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Fiscal Receipts

Ballistic Missile Defense Midcourse Defense Segment

MDARDT&EPartial Reconciliation0603882C
What it is
The Ballistic Missile Defense Midcourse Defense Segment (program element 0603882C) is run by the Missile Defense Agency (MDA) and funds the Ground-Based Midcourse Defense (GMD) Weapon System, which gives combatant commands including U.S. Northern Command (USNORTHCOM) a continuously available homeland-defense system that operates 24 hours a day, 7 days a week, 365 days a year.
What changed
+$74.0M FY25→26 R-1 TOA · PB2026
Who gets it
Named in the J-book: THE BOEING COMPANY, BAE SYSTEMS PLC — not yet crosswalked to award data.

Budget Figures

FY24 Actuals
$866.6MR-1 TOA · PB2026
FY25 Total
$752.0MR-1 TOA · PB2026
FY26 Request
$825.9MR-1 TOA · PB2026
FY25→26 Change
+$74.0MR-1 TOA · PB2026

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 lower 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 lower 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: $866.6MFY25: $752.0MFY26: $825.9MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$866.6M
FY25$752.0M
FY26$825.9M

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$864.0M$1.26B$1.03B$1.15B$790.3M$1.28B$1.20B$707.6M$670.8M$866.6M
Enacted$1.27B$862.1M$957.1M$803.4M$1.30B$1.22B$724.0M$689.0M$903.6M$752.0M
Request$862.1M$828.1M$926.4M$1.16B$1.00B$745.1M$667.5M$903.6M$768.2M$825.9M

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

Asked vs spent: the PB2018 book requested $828.1M for FY2018; the PB2020 book reported $1.15B as actual total obligation authority — $325.2M above the request. 1,153.3828.1 = 325.2 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 Midcourse Defense Segment

The Ballistic Missile Defense Midcourse Defense Segment enables the GMD Weapon System (GWS) to provide the combatant commands, including USNORTHCOM, with a continuously available (24 hours a day, 7 days a week, 365 days a year) Homeland Defense Weapon System. The GWS contributes to the Missile Defense System by acquiring, developing, demonstrating, deploying, and sustaining an operational Weapon System with Ground Based Interceptors, development of a GWS with a mixed fleet of Ground Based Interceptors and Next Generation Interceptors, improved Warfighter capabilities, and Interceptor Fleet Management. The GWS leverages integration of Missile Defense sensors from across the globe and enables the Ground Based Interceptor to deliver a single kill vehicle to counter allocated threats in space during the midcourse phase of the threat's ballistic trajectory. The Ground Systems consist of the GFC, GMD Communications Network (GCN) / GWS Network Infrastructure (GNI) and Data Terminal (IDT), and GSS. The GFC consists of two (2) GFC nodes at Fort Greely, Alaska (FGA) and at the Missile Defense Integration and Operations Center in Colorado Springs, Colorado. The GFC plans midcourse engagement and provides the human-in-control interface to the Warfighter. As a critical component of Ground Systems, the GFC supports decision-making and command execution. The GCN is the communications network for the GWS and network connection to the Missile Defense System. The GNI serves as a common secure platform improving real-time cyber integration and the ability to detect and respond to cyber events. The IDTs are located at FGA (2); Vandenberg Space Force Base, California (VSFB) (2); Eareckson Air Station, Alaska (1); and Fort Drum, New York (1). The IDTs provide secure communications from the GFC to the in-flight interceptors. The GSS consists of the Launch Support System and Missile Field / Launch Site Components located at FGA and VSFB and provides the hardware and software interfaces between the GFC and the interceptors. The Ground-Based Midcourse Defense Program provides USNORTHCOM with a solution that is lethal across the specified threat space, upgradeable to address future and advancing threats, and fully integrated into the Missile Defense System as demonstrated through flight and ground testing. In addition, product improvements will provide USNORTHCOM with the capability to operate the GWS Weapon System with a mixed fleet of Ground Based Interceptors and Next Generation Interceptors while maintaining a robust cyber defense network capable of detecting and defending against current and future cybersecurity threats. In parallel with product improvements, the Ground-Based Midcourse Defense Program will continue to execute Interceptor Fleet Management and will gain efficiencies utilizing the fleet management approach, which is comprised of sustaining a minimal workforce and infrastructure; maintaining the existing fleet; extending the service life of the Ground Based Interceptors; and executing repairs until retired or replaced by Next Generation Interceptors. 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 United States (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

The GMD Cyber Operations project provides cybersecurity and cyber resiliency to maintain and operate all mission and mission support systems. The GMD systems must maintain Network and System Certification and Accreditation for operation on all GMD networks and nodes. Cybersecurity and Cyber Resiliency efforts harden the GMD system against a cyber-attack and reduces system vulnerabilities. The strategy implements cybersecurity and cyber resiliency systems throughout the lifecycle to flow requirements to the Ground Based Interceptor, Next Generation Interceptor, and GMD Weapon System to influence system development. In addition, Cybersecurity and Cyber Resiliency efforts include developmental cyber testing and assessments to reduce cyber vulnerabilities prior to fielding.

Mission Ground Based Midcourse

The Ballistic Missile Defense Midcourse Defense Segment enables the Ground-Based Midcourse Defense (GMD) Weapon System (GWS) to provide the combatant commands, including USNORTHCOM, with a continuously available (24 hours a day, 7 days a week, 365 days a year) Homeland Defense Weapon System. The GWS contributes to the Missile Defense System by acquiring, developing, demonstrating, deploying, and sustaining an operational Weapon System with Ground Based Interceptors, development of a GWS with a mixed-fleet of Ground Based Interceptors and Next Generation Interceptors, improved Warfighter capabilities, and Interceptor Fleet Management. The GWS leverages integration of Missile Defense sensors from across the globe and enables the Ground Based Interceptor to deliver a single kill vehicle to counter allocated threats in space during the midcourse phase of the threat's ballistic trajectory. The Ground Systems consist of the GFC, GMD Communications Network (GCN) / GWS Network Infrastructure (GNI), IDT, and GSS. The GFC consists of two (2) GFC nodes at Fort Greely, Alaska (FGA) and at the Missile Defense Integration and Operations Center in Colorado Springs, Colorado. The GFC plans midcourse engagements and provides the human-in-control interface to the Warfighter. As a critical component of Ground Systems, the GFC supports decision-making and command execution. The GCN is the communications network for the GWS and network connection to the Missile Defense System. The GNI serves as a common secure platform improving real-time cyber integration and the ability to detect and respond to cyber events. The IDTs are located at FGA (2); Vandenberg Space Force Base, California (VSFB) (2); Eareckson Air Station, Alaska (1); and Fort Drum, New York (1). The IDTs provide secure communications from the GFC to the in-flight interceptors. The GSS consists of the Launch Support System and Missile Field / Launch Site Components located at FGA and VSFB and provides the hardware and software interfaces between the GFC and the interceptors. The Ground-Based Midcourse Defense Program provides USNORTHCOM with a solution that is lethal across the specified threat space, upgradeable to address future and advancing threats, and fully integrated into the Missile Defense System as demonstrated through flight and ground testing. In addition, product improvements will provide USNORTHCOM with the capability to operate the GWS with a mixed fleet of Ground Based Interceptors and Next Generation Interceptors while maintaining a robust cyber defense network capable of detecting and defending against current and future cybersecurity threats. In parallel with product improvements, the Ground-Based Midcourse Defense Program will continue to execute Interceptor Fleet Management and will gain efficiencies utilizing the fleet management approach, which is comprised of sustaining a minimal workforce and infrastructure; maintaining the existing fleet; extending the service life of the Ground Based Interceptors; and executing repairs until retired or replaced by Next Generation Interceptors.

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 (10)

Network / System Certification and Accreditation (C&A)

GMD Systems maintain a defensive cyber posture through analysis of system software and hardware. By conducting annual cybersecurity reviews, all systems are evaluated to ensure the systems are authorized per the Risk Management Framework (RMF) to assess compliance in implementing and maintaining cybersecurity controls. GMD develops RMF assessment and authorization packages required to ensure all networks and nodes maintain an authority to operate. Recurring efforts include: - Assess, implement, document, and validate cybersecurity control families for representative systems comprising computing and logic bearing components to support the Development, Test, Training, and Operational systems. - Ensure compliance with security mandates to maintain continued authorization to operate. - Ensure the cyber workforce is trained and qualified. - Support modification of Installation Support Agreements for assigned real property to ensure Facility-Related Control Systems and supporting facilities are cyber-secure.

Cyber Security and Cyber Resiliency

Cybersecurity and Cyber Resiliency efforts harden the system against a cyber-attack and reduce system vulnerabilities. The strategy implements cybersecurity and cyber resiliency systems throughout the life cycle to flow requirements to the Next Generation Interceptor and the weapon system to influence system development. Early cyber testing is completed to identify vulnerabilities and fixes early in the design process. Recurring efforts include: - Implement the cybersecurity risk process across all systems to execute risk-based decisions on cybersecurity controls. - Implement robust cyber resiliency by developing requirements that flow to component level designs, allowing the weapon system to operate in a cyber-contested environment. - Support testing on developmental systems in a virtualized environment by integrating cyber test events allowing execution of specific cyber threat vectors on developmental software in an effort to identify capability flaws that will be assessed through the cyber risk process. - Support Cooperative Vulnerability and Penetration Assessment to discover unknown vulnerabilities and determine effectiveness of mitigations from development level cyber testing. - Support Adversarial Assessment penetration to determine effectiveness of cyber-attacks in an operational environment along with the effectiveness of the operational and technical mitigations implemented from developmental cyber testing. - Implement software and hardware fixes to address weaknesses found during testing. - Develop intermediate cybersecurity processes and procedures that provide operators, maintainers, and Warfighter specific steps to recognize and react to cyber-attacks through defensive cyber operations. - Develop and execute quarterly cybersecurity training scenarios allowing fire control operators and network defenders to train in a cyber-contested environment while in an engagement scenario. - Provide training opportunities for fire control operators and cyber incident responders to test Tactics, Techniques, and Procedures. - Provide Risk Management Framework support to include authorization and assessment for the weapon system. - Support of cyber designs, integration, and test verification. Specific and/or unique accomplishments to each FY are as follows:

Ground Based Interceptor

Beginning in FY 2026, the Missile Defense Agency (MDA) is transferring the budget accomplishments for Ground Based Interceptor and Ground Based Interceptor Service Life Extension Program to a new budget accomplishment called Interceptor Fleet Management yielding a net decrease due to efficiencies gained from the fleet management approach. The Interceptor Fleet Management budget accomplishment will focus on sustaining a minimal workforce and infrastructure required to support the fleet, maintaining the existing fleet, ensuring fleet viability through execution of service life extensions, and executing repairs until the Ground Based Interceptors are retired or replaced by Next Generation Interceptors. Each Ground Based Interceptor delivers a single kill vehicle to counter allocated threats in space during the midcourse phase of the threat's ballistic trajectory. The Ground Based Interceptor project conducts the analysis and testing necessary to characterize the reliability and service life of the operational Ground Based Interceptor fleet and uses the data to support USNORTHCOM's development of shot doctrine. Recurring efforts in FY 2025 and prior include: - Collect and analyze operational Ground Based Interceptor fleet reliability, availability, maintainability, and testability data in order to support USNORTHCOM in management of the Ground Based Interceptor fleet and development of fleet-maintenance strategies. - Conduct testing to support analyses of Ground Based Interceptor performance against emerging threats. Specific and/or unique accomplishments to each FY are as follows:

Ground Systems & Fire Control

The Ground Systems and Fire Control enables USNORTHCOM's command, control, and operations of the GWS as part of the Missile Defense System. The Ground Systems and Fire Control consists of the GFC, GCN/GNI, IDT, and GSS. The GFC consists of two (2) GFC nodes at FGA and at the Missile Defense Integration and Operations Center in Colorado Springs, Colorado. The GFC plans midcourse engagement and provides the human-in-control interface to the Warfighter. As a critical component of Ground Systems, the GFC supports decision-making and command execution. The GCN is the fire control network for the GMD Weapon System and network connection to the Missile Defense System. The GNI serves as a common secure platform to improve real-time cyber integration and the ability to detect and respond to cyber events. The IDTs are currently located at FGA (2); VSFB (2); EAS (1); and Ft Drum, New York (1), and provide communications from the GFC to the in-flight interceptors. The GSS consists of the Launch Support System and Missile Field / Launch Site Components located in FGA and VSFB and provides the hardware and software interfaces between the GFC and the Interceptors. Recurring efforts include: - Collect and analyze operational reliability, availability, maintainability, and testability data in order to support USNORTHCOM in management of the interceptor fleet and development of fleet-maintenance strategies. - Collect and analyze flight, ground, and cyber testing data in order to implement software and hardware updates, improvements, and fixes to address test findings. - Conduct design trade studies and engineering analyses to inform development. - Conduct analysis of design performance countering the allocated threats. - Conduct activities to support achieving Knowledge Points and milestone technical review entrance/exit criteria. - Approve parts, materials, and process requirements. - Conduct incremental delivery of the development, security, and operations software factory for continuous delivery and integration of software updates. Specific and/or unique accomplishments to each FY are as follows:

Systems Engineering and Program Management

Beginning in FY 2026, Systems Engineering and Program Management requirements are transferring to a new budget accomplishment, Element Engineering. Refer to the change summary for additional details. The MDA completed the transition from The Boeing Company executing as the Ground-Based Midcourse Defense Program Lead System Integrator on the (DSC) to MDA executing as the Ground-Based Midcourse Defense Weapon System Integrator. As part of this transition, the MDA executed contract awards supporting the budget accomplishments for Ground Systems and Fire Control on the GWS Contract, Interceptor Fleet Management on the GMD BSC and the ESC, and Element Engineering on the System Integration, Test, & Readiness (SITR) Contract. In conjunction with these contract awards, the prime contractor program management costs (e.g., business management, program administration, subcontract management, technical and testing oversight, quality and safety, configuration and baseline management, and integrated logistics support) were reallocated from the Systems Engineering and Program Management budget accomplishment to the budget accomplishments associated with each contract award. In addition, to most accurately represent completion of the transition to MDA as the Ground-Based Midcourse Defense Program Weapon System Integrator, all content within the budget accomplishment Systems Engineering and Program Management will transfer to the new budget accomplishment Element Engineering beginning in FY 2026. The GMD Element Engineering and Program Management provides the engineering and programmatic functions to enable the Government, as the Ground-Based Midcourse Defense Program Weapon System Integrator, to deliver the Warfighter a cost-effective solution that is lethal across the specified threat space, upgradeable to address future and advancing threats, and integrated with the Missile Defense System as demonstrated through flight, ground, and cyber testing. Element Engineering consists of Systems Engineering, Product Engineering, and the Technical Direction Agent (TDA). Element Engineering provides the engineering functions for the development, fielding, and sustainment of the integrated Weapon System. Element Engineering, with support from Missile Defense System Engineering, enables participation in ground tests and digital events that provide data for assessments supporting deliveries to the Warfighter. Element Engineering provides architecture analysis, development and coordination of Missile Defense System-level performance and interface requirements, Missile Defense System integration, performance analysis, and modeling and simulation, including framework support and environmental modeling. Systems Engineering develops and integrates capabilities and products with efficient processes, common tools, and a digital engineering foundation to include performance and interface requirements development and verification; performance analyses; testing analyses; modeling and simulation development, integration, and delivery of verification and validation data to support accreditation decisions; digital acquisition infrastructure; technical integration; developmental engineering lab development, maintenance, and operations. Product Engineering delivers integrated engineering and manufacturing processes and products through engineering controls, management, and verification; independent test, analysis, and assessment of failed and high-risk events and engineering efforts; hardware and software readiness; and industrial and manufacturing readiness. Product Engineering provides key functions and products such as an integrated GMD Weapon System design; risk, issues, and opportunities management; interface designs; failure review boards; and software assurance and independent verification and validation. The TDA provides the technical expertise and program execution experience required to conduct independent analysis, offer unbiased and objective Weapon System level-oriented advice on technical issues and product development, and make recommendations on technical issues and product development challenges faced by the Ground-Based Midcourse Defense Program. Program Management provides for prime contractor management of DSC and SITR contract activities to ensure technical content delivery in line with cost, schedule, and performance objectives. This effort includes program and business management; program administration; subcontract management; technical and testing oversight and support; quality, safety, and mission assurance; configuration and baseline management; integrated logistics support; and infrastructure to develop, test, and sustain the GMD Weapon System. Recurring Element Engineering and Program Management efforts include: - Develop and maintain requirements and architecture models. - Execute performance analyses. - Develop and integrate models and simulations for the respective intended use. - Develop and deliver verification and validation data to support models and simulation accreditation decisions. - Expand and maintain the digital acquisition infrastructure. - Develop and maintain risks, issues, and opportunities. - Execute discrimination design trade studies and analyses. - Execute software Independent Verification and Validation supporting development and capability fielding decisions. - Execute requirements verification closures supporting capability fielding decisions. - Conduct quality, safety, and mission assurance. - Execute integrated logistics support. - Execute program administration, business management, and subcontract management. Recurring GMD TDA efforts include: - Offer objective advice on technical issues and product development challenges facing the Ground-Based Midcourse Defense Program. - Facilitate the implementation of consistent engineering processes. - Perform independent evaluation of designs, design maturity, technical approach, and make recommendations on technical issues and alternatives. - Provide independent assessment of integrated performance and mission effectiveness. - Identify and assess risks, evaluate risk-mitigation approaches, and make recommendations on alternative approaches and prioritization of risk-reduction activities. - Conduct special studies to investigate and identify solutions to specific problems that might involve alternate approaches, new architectures, or integration of new activities. - Evaluate future mission needs and explore advanced/evolutionary concepts and technologies. Specific and/or unique accomplishments to each FY are as follows:

Program Operations

Program Operations provides: - Technical and business management support, financial management, cost and schedule performance analysis, cost estimation analysis, configuration management, and integration activities to ensure the program meets cost, schedule, and performance goals. - Program compliance with internal and external direction, policies, and regulations. - Mission Assurance and Manufacturing processes to include quality, configuration management, manufacturing, and safety. - Core infrastructure and unified communications services to accomplish the GMD mission. - Internal Agency program reviews to measure program progress against approved baselines. Specific and/or unique accomplishments to each FY are as follows:

GMD Weapon System/GBI Service Life Extension Program (SLEP)

Beginning in FY 2026, Ground Based Interceptor SLEP requirements are transferring to a new budget accomplishment, Interceptor Fleet Management. Refer to the change summary for additional details. The Ground-Based Midcourse Defense Program executes the Ground Based Interceptor SLEP to increase reliability, ensure fleet viability, and modernize the interceptor fleet until fielding of the Next Generation Interceptor. Recurring efforts for FY 2025 and prior include: - Conduct SLEP upgrades on the operational Ground Based Interceptor fleet. - Conduct repairs on the operational Ground Based Interceptor fleet. - Conduct Ground Based Interceptor emplacements and de-emplacements in support of SLEP upgrades. Specific and/or unique accomplishments to each FY are as follows:

Element Engineering

Element Engineering consists of Systems Engineering, Product Engineering, and the TDA. Element Engineering provides the engineering functions for the development, fielding, and sustainment of the integrated Weapon System. Element Engineering, with support from Missile Defense System Engineering, enables participation in ground tests and digital events that provide data for assessments supporting deliveries to the Warfighter. Element Engineering provides architecture analysis, development and coordination of Missile Defense System-level performance and interface requirements, Missile Defense System integration, performance analysis, and modeling and simulation, including framework support and environmental modeling. Systems Engineering develops and integrates capabilities and products with efficient processes, common tools, and a digital engineering foundation to include: performance and interface requirements development and verification; performance analyses; testing analyses; modeling and simulation development, integration, and delivery of verification and validation data to support accreditation decisions; digital acquisition infrastructure; technical integration; developmental engineering lab development, maintenance, and operations. Product Engineering delivers integrated engineering and manufacturing processes and products through engineering controls, management, and verification; independent test, analysis, and assessment of failed and high-risk events and engineering efforts; hardware and software readiness; and industrial and manufacturing readiness. GMD Product Engineering provides key functions and products such as an integrated Weapon System design; risk, issues, and opportunities management; interface designs; failure review boards; and software assurance and independent verification and validation. The TDA provides the technical expertise and program execution experience required to conduct independent analysis, offer unbiased and objective Weapon System level-oriented advice on technical issues and product development, and make recommendations on technical issues and product development challenges faced by the Ground-Based Midcourse Defense Program. Program Management provides for prime contractor management of DSC and SITR contract activities to ensure technical content delivery in line with cost, schedule, and performance objectives. This effort includes program and business management; program administration; subcontract management; technical and testing oversight and support; quality, safety, and mission assurance; configuration and baseline management; integrated logistics support; and infrastructure to develop, test, and sustain the GMD Weapon System. Recurring Element Engineering and Program Management efforts include: - Develop and maintain requirements and architecture models. - Execute performance analyses. - Develop and integrate models and simulations for the respective intended use. - Develop and deliver verification and validation data to support models and simulation accreditation decisions. - Expand and maintain the digital acquisition infrastructure. - Develop and maintain risks, issues, and opportunities. - Execute discrimination design trade studies and analyses. - Execute software Independent Verification and Validation supporting development and capability fielding decisions. - Execute requirements verification closures supporting capability fielding decisions. - Conduct quality, safety, and mission assurance. - Execute integrated logistics support. - Execute program administration, business management, and subcontract management. Recurring GMD TDA efforts include: - Offer objective advice on technical issues and product development challenges facing the Ground-Based Midcourse Defense Program. - Facilitate the implementation of consistent engineering processes. - Perform independent evaluation of designs, design maturity, technical approach, and make recommendations on technical issues and alternatives. - Provide independent assessment of integrated performance and mission effectiveness. - Identify and assess risks, evaluate risk-mitigation approaches, and make recommendations on alternative approaches and prioritization of risk-reduction activities. - Conduct special studies to investigate and identify solutions to specific problems that might involve alternate approaches, new architectures, or integration of new activities. - Evaluate future mission needs and explore advanced/evolutionary concepts and technologies. Specific and/or unique accomplishments to each FY are as follows:

Interceptor Fleet Management

Ground Based Interceptor Fleet Management ensures fleet viability through sustaining a minimal workforce and infrastructure, maintenance of the existing fleet, execution of service life extensions, and the execution of repairs until the Ground Based Interceptor is retired or replaced by Next Generation Interceptors. Recurring efforts include: - Conduct repairs on the operational Ground Based Interceptor fleet. - Collect and analyze operational Ground Based Interceptor fleet reliability, availability, maintainability, and testability data in order to support USNORTHCOM in management of the Ground Based Interceptor fleet and development of fleet-maintenance strategies. - Conduct Ground Based Interceptor reliability program activities to develop and test replacement components to extend the Ground Based Interceptor service life. - Conduct analysis and stockpile reliability functional testing of naturally aged Ground Based Interceptor parts removed from previous operational Ground Based Interceptors during upgrade/modification to understand performance and aging characteristics. - Maintain repair capability to ensure operational Ground Based Interceptor fleet. - Conduct logistics activities to support Ground Based Interceptor transportation and equipment. - Conduct Ground Based Interceptor emplacement/de-emplacement activities. 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$866.6M
Research, Development, Test and Evaluation, Defense-WideMDAFY25 Enacted$752.0M
Research, Development, Test and Evaluation, Defense-WideMDAFY25 Total$752.0M
Research, Development, Test and Evaluation, Defense-WideMDAFY26 Disc. Request$825.9M
Research, Development, Test and Evaluation, Defense-WideMDAFY26 Total$825.9M

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$9.84B$866.6M$752.0M$825.9M$825.9M
MC08: Cyber Operations$263.7M$24.1M$24.9M$30.3M$30.3M
MD08: Ground Based Midcourse$9.25B$805.5M$697.5M$767.5M$767.5M
MD40: Program-Wide Support$331.1M$37.0M$29.6M$28.1M$28.1M

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

Program dossier

Every sentence below carries its citation — warehouse figures open the citation panel, news claims link the cached source.

Research dossiers exist for 50 of 1,741 programs — the 50 largest fully J-book-detailed programs by FY2026 request. why no dossier here? →

What it is

  • The Ballistic Missile Defense Midcourse Defense Segment (program element 0603882C) is run by the Missile Defense Agency (MDA) and funds the Ground-Based Midcourse Defense (GMD) Weapon System, which gives combatant commands including U.S. Northern Command (USNORTHCOM) a continuously available homeland-defense system that operates 24 hours a day, 7 days a week, 365 days a year.
  • The system's Ground Based Interceptors deliver a single kill vehicle to counter threats in space during the midcourse phase of a ballistic missile's flight, and the program is developing a future mixed fleet of Ground Based Interceptors and Next Generation Interceptors.
  • The Ground Systems include the Ground Fire Control (GFC), with two nodes at Fort Greely, Alaska and the Missile Defense Integration and Operations Center in Colorado Springs, Colorado; the communications network; In-flight Data Terminals; and Ground Support Systems located at Fort Greely and Vandenberg Space Force Base, California.
  • The GMD Cyber Operations project provides cybersecurity and cyber resiliency to maintain and operate all mission and mission-support systems, hardening the system against cyber-attacks and reducing vulnerabilities before fielding.
  • Beginning in FY 2026, MDA is transferring the Ground Based Interceptor and Ground Based Interceptor Service Life Extension Program budget accomplishments into a new accomplishment called Interceptor Fleet Management, yielding a net decrease from efficiencies gained through the fleet-management approach.
  • MDA completed the transition from The Boeing Company as the Ground-Based Midcourse Defense Program Lead System Integrator to MDA itself executing as the Weapon System Integrator.

Why it matters

  • A January 27, 2025 Presidential Executive Order established a goal of protecting U.S. citizens, safeguarding critical infrastructure, and securing second-strike capability against missile attack, and this budget submission reflects changes needed to meet that mission.
  • The program funds interceptor fleet management aimed at sustaining a minimal workforce and infrastructure, maintaining the existing fleet, extending the service life of the Ground Based Interceptors, and executing repairs until they are retired or replaced by Next Generation Interceptors.
  • The program's actual spending was about $866.6 million (USD thousands: 866,585) in fiscal year 2024.
  • Congress enacted about $752.0 million (751,963 in USD thousands) for fiscal year 2025.
  • The fiscal year 2026 request is about $825.9 million (825,919 in USD thousands).
  • The fiscal year 2026 request is about $74.0 million higher than the 2025 total, an increase of roughly 9.84 percent.

Key players

  • The largest project within the program is Ground Based Midcourse (project MD08), with a fiscal year 2026 request of about $767.5 million.
  • Ground Based Midcourse (project MD08) had actual spending of about $805.5 million in fiscal year 2024.
  • The Cyber Operations project (MC08) has a fiscal year 2026 request of about $30.3 million.
  • The Program-Wide Support project (MD40) has a fiscal year 2026 request of about $28.1 million.
  • Cumulative prior-year funding for the Ground Based Midcourse project (MD08) totals about $9.2 billion.
  • MDA completed the transition from The Boeing Company, which had served as the Lead System Integrator, and awarded contracts including a GWS Contract for Ground Systems and Fire Control and a System Integration, Test, & Readiness (SITR) Contract for Element Engineering.
  • Lobbying filings by client BAE Systems Inc referenced the program in a 2026 filing addressing the National Defense Authorization Act, 2027 and provisions on research and development.
  • An earlier 2024 lobbying filing by BAE Systems Inc referenced the program in connection with the Department of Defense Appropriations Act of 2024.