Printed from https://fiscalreceipts.com/program/3215-WPN/ — built October 14, 2026. Every figure is citation-backed; see the page online for per-number provenance.
MK-54 Torpedo Mods
Weapons Procurement, Navy · 1507N
Budget figures
$1.69M discretionary + $111.8M one-time reconciliation. Discretionary change vs FY2025 enacted: -97.9%.
Two official figures, one label— reconciled below
Fiscal Receipts uses P-1/R-1 workbook total obligation authority (TOA) as the headline figure sitewide. The workbook TOA includes budget rows that the R-2/P-40 J-book program line excludes — advance procurement in an ordinary year, and in FY2026 the one-time reconciliation appropriation as well. Each row below names the one it is. How the two bases relate →
FY26 Request · $113.5M TOA − $1.69M J-book line = 111.8M (113.5 − 1.7 = 111.8) — $111.8M of one-time FY2026 reconciliation money accounts for this gap — not advance procurement
Figures in the sentence are rounded for reading; the parenthesised arithmetic is the same subtraction in USD millions, at the precision where it closes.
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 | $104.1M |
| FY25 | $81.6M |
| FY26 | $113.5M |
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 | $64.2M | $113.2M | $97.1M | $94.7M | $83.8M | $103.9M | $103.4M | $94.2M | $103.4M | $104.1M | ||
| Enacted | $113.2M | $98.1M | $104.0M | $83.8M | $103.9M | $103.4M | $94.2M | $103.4M | $104.1M | $81.6M | ||
| Request | $98.1M | $104.0M | $105.9M | $119.5M | $110.3M | $106.1M | $106.8M | $104.1M | $106.2M | $113.5M |
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 — MK-54 Torpedo Mods
The MK 54 is an anti-submarine torpedo deployed from surface ships and ASW air platforms in littoral scenarios operating in shallow water acoustic and environmental conditions, effective in the presence of threat countermeasures, and capable in deep water engagements. This line item procures MK 54 MOD 0 Torpedo Kits, MK 54 MOD 1 Torpedo Kits and High Altitude ASW Weapon Capability (HAAWC) Air Launch Accessory (ALA) Kits. The MK 54 MOD 0 LWT maximizes the use of Non-Developmental Item (NDI) technologies, incorporating the proven technologies from existing torpedo programs with state of the art Commercial-Off-The-Shelf (COTS) processors and is a modular upgrade to LWT Inventory. MK 54 MOD 1 builds on the MK 54 MOD 0 improvements to expand the torpedo's capability in shallow water littoral environment and improves the torpedo's counter-countermeasure capability to allow higher effectiveness in current and future threat environments. The High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC) provides the P-8A MPRA with the ability to release LWTs from high altitude to prosecute enemy submarine threats. [P5 / F5104 MK-54 MOD 0]: Funding under this cost code provides for the procurement of MK-54 MOD 0 hardware kits. The MK-54 MOD 0 Kits contract includes Processor Group Assembly (PGA), Control Group Assembly (CGA), Inertial Measurements Unit (IMU), and afterbody components and cabling. The MK-54 MOD 0 Array Nose Assembly (ANA) kits contract consists of array receivers and transmitters. Both contracts were competitively awarded. Other Items funded under this Cost Code include: - Engineering Services / Engineering Change Proposals (ECPs) - Non-Recurring Engineering (NRE) funding for pre-Proof of Manufacturing (POM) units and POM units in the base year of a new contract, first article testing, tooling and test equipment, procurement of technical data package updates and startup costs for production contractors. - Installation funding for government installation of the kits into All Up Rounds (AUR). - Diminishing Manufacturing Sources (DMS) funding for the procurement of obsolete commercial material to avoid the redesign and requalification of the electronics during the production cycle. [P5 / F5110 MK-54 MOD 1 HARDWARE]: Funding under this cost code provides for procurement of MK 54 MOD 1 hardware kits from two contractors. The MK 54 MOD 0 Kits contract provides the afterbody upgrade components, Inertial Measurement Unit (IMU) and Control Group Assembly (CGA) for the MK 54 MOD 1 Kit. The MK 54 MOD 1 Array contract provides the new 112 element array, receiver, transmitter, and Processor Group Assembly (PGA). Other items in this Cost Code include: - Engineering Services / Engineering Change Proposals (ECP) funding for (1)studies, (2)plans, (3)design changes, and (4)implementation of design changes by the contractor; primarily due to obsolescence that occurs during the contract performance. - Non-Recurring Engineering (NRE) funding to produce Proof of Manufacturing (POM) units, first article testing, product improvement, tooling and test equipment, procurement of technical data package updates, and start-up costs for production contractors. - Installation funding for government installation of the kits into All Up Rounds(AUR). - Diminishing Manufacturing Sources (DMS) funding for the procurement of obsolete commercial material to avoid redesign and requalification of the electronics during the production cycle. [P5 / F5111 MK-54 MOD 2]: Funding under this Cost Code provides for the procurement of MK 54 MOD 2 Increment 1 LWT Program. The MK 54 MOD 2 Increment 1 program leverages the sonar hardware improvements developed under the MOD 1 program and improves the lethality and speed of the LWT by upgrading the Warhead and Otto Fuel afterbody to be compatible with new MOD 2 G&C system to counter challenging near-peer adversary submarines that are faster and deeper diving. Other items funded under this cost code include: - Engineering Services / Engineering Change Proposals (ECP) funding for (1) studies, (2) plans, (3) design changes, (4) implementation of design changes by the contractor; primarily due to obsolescence that occurs during the contract performance, - Production tasks performed by NUWC NPT and KPT and includes review of contractor generated Engineering Change Proposals (ECPs), review and resolution of contractor failures and proposed corrective action, configuration management activities, contractor monitoring, risk analysis, technical problem resolution, software engineering, safety, integrated logistics support, environmental engineering, information systems, test equipment, software maintenance and updates, and refurbishment of notable test equipment to provide to the contractors. Funding maintains production specification in accordance with production processes, provides subject matter experts to support root cause analysis of failed contractor hardware, and monitors contractor defect and reduction processes to ensure deficiencies are effectively addressed. - Diminishing Manufacturing Sources (DMS) funding for the procurement of obsolete commercial material to avoid redesign and requalification of the electronics during the production cycle - Installation funding for government installation into All Up Round (AUR) [P5 / F5105 FLEET EXERCISE SYSTEMS]: Funding under this cost code provides for procurement of MK 54 Fleet Exercise Sections (FES) utilized during in-water acceptance testing of MK-54 kits, fleet exercises and developmental and operational testing. [P5 / F5109 HAAWC]: Funding under this cost code provides for procurement, Engineering Change Proposals (ECPs) and non-recurring engineering of the MK-54 High Altitude ASW Weapon Capability (HAAWC) for the P-8 aircraft. HAAWC is an Air-Launched Accessory (ALA) that allows for employment of the MK 54 outside the current P-8 air launch envelope. The nonrecurring cost sub-cost element is required for redesign due to obsolescence and qualification of new products or contractors and proof of manufacturing units for first article testing, as well as product improvement, value engineering, tooling, test equipment, procurement of technical data package updates, start-up costs, and other one-time costs in the first year of the production contract. [P5 / F5003 SUPPORT EQUIPMENT]: Funding under this cost code provides for procurement and maintenance of support and test equipment at Naval Undersea Warfare Centers (NUWC) Keyport and Newport, and the contractor facility for assembly, testing, and integration. [P5 / F5830 PRODUCTION ENGINEERING IN-HOUSE]: Funding under this cost code provides for production engineering tasks performed by NUWC Newport and Keyport and includes review of contractor generated ECPs, review and resolution of contractor failures and proposed corrective action, configuration management activities, contractor monitoring, risk analysis, technical problem resolution, software engineering, safety, integrated logistics support, environmental engineering, and information systems. Funding maintains production specification in accordance with production processes and provides subject matter experts to support root cause analysis of failed contractor hardware and monitor contractor defect resolution and reduction processes to ensure deficiencies are effectively addressed. [P5 / F5840 QUALITY ASSURANCE]: Funding under this cost code provides for quality assurance tasks performed by Naval Undersea Warfare Center (NUWC) Newport and Keyport including: conducting quality assurance reviews of the contractor and subcontractors, documentation indicating contractor conformity to product performance requirements, and review of objective quality evidence. [P5 / F5860 ACCEPTANCE TEST & EVALUATION]: Funding under this cost code provides for government production acceptance test planning and conducting the production acceptance test program of contractor hardware, including in-water testing of the torpedoes on department ranges. [P5 / F5900 PRODUCTION ENGINEERING CONTRACTOR]: Funding under this cost code provides for contractor support to the program office.
Justification
Justification — MK-54 Torpedo Mods
The FY 2026 request was reduced by $4.087 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." FY2026 program funding changes: The FY 2026 request for MK-54 Torpedo Mods includes $1,692 thousand of discretionary and $111,821 thousand of mandatory (reconciliation) for a total of $113,513 thousand. The mandatory funds cover the requirement for the FY 2026 MK 54 MOD 1 Kits (54) for $71,950 thousand, HAAWC Kit/ ALA containers (28) for $18,734 thousand, Support Equipment for $2,101 thousand, Production Engineering for $7,882 thousand, Quality Assurance for $5,270 thousand, Acceptance Test & Evaluation for $4,435 thousand, Production Engineering Contractor Support for $807 thousand and Fleet Exercise Systems for $642 thousand. Further information for this reconciliation request is provided in Section 20004 (Munitions & Supply Chain) of the Reconciliation Exhibit. 2.1.1) MK-54 Kits - MOD 1 - FY 2026 includes $0 discretionary funding plus reconciliation funding for 54 MOD 1 Kits for $63,998K. The MK 54 Mod 1 Kit unit cost is the combination of two contract awards for new Progeny MK54 Mod 1 Array Kit which was awarded in November 2024 which included FY23-FY25 requirements base year and the NUWC Keyport Direct Cite (DC) Raytheon MK54 Common Parts base year contract awarded in December 2024 utilizing an Not to Exceed (NTE) Undefinitized Contract Action (UCA) which included FY23 and FY24 Afterbody Common Parts kits requirements. NUWC Keyport DC Raytheon MK54 Common Parts Kits Base Year option was definitized in March 2025 and did not contain out-year options. NUWC Keyport is currently working with Raytheon to add Option Year 1 as a standalone which would include pricing for the FY25 MK54 Common Parts procurement requirements. 2.1.2) Diminishing Manufacturing Sources - FY 2026 includes $0K discretionary funding plus reconciliation funding for $2,413K for Diminishing Manufacturing Sources. 2.1.3) MK-54 Engineering Services / ECPs - FY 2026 includes $0 discretionary funding plus reconciliation funding for Engineering Services for $5,539K. 2.1.4) MK-54 Mod 1 Installation - FY 2026 includes $0 discretionary funding plus $0 reconciliation funding. A decrease from FY 2025 due to 0 installs FY 2026. 4.1.1) Fleet Exercise Systems - FY 2026 includes $0 discretionary funding plus reconciliation funding for 6 Fleet Exercise Systems for $642K. 7.1.1) HAAWC Kits - FY 2026 includes $0 discretionary funding plus reconciliation funding for 28 HAAWC Kits $12,684K. 7.1.3) HAAWC Engineering Services / ECPs - FY 2026 includes $1,692K discretionary funding plus reconciliation funding for Engineering Services for $118K. 7.1.6) Diminishing Manufacturing Sources - FY 2026 includes $0K discretionary funding plus reconciliation funding for Diminishing Manufacturing Sources for $295K. 7.1.7) HAAWC In-House Production Engineering Support - FY 2026 includes $0K discretionary funding plus reconciliation funding for HAAWC Production Engineering Support $5,637K. 12.1) Support Equipment - FY 2026 includes $0K discretionary funding plus reconciliation funding for Support Equipment $2,101K. 13.1) Production Engineering In-House - FY 2026 includes $0K discretionary funding plus reconciliation funding for Production Engineering Support $7,882K. 14.1) Quality Assurance - FY 2026 includes $0K discretionary funding plus reconciliation funding for Quality Assurance $5,270K. 15.1) Acceptance Test & Evaluation - FY 2026 includes $0K discretionary funding plus reconciliation funding for Acceptance Test & Evaluation $4,435K. 16.1) Production Engineering Contractor - FY 2026 includes $0K discretionary funding plus reconciliation funding for Production Engineering Contractor $807K.
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 | $104.1M |
| Weapons Procurement, Navy | N | FY25 Enacted | $81.6M |
| Weapons Procurement, Navy | N | FY26 Disc. Request | $1.69M |
| Weapons Procurement, Navy | N | FY26 Reconciliation | $111.8M |
| Weapons Procurement, Navy | N | FY26 Total | $113.5M |
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 | $1.67B | $104.1M | $81.6M | $1.69M | $1.69M |
Follow the dollar
Appropriation → program element → top high-confidence awards → recipient families → congressional districts.
Follow-the-dollar covers 312 of 1,938 programs — only high-confidence budget→award links are shown. why coverage is partial? →
The diagram illustrates the cited table below — amounts shown in the diagram are transaction sums per award (no citation chips); the per-district obligations in the table cite USAspending queries.
Related awards
Award linkage is shown for 32 of 200 profiled companies — high- and medium-confidence USAspending matches, each row labeled; medium is the weaker evidence. why partial award coverage? →
| Recipient | PIID | Confidence |
|---|---|---|
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | N0002418C6410 | high |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | N0002413C6412 | high |
| RAYTHEON COMPANY | N0002411C6410 | high |
| RAYTHEON COMPANY | N0002416C6423 | high |
| RAYTHEON COMPANY | N0025324C0001 | high |
| THE BOEING COMPANY | N0002422C6407 | high |
| ULTRA ELECTRONICS OCEAN SYSTEMS INC. | N0002418C6405 | high |
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 MK-54 Torpedo Mods. 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 · O439
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 · O480
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 · O512
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 · O519
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 · O524
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 · O514
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 · O488
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 · O466
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 · O438
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 · O448
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.