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Fiscal Receipts

CounterIntel and Human Intel Modernization

ARDT&EFully Reconciled0606003A
What it is
CounterIntel and Human Intel Modernization — a research & development program run by Army.
What changed
-$3.91M FY25→26
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$6.35M
FY25 Total
$9.57M
FY26 Request
$5.66M
FY25→26 Change
-$3.91M

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: $6.35MFY25: $9.57MFY26: $5.66MFY24FY25FY26
FY24
$6.35M
FY25
$9.57M
FY26
$5.66M
Decade view — each figure cites its own President's Budget edition
FY2017 actuals — PB2019 editionFY2018 actuals — PB2020 editionFY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2018 enacted — PB2019 editionFY2019 enacted — PB2020 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2019 request — PB2019 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY17FY26

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

SeriesFY17FY18FY19FY20FY21FY22FY23FY24FY25FY26
Actuals$0$0$2.64M$2.92M$5.20M$10.6M$1.42M$6.35M
Enacted$0$2.64M$2.92M$5.20M$5.36M$1.42M$6.35M$9.57M
Request$2.64M$2.92M$5.20M$5.36M$1.42M$6.35M$4.57M$5.66M

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

Asked vs spent: the PB2022 book requested $5.36M for FY2022; the PB2024 book reports $10.6M actually spent — $5.28M 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 CounterIntel and Human Intel Modernization

The Counterintelligence (CI) and Human Intelligence (HUMINT) Modernization Project supports ongoing rejuvenation and development of new critical CI and HUMINT systems, applications, tools, equipment, and capabilities necessary to defeat foreign intelligence, international terrorist, and insider threats while enhancing our HUMINT collection capability, management processes, and responsiveness. CI Support to Force Protection (CIFP) provides for development and testing of software code of Atlas, the planned successor of Army Counterintelligence Operations Portal and further development of the CI and HUMINT Software (CHS) system for forces echelon Corps and below to be integrated into the CI and HUMINT Equipping Program Army, replacing CI and HUMINT Automated Reporting Computer System. The Castle Keep Portal is the Army's enterprise capability to automate workflow services, SCI program reporting, metrics, analysis, and information sharing to protect classified information within and across the defense elements of the Intelligence Community. The Multi-Source Data Fusion Platform curates and integrates Army Counterintelligence (CI) and Human Intelligence (HUMINT) data with Army Identity Intelligence architecture, establishes application programming interfaces, leverages and trains Artificial Intelligence/Machine Learning (AI/ML) tools and models, and develops new workflows and user interfaces with the Military Threat Actor knowledge base and Defense Watchlisting activities that supports sharing of information across the Army CI, HUMINT, and I2 capabilities for timely decisions on persons of interest. The FY 2026 request will support development and testing of software code integrating existing and new algorithms to analyze multiple data sources.

Mission Counterl Intel and Human Intel Modernization

The Counterintelligence (CI) and Human Intelligence (HUMINT) Modernization Project supports ongoing rejuvenation and development of new critical CI and HUMINT systems, applications, tools, equipment, and capabilities necessary to defeat foreign intelligence, international terrorist, and insider threats while enhancing our HUMINT collection capability, management processes, and responsiveness. CI Support to Force Protection (CIFP) provides for development and testing of software code of Atlas, the planned successor of Army Counterintelligence Operations Portal and further development of the CHS system for forces echelon Corps and below to be integrated into the CI and HUMINT Equipping Program Army, replacing CI and HUMINT Automated Reporting Computer System. The Castle Keep Portal is the Army's enterprise capability to automate workflow services, SCI program reporting, metrics, analysis, and information sharing to protect classified information within and across the defense elements of the Intelligence Community. The Multi-Source Data Fusion Platform curates and integrates Army Counterintelligence (CI) and Human Intelligence (HUMINT) data with Army Identity Intelligence architecture, establishes application programming interfaces, leverages and trains Artificial Intelligence/Machine Learning (AI/ML) tools and models, and develops new workflows and user interfaces with the Military Threat Actor knowledge base and Defense Watchlisting activities that supports sharing of information across the Army CI, HUMINT, and I2 capabilities for timely decisions on persons of interest.

Justification

Accomplishments & Planned Programs (2)

Army's Threat Management Informtion Sharing System

The Counterintelligence (CI) and Human Intelligence (HUMINT) Modernization Project supports ongoing rejuvenation and development of new critical CI and HUMINT systems, applications, tools, equipment, and capabilities necessary to defeat foreign intelligence, international terrorist, and insider threats while enhancing our HUMINT collection capability, management processes, and responsiveness. CI Support to Force Protection (CIFP) provides for development and testing of software code of Atlas, the planned successor of Army Counterintelligence Operations Portal and further development of the CHS system for forces echelon Corps and below to be integrated into the CI and HUMINT Equipping Program Army, replacing CI and HUMINT Automated Reporting Computer System. The Castle Keep Portal is the Army's enterprise capability to automate workflow services, SCI program reporting, metrics, analysis, and information sharing to protect classified information within and across the defense elements of the Intelligence Community.

GEOINT

Scalable GEOINT modernizes the Army's Geospatial Intelligence (GEOINT) analysis capabilities, adding the capacity and agility necessary to support Large Scale Combat Operations (LSCO) and Multi-Domain Operations. Scalable GEOINT enables GEOINT Analysts throughout the Army Enterprise by reducing and eliminating what analysts must have physical access to. Current systems require physical access to cumbersome, expensive equipment designed for deployment. This project aims to deliver virtualized, cloud, and AI/ML based GEOINT capabilities to sanctuary users in a cost-effective manner.

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, ArmyAFY24 Actuals$6.35M
Research, Development, Test and Evaluation, ArmyAFY25 Enacted$9.57M
Research, Development, Test and Evaluation, ArmyAFY25 Total$9.57M
Research, Development, Test and Evaluation, ArmyAFY26 Disc. Request$5.66M
Research, Development, Test and Evaluation, ArmyAFY26 Total$5.66M

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

ProjectFY24 ActualsFY25 TotalFY26 BaseFY26 Request
FI9: Counterl Intel and Human Intel Modernization$6.35M$9.57M$5.66M$5.66M
Program Element$6.35M$9.57M$5.66M$5.66M

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? →