Printed from https://fiscalreceipts.com/program/0603904C/ — data as of July 2, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Missile Defense Integration & Operations Center (MDIOC)
Budget Figures
- FY24
- $59.2M
- FY25
- $54.5M
- FY26
- $55.1M
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 →
No research dossier for this program — dossiers cover 50 of 326 programs, ranked by FY2026 requested dollars. why →
Budget Line Items(workbook-cited)
Exhibit R-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY24 Actuals | $59.2M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY25 Enacted | $54.5M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY25 Total | $54.5M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY26 Disc. Request | $55.1M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY26 Total | $55.1M |
Budget Details(R-2/P-40 facts)
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| MC22: Cyber Operations | $5.68M | $656.0K | $689.0K | $701.0K | $701.0K |
| MD40: Program-Wide Support | $33.5M | $1.80M | $2.10M | $1.90M | $1.90M |
| MD22: Missile Defense Integration and Operations Center (MDIOC) | $520.0M | $56.8M | $51.7M | $52.5M | $52.5M |
| Program Element | $559.1M | $59.2M | $54.5M | $55.1M | $55.1M |
Program Narratives
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.
Mission— Cyber Operations
The MDIOC conducts Cyber Defensive Operations through Key Management Infrastructure and Information Assurance Training which interfaces with the Information Technology/Information Assurance Enterprise to provide secure communications, network health and status monitoring, mission critical restoral capability, and technical expertise.
Mission— Missile Defense Integration and Operations Center (MDIOC)
The MDIOC is the Missile Defense Agency's (MDA) field operating activity in Colorado Springs, Colorado. The MDIOC provides necessary infrastructure and support services through a mission execution platform for MDA elements/components and designated Combatant Commanders' Missile Defense System operations executing missions at the MDIOC. The Integration and Operations Center is responsible for providing a single, integrated set of skilled personnel matrixed from across MDA to manage this mission. The MDIOC mission facilities consist of a highly secure research and development complex and a consolidated support facility located at Schriever Space Force Base, just east of North American Aerospace Defense Command, United States Northern Command and United States Space Command. The MDIOC provides mission essential system technical capabilities and subject matter expertise in a dedicated and adaptable environment that enables developers, testers, and operators to evolve, assess and deliver the capabilities for layered missile defense execution for homeland defense and theater/regional support. The MDIOC interfaces with the Information Technology and Cybersecurity Enterprise to provide high availability access to worldwide secure communications, network health and status monitoring, mission critical restoral capability, and technical expertise for all MDA directed activities and events. The MDIOC functions as the mission control for Missile Defense System distributed ground tests and system wide flight tests enabling the mission and test directors to control both main and associated test operations using secure voice, test, and mission network hubs from the MDIOC. The MDIOC also functions as the only system-level integration and interoperability mission execution platform for Missile Defense System fire control; and it provides the physical interface between the developers and the Combatant Command (CCMD) warfighters. MDIOC mission facilities contribute to the Missile Defense System by directly supporting the concept of Concurrent Test, Training, and Operations by providing mission assurance, engineering integration, resource scheduling, and configuration management for MDA and Missile Defense System-level test, training, and operational mission execution. MDIOC Major Program Goals: - Provide the capabilities and services necessary to support mission assurance, engineering integration, resource scheduling for ground and flight tests, and configuration management of on-site systems and services. - Ensure around the clock support and restoral of designated Missile Defense System operational systems and services. - Maintain interface with designated CCMD missile defense activities; host/support the headquarters and operations center for the United States Space Command's Joint Functional Component Command for Integrated Missile Defense. - Maintain and improve the reliability, availability, and maintainability of MDIOC mission critical systems.
Mission— Missile Defense Integration and Operations Center (MDIOC)
The MDIOC sustains and operates a 24 hours a day, 7 days a week, 365 days a year mission complex for research, development, testing, training, and operations for Missile Defense System activities. The MDIOC supports the Ground-based Midcourse Defense Mission Control Center Facility, as well as the Command, Control, Battle Management, and Communications (C2BMC) Integration and Test Centers and the C2BMC Experimentation Laboratories. It provides infrastructure support for the Space Sensors Missile Defense Space Center and the Targets and Countermeasures Mission Control Center - Targets. The MDIOC also provides developmental support to the Enterprise Sensors Laboratory composed of a common satellite ground station and sensor netting test bed for designated Missile Defense System elements. The MDIOC supports Missile Defense System test events based on the Integrated Master Test Plan. It supports Missile Defense System Critical Engagement Conditions testing and analysis through the operation of the Test Execution Control node for distributed Missile Defense System ground tests. During system flight tests, the MDIOC provides infrastructure (power; Heating, Ventilation and Air Conditioning; and communications) support to the Flight Test Director and crew, and ensures the protection of facility and test assets throughout the test window. Further, the MDIOC provides the facilities that support operations of the Missile Defense Element, manned by the U.S. Army 100th Missile Defense Brigade, the United States Northern Command, C2BMC Command and Control Center, and the United States Space Command's (USSPACECOM's) Joint Functional Component Command for Integrated Missile Defense. In addition, the MDIOC supports the Missile Defense Agency (MDA) Operations Support Center, which provides situational awareness on the health and status of the end-to-end Missile Defense System. The MDIOC hosts Missile Defense System wargames and exercises in support of the warfighter, and delivers the requisite infrastructure to integrate the modeling and simulation assets that form system-level constructive simulations for full-envelope Missile Defense System performance assessments, with surrogate capability for Missile Defense System ground tests. The MDIOC maintains a technical repository of Missile Defense System Implementation Architectures for real-time operations and configuration control; provides state change management and asset management technical support for the Missile Defense System; and provides the technical environment for Missile Defense System Watch Officers, Safety Officers, and Information Assurance Officers to perform their assigned duties. The MDIOC also supports the operations of the Joint Early Warning Laboratory, which provides USSPACECOM with quick response analyses of real-world launches, and rapid anomaly identification and resolution.
Accomplishments & Planned Programs (7)
Infrastructure Systems and Support
RECURRING: MDIOC Communications and Special Purpose Processing Node (SPPN): - Maintain a Department of Defense (DoD) compliant SPPN capable of meeting the unique network and data center services required to develop and deploy a layered Missile Defense System to defend the United States. - Provide distinctive specifications and provisioning requirements associated with the MDA Research, Development, Test and Evaluation (RDT&E) Mission. - Provide capabilities that dynamically interconnect and integrate multiple RDT&E systems to large data sets; enable collaboration in near real-time with National Research Laboratories and Test Ranges; and Defense Industrial Base industry partners throughout the Missile Defense System acquisition lifecycle. - Sustain the SPPN infrastructure with routers, switches, firewalls, and intrusion detection systems that provide information technology (IT) support to over 10,500 MDA classified/unclassified users worldwide. - Provide network operations and network monitoring; development of detailed solutions, designs, and plans; Disaster Recovery and Continuity of Operations rehearsals; internet access management; and web filtering. - Sustain core communications distribution services across the MDA Enterprise. - Plan, engineer, and implement sustainment projects for general IT services and business systems consistent with the IT architecture roadmap. - Acquire and distribute mission critical unclassified and secure communication capability to resident MDA elements/components and Missile Defense System and Warfighter operational elements. - Provide computer hosting of specified threat models and support the integration of other threat tools as required. End User Support: - Sustain End User core service support via an Integrated Service Desk 24 hours a day, 7 days a week, 365 days a year for mission event/test and core information systems for unclassified and classified users. - Monitor networks for user compliance with DoD policies and report incidents. - Maintain Printing and Copy Services. - Sustain email services (Exchange servers, BlackBerry Enterprise Services servers and archiving storage area networks). - Sustain file services (file servers and storage area networks). - Maintain Directory Services (Active Directory and domain controller servers). - Maintain Authentication services (Public Key Infrastructure/Common Access Card). - Maintain current hardware and software licenses for IT operational systems. - Maintain IT lifecycle asset management of end user devices (desktops, laptops, monitors, printers, thin clients, and mobile devices). Hardware and Software Asset Management: - Manage government property and IT hardware and software in accordance with the Federal Acquisition Regulations (FAR)/DoD FAR Supplements to include accountability, reporting, warehouse management, asset transportation and excess asset management. - Maintain an inventory of IT hardware and software assets connected or used in the Unclassified Local Area Network, Classified Local Area Network, Secret Internet Protocol Router Network, and Top Secret/Special Compartmented Information networks. 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:
Cyber Defensive Operations
RECURRING: The MDIOC conducts Defensive Cyber Operations in the following categories: Key Management Infrastructure - Interface with the Information Technology/Information Assurance Enterprise to provide for the generation, production, control and distribution, and training for utilizing the keying material used with the Agency's cryptographic devices. Information Assurance Training - Maintain an Information Assurance (IA) certified workforce through continuous IA training as required by the Department of Defense Directive 8570. Specific and/or unique accomplishments to each fiscal year (FY) are as follows:
Facilities Mission Engineering and Program Integration
RECURRING: - Provide Mission Assurance by ensuring the successful execution of Concurrent Test, Training, and Operations (CTTO) activities at the MDIOC facility. - Ensure independent verification, and coordinate customer validation of all activities, work products and requirements fulfilled by MDIOC Engineering. - Provide Risk Management by identifying, assessing, and prioritizing risks. - Coordinate resources to minimize, monitor and control the probability and impact of events. - Develop strategies to manage threats, including avoidance, reduction, transfer, and retention. - Ensure Coordination and Integration through a proactive approach of sharing critical information necessary for the successful conduct of CTTO activities in a dynamic environment. - Provide Systems Engineering through the management and execution of the MDIOC Engineering Review Board (ERB). - Provide governance and training to stakeholders, enforce policy, establish and maintain the ERB for the vetting and implementation of requirements. - Ensure Configuration Management so that CTTO events are not disrupted by multiple competing activities. - Maintain the Technical Baseline to establish a common reference, and implement a formalized process that provides stability across the MDIOC. - Provide Change Management to the MDIOC Technical Baseline and MDIOC physical infrastructure. - Research how any changes may affect CTTO activities and determine when change is least likely to impact key functionality. - Ensure all changes, across the technical baseline, are clearly recorded and identified on a near-real-time basis. - Provide effective requirements management by documenting decisions and information generated during requirements development in conjunction with the design solution processes. - Ensure Organizational Integration by establishing and enforcing seamless integration across the MDIOC. Provide a repeatable process for information sharing and coordination. - Provide Contract Program Management including business, finance, contract administration and management. - Identify and manage cross-project dependencies. Conduct activities within established cost, schedule, and performance parameters. - Provide oversight, configuration management and risk assessment for the infrastructure drawings, long range planning and installation standard audits. Specific and/or unique accomplishments to each FY are as follows:
Facilities and Maintenance
RECURRING: Host Tenant Support (Electrical, Gas, Sewer, Water, Steam, Chilled Water, Waste Water, Landscaping, Refuse Removal, and Communications Support): - Procure utility services through Space Base Delta 1 (Host Base). - Sustain utility infrastructure and delivery systems. Environmental, Safety and Occupational Health: - Maintain and update the program accident prevention plan. - Provide required industrial safety training to facility services personnel. - Procure and distribute personal protection equipment for contracted activities. - Ensure compliance with Hazardous Waste, Hazardous Material Recycling, and National Environmental Policy Act programs. - Conduct recurring safety and environmental audits. Facilities Operations and Sustainment: - Provide 24 hours a day, 7 days a week, 365 days a year, facility maintenance break/fix response for all facility systems (electrical; Heating, Ventilation, and Air Conditioning; plumbing; locksmith) with a response time of 15 minutes after normal duty hours. - Conduct preventative maintenance inspections for all building systems. Facilities Engineering: - Conduct Management Process Facility Installation Standard Audits. - Provide risk management analysis and mitigation plans. - Maintain infrastructure drawings and configuration management databases. - Develop and document facility long range planning programming. - Provide consulting services, preliminary designs and engineering rough order of magnitude estimates for required infrastructure buildout changes. MDIOC Operating Expenses: - Lease General Services Administration vehicles and a commercial warehouse. Facility Services: - Provide custodial services for over 675,000 square feet of floor space in Buildings 720 and 730. - Provide Copy Center and Shuttle Services for over 2,000 personnel. - Provide in and out processing of civilian and contractor support services personnel. - Conduct personnel moves to include cubicle and workstation setup, teardown, and reconfiguration. Specific and/or unique accomplishments to each FY are as follows:
Operations and Sustainment
RECURRING: - Includes Civilian and Contract Service Support for operations and sustainment of all MDIOC activities contributing to the mission execution platform. - Provide quality event planning, coordination, logistics, security access and host support for all MDIOC events and visitors. - Deliver integrated service coordination for all MDIOC event and protocol support. - Training and Travel. Specific and/or unique accomplishments to each FY are as follows:
Infrastructure Systems Repair, Sustainment, and Critical Upgrades
RECURRING: - Heating, Ventilation, and Air Conditioning Air Handlers (AHU's) end-of-life, end-of-service component replacement and capacity upgrade to improve mission assurance for critical mission areas within the MDIOC facility. - Annual Fire Suppression System Reviews. Specific and/or unique accomplishments to each FY are as follows:
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 326 programs). why →
Lobbying Mentions
Showing 25 of 113 from the Senate LDA disclosure database.
F-35 funding, Army Missile Defense
F-35 funding, Army Missile Defense
F-35 funding, Army Missile Defense
S 2226/HR 2670 - National Defense Authorization Act for Fiscal Year 2024 including issues related to aircraft, helicopte
F-35 funding, Army Missile Defense
S (not yet introduced)/HR 8774 - Department of Defense Appropriations Act, 2025 including issues related to aircraft, he
F-35 funding, Army Missile Defense
S 4921/HR 8774 - Department of Defense Appropriations Act, 2025 including issues related to military aviation programs,
S 4638/HR 8070 - National Defense Authorization Act for Fiscal Year 2025, Title 8, including issues related to acquisiti
HR 1968 - Full-Year Continuing Appropriations and Extensions Act, 2025, P.L. 119-4 and S Con Res 7, including issues rel
HR 1 - One Big Beautiful Bill Act, Title II, including issues related to aircraft, space programs, intelligence programs
HR 1 - One Big Beautiful Bill Act, Title II, including issues related to aircraft, space programs, intelligence programs
S 2296/HR 3838 - Streamlining Procurement for Effective Execution and Delivery and National Defense Authorization Act fo
S 2572/HR 4016 - Department of Defense Appropriations Act, 2026 including issues related to tactical fixed wing aviation
S 2572/HR 4016 - Department of Defense Appropriations Act, 2026 including issues related to space, missile defense, clas
FY24 Department of Defense Appropriations Act. FY24 Commerce, Justice, Science and Related Agencies Appropriations Act.
FY24 Supplemental appropriations. FY25 Department of Defense Appropriations Act. FY25 State, Foreign Operations, and Rel
H.R.8774 & S.4921 - Department of Defense Appropriations Act, 2025. H.R.8771 & S. 4797 - Department of State, Foreign Op
H.R.8774 & S.4921 - Department of Defense Appropriations Act, 2025. H.R.8771 & S. 4797 - Department of State, Foreign Op
H.R.1968 - Full-Year Continuing Appropriations and Extension Act, 2025. H.Con.Res.14 & S.Con.Res.7 - Concurrent Resoluti
H.R.1 - One Big Beautiful Bill Act. H.Con.Res.14 & S.Con.Res.7 - Concurrent Resolution on the Budget for Fiscal Year 202
H.R.1 - One Big Beautiful Bill Act and implementation (P.L.119-21). H.R.3838 - Streamlining Procurement for Effective Ex
H.R.3838 - Streamlining Procurement for Effective Execution and Delivery and National Defense Authorization Act for Fisc
H.R.4016 & S.2572 Department of Defense Appropriations Act, 2026. H.R.5342 & 2354 - Commerce, Justice, Science and Relat
National Defense Authorization Act for Fiscal Year 2027; FY2027 Defense Appropriations Act; FY2026 Defense Appropriation