Printed from https://fiscalreceipts.com/program/0604887C/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Ballistic Missile Defense Midcourse Segment Test
Budget figures
FY2026 award data is a partial year — USAspending reports awards on a rolling basis, and this corpus runs through 2026-09-04. why partial FY2026 data? →
Budget trajectory
| Fiscal year | Amount |
|---|---|
| FY24 | $33.2M |
| FY25 | $40.0M |
| FY26 | $38.3M |
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
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.
| Series | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | $78.5M | $54.6M | $61.4M | $85.0M | $72.6M | $96.7M | $67.1M | $61.4M | $84.3M | $33.2M | ||
| Enacted | $64.6M | $56.5M | $76.8M | $72.6M | $98.1M | $67.1M | $61.4M | $84.1M | $41.8M | $40.0M | ||
| Request | $56.5M | $76.8M | $81.9M | $98.1M | $67.1M | $61.4M | $84.1M | $41.8M | $40.0M | $38.3M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2019 book requested $81.9M for FY2019; the PB2021 book reported $72.6M as actual total obligation authority — $9.30M below the request. 72.6 − 81.9 = -9.3 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 Test
Missile Defense Midcourse Defense Segment Test provides flight, ground, and cyber testing of hardware and software to demonstrate an integrated capability to counter the allocated threats. The hardware and software is tested in an integrated environment with Missile Defense System Sensors; Command and Control, Battle Management, and Communications; United States Northern Command Warfighters; and national collection assets to assess and demonstrate the ability to defend the United States against ballistic missile defense of the homeland. Primary activities include planning, design, and execution of flight tests, ground tests, cyber tests; test resources; and program operations. Flight tests provide the opportunity to test actual hardware and software and to demonstrate Missile Defense System interoperability under operationally realistic conditions. Ground-Based Midcourse Defense Program participates in integrated Missile Defense System ground tests executed in both the Hardware-in-the-Loop (HWIL) lab environment and with deployed operational assets providing integrated performance data supporting hardware and software fielding decisions. The Ground-Based Midcourse Defense Program conducts cyber tests and participates in integrated Missile Defense System level cyber tests executed both in the HWIL lab environment and using operational assets providing performance data supporting cyber, operational resilience, and survivability assessments. Test Resources provides the infrastructure and laboratories to support the test program as well as day-to-day operations of the test program to include support for test planning, execution, and post-event reconstruction. Program Operations provides technical and business management support of the test program.
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 — Midcourse Test
Missile Defense Midcourse Defense Segment Test provides flight, ground, and cyber testing of hardware and software to demonstrate an integrated capability to counter the allocated threats. The hardware and software is tested in an integrated environment with Missile Defense System Sensors; Command and Control, Battle Management, and Communications; United States Northern Command (USNORTHCOM) Warfighters; and national collection assets to assess and demonstrate the ability to defend the United States Homeland. Primary activities include planning, design, and execution of flight tests, ground tests, cyber tests; test resources; and program operations. Flight tests provide the opportunity to test actual hardware and software and to demonstrate Missile Defense System interoperability under operationally realistic conditions. Ground-Based Midcourse Defense Program participates in integrated Missile Defense System ground tests executed in both the Hardware-in-the-Loop (HWIL) lab environment and with deployed operational assets providing integrated performance data supporting hardware and software fielding decisions. The Ground-Based Midcourse Defense Program conducts cyber tests and participates in integrated Missile Defense System level cyber tests executed both in the HWIL lab environment and using operational assets providing performance data supporting cyber, operational resilience, and system survivability assessments. Test resources provide the infrastructure and laboratories to support the Ground Missile Defense (GMD) test program as well as day-to-day operations of the GMD test program to include support for test planning, execution, and post-event reconstruction. Program operations provides for technical and business management support of the test program.
Justification
Accomplishments & Planned Programs (5)
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 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; 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 and 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:
Resources
Provides the infrastructure and laboratories to support the test program as well as the day-to-day operations of the test program to include support for test planning, execution, and post-event reconstruction. Recurring efforts include: - Provide laboratory environments to support hardware and software integration testing prior to entry into Missile Defense System flight, ground, and/or cyber level tests. - Provide laboratory environments to support execution of ground and/or cyber testing. - Provide operations and sustainment of laboratories in support of flight, ground, and/or cyber testing. - Provide infrastructure, hardware, and software upgrades to laboratories to represent the hardware and software under testing. - Provide testing infrastructure and test execution support requested by the Warfighter to enhance development of doctrine and Tactics, Techniques and Procedures. - Provide testing infrastructure and test execution support for tests of opportunity presented by real world events and Missile Defense System/external test activities. - Provide test infrastructure and coordination of flight test range support from Vandenberg Space Force Base (VSFB), California, for all range activities, test engineering, test operators, and test asset transportation. - Provide command, control, and situational awareness for test events at the Missile Defense Integration and Operations Center (MDIOC) in Colorado Springs, Colorado, and the Readiness and Control Facility in Fort Greely, Alaska (FGA). - Provide test communication plans, test communication control, satellite communication bandwidth for testing, test network certification, and accreditation for tests to integrate the range in VSFB, MDIOC, FGA, and Pacific Missile Range Facility (PMRF) in Hawaii. - Provide test equipment upgrades at VSFB and MDIOC for test support systems. - Provide test equipment and infrastructure upgrades to support cyber defense upgrades to defend against current and future cybersecurity threats. Specific and/or unique accomplishments to each FY are as follows:
Ground Test Execution
Ground-Based Midcourse Defense Program participates in integrated Missile Defense System ground tests executed in both the HWIL lab environment and with deployed operational assets providing integrated performance data supporting GMD hardware and software fielding decisions. The Ground-Based Midcourse Defense Program conducts cyber tests and participates in integrated Missile Defense System cyber tests executed both in the HWIL lab environment and using operational assets providing data supporting cyber, operational resilience, and survivability assessments. Ground test execution provides the Ground-Based Midcourse Defense Program Government and Industry support personnel for planning, integration, execution, and analysis for ground and cyber tests. Recurring efforts include: - Conduct Integrated Ground Test sprint planning, pre-mission analysis, integration, execution, and post-mission analysis. - Conduct Distributed Ground Test planning, pre-mission analysis, integration, execution, and post-mission analysis. - Conduct Ground Test Readiness planning, pre-mission analysis, integration, execution, and post-mission analysis. - Conduct developmental Cooperative Vulnerability Identification (CVI) cyber test planning, integration, execution and analysis. - Conduct developmental Adversarial Cybersecurity DT&E (ACD) cyber test planning, integration, execution, and analysis. - Conduct Cooperative Vulnerability and Penetration Assessment (CVPA) cyber test planning, integration, execution, and analysis. - Conduct Adversarial Assessment (AA) cyber test planning, integration, execution, and analysis. Specific and/or unique accomplishments to each FY are as follows:
Flight Test Execution
Flight tests provide the opportunity to test actual hardware and software and demonstrate Missile Defense System interoperability under operationally realistic conditions. Flight test execution provides the Ground-Based Midcourse Defense Program Government and Industry support personnel for planning, integration, execution, and analysis for flight tests. 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 analyses, cost estimation and analysis, configuration management, and programmatic integration activities to ensure the program meets cost, schedule, and performance goals. - Test program compliance with internal and external direction, policies, and regulations. - Mission assurance processes to include quality and safety. - Technical and testing support; cyber security support; hardware and software quality, safety, and mission assurance; and integrated logistics support. 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
| Account | Org | Type | Amount |
|---|---|---|---|
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY24 Actuals | $33.2M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY25 Enacted | $40.0M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY25 Total | $40.0M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY26 Disc. Request | $38.3M |
| Research, Development, Test and Evaluation, Defense-Wide | MDA | FY26 Total | $38.3M |
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.
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $655.2M | $33.2M | $40.0M | $38.3M | $38.3M |
| MD40: Program Wide Support | $17.7M | $1.66M | $1.54M | $1.58M | $1.58M |
| MT08: Midcourse Test | $637.5M | $31.6M | $38.5M | $36.7M | $36.7M |
Follow the dollar
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 312 of 1,938 programs). why coverage is partial? →
Awards
No awards are linked to this program element at high or medium confidence — the budget→award crosswalk only asserts links it can defend, and this line has none yet.
Lobbying mentions
3 mentions from the Senate LDA disclosure database.
National Defense Authorization Act, 2027 (HR 8800/S 4784); provisions regarding R&D - Navy, US Marine Corps, Air…
National Defense Authorization Act, 2027 (HR XXXX/S XXXX); provisions regarding R&D - Navy, US Marine Corps, Air…
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 Segment Test. No program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.
Program dossier
No research dossier for this program — dossiers cover 50 of 1,938 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →
Primary sources
Open any budget figure for its exact receipt. Verified line items lead with the highlighted government PDF; original spreadsheets download with their budget edition and exhibit in the filename.
Budget totals · TOA sources
FY2026 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J978
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2017 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J788
Complete workbook · unchanged saved copy. Saves as PB2017_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2018 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J897
Complete workbook · unchanged saved copy. Saves as PB2018_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2019 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J923
Complete workbook · unchanged saved copy. Saves as PB2019_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2020 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J920
Complete workbook · unchanged saved copy. Saves as PB2020_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2021 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J984
Complete workbook · unchanged saved copy. Saves as PB2021_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2022 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J962
Complete workbook · unchanged saved copy. Saves as PB2022_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2023 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J933
Complete workbook · unchanged saved copy. Saves as PB2023_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2024 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J929
Complete workbook · unchanged saved copy. Saves as PB2024_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2025 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J954
Complete workbook · unchanged saved copy. Saves as PB2025_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
Detailed budget justification
The related TOA spreadsheets above use a different accounting basis from R-2/P-40 detail. Their amounts are not assumed to match these detailed sources.
RDTE Vol2 MDA RDTE PB26 Justification Book · comptroller.war.gov
PDF page 914