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Fiscal Receipts

Joint Transportation Management System (JTMS)

Air ForceRDT&EPartial Reconciliation0604668F

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What it is
Joint Transportation Management System (JTMS) (0604668F) is an Air Force research & development line funded in the Research, Development, Test and Evaluation, Air Force account. Its J-book detail breaks the line into 1 project.
What changed
+$55.5M FY25→26 R-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$26.0MR-1 TOA · PB2026
FY25 Total
$74.1MR-1 TOA · PB2026
FY26 Request
$129.6MR-1 TOA · PB2026
FY25→26 Change
+$55.5MR-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 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: $26.0MFY25: $74.1MFY26: $129.6MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$26.0M
FY25$74.1M
FY26$129.6M

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
6 fiscal years of this program as published (FY2021–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.
6 fiscal years of this program as published (FY2021–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.FY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY21FY22FY23FY24FY25FY26

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.
SeriesFY21FY22FY23FY24FY25FY26
Actuals$0$0$27.8M$26.0M
Enacted$0$27.8M$37.0M$74.1M
Request$51.8M$37.0M$174.7M$129.6M

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

Asked vs spent: the PB2023 book requested $51.8M for FY2023; the PB2025 book reported $27.8M as actual total obligation authority — $24.0M below the request. 27.851.8 = -24.0 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 JTMS DEVELOPMENT

This initiative fields a commercial-off-the-shelf (COTS) Enterprise Resource Planning (ERP) solution that will fuse the transportation and financial domains throughout the Joint Deployment and Distribution Enterprise (JDDE) to achieve auditability, transparency, and optimized resource allocation. The program will deliver integrated, streamlined transportation and financial data and processes, supporting the Joint Deployment and Distribution Enterprise (JDDE). Services and DoD agencies will have a system to automate the linkage between transportation action tasks and transportation business related tasks across the full spectrum of financial activity, from obligations through general ledger accounting. It will also close all major gaps that prevent auditability within the transportation spend across DoD and achieve significant gains in two of the focus areas of the Department of Defense's Data Strategy: Senior Leader Decision Support and Business Analytics. Through the JTMS's ability to seamlessly integrate financial data and information with transportation operations in the joint domain, it will give JDDE users the ability to see to the transactional level in a resilient transportation network while reducing duplicate capabilities. This requirement supports performance of a full financial audit as required by title 10 U.S.C. Chapter 9A, Sec 240-D. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system like capability. The use of such program funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In FY 2024 the program expended $6.7 million for civilian pay in this program element, and in FY25 the program forecasts $8.92 million for civilian pay expenses in this program element. This effort is in Budget Activity 4, Advanced Component Development and Prototypes (ACD&P), because efforts are necessary to evaluate integrated technologies, representative modes or prototype systems in a high fidelity and realistic operating environment.

Justification

Accomplishments & Planned Programs (1)

Joint Transportation Management System Acquisition/Development

Support JTMS Implementation Contract award through pre-acquisition and acquisition activities. This includes drafting management plans, executing programmatic activities (Project Management, Configuration Management, Risk Management, Release Management, Testing, and Training), providing solution analysis and recommendations to the Functional Sponsor based on alternatives analysis, procuring and establishing the hosting environment, and initiating Risk Management Framework (RMF) accreditation activities.

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, Air ForceFFY24 Actuals$26.0M
Research, Development, Test and Evaluation, Air ForceFFY25 Enacted$74.1M
Research, Development, Test and Evaluation, Air ForceFFY25 Total$74.1M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$129.6M
Research, Development, Test and Evaluation, Air ForceFFY26 Total$129.6M

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$0$26.0M$74.1M$129.6M$129.6M
646682: JTMS DEVELOPMENT$0$26.0M$74.1M$129.6M$129.6M

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

No Senate LDA lobbying filing in the tracked data mentions this program element by code or alias.

Oversight

Department-level designation (not specific to this program)

GAO lists 5 high-risk areas for DOD as a whole. That designation covers the department, not Joint Transportation Management System (JTMS) — 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? →