Printed from https://fiscalreceipts.com/program/16/ — data as of July 2, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Items Less Than $5 Million
Budget Figures
- FY24
- $47.5M
- FY26
- $23.7M
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? →
No research dossier for this program — dossiers cover 50 of 462 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →
Budget Line Items(workbook-cited)
Exhibit P-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Procurement, Defense-Wide | DISA | FY24 Actuals | $47.5M |
| Procurement, Defense-Wide | DISA | FY25 Enacted | $25.5M |
| Procurement, Defense-Wide | DISA | FY26 Disc. Request | $23.7M |
| Procurement, Defense-Wide | DISA | FY26 Total | $23.7M |
Budget Details(R-2/P-40 facts)
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $737.5M | $47.5M | $25.5M | $23.7M | $23.7M |
Program Narratives
Description— DISA Aggregated Items (formerly Items Less than $5 Million)
The capabilities and services outlined in this exhibit span various Centers and Organizations within the Defense Information Systems Agency (DISA), but all build a resilient and agile warfighter support system that fortifies a competitive advantage over adversaries. Additionally, the Field Commands and Field Offices and Net-Centric Enterprise Services (NCES) – Department of Defense (DoD) Telephone Modernization efforts support the priority of rebuilding the military by modernizing existing systems. White House Situation Support Staff (WHSSS) The DISA, through the White House Situation Support Staff (WHSSS), provides key financial and personnel resources under Presidential direction. The WHSSS supports critical information technology and communication services for the National Security Council (NSC), including the White House Situation Room (WHSR). The WHSR provides 24/7 global situational awareness, crisis management facilitation, emergency action support, and executive communication for the President of the United States (POTUS) in his roles as Commander-in-Chief of the Armed Forces, Head of State, and Chief Executive. The WHSR also supports the Vice President (VPOTUS), National Security Advisor, NSC staff, and select senior White House staff. The requested funding will develop critical information, audiovisual, and communication technologies needed for all WHSR operations. These activities include upgrading intelligence watch floor operations and virtual conferencing operations. The funding will extend WHSR's intelligence services beyond the White House to include worldwide special mission travel and residential support. WHSSS will also work to coordinate policy for the President and implement secure virtual communications with foreign heads of state and heads of government. Field Commands and Field Offices (FC/FO) The DISA Field Commands and Field Offices (FC/FO) ensure that the Department of Defense Information Network (DoDIN) (spanning voice, video, and data services) aligns to the Joint Cyber Warfighting Architecture (JCWA) to fully support global warfighter needs in all phases of conflict. The program funds DISA employees' support of the Combatant Commander and Combatant Command (CCMD) staff and integration of DISA services within the Joint All Domain Operations (JADO) Operational Plans (OPLANS). The program requires ongoing Information Technology (IT), facility/space accommodations, and programmatic operational support at each CCMD and National Military Command Center (NMCC) Headquarters (HQ) location around the world. Additionally, the FC/FO program aligns effective and on- site strategic Command and Control (C2) and effective situational awareness between the CCMD, Military Departments (MILDEP)s, Defense Agencies and Field Activities (DAFAs) and deployed forces in all matters of National Security. Each Field Command and Field Office has uniquely aligned and skilled employees and varying IT support, facility accommodation and vehicle procurement needs. Funding will procure tools needed for a technical refresh of vital DISA Network Operations IT to sustain DISA Field Commands and Field Offices capabilities, facilities, and spaces. Funding will also procure vehicles to transport personnel and equipment to handle network outages, performance evaluations, site surveys, and equipment installations and upgrades in and around the CCMD locations. Logistics Support Activities (LSA) Continuity of Operations (COOP) Program This program/mission is classified. Details provided for this program are submitted in appropriately classified DoD exhibits. Net-Centric Enterprise Services (NCES)/DoD Telephone Modernization The DISA is modernizing the Department of Defense (DoD) telephone capabilities, also known as the Shared Voice Over Internet Protocol Backbone infrastructure. This changed the type of connections purchased from services providers and the type of interconnections between DoD locations and organizations. The cost of these connections is increasing and will be unsupportable beyond FY 2025. As such, DoD is modernizing systems to address these problems and to support readiness and communication capabilities. DoD Telephone modernization will: - Reduce the risk of technical issues when using DoD voice communications that put DoD at a disadvantage. - Provide communications connections that are supported beyond FY 2025 at a lower cost. - Improve end-user experience through reducing the number of calls that do not connect, dropped conference sessions, and instances of unclear audio requiring a dial back.
Justification— DISA Aggregated Items (formerly Items Less than $5 Million)
White House Situation Support Staff (WHSSS) WHSSS provides critical information technology, classified communications, computer, and intelligence for the White House Situation Room (WHSR), the National Security Staff, and other White House offices. WHSSS delivers the ability to meet and maintain a rate of 99.99% reliable telecommunications and information services through state-of-the-art equipment and technology, at the best possible price to the public. FY 2024: $5.376M - Providing continued upgrade and modernization of the secure Information Technology (IT) equipment and systems infrastructure for an additional WHSR facility supporting Continuity of Operations (COOP) and Continuity of Government (COG) in any emergency. The new equipment ensures overall interoperability between sites and the security and reliability of White House systems supporting the U.S. President, Vice President, and White House and National Security Council senior staff. FY 2025: $5.736M- Enabling the continued upgrade of the White House secure critical IT systems infrastructure that supports the classified voice, data, and video networks for the U.S. President, Vice President, and senior White House and National Security Council senior staff. These systems are also used at White House COOP and COG locations, trip sites, and residences for the White House's most senior principals. The WHSR will address the increased sophistication of cyber threats via new capabilities such as 24x7 network monitoring, additional bandwidth for more users, and new equipment for architectural security upgrades. WHSR will enhance organizational security while increasing reliability for multi-level voice networks. Explanation of change from FY 2024 to FY 2025: $0.360M - The increase will support equipment and infrastructure modernization of the White House Situation Room's secure conference facilities in the Eisenhower Executive Office Building. The additional funding will ensure full coverage of project costs for the technical refresh of this space. FY 2026: $6.125M - Will enable the continued upgrade of the White House secure critical IT systems infrastructure that supports the classified voice, data, applications, and video networks for the U.S. President, Vice President, and senior White House and National Security Council senior staff. These systems are also used at White House COOP and COG locations, trip sites, and residences for the White House's most senior principals. WHSSS will ensure uninterrupted performance of secure IT applications by establishing a network operation center (NOC) within a WHSSS secure facility in the New Executive Office Building. Explanation of Change from FY 2025 to FY 2026: $0.389M - The increase will support equipment and infrastructure modernization of the WHSSS secure facility in the New Executive Office Building to support a fully operational NOC. The additional funding will ensure full coverage of project costs for the technical refresh of this space. WHSSS Performance Metrics 1. Percentage of Classified Process Review: Conducts quarterly Independent Process Reviews to maximize performance. Status is electronically monitored for outages to ensure 99.99% reliable classified telecommunications and information services. FY 2024: Planned 99.99% / Actual 99.99% FY 2025: Planned 99.99% FY 2026: Planned 99.99% Field Commands / Field Offices (FC/FO) - DISA Europe (DISA-EUR) and DISA Pacific (DISA-PAC) FY 2024: $13.302M - Procured Situational Awareness (SA) Information Technology (IT) for technical refresh: $4.525M and one (1) cargo carrying vehicle for DISA-PAC: $.038M. The SA IT directly supports DISA Network Operations (DNC) IT/Ops facilities and comprises a Joint Operational Situational Awareness (JOSA) domain, an atmosphere where geospatial information is combined with changes in the environment. This enables time critical responses and knowledge distribution to critical mission partners. These operations centers enable and synchronize the flow of vital information to the warfighter worldwide throughout all phases of operations, while maintaining the security posture of the Defense Information Systems Network (DISN). $8.739M is to enhance Log4j, which addresses cybersecurity vulnerabilities that were identified in Dec 2021 by monitoring, detecting, and responding to malicious attacks and installing patches, in accordance with the DISA's mitigation plan. FY 2025: $4.276M - Procure Situational Awareness (SA) Information Technology (IT) for technical refresh: $4.238M and one (1) cargo carrying vehicle replacement for DISA-EUR: $0.038M. The SA IT directly supports DISA Network Operations (DNC) IT/Ops facilities and comprises a Joint Operational Situational Awareness (JOSA) domain, an atmosphere where geospatial information is combined with changes in the environment. This enables time critical responses and knowledge distribution. These operations centers enable and synchronize the flow of vital information to the warfighter worldwide throughout all phases of operations, while maintaining the security posture of the DISN. Explanation of Change from FY 2024 to FY 2025: -$9.026M - Decrease is due to the completion of security enhancement of Log4J in FY 2024. FY 2026: $1.650M - Procure DISA – Global technical refresh of Orion Center, Scott Air Force Base, Illinois DNC Operations Center: $1.612M and one (1) cargo carrying vehicle for DISA-PAC: $.038M. The SA IT directly supports DISA Network Operations (DNC) IT/Ops facilities and comprises a Joint Operational Situational Awareness (JOSA) domain, an atmosphere where geospatial information is combined with changes in the environment. This enables time critical responses and knowledge distribution. These operations centers enable and synchronize the flow of vital information to the warfighter worldwide throughout all phases of operations, while maintaining the security posture of the DISN. Explanation of Change from FY 2025 to FY 2026: -$2.626M - Decrease is due to the reduced needs for the DISA Global IT/Ops facilities tech refresh. FC/FO Performance Metrics: 1. Number of cargo carrying vehicle procurements to enhance immediate response to critical CCMD IT service outages. FY 2024: 1 of 1 planned DISA-PAC cargo carrying vehicle servicing 23 CCMD location on Oahu, Hawaii. / Actual 1 FY 2025: 1 of 1 Planned DISA-EUR cargo carrying vehicle servicing 37 CCMD location in Central Europe. FY 2026: 1 of 1 Planned DISA-PAC cargo carrying vehicle servicing 23 CCMD location on Oahu, Hawaii. 2. Number of technical refresh for SAIT at DISA Network Operations (DNC) IT/Ops facilities to increase SA/C2 of warfighter service delivery. FY 2024: 1 of 1 Planned DISA-PAC technical refresh of Ford Island, Hawaii DNC Operations Center. / Actual 1 FY 2025: 1 of 1 Planned DISA-PAC technical refresh of Patch Barracks Germany DNC Operations Center. FY 2026: 1 of 1 Planned DISA-Global technical refresh of Orion Center, Scott AFB, Illinois DNC Operations Center. Logistics Support Activities (LSA) COOP Program This program/mission is classified. Details provided for this program are submitted in appropriately classified DoD exhibits. FY 2024: $15.768M - This program/mission is classified. Details provided for this program are submitted in appropriately classified DoD exhibits. FY 2025: $15.487M - This program/mission is classified. Details provided for this program are submitted in appropriately classified DoD exhibits. Explanation of Change from FY 2024 to FY 2025: -$0.281M - This decrease in the program/mission is classified. Details provided for this program are submitted in appropriately classified DoD exhibits. FY 2026: $15.898M - This program/mission is classified. Details provided for this program are submitted in appropriately classified DoD exhibits. Explanation of Change from FY 2025 to FY 2026: $0.411M - This increase in the program/mission is classified. Details provided for this program are submitted in appropriately classified DoD exhibits. Net-Centric Enterprise Services (NCES) - DoD Telephone Modernization: To support the DoD Telephone Softswitch Backbone Infrastructure tech refresh requirements, DoD must support two architectures for a short period of time during the transition. The procurements for the transition to the new backbone started with procuring Continental United States (CONUS) based equipment in FY 2023 and expanded to procuring Indo-Pacific (INDOPAC) region equipment in FY 2024. FY 2024: $13.092M - DISA procured equipment to support the INDOPAC region. This consists of eight (8) medium sized nodes, which consist of a policy-based router and a medium-sized session border controller cluster and can host up to 50,000 concurrent calls. DISA is now installing and integrating the nodes. FY 2025: $0.000M - N/A Explanation of Change from FY 2024 to FY 2025: -$13.092M - Decrease is due to the completion of the DoD telephone soft-switch backbone infrastructure modernization effort. This was a two-year effort to replace the ten-year-old telephone backbone equipment with new modern architecture that supports cloud-based technologies for communications that is policy-based and enables interconnections for emergency communications. FY 2026: $0.000M - N/A Explanation of Change from FY 2025 to FY 2026: $0.000M - N/A Net-Centric Enterprise Services (NCES) Performance Metrics 1. Number of nodes procured to support hosting of calls during the DoD Telephone Softswitch Backbone Infrastructure. FY 2024: 8 of 8 (medium nodes) / Actual: 8 procured, pending delivery and installation estimated July 2025. FY 2025: N/A FY 2026: N/A
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 462 programs). why coverage is partial? →
Lobbying Mentions
10 mentions from the Senate LDA disclosure database.
H.R. 8070 - National Defense Authorization Act. Monitor foreign military sales resolutions, including S.J.Res.11, S.J.Re
S. 1071 National Defense Authorization Act for Fiscal Year 2026 (Conference) and Public Law 119-16 Ongoing conference di
Educate members on commercial items in FY 2024 and FY 2025 National Defense Authorization Acts, FY 2025 Department of De
Issues related to energy appropriations, including fossil, nuclear, renewables, grid, and other energy-related items. Is
Support IAM Defense Programs in FY 2024 Appropriations H.R. 4365/ S. 2587 Support F135 Program (No Bill Number) Oppose L
Support IAM Defense Programs in FY 2024 Appropriations H.R. 8774 Support IAM Defense Programs in FY 2025 NDAA H.R. 8070
General discussions and lobbying related to the 119th Congress Budget Reconciliation. Specific Lobbying on the following
General discussions and lobbying related to the 119th Congress Budget Reconciliation. Specific Lobbying on the following
Legislative & Regulatory Issues Related to Labor, Workplace & Benefits Policy: H-1B visas and high-skilled immigration;
Legislative & Regulatory Issues Related to Labor, Workplace & Benefits Policy: H-1B visas and high-skilled immigration;