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Fiscal Receipts

Service Support to SPACECOM Activities

FRDT&EPartial Reconciliation1202140F
What it is
Service Support to SPACECOM Activities — a research & development program run by Air Force.
What changed
No FY25→26 comparison — trajectory data incomplete for this line.
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$9.75M
FY25 Total
FY26 Request
FY25→26 Change

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

Insufficient trajectory data for sparkline (only FY24 available).

Decade view — each figure cites its own President's Budget edition
FY2018 actuals — PB2020 editionFY2019 actuals — PB2021 editionFY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2019 enacted — PB2020 editionFY2020 enacted — PB2021 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2020 request — PB2020 editionFY2021 request — PB2021 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY18FY24

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

SeriesFY18FY19FY20FY21FY22FY23FY24
Actuals$0$0$11.4M$8.98M$6.55M$13.4M$9.75M
Enacted$0$11.9M$8.98M$6.74M$13.4M$9.78M
Request$11.9M$9.00M$6.74M$13.8M$9.78M

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

Asked vs spent: the PB2020 book requested $11.9M for FY2020; the PB2022 book reports $11.4M actually spent — $434.0K 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 Space Analysis and Application Development

The Space Analysis and Application Development program integrates space based effects into Department's ‘Model of Record' for joint campaign analysis. Current modeling and simulation [M&S] models are inadequate to represent the contribution that U.S space capabilities make to the air, sea, and land fight and do not accurately portray current and future space threats. This line of effort integrates effects of space capabilities into mission and campaign-level M&S tools. Enhanced space M&S will enable the DoD to make informed decisions regarding the direction of U.S. Space Doctrine, Tactics, Techniques, Procedures, and Resource Decisions. The DoD requires the ability to conduct campaign-level analysis to quantify the holistic operational impacts of adversary space actions on military campaigns and U.S. global operations. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system 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 FY2023 $0 was expended for civilian pay expenses in the program element and in FY2024 $0 is forecasted for civilian pay expenses in this program element.

Mission Service Support to SPACECOM Activities

The Space Analysis and Application Development program integrates space based effects into Department's ‘Model of Record' for joint campaign analysis. Current modeling and simulation [M&S] models are inadequate to represent the contribution that U.S space capabilities make to the air, sea, and land fight and do not accurately portray current and future space threats. This line of effort integrates effects of space capabilities into mission and campaign-level M&S tools. Enhanced space M&S will enable the DoD to make informed decisions regarding the direction of U.S. Space Doctrine, Tactics, Techniques, Procedures, and Resource Decisions. The DoD requires the ability to conduct campaign-level analysis to quantify the holistic operational impacts of adversary space actions on military campaigns and U.S. global operations. Navigation Warfare [NAVWAR] is deliberate defensive and offensive action to assure and prevent positioning, navigation, and timing [PNT] information through coordinated employment of space, cyberspace, and electronic warfare [EW] operations. Funds are used to create and maintain NAVWAR knowledge and ensure NAVWAR superiority across the DoD. IAW the most recent Unified Command Plan, USSPACECOM is responsible for [a] [U] Advocating for requirements and capabilities supporting NAVWAR operations and joint resilient PNT for the DoD, and [b] [U] Providing contingency and operations support to CCMDs for NAVWAR and joint resilient PNT planning. USSPACECOM will research, develop, test, assess and evaluate NAVWAR options IOT advocate across Services and the other CCMDs to achieve PNT overmatch. Funds are used to create and maintain NAVWAR knowledge. NAVWAR expertise is developed in part by execution of PNT Operational Field Assessments [POFAs] that assess Red and Blue PNT-related capabilities, limitations, and vulnerabilities. GYPSY POFA's are linked to Commander USSPACECOM's Joint Exercise Program [JEP] and nested within the Chairman's Exercise Program [CEP]and Combatant Commander's [CCMD] Tier 1 exercises [PACIFIC SENTRY AND AUSTERE CHALLENGE are examples] and provide operationally realistic threat-representative, PNT-contested environments for analytical assessment of air, ground, maritime, space & cyberspace mission capability. FORTUNE POFAs are PNT capability and vulnerability assessments associate with a Service exercise or mission event. PRISM POFAs encompass all other Operations, Actions, and Activities [OAAs] and other assessments to include evaluation of rapid innovative NAVWAR capabilities and/or solutions. Assessments inform materiel and non-materiel solutions, service acquisition decisions, capability gaps, intelligence gaps and tactics, techniques and procedures [TTP] development and implementation to mitigate effects on warfighter operations in the anticipated theater NAVWAR threat environments. JNWC assesses department wide PNT posture through the PNT Biennial assessment IAW DoDI 4650.08. This program element may include necessary civilian pay expenses required to manage, execute, and deliver Space Analysis and Application Development capability. The use of such programs funds would be in addition to the civilian pay expenses budgeted in program element 0605827F, 0605828F, 0605829F, 0605831F, 0605832F, 0605833F, 0605898F, 0606398F. In FY2023 $0 was expended in this program element and in FY2024 $0 is forecasted for civilian pay expenses in this program element. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.

Mission JOINT NAVWAR CENTER (JNWC) SPACE ACTIVITIES

Navigation Warfare [NAVWAR] is deliberate defensive and offensive action to assure and prevent positioning, navigation, and timing [PNT] information through coordinated employment of space, cyberspace, and electronic warfare [EW] operations. Funds are used to create and maintain NAVWAR knowledge and ensure NAVWAR superiority across the DoD. IAW the most recent Unified Command Plan, USSPACECOM is responsible for [a] [U] Advocating for requirements and capabilities supporting NAVWAR operations and joint resilient PNT for the DoD, and [b] [U] Providing contingency and operations support to CCMDs for NAVWAR and joint resilient PNT planning. USSPACECOM will research, develop, test, assess and evaluate NAVWAR options IOT advocate across Services and the other CCMDs to achieve PNT overmatch. Funds are used to create and maintain NAVWAR knowledge. NAVWAR expertise is developed in part by execution of PNT Operational Field Assessments [POFAs] that assess Red and Blue PNT-related capabilities, limitations, and vulnerabilities. GYPSY POFA's are linked to Commander USSPACECOM's Joint Exercise Program [JEP] and nested within the Chairman's Exercise Program [CEP]and Combatant Commander's [CCMD] Tier 1 exercises [PACIFIC SENTRY AND AUSTERE CHALLENGE are examples] and provide operationally realistic threat-representative, PNT-contested environments for analytical assessment of air, ground, maritime, space & cyberspace mission capability. FORTUNE POFAs are PNT capability and vulnerability assessments associate with a Service exercise or mission event. PRISM POFAs encompass all other Operations, Actions, and Activities [OAAs] and other assessments to include evaluation of rapid innovative NAVWAR Capabilities and/or solutions. Assessments inform materiel and non-materiel solutions, service acquisition decisions, capability gaps, intelligence gaps and tactics, techniques and procedures [TTP] development and implementation to mitigate effects on warfighter operations in the anticipated theater NAVWAR threat environments. JNWC assesses department wide PNT posture through the PNT Biennial assessment IAW DoDI 4650.08. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system 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 2023 $0 was expended for civilian pay expenses in the program element and in FY2024 $0 is forecasted for civilian pay expenses in this program element.

Justification

Accomplishments & Planned Programs (2)

PNT Operational Assessments

The JNWC will investigate, operationally assess, and simulate current, emerging, and potential threats and mitigation strategies for denial of blue force PNT capabilities as well as preventing the hostile use of PNT information. Major Performers - Best value to the government selected contractors, universities, government facilities, federally funded research and development centers, laboratories, or other organizations.

Space Campaign Modeling and Simulation, Development/Modification/Verification/Validation

Developed, modifies, verifies, and validates new models for Space mission areas and modifies existing models to portray new capabilities

Budget Line Items(workbook-cited)

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test and Evaluation, Air ForceFFY24 Actuals$9.75M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$9.75M$0$0$0
67A011: Space Analysis and Application Development$0$1.74M$0$0$0
672486: JOINT NAVWAR CENTER (JNWC) SPACE ACTIVITIES$0$8.01M$0$0$0

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? →