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Fiscal Receipts

Ballistic Missile Defense Terminal Defense Segment

MDARDT&EPartial Reconciliation0603881C

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What it is
Ballistic Missile Defense Terminal Defense Segment (0603881C) is a MDA research & development line funded in the Research, Development, Test and Evaluation, Defense-Wide account. Its J-book detail breaks the line into 4 projects.
What changed
+$361.6M FY25→26 R-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$224.5MR-1 TOA · PB2026
FY25 Total
$285.3MR-1 TOA · PB2026
FY26 Request
$646.9MR-1 TOA · PB2026
21.3% reconciliation

$508.9M discretionary + $138.0M one-time reconciliation. Discretionary change vs FY2025 enacted: +78.4%.

FY25→26 Change
+$361.6MR-1 TOA · PB2026

Two official figures, one label— reconciled below

Fiscal Receipts uses P-1/R-1 workbook total obligation authority (TOA) as the headline figure sitewide. The workbook TOA includes budget rows (such as advance procurement) that the R-2/P-40 J-book program line excludes. How the two bases relate →

FY26 Request · $646.9M TOA − $508.9M J-book line = 138.0M (646.9508.9 = 138.0)

Figures in the sentence are rounded for reading; the parenthesised arithmetic is the same subtraction in USD millions, at the precision where it closes.

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
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order so the direction of travel is readable at a glance: this line ends higher than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order so the direction of travel is readable at a glance: this line ends higher than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.FY24: $224.5MFY25: $285.3MFY26: $646.9MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$224.5M
FY25$285.3M
FY26$646.9M

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
12 fiscal years of this program as published (FY2015–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span. The grid below is the same data as text, one cited figure per cell.
12 fiscal years of this program as published (FY2015–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span. The grid below is the same data as text, one cited figure per cell.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 editionFY15FY18FY20FY22FY24FY26

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.

Decade series values by fiscal year and President's Budget edition: one row per series (actuals, enacted, request), one column per fiscal year. Every figure opens its own citation.
SeriesFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$161.3M$197.6M$197.2M$454.1M$383.4M$295.3M$305.1M$209.0M$194.3M$224.5M
Enacted$212.2M$209.1M$292.3M$388.3M$306.8M$312.3M$213.4M$195.2M$220.3M$285.3M
Request$206.8M$230.2M$214.2M$302.8M$412.6M$277.9M$190.2M$220.3M$367.3M$646.9M

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

Asked vs spent: the PB2018 book requested $230.2M for FY2018; the PB2020 book reported $454.1M as actual total obligation authority — $224.0M above the request. 454.15230.16 = 223.99 USD millions — the compact figures above are rounded for reading.

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 Ballistic Missile Defense Terminal Defense Segment

The Ballistic Missile Defense Terminal Defense Segment provides vital forward-deployable capabilities to support regional defensive Missile Defense System operations. The THAAD system provides Combatant Commands a globally-transportable, rapidly-deployable capability to intercept and destroy short-range, medium-range, and limited intermediate-range missile threats inside or outside the atmosphere during terminal phase of flight. This Program Element investigates concepts and continues the development and integration of multiple, independent THAAD system builds to address the evolving threat, improve reliability, availability and readiness, defense planning, and improved capability to engage short-range ballistic missile, medium-range ballistic missile, and limited intermediate-range ballistic missile threats. Rapidly evolving rogue and peer missile threats have led to a change in national defense policy. The President's January 27, 2025, Executive Order established a goal of protecting the U.S. citizens, safeguarding critical infrastructure, and securing second-strike capability against missile attack from any adversary. The Missile Defense Agency is responding with speed and intensity to deliver next-generation missile defenses to protect the U.S. against ballistic, hypersonic, cruise, and other advanced missile threats. This program submission reflects changes necessary to meet this evolving mission space.

Mission Cyber Operations

Cyber Operations sustain the Missile Defense Agency (MDA) Risk Management Framework (RMF) and Controls Validation Testing (CVT) activities; analysis of validation results, risk assessments; reviews of proposed Program Manager/Information Assurance Manager Plans of Action and Milestones for MDA Terminal High Altitude Area Defense (THAAD) mission systems; and supports THAAD authorizations to operate in the Missile Defense System.

Mission Patriot Advanced Capability-3 (PAC-3)

PAC-3 is an operational, land-based weapon built upon the proven United States (U.S.) Army Phased Array Tracking Radar Intercept on Target (PATRIOT) air and missile defense infrastructure. The Army is responsible for production and further development of the PAC-3 System and Missile Segment Enhancements (MSE); the Missile Defense Agency (MDA) remains responsible for any Missile Defense System interoperability and integration efforts. The Army will utilize MDA funds to further the integration of PATRIOT with the Missile Defense System. Previously this project included the Army's portion of the Joint Emergent Operational Need including: 1) PATRIOT launch on remote to utilize Terminal High Altitude Area Defense's (THAAD's) capability to detect and track threat ballistic missiles at longer ranges and utilize MSE's full kinematic capability. 2) THAAD/MSE Integration Part 1 that integrates MSE launchers and missiles into the THAAD weapon system enabling a more tightly integrated upper/lower tier defensive capability.

Mission THAAD

The THAAD system provides a capability to intercept and destroy short-range, medium-range, and limited intermediate-range missile threats inside or outside the atmosphere during the terminal phase of flight. THAAD continues the development and integration of multiple, independent system builds to address the evolving threat, improve reliability, availability and readiness, defense planning, and improved capability to engage Short-Range Ballistic Missile, Medium-Range Ballistic Missile, and limited Intermediate-Range Ballistic Missile threats. THAAD Development executes the iterative development and integration of multiple, independent system builds to deliver enhanced system capabilities and expand the defense of allies and deployed forces from short to limited intermediate-range threats and the integration of the THAAD weapon system into the Army IBCS architecture. Program Operations provides strategic planning, program integration, cost estimating, contracting, financial management, internal reviews and audits, earned-value management, and program assessments for the THAAD Program Office. Project Redwood details are provided at a Higher Classification reported in accordance with Title 10, United States Code, Section 119 (a)(1) in the Special Access Program Annual Report to Congress. THAAD Program Support provides communications and interoperability efforts to support the Materiel Release process, maintaining safety and mission assurance and enabling the ability to operate on multiple networks.

Mission Program-Wide Support

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; therefore, fluctuates per PE by FY based on the total Agency budget in that FY.

Justification

Accomplishments & Planned Programs (7)

Network / System Certification and Accreditation (C&A)

Funding in this project sustains MDA RMF and CVT activities, analysis of validation results, risk assessments, monitoring and tracking of cybersecurity mitigations, and all other activities necessary to comply with the Federal Information Security Management Act. Recurring efforts include: - Conduct cybersecurity/information assurance engineering and architecture planning for THAAD information technology systems. - Develop and test cybersecurity/information assurance control measures for THAAD systems. - Develop THAAD RMF for Department of Defense Information Technology Certification and accreditation packages. - Support CVT of THAAD mission, test, and training systems. - Develop Plan of Action and Milestones to resource and remediate information assurance deficiencies. - Conduct annual information assurance reviews on the THAAD enclaves to assess compliance in implementing and maintaining Information Assurance controls. - Performs Information Assurance Vulnerability Alert to mitigate potential system vulnerabilities. Specific and/or unique accomplishments to each FY are as follows:

General Support

MDA funds PATRIOT participation in Missile Defense System interoperability integration efforts.

Terminal High Altitude Area Defense (THAAD) Development

The THAAD Development program executes the iterative development and integration of multiple, independent system builds to deliver enhanced system capabilities and expand the defense of allies and deployed forces from short-to-intermediate-range threats and the integration of the THAAD weapon system into the Army IBCS architecture. System Build 5.0: THAAD Updates to Maintain Mission Assurance (Development scheduled to complete in 3Q FY 2025) - Interface Change Proposal: Implements necessary Link-16 software interface changes to align with Missile Defense System interoperability. - Maintenance Updates: Provides required maintenance updates. - Missile Segment Enhancement (MSE) Safety Integration: Integrates additional MSE safety improvements. - External Integration: Provides Project Manager for Short and Intermediate Effectors for Layered Defense (PM SHIELD) integration and support. - Configuration 3 System Integration and Cyber Modernization: Updates THAAD weapon system to ensure continuity of Authority to Operate approvals. - THAAD Radio Frequency (RF) Remote THAAD Launcher: Increases the defended area footprint of a single THAAD Battery via enhanced communications. - AN/TPY-2 Radar: Integrates the latest AN/TPY-2 radar software (Common X-Band (CX) 6.0) into the THAAD weapon system to address evolving threats. - Assured Position Navigation and Timing (APNT): Implements protective measures in support of a Department of Defense (DoD) mandate. - Remote Workstation: External THAAD Fire Control and Communication (TFCC) hardware and software connectivity allowing for the capability to remote from the TFCC tactical shelter to a remote location. - Dual Monitor: Integrates Dual Monitor capabilities for the TFCC, external Tactical Operation Centers and other external Remote Workstations. - Architecture Improvement: Improvements in Software and Hardware Architecture to increase modularity and interoperability and reduce obsolete software and architecture structures. - Common Planner: Provides a common force operations planning capability across all current THAAD force operations planning platforms. - Cyber Security Updates: Provides THAAD Weapon System software development efforts consistent with DoD cybersecurity requirements. The THAAD Program is implementing significant changes to improve how THAAD identifies, acquires, develops and delivers enhancements and new capabilities. The THAAD Program's primary objective, as it moves towards FY 2026, is to accelerate the availability of operational-ready capability to the warfighter at the speed of relevance in order to protect and maintain strategic advantage in real-world operations. Modernized Development Strategy: To achieve this objective, the THAAD development program has adopted industry-proven iterative development methodologies to enable iterative delivery of discrete capability in small, frequent increments, prioritizing continuous integration and deployment in lieu of traditional, waterfall-like, large-scale system builds. This small-batch approach optimizes rigor and flexibility and allows for strategic on-ramps into THAAD's development pipeline for greater program agility in response to warfighter needs and evolving requirements. In addition to continuing the improvement of the current THAAD weapon system, the Next Generation Missile Defense implements new applications for THAAD pursued via non-traditional acquisition and contracting strategies (e.g., Other Transaction Authority) to leverage new perspectives, expanded capacities and disruptive technologies available within the defense industrial base. THAAD Next Generation System Builds - Updated THAAD with Next Generation Missile Defense Capabilities: - Implements Advanced Threat Algorithms to enable the THAAD Weapon System to execute engagements against seven new advanced threats (including Hypersonic Non-Ballistic missiles). - Enhance communications with the Interceptor to improve utilization of inherent kinematic performance and employment Concept of Operations. - Tracking and Reporting of Hypersonic threats to aid system of systems coordinated engagement. - Initial system engineering for THAAD engagement based on External Sensor Discrimination. - Initial system engineering for Interceptor hardware improvement to enhance kinematic performance. - Implements necessary Link-16 software interface changes, including for hypersonic and maneuvering threats, to align with Missile Defense System interoperability standards and to continue to improve THAAD's ability to integrate with external systems. - Delivers software updates and hardware engineering changes to enable THAAD's implementation of the Multi-functional Information Distribution System Joint Tactical Radio System to support commonality with Army program of record. - AN/TPY-2 Radar: Integrates the latest AN/TPY-2 radar software (CX 7.0 and future builds) into the THAAD weapon system, which ensures system functionality and interoperability providing the capability to track and discriminate evolving threats. - Cyber Security Updates: Executes analysis of vulnerabilities and implements improvements to enhance the THAAD Weapon System's cyber security readiness and effectivity against cyber threats and attacks. IBCS THAAD Integration (ITI): - Executes the design, testing and deployment of ITI in accordance with the THAAD iterative development program resulting in incremental releases of capability and architecture changes to demonstrate readiness and maturity in accordance with program defined milestone performance objectives. -- Provides upper tier Missile Defense System capabilities to the IAMD Task Force. -- Integrates THAAD launchers and AN/TPY-2 radars into the Integrated Fire Control Network. -- Integrates THAAD planner improvements to improve deliberative and real-time planning across the IAMD architecture. -- Implements THAAD modular system architecture to enable integration with the Army's Integrated Fire Control Network and support long-term sustainment and maintenance of THAAD in the integrated operational environment. Recurring efforts include: - Supports element Models and Simulations (M&S) related activities, to include Verification, Validation and Accreditation (VV&A) on the path of accredited models and simulations for Missile Defense System assessment. - Supports M&S related activities in element and Missile Defense System test events in the approved Integrated Master Test Plan such as requirements, design, development, and VV&A. - Designs, develops, tests, and fields the releases of THAAD system software to ensure continued performance and operation of fielded batteries. - Supports laboratory assets and equipment to enable future development, and to isolate, identify, and remedy root causes of equipment and software deficiencies identified by the warfighter. - Performs requirements development, engineering analysis, and performance verification for THAAD development and Missile Defense System integration to ensure THAAD compliance with the Missile Defense System Specification, Missile Defense System Description Document, and Master Integration Plan. - Performs Independent Verification and Validation of software and software assurance risk report. - Performs THAAD Weapon System software development efforts consistent with DoD cybersecurity requirements. Specific and/or unique accomplishments to each FY are as follows:

Program Operations

Program Operations provides strategic planning, program integration, contracting, acquisition, engineering, financial management, internal reviews and audits, and program assessments for the THAAD Program Office. Recurring efforts include: - Provide technical and business management support activities to provide Program and Agency Leadership with critical program status and decision quality data. - Ensure THAAD program compliance with internal and external direction, policies, and regulations to deliver critical capability within a consistent and disciplined process. - Conduct internal program reviews to measure program progress against Missile Defense Agency approved baselines. - Continue a Mission Assurance and Manufacturing Engineering Program to include Quality, Configuration Management, Manufacturing, Engineering, and Safety in all phases of the system life cycle, throughout the supply chain, and at all levels of assembly emphasizing high yield rates which minimize test and rework costs. - Provide Quality Safety and Mission Assurance operations to ensure compliance with Missile Defense Agency requirements for design, test, manufacturing, quality, safety and reliability to ensure high quality products are delivered to the Warfighter. Specific and/or unique accomplishments to each FY are as follows:

Project Redwood- Details at a Higher Classification

This project is reported in accordance with Title 10, United States Code, Section 119 (a)(1) in the Special Access Program Annual Report to Congress.

THAAD Program Support

This activity provides support for efforts such as communications and interoperability upgrades to operate on joint, service, or allied communications networks. This activity provides support for safety and mission assurance requirements, and support of independent government offices as part of the Materiel Release process. Recurring efforts include: - Interoperability development and maintenance to ensure the weapon system is authorized to operate on joint, service, or allied communications networks. - Safety confirmation and verification testing, preparation and approvals of System Safety Risk Assessments, issuance of hazard classifications and safety releases, insensitive munitions approvals and waivers, and independent oversight and support in the areas of reliability, availability, and maintainability and quality assurance. Specific and/or unique accomplishments to each FY are as follows:

Program Wide Support

PWS contains non-headquarters management costs in support of 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 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; the FSRM program 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; therefore, fluctuates per PE by FY based on the total Agency budget in that FY. Specific and/or unique accomplishments to each FY are as follows:

Budget Line Items(workbook-cited)

P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Defense-WideMDAFY24 Actuals$224.5M
Research, Development, Test and Evaluation, Defense-WideMDAFY25 Enacted$285.3M
Research, Development, Test and Evaluation, Defense-WideMDAFY25 Total$285.3M
Research, Development, Test and Evaluation, Defense-WideMDAFY26 Disc. Request$508.9M
Research, Development, Test and Evaluation, Defense-WideMDAFY26 Reconciliation$138.0M
Research, Development, Test and Evaluation, Defense-WideMDAFY26 Total$646.9M

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.

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$3.38B$224.5M$285.3M$508.9M$508.9M
MC07: Cyber Operations$68.9M$11.8M$3.19M$3.25M$3.25M
MD06: Patriot Advanced Capability-3 (PAC-3)$412.2M$876.0K$922.0K$0$0
MD07: THAAD$2.75B$203.9M$267.0M$481.6M$481.6M
MD40: Program-Wide Support$148.8M$7.83M$14.1M$24.0M$24.0M

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1,741 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

2 mentions from the Senate LDA disclosure database.

BAE SYSTEMS INCBallistic|Missile2026matched 2+ title words

National Defense Authorization Act, 2027 (HR XXXX/S XXXX); provisions regarding R&D - Navy, US Marine Corps, Air…

BAE SYSTEMS INCBallistic|Missile2024matched 2+ title words

Department of Defense Appropriations Act of 2024 (HR 4365/S 2587; PL 118-47) and Further Consolidated Appropriations…

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 Ballistic Missile Defense Terminal Defense Segment — no program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.

No research dossier for this program — dossiers cover 50 of 1,741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →