Printed from https://fiscalreceipts.com/program/20-DTRA/ — built October 14, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Budget figures
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 | $356.0K |
| FY25 | $2.75M |
| FY26 | $911.0K |
All series figures: P-1 TOA · 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 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | $50.0K | $100.0K | $200.0K | $204.0K | $207.0K | $211.0K | $215.0K | $118.0K | $139.0K | $356.0K | ||
| Enacted | $100.0K | $200.0K | $204.0K | $207.0K | $211.0K | $215.0K | $118.0K | $139.0K | $366.0K | $2.75M | ||
| Request | $200.0K | $204.0K | $207.0K | $211.0K | $215.0K | $118.0K | $139.0K | $366.0K | $2.75M | $911.0K |
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 — VEHICLES
The Defense Threat Reduction Agency (DTRA) invests in delivering the technologies, methodologies and capabilities required to counter WMD threats and mitigate risk while enabling DoD, the U.S. Government (USG), and international partners to deter strategic attacks against the United States and its Allies; prevent, reduce, and counter WMD and emerging CBRN threats; and prevail against WMD-armed adversaries in crisis and conflict. DTRA purchases are through the General Services Administration (GSA) and other approved acquisition sources that provide vehicle programs that ensure uniform serviceability to all areas, to include tractors and other specialized industrial trucks. These vehicles are heavily operated in rocky unpaved terrain resulting in shortened life-cycles and increased maintenance volume. Pricing is based on factors such as terrain, special support requirements and location. Life-cycle requirements align to GSA guidelines for fleet management and vehicle maintenance. DTRA continues to replace agency owned vehicles, when practical, with GSA leased vehicles. The out-year funding estimates will continue to support the replacement cycle. The Vehicle program supports the following mission requirements: - Life-cycle replacement of DTRA's fleet aged Agency owned non-tactical vehicles (NTVs) located in the continental United States (CONUS) and overseas (OCONUS); and - Life-cycle replacement of fleet aged specialized industrial trucks in direct support of real-world missions, exercises, deployments and large load shipping for all classes of materials.
Justification
Justification — VEHICLES
The FY 2024 budget of $0.356 million resourced the life-cycle replacement of fleet-aged, Agency owned non-tactical vehicles (NTVs) with specific requirements based on factors such as terrain, special support requirements and location; and life-cycle replacement of specialized industrial trucks in support of DTRA programs. The FY 2025 budget of $2.754 million will fund the following efforts: - Life-cycle replacement of fleet-aged, Agency owned non-tactical vehicles (NTVs) with specific requirements based on factors such as terrain, special support requirements and location; and - Life-cycle replacement of aging specialized industrial trucks in support of DTRA programs. The FY 2026 budget of $0.911 million will fund the following efforts: - Life-cycle replacement of fleet-aged, Agency owned NTVs with specific requirements based on factors such as terrain, special support requirements and location; and - Life-cycle replacement of aging specialized industrial trucks in support of DTRA programs. These vehicles range in model production years 1980-2014 and have grossly exceeded the GSA life cycle projections based on age and mileage. Replacement remains a priority in the FY 2026 budget request to mitigate increased maintenance cost and risk to operators. The estimated cost of specialized industrial trucks (quantity 3) and NTVs (quantity 7) is $0.911 million. In comparison, the FY 2025 budget request funded 11 specialized industrial trucks and 7 NTVs. The decrease of $1.843 million from FY 2025 to FY 2026 is due to the procurement of fewer specialized industrial trucks in FY 2026.
Budget line items(workbook-cited)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit P-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Procurement, Defense-Wide | DTRA | FY24 Actuals | $356.0K |
| Procurement, Defense-Wide | DTRA | FY25 Enacted | $2.75M |
| Procurement, Defense-Wide | DTRA | FY26 Disc. Request | $911.0K |
| Procurement, Defense-Wide | DTRA | FY26 Total | $911.0K |
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 | $3.16M | $356.0K | $2.75M | $911.0K | $911.0K |
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 Vehicles. 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 · O1127
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 · O1061
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 · O1121
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 · O1088
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 · O1099
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 · O1120
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 · O1086
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 · O1070
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 · O1084
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 · O1144
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.