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Fiscal Receipts

Facilities Sustainment - Test and Evaluation Support

FRDT&EPartial Reconciliation0605978F
What it is
Facilities Sustainment - Test and Evaluation Support — a research & development program run by Air Force.
What changed
+$28.4M FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$56.2M
FY25 Total
$63.6M
FY26 Request
$92.0M
FY25→26 Change
$28.4M

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: $56.2MFY25: $63.6MFY26: $92.0MFY24FY25FY26
FY24
$56.2M
FY25
$63.6M
FY26
$92.0M
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$33.0M$27.9M$28.1M$28.7M$28.9M$29.4M$29.8M$30.1M$31.6M$56.2M
Enacted$27.9M$28.1M$28.7M$28.9M$29.4M$29.8M$30.1M$31.6M$35.1M$63.6M
Request$28.1M$28.7M$28.9M$29.4M$29.9M$30.1M$31.6M$35.1M$63.6M$92.0M

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

Asked vs spent: the PB2024 book requested $35.1M for FY2024; the PB2026 book reports $56.2M actually spent — $21.2M above 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 Facility Sustainment-T&E Support

Sustainment is defined as the maintenance and repair activities necessary to keep facilities in good working order and includes regularly scheduled adjustments and inspections, preventative maintenance tasks, and emergency response and service calls for minor repairs. It also includes major repairs or replacement of facility components (usually accomplished by contract) that are expected to occur periodically throughout the lifecycle of facilities. This work includes regular roof replacement, refinishing of wall and floor surfaces, repairing and replacing of heating and cooling systems, repairing tile, carpeting, and similar types of work. This work also includes inspection and repair of heavy plant machinery, high-power electrical switching gear, hydraulic, lubrication, forced-air and fluid cooling systems, high pressure vessel health monitoring, facility control and remote monitoring systems, liquid oxygen systems, steam systems, test instrumentation, and fire detection and suppression systems. Environmental compliance costs, facility leases, or other tasks associated with facilities operations (such as custodial services grounds services, waste disposal, and the provision of central utilities) are not included. Sustainment funds support the following Air Force organizations and their associated test and evaluation facilities: the 96th Test Wing (TW) at Eglin AFB, FL; the 412TW at Edwards AFB, CA; Arnold Engineering and Development Complex (AEDC), to include assets at Arnold AFB, TN, the 704th Test Group (704TG) at Holloman AFB, NM, the 704TG Landing Gear Test Facility (LGTF) at Wright-Patterson AFB, OH, the Hypersonic Wind Tunnel 9 at White Oak, MD, and the National Full-Scale Aerodynamics Complex (NFAC) at Moffett Field, CA.

Mission Facilities Sustainment - Test and Evaluation Support

Sustainment is defined as the maintenance and repair activities necessary to keep facilities in good working order and includes regularly scheduled adjustments and inspections, preventative maintenance tasks, and emergency response and service calls for minor repairs. It also includes major repairs or replacement of facility components (usually accomplished by contract) that are expected to occur periodically throughout the lifecycle of facilities. This work includes regular roof replacement, refinishing of wall and floor surfaces, repairing and replacing of heating and cooling systems, replacing tile and carpeting, and similar types of work. This work also includes inspection and repair of heavy plant machinery, high-power electrical switching gear, hydraulic, lubrication, forced-air and fluid cooling systems, high pressure vessel health monitoring, facility control and remote monitoring systems, liquid oxygen systems, steam systems, test instrumentation, and fire detection and suppression systems. Environmental compliance costs, facility leases, or other tasks associated with facilities operations (such as custodial services, grounds services, waste disposal, and the provision of central utilities) are not included. Sustainment funds support the following Air Force organizations and their associated test and evaluation facilities: the 96th Test Wing (TW) at Eglin AFB, FL; the 412 TW at Edwards AFB, CA; the Arnold Engineering and Development Complex (AEDC), to include assets at Arnold AFB, TN, the 704th Test Group (704TG) at Holloman AFB, NM, the 704TG Landing Gear Test Facility (LGTF) at Wright-Patterson AFB, OH, the Hypersonic Wind Tunnel 9 at White Oak, MD, and the National Full-Scale Aerodynamics Complex (NFAC) at Moffett Field, CA. This program is in Budget Activity 6, RDT&E Management Support because this budget activity includes research, development, test and evaluation efforts and funds to sustain and/or modernize the installations or operations required for general research, development, test and evaluation.

Justification

Accomplishments & Planned Programs (3)

Facility sustainment at the 412TW

Facility sustainment at the 412TW

Facility sustainment at the AEDC

Facility sustainment at the AEDC

Facility sustainment at the 96TW

Facility sustainment at the 96TW

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$56.2M
Research, Development, Test and Evaluation, Air ForceFFY25 Enacted$63.6M
Research, Development, Test and Evaluation, Air ForceFFY25 Total$63.6M
Research, Development, Test and Evaluation, Air ForceFFY26 Disc. Request$92.0M
Research, Development, Test and Evaluation, Air ForceFFY26 Total$92.0M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
6606MR: Facility Sustainment-T&E Support$0$56.2M$63.6M$92.0M$92.0M
Program Element$0$56.2M$63.6M$92.0M$92.0M

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? →