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Fiscal Receipts

Support of Operational Testing

ARDT&EFully Reconciled0605712A
What it is
Support of Operational Testing — a research & development program run by Army.
What changed
-$12.5M FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$74.1M
FY25 Total
$76.1M
FY26 Request
$63.6M
FY25→26 Change
-$12.5M

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
FY24: $74.1MFY25: $76.1MFY26: $63.6MFY24FY25FY26
FY24
$74.1M
FY25
$76.1M
FY26
$63.6M
Decade view — each figure cites its own President's Budget edition
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 editionFY15FY26

● actuals (line)  ·  ○ enacted  ·  ◇ request — gaps are editions the program is absent from, never interpolated.

SeriesFY15FY16FY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$49.0M$49.1M$49.6M$50.7M$52.1M$52.3M$54.1M$54.8M$69.9M$74.1M
Enacted$49.3M$49.7M$51.0M$52.7M$52.7M$54.1M$55.1M$70.7M$75.1M$76.1M
Request$49.7M$51.0M$52.7M$52.7M$54.5M$55.1M$70.7M$75.1M$76.1M$63.6M

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

Asked vs spent: the PB2024 book requested $75.1M for FY2024; the PB2026 book reports $74.1M actually spent — $1.00M below the request.

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 ATEC Activities

This Project provides funding to the Army Test and Evaluation Command (ATEC) to operate the Operational Test Command (OTC) which conducts independent operational tests that provide significant data to Army decision makers on key systems in support of the Army's transformation priorities. These operational tests are required by public law (Title 10 USC 2399). This Project finances recurring costs for OTC that are essential to conduct realistic and continuous testing in the critical areas of equipment, doctrine, force design and training. These recurring costs include civilian pay, requirements for test support contracts, sustainment of test technology, network support, training, supplies, equipment, and temporary duty travel. OTC consists of four forward Test Directorates (Airborne and Special Operations Test Directorate, Fort Bragg, North Carolina; Air and Missile Defense Test Directorate, Fort Bliss, Texas; Fires Support Test Directorate, Fort Sill, Oklahoma; and the Intelligence Electronic Warfare Test Directorate, Fort Huachuca, Arizona) together with four additional Test Directorates (Aviation; Maneuver; Mission Command; Maneuver Support and Sustainment) and OTC Headquarters at Fort Cavazos, Texas. These activities support the development and fielding cycle of all Army acquisition programs including rapid fielding initiatives in support of the Army's Transformation Initiatives. The primary mission of these test directorates is to perform detailed planning, execution, and reporting of Customer Tests, Early User Tests, Limited User Tests (LUT), Initial Operational Test and Evaluation (IOTE), and Follow-On Operational Tests (FOT) in support of the Army's Signature Transformation Efforts. OTC also supports Army Futures Command's Soldier Touch Points and other early assessments of potential new systems the Army seeks to acquire in support of Army transformation. Funding provides essential sustainment of models, simulations, and instrumentation for operational testing of airborne/aviation systems, mission command systems, fires systems, intelligence systems, real-time casualty assessment (RTCA), and common live-virtual-constructive (LVC) tools.

Mission Support of Operational Testing

This funding line supports testing of Army Transformation Priority Programs. This Program Element (PE) provides resources to the United States (U.S.) Army Test and Evaluation Command (ATEC) to operate the Army's Operational Test Command (OTC). OTC conducts independent operational tests that provide significant data to Army decision-makers on key Army systems and concepts. This PE finances recurring costs for OTC that are essential for conducting realistic and continuous testing in the critical areas of equipment, doctrine, force design and training. These recurring costs include civilian pay, requirements for test support contracts, sustainment of test technology, network support, temporary duty, training, supplies, and equipment. The FY 2026 request was reduced by $5.863 million for Advisory and Assistance Services to promote efficiencies and advance the policies of the Administration in alignment with Executive Order 14222, "Implementing the President's Department of Government Efficiency Cost Efficiency Initiative." The FY 2026 request was reduced by $0.46 million for civilian personnel to optimize the workforce in compliance with Executive Order 14210, "Implementing the President's Department of Government Efficiency Workforce Optimization Initiative."

Justification

Accomplishments & Planned Programs (3)

Operational Test Command Operations Support

OTC operational costs including mission support and information technology contracts, logistics training, equipment, travel, facility maintenance and supplies.

Operational Test Command Civilian Pay

This funding supports the cost of the OTC civilian workforce. OTC civilians provide trusted, and independent operational testing in support of Army and DoD acquisition. OTC plans and execute testing for Army and DoD programs, with a priority effort to Army Futures Command Cross Functional Team (CFT) programs. OTC deploys teams of Civilians globally to replicate future operating environments, provide real-time test control, and collect data on mission-effectiveness, system suitability, and survivability in support of AEC and DOT&E evaluations. OTC collaborates with ATEC test centers and the training, experimentation, and threat communities to drive the acquisition and evolution of test technologies, threats, and targets needed to provide trusted, relevant test environments for those systems.

Test Technology Sustainment

This project sustains OTC Test Assets used to emulate contested Multi Domain Operation (MDO) Future Operating Environments (FOE), providing real-time test monitoring and control while supporting end-to-end data requirements that range from data collection to analysis and visualization. Funds are utilized for scheduled and unscheduled maintenance, or to replace existing assets that are no longer serviceable or manufacturer-supportable with new assets that address the same or similar requirement. This includes modifications to existing assets undertaken to extend the life of the asset beyond what was previously planned. This project sustains expertise responsible for employing modeling and simulation tools to support operational tests while continuously striving for interoperability and integration between existing and newly acquired assets. All actions will reduce test costs and demand for live units by simulating realistic, future-focused tactical engagements, adjacent and higher headquarters units, mission command message traffic, and battlefield kinetic and non-kinetic effects. Project funding will similarly sustain video data capture equipment, appended data collection devices, software used to collect and analyze system performance, and technical expertise/software required to maintain cyber security of assets in accordance with Risk Management Framework (RMF) Accreditation.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, ArmyAFY24 Actuals$74.1M
Research, Development, Test and Evaluation, ArmyAFY25 Enacted$76.1M
Research, Development, Test and Evaluation, ArmyAFY25 Total$76.1M
Research, Development, Test and Evaluation, ArmyAFY26 Disc. Request$63.6M
Research, Development, Test and Evaluation, ArmyAFY26 Total$63.6M

Budget Details(R-2/P-40 facts)

ProjectFY24 ActualsFY25 TotalFY26 BaseFY26 Request
V02: ATEC Activities$74.1M$76.1M$63.6M$63.6M
Program Element$74.1M$76.1M$63.6M$63.6M

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1741 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.

No research dossier for this program — dossiers cover 50 of 1741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →