Printed from https://fiscalreceipts.com/program/1350-WPN/ — built October 14, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Missile Industrial Facilities
Weapons Procurement, Navy · 1507N
Budget figures
No FY2026 R-1/P-1 request line for this program element. The FY2026 President's Budget request workbook carries no FY2026 line for it; its last workbook figure is FY2025. The PB2026 J-book detail below does carry an FY2026 row for this line, recorded as zero. A workbook blank and a documented zero are different records, and this page shows both. An absent line is not by itself an ending — PB2026 renumbered program elements at scale across the services and defense agencies, so this work may continue under a different number. No successor is linked for this line: this site's program-lineage layer holds no keyed edge pointing forward from here. That is an absence in this site's lineage layer, not a finding about the program: if the J-book narrative on this page describes a realignment, it is quoted below in the document's own words, and this note does not restate it.
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? →
| Fiscal year | Amount |
|---|---|
| FY24 | $7.95MP-1 TOA · PB2026 |
| FY25 | $8.13MP-1 TOA · PB2026 |
| FY26 | $0J-book detail · PB2026 |
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.
| Series | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | $5.67M | $6.75M | $6.78M | $7.09M | $7.00M | $7.14M | $7.28M | $7.32M | $7.77M | $7.95M | |
| Enacted | $6.75M | $6.78M | $7.09M | $7.00M | $7.14M | $7.28M | $7.32M | $7.77M | $7.95M | $8.13M | |
| Request | $6.78M | $7.09M | $7.00M | $7.14M | $7.28M | $7.32M | $7.77M | $7.95M | $8.13M |
blank = series not published for this year; – = absent from that edition.
Program lineage
This code is shared by more than one budget line. No predecessor or successor is assigned to this specific account or organization.
Description
Description — Missile Industrial Facilities
In FY 2026 funding transfers from Line Item (LI) 1350 to LI 1250 to allow flexibility that would foster innovation and promote efficiency. PE/BLI consolidation is aligned to 'Objective 1: Strengthen and Simplify Strategy to Budget to Capability' as outlined in the DoD PPBE Reform Implementation Report from January 2025. Funding for Missile Industrial Facilities provides for capital maintenance projects at Navy-owned Naval Industrial Reserve Ordnance Plants (NIROPs) at Sunnyvale, California, Santa Cruz, California, and Bacchus, Utah in support of the Fleet Ballistic Missile program. The Sunnyvale facility consists of 49 acres of land and 10 buildings. The Santa Cruz facility consists of 271 acres of land and 29 buildings. The Bacchus facility consists of 583 acres and more than 130 buildings and more than 13 miles of roads.
Justification
Justification — Missile Industrial Facilities
The NIROP buildings are vital to D5 motor production and must be maintained in an operational state until the D5 missile retirement. Most buildings are already more than 50 years old and have exceeded their useful life. Safety related maintenance projects were deferred when the Department of the Navy did not have a program of record to re-motor the D5 missile to support the missile's extended deployment. The Navy's decision to fund the re-motoring of D5 missiles means repairs and upgrades are necessary to ensure NIROP buildings are safe and properly maintained to support this significant extension of D5 motor procurements. Starting in FY 2026 funding transfers from Line Item (LI) 1350 to LI 1250 and continues through the outyears.
Budget line items(workbook-cited)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit P-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Weapons Procurement, Navy | N | FY24 Actuals | $7.95M |
| Weapons Procurement, Navy | N | FY25 Enacted | $8.13M |
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.
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $75.6M | $7.95M | $8.13M | $0 | $0 |
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
This code is shared by more than one budget line. No lobbying matches are assigned to this specific account or organization.
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 Missile Industrial Facilities. No program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.
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
FY2026 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O395
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_P-1_Procurement.xlsx.
FY2017 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O454
Complete workbook · unchanged saved copy. Saves as PB2017_DoD_P-1_Procurement.xlsx.
FY2018 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O483
Complete workbook · unchanged saved copy. Saves as PB2018_DoD_P-1_Procurement.xlsx.
FY2019 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O488
Complete workbook · unchanged saved copy. Saves as PB2019_DoD_P-1_Procurement.xlsx.
FY2020 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O488
Complete workbook · unchanged saved copy. Saves as PB2020_DoD_P-1_Procurement.xlsx.
FY2021 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O476
Complete workbook · unchanged saved copy. Saves as PB2021_DoD_P-1_Procurement.xlsx.
FY2022 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O453
Complete workbook · unchanged saved copy. Saves as PB2022_DoD_P-1_Procurement.xlsx.
FY2023 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O435
Complete workbook · unchanged saved copy. Saves as PB2023_DoD_P-1_Procurement.xlsx.
FY2024 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O402
Complete workbook · unchanged saved copy. Saves as PB2024_DoD_P-1_Procurement.xlsx.
FY2025 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O405
Complete workbook · unchanged saved copy. Saves as PB2025_DoD_P-1_Procurement.xlsx.
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.