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Fiscal Receipts

Ship Concept Advanced Design

NRDT&EPartial Reconciliation0603563N
What it is
Ship Concept Advanced Design — a research & development program run by Navy.
What changed
-$25.4M FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$207.4M
FY25 Total
$105.8M
FY26 Request
$80.4M
FY25→26 Change
-$25.4M

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: $207.4MFY25: $105.8MFY26: $80.4MFY24FY25FY26
FY24
$207.4M
FY25
$105.8M
FY26
$80.4M
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$17.8M$10.4M$14.4M$23.9M$73.8M$100.9M$121.5M$132.2M$127.7M$207.4M
Enacted$10.5M$14.6M$36.9M$74.6M$96.8M$131.7M$136.1M$130.4M$89.9M$105.8M
Request$14.6M$36.9M$89.4M$81.8M$126.4M$111.6M$82.2M$89.9M$110.8M$80.4M

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

Asked vs spent: the PB2024 book requested $89.9M for FY2024; the PB2026 book reports $207.4M actually spent — $117.4M above 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 Ship Concept Advanced Design

Project 2196 - This project provides the analytical foundation for making informed force structure, capability, and affordability decisions in the development of all future surface ship platforms, weapons, sensors and combat systems. It realizes this through total ship system engineering, technology integration, cost estimation, mission effectiveness analysis, force architecture synthesis, and force-level effectiveness analysis, as well as continuous development of the people, tools and processes required to accomplish these efforts efficiently. This includes early-stage concept development studies for all potential future surface ships. It also includes quantitative mission and force-level analysis to identify future capability gaps and requirements related to advances in threat capabilities, and evaluation of the effectiveness and affordability of potential future technology and concept of operations (CONOP) solutions. Results from this project are used to inform senior Navy leadership in support of budgetary decisions, Capability Evolution Plans (CEP), and requirements related to surface ship force structure, platforms and major combat system elements. Project 3161 - This project provides a coordinated approach to the development of cross platform ship and weapon system designs and technologies common to multiple ships and systems. This project directly influences technical standards for design, construction, certification and operation and provides an avenue for innovative solutions and technologies to compete with legacy product requirements and specifications. This project conducts risk reduction of alternative technical architectures, designs and technology solutions that meet Fleet operational and technical requirements at lower cost; and develops engineering capabilities in the areas of design tools, criteria and methods. This project funds a prioritized portfolio of time-sensitive initiatives through the Cross Platform Systems Development (CPSD) Program, supporting NAVSEA Technical Authority and associated risk reduction activity. The areas of exploration for the CPSD Program include Ship Technology Improvements, Fleet Maintenance and Life Cycle Cost Reduction, Advanced Manufacturing and Material Technology, Additive Manufacturing (AM), Digital Framework/Electromagnetic Environment, Development and Unmanned Systems and Condition Based Maintenance Plus (CBM+). The research products developed by this project directly support and influence both current Fleet requirements and future acquisition programs by providing a range of technically acceptable alternatives and evaluation of emerging technologies. The prototypes, standards/specs, tools and processes and other products developed in this project focus on technical requirements and technologies applicable to multiple ship classes or systems. Products from this project transition directly to early-stage ship design for Ship Preliminary Design and Feasibility Studies, Program Executive Office (PEO) ship acquisition programs, and Systems Engineering Technical Authority (SETA) requirements documentation. Tasks within this project include efforts focused on increasing sustainment technologies and improving performance at reduced cost for current and future naval platforms. This Project supports the Navy National Shipbuilding Research Program (NSRP). Starting in FY 2026, the AM program moves to a new Program Element (PE) 0604286N, Navy Advanced Manufacturing, and the Learning to Action Board (L2AB) moves to PE 0604516N, Ship Survivability. Project 3505 - The MPF(X) ships will recapitalize the aging BOBO Class maritime prepositioning ships. The 'Sealift the Nation Needs' report to Congress defines a three-phase Sealift Recapitalization approach: Service Life Extensions, Acquiring Used ships, and new construction. The MPF(X) portion represents the prepositioning new construction aspect of the three-phase sealift recapitalization approach. USNS BOBO class ships will retire from service beginning in FY 2033. Project 3244 - This effort funds the research, design, development, testing, and installation of Cybersecurity solutions for all installed integrated computer networks to include shipboard Hull Mechanical and Electrical (HM&E), Navigation Systems, Combat Systems, Fire Control, Sonar, Radar, Communications and all other shipboard computerized control systems for all afloat U.S. Navy platforms. Cybersecurity Engineering supports the development of specifications and standards for the Cybersecurity of all Navy Control Systems (NCS). Project 3376 - Strategic Sealift Research and Development - Develops new concepts and technologies which can be applied to or will enable future strategic sealift, and Seabasing systems. The technologies include ship configuration concepts, equipment to increase cargo handling and cargo loading/unloading rates (including commercial and merchant ship systems), improved man/machine interfaces, improved structural configurations and materials, and Logistics-Over-the-Shore (LOTS) equipment and system improvements. FY 2016 and prior year (FY 2014 and earlier) efforts were financed under the National Defense Sealift Fund (NDSF) BA 04 Project 3116 Strategic Sealift Research and Development. FY 2015, FY 2017, and FY 2019 and future efforts are financed under this program element and project, 3376. Project 4044 - Medium Landing Ship (LSM) is a medium-sized landing ship that enables distributed maneuver and logistics such as Distributed Maritime Operations (DMO), Littoral Operations in a Contested Environment (LOCE), and Expeditionary Advanced Base Operations (EABO) in support of the newly established Marine Littoral Regiment (MLR). It is designed to fill the gap in capability between the Navy's large, multipurpose amphibious warfare class ships and smaller landing vessels. This ship will deploy tailored logistics, select power projection and support strike capabilities via the embarked MLR. Project 4045 - The Next Generation Logistics Ship (NGLS), also known as T-AOL, is planned to be a new class of ships to augment the traditional Combat Logistics Force (CLF) to enable refueling, rearming, and resupply of Naval assets - afloat and ashore - near contested environments via ship-to-ship operations and ship-to port operations in support of Distributed Maritime Operations (DMO), Littoral Operations Contested Environment (LOCE), and Expeditionary Advanced Base Operations (EABO). Augmenting the traditional CLF, NGLS will provide a flexible, responsive platform to move fuel, personnel, equipment, and supplies between ships, advanced bases, ports, and dispersed nodes of the sea base; sustaining afloat (Surface Action Group) and ashore (Expeditionary Advanced Base) requirements. RDT&E funding will continue to support development of the NGLS ship design(s), specification development, affordability analyses, and definition of ship mission systems. Project 5010 - This project supports Submarine Tender Recapitalization Acquisition Documentation development, Preliminary Design, Detail Design, Program Management/Engineering Services and Total Ship Integration. The Submarine Tender approach leverages current Submarine Tender capabilities, Nuclear Support Facility, integrating new VACL and CLB capabilities into the requirements generation and shipbuilding contracts. Identified missions include submarine tending, re-arming, re-supply of material, medical/dental, nuclear support, submarine systems repair, and other maintenance support. Funding informs requirements definition, early industry engagement preliminary designs, trade studies, and follow-on assessment for Submarine Tender. Project 9999 (Congressional Add)- Funding provided in the Department of Defense Appropriations Act 2024 for wave energy converters and marine energy systems for sensors and microgrids for digital cybersecurity engineering, Navy Expeditionary Sustainment and Repair (NESAR), Forward Advanced Manufacturing for Expeditionary Deployment (FAMED), Maintenance Technologies Supporting Operational Readiness (MTOR).

Mission Design, Tools, Plans and Concepts

Project 2196 - This project provides the analytical foundation for making informed force structure, capability and affordability decisions in the development of all future surface ship platforms, weapons, sensors and combat systems. It achieves this through total ship system engineering, technology integration, cost estimation, mission effectiveness analysis, force architecture synthesis, and force-level effectiveness analysis, as well as continuous development of the people, tools and processes required to efficiently accomplish these efforts efficiently. This includes early-stage concept development studies for all potential future surface ships. It includes quantitative mission and force-level analysis to identify future capability gaps and requirements related to advances in threat capabilities, and evaluation of the effectiveness and affordability of potential future technology and concept of operations (CONOP) solutions. Results from this project are used to inform senior Navy leadership in support of budgetary decisions, Capability Evolution Plans (CEP), and requirements related to surface ship force structure, platforms and major combat system elements.

Mission Strategic Sealift

Project 3376 - Strategic Sealift Research and Development - Develops new concepts and technologies which can be applied to or will enable future strategic sealift, and Seabasing systems. The technologies include ship configuration concepts, equipment to increase cargo handling and cargo loading/unloading rates (including commercial and merchant ship systems), improved man/machine interfaces, improved structural configurations and materials, and Logistics-Over-the-Shore (LOTS) equipment and system improvements. Prior Years include: FY2016 and prior years (FY2014 and earlier) efforts financed under the National Defense Sealift Fund (NDSF) BA 04 Project 3116 Strategic Sealift Research and Development; FY2015, FY2017, FY2019 thru FY2023 efforts financed under this program element, RDT&E,N BA04, Project 3376 (Strategic Sealift); and FY2018 efforts financed under RDT&E,N BA 04 Project 9999/C403 (Congressional Adds). The FY 2026 request for Strategic Sealift includes $14,572 thousands of discretionary and $21,200 thousands of mandatory (reconciliation) for a total of $35,722 thousands. The mandatory funds will be allocated to T-AKE Expeditionary Reload Equipment. Further details regarding this reconciliation request can be found in Section 20002 (Shipbuilding) of the Reconciliation Exhibit.

Mission Cybersecurity Engineering

This effort funds two continuing cybersecurity programs; Situational Awareness Boundary Enforcement and Response (SABER) and a maturing Cybersecurity project, High Availability Virtual Environment (HAVEN), and USS SECURE. SABER is the research, design, development, testing, and installation of Cybersecurity solutions for installed integrated computer networks to include shipboard Hull Mechanical and Electrical (HM&E), Navigation Systems, Combat Systems, Fire Control, Sonar, Radar, Communications, and other shipboard computerized control systems for all afloat U.S. Navy platforms. SABER provides network boundary defense and situational awareness to protect and detect against external and internal cybersecurity-threats. HAVEN is a secure operating environment that provides a resilient and redundant infrastructure platform for rapid software deployment and system restoration. HAVEN provides the secure operating environment for SABER and a secure hosting environment. HAVEN has been considered a part of SABER and continued HAVEN development has led the Navy to understand that this capability may have use beyond hosting SABER. USS SECURE is a cybersecurity Test & Evaluation capability for operationally representative distributed system of-systems testing with scalable events from individual systems to enclave, platform, and strike group levels. USS SECURE is applicable to systems across Navy SYSCOMS and DoD Services.

Mission NAVSEA Tech Authority

This project supports the NAVSEA Technical Authority with the coordination of design and development efforts for cross-platform applicability to result in more affordable, mission-capable, and interoperable surface ship forces including ships that are less expensive to build and operate with reduced manning, reduced support costs, and greater utilization of emerging technology. NAVSEA Tech Authority efforts under Project Unit (PU) 3161, known as the Cross Platform Systems Development (CPSD) Program, develops cross-program technology solutions and associated Technical Authority products. This project provides a coordinated, collaborative approach to the development of cross-platform naval ship and weapon system technical requirements, design, as well as engineering capabilities in the areas of design tools, criteria, and methods. The CPSD project provides innovative solutions for current fleet issues involving Technical Authority, such as interoperability issues with new systems or platforms and/or cross-cutting technology insertion topics. CPSD maintains the use of established functional areas for scope prioritization and portfolio diversification but now aligned to the "Support of Technical Authority." Project Unit 3161 includes the following sub-projects: - Additive Manufacturing (AM): The AM program focuses on development and use of AM equipment for Naval applications in land-based and afloat applications, including system performance requirements, shipboard integration requirements and considerations, material selection, design optimization, equipment and component certification, and digital engineering integration. Efforts include consideration of AM across a wide variety of potential applications ensuring AM manufactured components can meet mission requirements and that system/component technical requirements are updated to leverage AM. In FY 2026, the AM program moves to program element 0604286N, Navy Advanced Manufacturing, for better transparency. - Learning to Action Board (L2AB) Firefighting: Following the USS Bonhomme Richard fire, the L2AB Firefighting Program was established to research and develop solutions for damage control and firefighting issues identified in a subsequent Major Fires Review. This program funds critical efforts in shipboard fire detection/suppression systems, fire prevention features, and advanced firefighting equipment. In FY 2026, the L2AB sub-project moves to program element 0604516N, Ship Survivability, for better transparency. - Underway VLS At-Sea Reload (VASR) program: The VASR is a high-level, high visibility demonstration and testing of connected replenishment for the VLS Reload process, also known as the Transportable Rearming Mechanism Process (TrAM). - Condition Based Maintenance Plus (CBM+): CBM+ is a maintenance optimization program that generates significant benefits through maintenance program resets, maintenance effectiveness reviews, and active reliability centered maintenance (RCM) strategies at the program level. Employed as an enduring cross-life-cycle maintenance strategy, the program offers a technical solution to reduce maintenance burdens, increase operational availability and mission reliability of monitored systems, assists with identifying enterprise-wide cost avoidance, and reduces overall life cycle costs. As a function of the Rapid Sustainment Improvement Process (RSIP), the CBM+ system will develop, test, evaluate, and install (using BLI 1445) on three to five surface combatants for selected shipboard equipment. Sensors for these systems will be defined and assessed. Further, the CBM+ system will integrate with the Naval Maintenance, Repair, and Overhaul (N-MRO) suite of programs onboard ship to facilitate on ship and off ship monitoring.

Mission Next Generation Medium Logistics Ship

The Next Generation Logistics Ship (NGLS), also known as T-AOL, is planned to be a new class of ships to augment the traditional Combat Logistics Force (CLF) to enable refueling, rearming, and resupply of Naval assets - afloat and ashore - near contested environments via ship-to-ship operations and ship-to port operations in support of Distributed Maritime Operations (DMO), Littoral Operations in a Contested Environment (LOCE), and Expeditionary Advanced Base Operations (EABO). Augmenting the traditional CLF, NGLS will provide a flexible, responsive platform to move fuel, personnel, equipment, and supplies between ships, advanced bases, ports, and dispersed nodes of the seabase; sustaining afloat (Surface Action Group) and ashore (Expeditionary Advanced Base) requirements. RDT&E funding will continue to support development of the NGLS ship design(s), specification development, affordability analyses, and definition of ship mission systems.

Mission Maritime Prepositioning Force Next

The MPF(X) ships will recapitalize the aging BOBO Class maritime prepositioning ships in consideration of evolved force concepts such as Distributed Maritime Operations. The 'Sealift the Nation Needs' report to Congress defines a three-phase Sealift Recapitalization approach: Service Life Extensions, Acquiring Used ships, and new construction. The MPF(X) portion represents the prepositioning new construction aspect of the three-phase sealift recapitalization approach in full consideration of force concepts. FY 2026 will leverage the previous Analyses of Alternatives (AoA) on Crane Ships and conduct an AoA on Marine prepositioning to continue defining military requirements associated with the nation's sealift and ready reserve force. This requirements definition will then feed into creation of the Capability Development Document (CDD).

Mission Congressional Adds

Represents 4 separate Congressional Adds aligned under Ship Concept Advanced Design. Funding provided in the Department of Defense Appropriations Act 2024 for wave energy converters and marine energy systems for sensors and microgrids for digital cybersecurity engineering, Navy Expeditionary Sustainment and Repair (NESAR), Forward Advanced Manufacturing for Expeditionary Deployment (FAMED), Maintenance Technologies Supporting Operational Readiness (MTOR). Budgets have been updated to reflect Small Business Innovative Research (SBIR) taxes applied.

Mission AS(X) Submarine Tender

AS(X) will conduct steady state and wartime sustained, forward-based tending, resupply, depot and intermediate level repair operations on submarines and ships while anchored or pier side. In steady state, AS(X) will provide pier side support in a forward deployed submarine homeport, providing sustained repair, supply, weapons handling, and tending operations for submarines. AS(X) is being specifically designed to support deployed VIRGINIA class (VCS), COLUMBIA class (CLB) and future generation submarines in the 21st century. AS(X) is required to support all aspects of Intermediate level maintenance and support to deliver expeditionary tending operations to VCS block V (and later) submarines.

Justification

Accomplishments & Planned Programs (7)

Vertical Launch System (VLS) Reload

Underway VLS At-Sea Reload (VASR) program: The VASR is a high-level, high visibility demonstration and testing of connected replenishment for the VLS Reload process, also known as the Transportable Rearming Mechanism Process (TrAM).

Learning to Action Board (L2AB) Recommended Fire Detection/Suppression

The L2AB Recommended Fire Detection/Suppression program was stood up to research & develop solutions to damage control and firefighting issues identified in a subsequent Major Fires Review following the 2020 USS Bonhomme Richard fire. This program funds critical efforts in shipboard fire detection/suppression systems, fire prevention features, and advanced firefighting equipment; track programs to completion that were directed by the Vice Chief of Naval Operations.

Additive and Advanced Manufacturing Technology

This effort funds the development of additive manufacturing technologies, advanced coating techniques, design and topology optimization, materials selection, characterization, and process development.

CPSD Support of Technical Authority

The CPSD effort funds the analysis of ship system technologies to reduce design, construction and sustainment costs, tools, analyses and technologies to reduce fleet life cycle costs, reduce life-cycle failure risk and improved refurbishment cycles. Efforts also include the development of validation tools to certify the safety and mission capability of platform concepts and eventually ships, development and application of advanced manufacturing capabilities including technical properties pertaining to their application in a naval environment, develop an understanding of the changing electromagnetic environment (EME) in the naval environment, adjust and develop practices and standards, development and application of digital engineering processes applied to system, design and risk assessment and aggregation, methodologies and systems for efficient and cost effective engineering analysis and risk reduction. CPSD supports technical authority needs for emerging capabilities associated with unmanned systems and platforms, advanced weapons systems, impacts of new materials, and increasing complexity of modern cyber-physical systems that employ software to operate hardware.

Ship Design Tool and Workforce Development

Develop and maintain the ship design workforce and tools that are critical enablers for affordable and effective maturation of new surface ship programs through continuous concept development, design synthesis and engineering analysis. Tool development focus areas include general rapid ship design and integration and domain specific tools such as those for assessment of shock, damage, hydrodynamics, structures and cost. It also includes utilization of high-performance computing (HPC) environments to achieve improved tool fidelity and efficiency. Lastly, it funds workforce development initiatives to develop the next generation naval engineering workforce.

Naval Capability Integration Process (NCIP) - From the Sea (FTS)

NCIP is an annual process analyzing current, programmed, and non-programmed near-term capability alternatives relative to stressing threats in the short time-horizon, which is approximately 10 years in the future. NCIP-FTS focuses on surface combatant contributions to integrated effects chains, especially for Naval Surface Fires and Integrated Air and Missile Defense, which is aligned with NCIP From the Air (FTA), Information Warfare (IW), Anti-Submarine Warfare (ASW), and Marine Corp efforts. NCIP evaluates platform, weapon, sensor and combat system capabilities to address warfighting requirements and gaps. Additionally, it supports investment decisions that focus resources where they will have the greatest warfighting impact.

Future Surface Combatant Force (FSCF) Analysis

Description: FSCF analysis focuses on the long time-horizon, approximately 20-25 years in the future, to understand necessary changes in the surface combatant force's structure and capabilities and informs near-term decisions and planning that drive these changes. FSCF Analysis provides warfighting effectiveness and cost analysis of force structure and concept of operations/employment (CONOP/CONEMP) alternatives, ship and combat system requirements, and key technology enablers for the FSCF to address future threats. It generates insights supporting budgetary decisions by senior Navy leadership and assists in establishing Capability Evolution Plans (CEP), as well as long-term future requirements for all future surface combatant ships and major combat system elements.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, NavyNFY24 Actuals$207.4M
Research, Development, Test and Evaluation, NavyNFY25 Enacted$105.8M
Research, Development, Test and Evaluation, NavyNFY25 Total$105.8M
Research, Development, Test and Evaluation, NavyNFY26 Disc. Request$59.2M
Research, Development, Test and Evaluation, NavyNFY26 Reconciliation$21.2M
Research, Development, Test and Evaluation, NavyNFY26 Total$80.4M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
3505: Maritime Prepositioning Force Next$0$1.45M$1.48M$2.30M$2.30M
9999: Congressional Adds$0$16.0M$0$0$0
5010: AS(X) Submarine Tender$30.7M$104.5M$0$5.00M$5.00M
4045: Next Generation Medium Logistics Ship$43.2M$8.46M$7.70M$1.12M$1.12M
3376: Strategic Sealift$45.1M$6.50M$13.5M$14.6M$14.6M
3244: Cybersecurity Engineering$47.5M$36.0M$37.0M$6.81M$6.81M
2196: Design, Tools, Plans and Concepts$56.8M$15.2M$20.5M$22.3M$22.3M
3161: NAVSEA Tech Authority$311.8M$19.3M$25.7M$7.12M$7.12M
Program Element$535.1M$207.4M$105.8M$59.2M$59.2M

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? →