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Fiscal Receipts

NCMC - ITW/AA System

Air ForceRDT&EReconciledPE1203906SF
What it is
NCMC - ITW/AA System (1203906SF) is an Air Force research & development line funded in the Research, Development, Test, and Evaluation, Space Force account. Its J-book detail breaks the line into 1 project.
What changed
+$183.0K FY25→26 R-1 TOA · PB2026
Who gets it
No company is linked to this line. Award records do not carry the program element, so the crosswalk is silent here — why.

Budget figures

FY24 Actuals
$21.8MR-1 TOA · PB2026
FY25 Total
$25.7MR-1 TOA · PB2026
FY26 Request
$25.8MR-1 TOA · PB2026
FY25→26 Change
+$183.0KR-1 TOA · PB2026
Data coverage

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

The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order: this line ends higher than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order: this line ends higher than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.FY24: $21.8MFY25: $25.7MFY26: $25.8MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$21.8M
FY25$25.7M
FY26$25.8M

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

7 fiscal years of this program as published (FY2020–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span. The grid below is the same data as text, one cited figure per cell.
7 fiscal years of this program as published (FY2020–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span. The grid below is the same data as text, one cited figure per cell.FY2020 actuals — PB2022 editionFY2021 actuals — PB2023 editionFY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2021 enacted — PB2022 editionFY2022 enacted — PB2023 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2022 request — PB2022 editionFY2023 request — PB2023 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY20FY21FY22FY23FY24FY25FY26

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.

Decade series values by fiscal year and President's Budget edition: one row per series (actuals, enacted, request), one column per fiscal year. Every figure opens its own citation.
SeriesFY20FY21FY22FY23FY24FY25FY26
Actuals$0$6.75M$4.37M$7.03M$21.8M
Enacted–$6.99M$9.86M$7.25M$25.5M$25.7M
Request––$9.86M$7.27M$25.5M$25.7M$25.8M

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

Asked vs spent: the PB2022 book requested $9.86M for FY2022; the PB2024 book reported $4.37M as actual total obligation authority — $5.49M below the request. 4.4 − 9.9 = -5.5 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 — Space Superiority - Advanced Intelligence Systems

This program element supports development activities for the North American Aerospace Defense Command (NORAD) Cheyenne Mountain Complex (NCMC) - Integrated Tactical Warning Attack Assessment (ITW/AA) system that provides timely, unambiguous, and continuous warning and attack assessment of air, missile and space threats to North America, and geographical theaters. This system integrates and correlates missile launch and air surveillance information from certified sources to assess the nature of an enemy launch/attack and issue warnings to the President of the United States, Canadian National Leadership, United States Secretary of Defense, National Military Command Center and war-fighting Combatant Commanders. NCMC-ITW/AA and Legacy Space Command and Control (C2) systems provide NORAD/US Northern Command (USNORTHCOM), US Strategic Command (USSTRATCOM), and US Space Command (USSPACECOM) command structures with the information management, decision aids, and connectivity required to monitor, assess, plan, and execute assigned strategic, space operations, and missile defense missions. It provides Nuclear C2 (NC2) and detonation detection. The Combatant Commanders Integrated Command and Control System (CCIC2S) is a unique, integrated NC2 and Air and Space C2 "system of systems,” providing data communication between external sensors and end users, mission processing for air and missile warning mission, and space operations functions. The system supports national strategic objectives with ITW/AA and provides missile, space, and air warning, cueing, and engagement information to strategic and theater combatant commanders. The system consists of terrestrial and space-based sensor outputs, NC2 and Air and Space C2 nodes, and communications and dissemination links, connecting the US and Canadian defense information networks. Missile Warning/Missile Track (MW/MT) Enhancement includes mission critical data from other non-traditional high-fidelity sources to address current and future emerging threats that are non-traditional ballistic missile threats. In order to address the new threat to the homeland, it is necessary to expand the available sources to update the ITW/AA situational picture for the COCOM and provide the necessary data for sound decisions for the Nuclear C3 (NC3) community. The ITW/AA System of Systems Integration provides critical systems engineering support for ITW/AA interface verification, system deployment, change control management, monitoring and testing. It also supports risk reduction activities for evolving ITW/AA capabilities. This effort includes the development of an ITW/AA Assessment Management System (AMS) for planning configuration control and interoperability. It also includes development of an Emerging Threat Lab (ETL) using modern technology, agile processes, and automation to consolidate ITW/AA-related intelligence on current missile threats, integrate strategic and theater missile warning data, and consolidate algorithms to identify and characterize threats. It also supports the Chief Scientist Office building algorithms and models which provide the capability for warfighters to determine timely and unambiguous missile warning for the National Command Authorities. This effort also includes Project Tombstone to improve the quality of test assessments and exercises, providing for a greater understanding of how our systems will respond in today's wartime environment. These System of Systems Integration efforts combine to ensure the attack assessments covering air, missile, and space threats continue to be accurate, timely, unambiguous and continuous, providing key leaders the information and time they need to make decisions in case of attacks against the homeland. Service Contract Reduction: -$254 thousand - Reduces contracts 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.” This program element may include necessary civilian pay expenses required to manage, execute, and deliver North American Aerospace Defense Command (NORAD) Cheyenne Mountain Complex (NCMC) - Integrated Tactical Warning Attack Assessment (ITW/AA) weapon system capability. The use of such program funds would be in addition to the civilian pay expenses budgeted in program elements 1206392SF and 1206398SF. 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.

Justification

Accomplishments & Planned Programs (2)

ITW/AA System of Systems Integration

The ITW/AA System of Systems Integration coordinates and facilitates between multiple ITW/AA System Program Offices within the USSF and USAF to ensure these systems are integrated and the overarching ITW/AA Weapon System is providing timely, unambiguous, accurate, and continuous warning, assessment, and characterization information on atmospheric, ballistic missile, and space attacks to the President of the United States, Secretary of Defense, Allies, Joint Staff, combatant commands, and other users through all levels of conflict. Ensure the ITW/AA requirements receive the necessary level of ITW/AA change control management related to interface analyses, integration issues, and collaboration with key stakeholders for continued mission data integrity and accuracy.

MW/MT Enhancement

Integrate new data source to include Ballistic Missile Defense Communication Node (BCN) and Ground-Based Midcourse Defense (GMD) Communications Network (GCN) of the Missile Defense Agency (MDA) C2BMC integration element of the Ballistic Missile Defense System (BMDS). Enhance existing displays by incorporating new sensor with existing data, modernize database content with additional multi-domain meta-data to improve threat assessment, attack characterizations to address new sensor data. Improves source data accuracy for missile warning mission and translate for integration into the Combatant Commanders Integrated Command and Control System (CCIC2S) that will enhance mission displays and improve impact prediction. Creates multiple display options for the operator and reduces ambiguity between missile defense and missile warning displays.

Budget line items(workbook-cited)

P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.

Exhibit R-1

AccountOrgTypeAmount
Research, Development, Test, and Evaluation, Space ForceFFY24 Actuals$21.8M
Research, Development, Test, and Evaluation, Space ForceFFY25 Enacted$25.7M
Research, Development, Test, and Evaluation, Space ForceFFY25 Total$25.7M
Research, Development, Test, and Evaluation, Space ForceFFY26 Disc. Request$25.8M
Research, Development, Test, and Evaluation, Space ForceFFY26 Total$25.8M

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.

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$21.8M$25.7M$25.8M$25.8M
67A051: Space Superiority - Advanced Intelligence Systems$0$21.8M$25.7M$25.8M$25.8M

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

No Senate LDA lobbying filing in the tracked data mentions this program element by code or alias.

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 NCMC - ITW/AA System. 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

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.