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Fiscal Receipts

Planning and Decision Aid System (PDAS)

NRDT&EPartial Reconciliation0208043N
What it is
Planning and Decision Aid System (PDAS) — a research & development program run by Navy.
What changed
+$13.0K FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$3.55M
FY25 Total
$3.56M
FY26 Request
$3.57M
FY25→26 Change
$13.0K

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: $3.55MFY25: $3.56MFY26: $3.57MFY24FY25FY26
FY24
$3.55M
FY25
$3.56M
FY26
$3.57M
Decade view — each figure cites its own President's Budget edition
FY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY20FY26

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

SeriesFY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$2.98M$3.47M$3.55M
Enacted$0$3.10M$3.61M$3.56M$3.56M
Request$3.10M$3.61M$3.56M$3.56M$3.57M

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

Asked vs spent: the PB2023 book requested $3.61M for FY2023; the PB2025 book reports $3.47M actually spent — $138.0K 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 PLANNING AND DECISION AID SYSTEM (PDAS)

Planning and Decision Aid System (PDAS): PDAS is a classified, protected program operated by the Navy. PDAS is a command and control system that provides capabilities to Office of the Secretary of Defense, services, Unified Combatant Commanders (CCMD), Intelligence Community and Coalition partners for operational planning/coordination of special access programs (SAPs). PDAS enables Integrated Joint Special Technical operations (IJSTO) to incorporate SAPs into operational planning and execution from battlefield operators through the Commander-in-Chief in support of national security objectives. PDAS is the system for the Chairman of the Joint Chiefs of Staff (CJCS) for IJSTO. PDAS is a worldwide network protecting sensitive information that meets the Intelligence Community Directive 503 security requirements. PDAS provides office automation packages, document and information management tools; collaboration, voice, and video tools in a secure, flexible architecture that promotes a distributed enterprise. Within the enterprise, PDAS users have access to their data regardless of log-on location, secure data exchange, conferencing and planning sessions among physically distributed continental United States and outside continental United States locations. PDAS provides users with access to a Help Desk and remote troubleshooting within the PDAS enterprise. As the number of capabilities increase and threats evolve, the need for development of innovative and efficient planning and collaboration tools necessitates the use of research and development for future implementation. Acquisition, management and contracting efforts are to support engineering and integration by providing funds to Naval Information Warfare Center (NIWC) Pacific and various contractors. This funding provides system development and support including research, prototype development and modification and integration of Commercial Off-The-Shelf and Open Source software into the life cycle support of the Program. Management oversight is provided by the Program Executive Officer for Digital and Enterprise Services (PEO Digital).

Mission Planning and Decision Aid System

Planning and Decision Aid System (PDAS): PDAS is a classified, protected program operated by the Navy. PDAS is a command and control system that provides capabilities to Office of the Secretary of Defense, services, Unified Combatant Commanders (CCMD), Intelligence Community and Coalition partners for operational planning/coordination of special access programs (SAPs). PDAS enables Integrated Joint Special Technical operations (IJSTO) to incorporate SAPs into operational planning and execution from battlefield operators through the Commander-in-Chief in support of national security objectives. PDAS is the system for the Chairman of the Joint Chiefs of Staff (CJCS) for IJSTO. PDAS is a worldwide network protecting sensitive information that meets the Intelligence Community Directive 503 security requirements. PDAS provides office automation packages, document and information management tools; collaboration, voice, and video tools in a secure, flexible architecture that promotes a distributed enterprise. Within the enterprise, PDAS users have access to their data regardless of log-on location, secure data exchange, conferencing and planning sessions among physically distributed continental United States and outside continental United States locations. PDAS provides users with access to a Help Desk and remote troubleshooting within the PDAS enterprise. As the number of capabilities increase and threats evolve, the need for development of innovative and efficient planning and collaboration tools necessitates the use of research and development for future implementation. Acquisition, management and contracting efforts are to support engineering and integration by providing funds to Naval Information Warfare Center (NIWC) Pacific and various contractors. This funding provides system development and support including research, prototype development and modification and integration of Commercial Off-The-Shelf and Open Source software into the life cycle support of the Program. Management oversight is provided by the Program Executive Officer for Digital and Enterprise Services (PEO Digital).

Justification

No accomplishments or planned-program narratives in this line's J-book detail — some exhibits carry figures without per-project prose.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, NavyNFY24 Actuals$3.55M
Research, Development, Test and Evaluation, NavyNFY25 Enacted$3.56M
Research, Development, Test and Evaluation, NavyNFY25 Total$3.56M
Research, Development, Test and Evaluation, NavyNFY26 Disc. Request$3.57M
Research, Development, Test and Evaluation, NavyNFY26 Total$3.57M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$6.45M$3.55M$3.56M$3.57M$3.57M
3081: Planning and Decision Aid System$6.45M$3.55M$3.56M$3.57M$3.57M

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? →