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Fiscal Receipts

Naval Tactical Command Support System (NTCSS)

NavyProcurementReconciledBLI2611
What it is
Naval Tactical Command Support System (NTCSS) (2611) is a Navy procurement line funded in the Other Procurement, Navy account.
What changed
-$5.64M FY25→26 P-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
$14.1MP-1 TOA · PB2026
FY25 Enacted
$13.6MP-1 TOA · PB2026
FY26 Request
$7.97MP-1 TOA · PB2026
FY25→26 Change
-$5.64MP-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 lower 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 lower 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: $14.1MFY25: $13.6MFY26: $7.97MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$14.1M
FY25$13.6M
FY26$7.97M

All series figures: P-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

5 fiscal years of this program as published (FY2022–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 falls across the span. The grid below is the same data as text, one cited figure per cell.
5 fiscal years of this program as published (FY2022–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 falls across the span. The grid below is the same data as text, one cited figure per cell.FY2022 actuals — PB2024 editionFY2023 actuals — PB2025 editionFY2024 actuals — PB2026 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2025 enacted — PB2026 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY2026 request — PB2026 editionFY22FY23FY24FY25FY26

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.
SeriesFY22FY23FY24FY25FY26
Actuals$14.4M$19.0M$14.1M
Enacted–$19.0M$15.4M$13.6M
Request––$15.4M$13.6M$7.97M

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

Asked vs spent: the PB2024 book requested $15.4M for FY2024; the PB2026 book reported $14.1M as actual total obligation authority — $1.27M below the request. 14.1 − 15.4 = -1.3 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

Description — Naval Tact Cmd Supt Sys (NTCSS)

The Naval Tactical Command Support System (NTCSS) is the logistics information system which enables combat lethality by generating and sustaining Navy and Marine Corps force maintenance and logistics readiness for operational commanders afloat and ashore. NTCSS provides organizational maintenance management capabilities for all afloat and ashore operational forces (ships, submarines, expeditionary, and cyber), as well as organizational and intermediate maintenance management to maintain operational availability of deployed and deployable aircraft. NTCSS also provides personnel administration capabilities, planning and execution of warehouse and inventory management functions for repair parts and consumable material, financial accountability thereof, and support services of food and afloat retail point-of-sale operations. NTCSS system upgrades procures afloat and ashore ruggedized, commercial-off-the-shelf (COTS) computing equipment, which includes servers to support the NTCSS application and database, personal computers (PCs) that will interface with the servers for maintenance and supply transactions, and printers to display output. COTS software, which includes the operating system, comes loaded on the servers and PCs. The Naval Operational Business Logistics Enterprise (NOBLE) family of systems includes Naval Operational Supply System (NOSS), and Naval Maintenance, Repair, and Overhaul (N-MRO). The NOBLE family of systems will provide direct support to warfighter readiness with maintenance, supply, and personnel administration capabilities using an open architecture framework that incorporates business process re-engineering (BPR) allowing for the consolidation of standalone application systems. These capabilities include enterprise-wide automation of supply, inventory, and financial functions to the Naval supply system, aviation maintenance support capability that services aviation maintenance (organizational and intermediate) for over 2,100 Navy and Marine Corps aircraft, standardized operational business processes for afloat maritime maintenance activities to all naval ships, expeditionary forces and Navy-wide personnel and administration data sharing across shipboard and shore-based information systems. NOBLE will meet current and emerging demands for cyber, Financial Improvement and Audit Readiness (FIAR), and Navy logistics and aviation and maritime maintenance mission requirements. Naval Operational Supply System (NOSS) will deliver a solution with enterprise and field level capability to ensure effective and efficient supply operations. NOSS will enable the planning, procurement and physical/financial accountability of all material and property across all warfare communities. Naval Maintenance, Repair, and Overhaul (N-MRO) combines the former Naval Aviation Maintenance System (NAMS), Naval Operational Maintenance Environment (NOME) capabilities into one program of record (PoR) that satisfies Organizational and Intermediate levels of maintenance across ashore and afloat Aviation and Maritime domains. Logistics Integrated Data Environment (L-IDE) is the DON Logistics and Sustainment information domain enterprise data environment which support DON Chief Information Officer (CIO) data strategy, architecture, and integration with DoD and DON level enterprise data environments.

Justification

Justification — Naval Tact Cmd Supt Sys (NTCSS)

The FY 2026 request was reduced by $0.290 million 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." The FY 2026 request was reduced by $0.507 million for civilian personnel to optimize the workforce in compliance with Executive Order 14210, "Implementing the President's Department of Government Efficiency Workforce Optimization Initiative." Funding for FY26 procures: 1) Naval Tactical Command Support System (NTCSS) system upgrades for 37 afloat and 36 ashore sites; 2) NTCSS system upgrades for Naval Air Stations (NAS), Squadrons, Shore Support Facilities, Fleet Training Centers, Marine Aviation Logistics Squadrons (MALS), Navy Expeditionary Combat Command sites, Special Warfare units, and Commander Naval Surface Forces; and 3) necessary production engineering and installation support. FY26 funding request supports Naval Maintenance, Repair, and Overhaul (N-MRO) with SECNAV memorandum dated 24 April 2025, directed cancellation of the N-MRO Other Transaction Authority (OTA) agreement with Lockheed Martin. The revised ASN(RDA) acquisition strategy is to award competitive OTA agreement(s) to industry vendor(s) to pilot and prototype commercial off the shelf (COTS) business processes, which provides demonstrations at designated Maritime and Aviation activities fulfilling N-MRO Maritime and Aviation requirements. FY26 funding request also supports the Logistics Integrated Data environment (L-IDE) which is to implement a Logistics and Sustainment information domain enterprise data environment via procurement of common software licenses, servers, and data storage upgrades across designated Echelon 2/3 Navy System Commands to support Department of Navy (DoN) Chief Information Officer (CIO) data strategy, architecture, and integration with DoD and DON level enterprise data environments across mission commanders, warfighters, decision makers, and mission partners.

Budget line items(workbook-cited)

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

Exhibit P-1

AccountOrgTypeAmount
Other Procurement, NavyNFY24 Actuals$14.1M
Other Procurement, NavyNFY25 Enacted$13.6M
Other Procurement, NavyNFY26 Disc. Request$7.97M
Other Procurement, NavyNFY26 Total$7.97M

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$726.6M$14.1M$13.6M$7.97M$7.97M

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 Naval Tactical Command Support System (NTCSS). 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.