MFY25: $8.43MFY26: $8.51MFY24FY25FY26
FY24
$6.69M
FY25
$8.43M
FY26
$8.51M
Decade view — each figure cites its own President's Budget edition
FY2015 actuals — PB2017 editionFY2016 actuals — PB2018 editionFY2017 actuals — PB2019 editionFY2018 actuals — PB2020 editionFY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2016 enacted — PB2017 editionFY2017 enacted — PB2018 editionFY2018 enacted — PB2019 editionFY2019 enacted — PB2020 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2017 request — PB2017 editionFY2018 request — PB2018 editionFY2019 request — PB2019 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY15FY26

● actuals (line)  ·  ○ enacted  ·  ◇ request — gaps are editions the program is absent from, never interpolated.

SeriesFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$806.0K$12.9M$13.3M$12.4M$14.6M$19.2M$14.1M$4.15M$7.75M$6.69M
Enacted$16.7M$15.0M$17.4M$13.2M$19.9M$14.8M$4.30M$8.05M$8.23M$8.43M
Request$15.0M$17.4M$13.3M$19.9M$14.8M$4.30M$8.05M$8.23M$8.43M$8.51M

blank = series not published for this year; – = absent from that edition.

Asked vs spent: the PB2018 book requested $17.4M for FY2018; the PB2020 book reports $12.4M actually spent — $4.96M below the request.

Program Lineage

No predecessor/successor lineage was recorded for this program element — no FY-to-FY transfer into or out of this line was stated in the ingested J-books, and none was inferred from the program structure.

Description

Mission DCAPES

Deliberate and Crisis Action Planning and Execution System (DCAPES) is the Department of the Air Force (DAF) classified Command and Control (C2) National Security System (NSS) used to implement the Air Force Force Generation (AFFORGEN) process and project forces (includes weapon systems, logistics, and personnel). It enables the DAF to posture mission ready and equipped forces (organized in effects-based operational capability packages) to deliver air, space, and cyberspace capabilities to Joint commanders worldwide. DCAPES supports joint, combined, and DAF military operations worldwide. DCAPES Continuous Development defines specific requirements annually through an approved Capability Needs Statement (CNS) and also continues to address technical debt and engineering updates as a persistent requirement throughout the program. FY 2026 funding will be used to continue development efforts include creating a capability for on-demand updates to the Operation Plan (OPLAN) detail which reduces the corrective action time from days to minutes if the data is out of sync or deleted, interfacing with Joint Capabilities Requirements Manager (JCRM) to track when forces are officially ordered to a Combatant Command (COCOM), creating an unclassified server in the production environment for personnel accountability in areas where classified environments are not available, enhancing the Unit Type Availability (UTA) module with Log Assessment for reporting equipment shortfalls, Database Export for printable AFFORGEN dashboards, and Mass Edit for direct dashboard editing of AFFORGEN Force Elements. The FY 2026 funding also supports the development of the system by continuing to enhance the functionality of the system: crucial in supporting war planning. DCAPES completed Increment 2B full deployment in Q1 FY 2025 and transitioned to the Software Acquisition Pathway (SWP). DCAPES funding will be executed against capabilities packaged into agile development projects for multiple releases based on warfighter priorities. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system capability. The use of such program's funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In FY 2024 0.000M was expended for civilian pay expenses in this program element, and in FY 2025 0.000M is forecasted for civilian pay expenses in this program element. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.

Mission DCAPES INC 2B

Deliberate and Crisis Action Planning and Execution System (DCAPES) is the Department of the Air Force (DAF) classified Command and Control (C2) National Security System (NSS) used system used to project air expeditionary forces (includes weapon systems, logistics, and personnel). It enables the DAF to posture mission ready and equipped forces (organized in effects-based operational capability packages) to deliver air, space and cyberspace capabilities to Joint commanders worldwide. DCAPES stores planning and execution information for DAF functional users in the four (4) main DAF disciplines: 1) manpower, 2) personnel, 3) logistics, and 4) operations. These disciplines support joint, combined, and DAF military operations worldwide. Technical requirements were completed for Increment 2B which included enabling the system to support Public Key Infrastructure and elimination of Social Security Account Numbers as the primary key for identifying Air Force military and civilian members by replacing it with the Electronic Data Interchange Personal Identifier. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system capability. The use of such program's funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In FY 2024 0.0M was expended for civilian pay expenses in this program element, and in FY 2025 0.0M is forecasted for civilian pay expenses in this program element.

Mission DCAPES Cont Dev

Deliberate and Crisis Action Planning and Execution System (DCAPES) is the Department of the Air Force (DAF) classified Command and Control (C2) National Security System (NSS) system used to implement the Air Force Force Generation (AFFORGEN) process and project forces (includes weapon systems, logistics, and personnel). It enables the DAF to posture mission ready and equipped forces (organized in effects-based operational capability packages) to deliver air, space and cyberspace capabilities to Joint commanders worldwide. Additionally, DCAPES manages sourcing, scheduling, and deployment of DAF military and/or civilian personnel against Secretary of Defense directed operations while maintaining strength accountability of the deployed forces. FY 2026 funding will be used to continue development efforts include creating a capability for on-demand updates to the Operation Plan (OPLAN) detail which reduces the corrective action time from days to minutes if the data is out of sync or deleted, interfacing with Joint Capabilities Requirements Manager (JCRM) to track when forces are officially ordered to a Combatant Command (COCOM), creating an unclassified server in the production environment for personnel accountability in areas where classified environments are not available, enhancing the Unit Type Availability (UTA) module with Log Assessment for reporting equipment shortfalls, Database Export for printable AFFORGEN dashboards, and Mass Edit for direct dashboard editing of AFFORGEN Force Elements. The FY 2026 funding also supports the development of the system by continuing to enhance the functionality of the system: crucial in supporting war planning. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system capability. The use of such program's funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In FY 2024 0.000M was expended for civilian pay expenses in this program element, and in FY 2025 0.000M is forecasted for civilian pay expenses in this program element.

Justification

Accomplishments & Planned Programs (2)

DCAPES INCREMENT 2B

DCAPES Increment 2B includes Infrastructure Support, Business Intelligence, and the development of multiple Warfighter Capabilities (see remarks section below for capability titles). In August 2020, the Air Force restructured DCAPES Inc 2B Acquisition Program Baseline adding two and a half capability packages (second half of 6 plus 7 and 8), that had previously been deferred. Capability packages 5 and 7 were later eliminated by the customer (AF/A3OD) post restructure.

DCAPES Continuous Development

DCAPES Continuous Development Infrastructure Support, Business Intelligence, and the development of multiple Warfighter requirements.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$6.69M
Research, Development, Test and Evaluation, Air ForceFFY25 Enacted$8.43M
Research, Development, Test and Evaluation, Air ForceFFY25 Total$8.43M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$8.51M
Research, Development, Test and Evaluation, Air ForceFFY26 Total$8.51M

Budget Details(R-2/P-40 facts)

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$6.69M$8.43M$8.51M$8.51M
674803: DCAPES Cont Dev$0$0$8.43M$8.51M$8.51M
674801: DCAPES INC 2B$0$6.69M$0$0$0

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1741 programs). why coverage is partial? →

Awards

No awards are linked to this program element at high confidence — the budget→award crosswalk only asserts links it can defend, and this line has none yet.

Lobbying Mentions

No Senate LDA lobbying filing in the tracked data mentions this program element by code or alias.

No research dossier for this program — dossiers cover 50 of 1741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →