Printed from https://fiscalreceipts.com/program/0303171K/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Joint Planning and Execution Services
Budget figures
FY2026 award data is a partial year — USAspending reports awards on a rolling basis, and this corpus runs through 2026-09-04. why partial FY2026 data? →
Budget trajectory
| Fiscal year | Amount |
|---|---|
| FY24 | $6.61M |
| FY25 | $3.30M |
| FY26 | $6.24M |
All series figures: R-1 TOA · PB2026
Decade view
P-1/R-1 workbook TOA basis, shown compact in $B/$M (the workbook records USD thousands); each figure cites its own President's Budget edition
The vertical scale does not start at zero: the baseline sits just below this program’s smallest year, so a low point on this line is not a small amount. Read the shape for direction and the grid below for the figures.
● actuals (line) · ○ enacted · ◇ request — gaps are editions the program is absent from, never interpolated.
| Series | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Actuals | $0 | – | $6.61M | ||
| Enacted | – | $0 | $5.68M | $3.30M | |
| Request | – | – | $5.68M | $3.30M | $6.24M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2024 book requested $5.68M for FY2024; the PB2026 book reported $6.61M as actual total obligation authority — $928.0K above the request. 6.6 − 5.7 = 0.9 USD millions — the compact figures above are rounded for reading.
Program lineage
Predecessors (funding flowed in)
- realigned from · per FY2024 J-book
show sentence
“* Funding for PE 0303150K BA 7 has been realigned to PE 0303171K.”
0303171K — Joint Planning and Execution ServicesFamily Funding Line
Description
Mission — Joint Planning and Execution Services (JPES)
The DISA, through the Joint Planning & Execution Services (JPES) Program Management Office (PMO), provides information technology (IT) capabilities to support the DoD’s Joint Planning Process (JPP). These capabilities support force planning, deployment planning, allocation of forces, and execution of Global Force Management (GFM) processes for military operations as part of the Joint Command & Control (JC2) mission. The JPES capability represents the modernization effort of critical JC2 GFM mission-enabling capabilities in two phases. Phase I encompasses the modernization of the Joint Operations Planning and Execution System (JOPES) and Phase II encompasses the modernization of the Joint Capabilities Requirements Manager (JCRM). • Phase I, the modernization of JOPES, is currently underway. In accordance with the DISA Component Acquisition Executive (CAE) Acquisition Decision Memorandum (ADM) of 09 September 2022 which established objective and threshold dates, delivery of completed JPES software from the contractor was originally scheduled to occur in Q2FY2024 (objective). Interoperability and operational testing was originally scheduled to occur in Q2/3FY2024 (objective) and transition with JOPES was originally scheduled to occur in Q3FY2024 (objective) and end in Q4FY2024 (objective) with the threshold dates being one quarter later. Due to vendor delays, JPES is currently re-baselining its schedule and will submit to a Milestone Decision Authority for approval. Accordingly, current re-baselined dates for JPES or JOPES sunset are not available at this time. DISA expects JPES development to extend well into FY 2025. JOPES sunset will follow a successful transition. Once deployed and operational, the JPES effort will address new functional requirements and enhancements related to military operation monitoring, planning, and execution activities. JPES will support thousands of operational users across the globe. Additionally, there are 25 external systems across the Combatant Commands (CCMDs), Military Services, and Defense Agencies that are dependent on JOPES to perform force planning, deployment planning and execution activities. • Phase II, which includes the development of new JPES functional requirements and the modernization of JCRM, will begin in FY 2025. Incorporating functionality into JPES begins mid-FY 2026 with full engagement in FY 2027. JCRM is a web-based application and database supported by web services. It enables the Global Force Management Allocation Process (GFMAP) for CCMDs to draft, staff, store, and submit force requirements for ongoing and emerging military operations, contingency plans, and military exercises worldwide. JCRM is vital to managing complex global force requirements and tracking the distribution of U.S. military forces among the CCMDs. Regardless of modernization, there is no alternate capability to fulfill the ongoing capabilities of JCRM. Modernization of JOPES is crucial because current capabilities are increasingly expensive to maintain, and the existing system is composed of an increasing number of End-of-Life (EOL) and End-of-Support (EOS) components. Because there is no other equivalent tool available to support the deployment of troops or equipment and supplies to support the National Military Strategy and the National Security Strategy, the existing system is incurring significant risk for mission failure. By improving planning and execution of military operations and enabling the ability to respond to ongoing military operations and crises that require military intervention, replacing JOPES reduces the risk of mission failure.
Mission — Joint Planning and Execution Services (JPES)
Joint Planning & Execution Services (JPES) is a set of critical Joint Command & Control (JC2) Global Force Management (GFM) capabilities that provide mission enabling information systems for the planning and execution of global military operations. The JPES program consists of two operational systems: 1.) Joint Operations Planning and Execution System (JOPES) and 2.) Joint Capabilities Requirements Manager (JCRM) and two development efforts: 1.) JPES, which will replace JOPES in phase 1, and 2) JCRM in phase 2. JOPES is the critical Joint Command and Control (C2) system that provides an automated force planning and execution capability necessary for simultaneous and resource-informed planning activities supporting thousands of operational users across the globe. There is no alternate capability to fulfill the JOPES' mission and there are 16 external systems across the Combatant Commands, Military Services, and Defense Agencies that are dependent on JOPES to perform their force planning and execution activities. JCRM is a web-based application and database supported by web services enabling the Global Force Management Allocation Process (GFMAP) for CCMDs to draft, staff, store, and submit force requirements for contingency plans, and operations worldwide. JCRM is vital to managing and sourcing complex global force requirements and tracking the distribution of U.S. military forces among the CCMDs. There is no alternate capability to fulfill the JCRM mission. Joint Planning and Execution Community (JPEC) Collaboration Tool (JCT) serves as a secure messaging system that CCMDs, Military Services and Lift Providers utilize to collaborate and communicate with each other to source, validate and support requirements.
Justification
Accomplishments & Planned Programs (1)
Joint Planning and Execution Services (JPES)
JPES is a collection of capabilities supporting joint policies, processes, procedures, and reporting structures, that are supported by communications and information technology used by the Joint Planning and Execution Community (JPEC). JPEC uses these capabilities to monitor, plan, and execute mobilization, deployment, employment, sustainment, redeployment, and demobilization activities associated with joint operations.
Budget line items(workbook-cited)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit R-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Research, Development, Test and Evaluation, Defense-Wide | DISA | FY24 Actuals | $6.61M |
| Research, Development, Test and Evaluation, Defense-Wide | DISA | FY25 Enacted | $3.30M |
| Research, Development, Test and Evaluation, Defense-Wide | DISA | FY25 Total | $3.30M |
| Research, Development, Test and Evaluation, Defense-Wide | DISA | FY26 Disc. Request | $6.24M |
| Research, Development, Test and Evaluation, Defense-Wide | DISA | FY26 Total | $6.24M |
Budget Details(R-2/P-40 facts)
J-book detail basis (R-2/P-40, USD millions) · PB2026 — a different accounting basis from the P-1/R-1 workbook TOA above; where the two disagree, the reconciliation strip under Budget figures shows both.
Wider than this screen — swipe the table sideways for the remaining fiscal-year columns.
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $0 | $6.61M | $3.30M | $6.24M | $6.24M |
| CC01: Joint Planning and Execution Services (JPES) | $0 | $6.61M | $3.30M | $6.24M | $6.24M |
Follow the dollar
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 312 of 1,938 programs). why coverage is partial? →
Awards
No awards are linked to this program element at high or medium 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.
Oversight
Department-level designation (not specific to this program)
GAO lists 5 high-risk areas for DOD as a whole. That designation covers the department, not Joint Planning and Execution Services. No program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.
Program dossier
No research dossier for this program — dossiers cover 50 of 1,938 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →
Primary sources
Open any budget figure for its exact receipt. Verified line items lead with the highlighted government PDF; original spreadsheets download with their budget edition and exhibit in the filename.
Budget totals · TOA sources
FY2026 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1089
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2024 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J1028
Complete workbook · unchanged saved copy. Saves as PB2024_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2025 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · K1061
Complete workbook · unchanged saved copy. Saves as PB2025_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2017 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · P875
Complete workbook · unchanged saved copy. Saves as PB2017_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2018 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · W989
Complete workbook · unchanged saved copy. Saves as PB2018_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2019 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · W1018
Complete workbook · unchanged saved copy. Saves as PB2019_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2020 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · R1018
Complete workbook · unchanged saved copy. Saves as PB2020_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2021 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · S1117
Complete workbook · unchanged saved copy. Saves as PB2021_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2022 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · L1093
Complete workbook · unchanged saved copy. Saves as PB2022_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2023 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · L1071
Complete workbook · unchanged saved copy. Saves as PB2023_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
Detailed budget justification
The related TOA spreadsheets above use a different accounting basis from R-2/P-40 detail. Their amounts are not assumed to match these detailed sources.
RDTE DISA PB 2026 · comptroller.war.gov
PDF page 126
RDTE DISA PB 2024 · comptroller.war.gov
PDF page 111