Explosive Ordnance Disposal (EOD) (BLI 355450) · Air Force

What it is

Explosive Ordnance Disposal (EOD) (355450) is an Air Force procurement line funded in the Procurement of Ammunition, Air Force account.

What changed

+$221.0K 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

$6.71MP-1 TOA · PB2026

FY25 Enacted

$7.08MP-1 TOA · PB2026

FY26 Request

$7.30MP-1 TOA · PB2026

FY25→26 Change

+$221.0KP-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 higher 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.

Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal year	Amount
FY24	$6.71M
FY25	$7.08M
FY26	$7.30M

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 rises across the span. The grid below is the same data as text, one cited figure per cell.

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.
Series	FY22	FY23	FY24	FY25	FY26
Actuals	$5.15M	$6.34M	$6.71M
Enacted	–	$6.34M	$6.71M	$7.08M
Request	–	–	$6.71M	$7.08M	$7.30M

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

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 — Explosive Ordnance Disposal (EOD)

Explosive Ordnance Disposal (EOD) materials support Civil Engineer, EOD, Security Forces Military Working Dogs, RED HORSE, Special Forces operations and training, and formal schools with demolition munitions. The materials are used in deployment packages, base response assets and range clearance resources in support of peacetime and contingency operations. These items are certified for use by the Air Force Non-Nuclear Munitions Safety Board (NNMSB) and the Department of Defense Explosives Safety Board (DDESB). Procurement quantities can change based on negotiated options/pricing bands and available funding, in accordance with Title 10, U.S Code Section 2308 BUY-TO-BUDGET ACQUISITION. Procurements for the execution year may vary due to changes in inventory objectives. Combatant commanders' requirements for Operational Plans influence these objectives, which are updated throughout the year. Funds will be used to address production Diminishing Manufacturing Sources (DMS)/Material Shortages/Obsolescence issues through studies, bridge buys, life of type buys, supplier/parts replacement, to include electronic components used commercially and in short supply, and qualification activities to preserve future production capabilities and capacities. The Air Force procures munitions to maintain appropriate quantities in the War Reserve Material (WRM) Munitions and test and training stockpiles. Active, Guard and Reserve components draw from the WRM stockpiles as required and receive test and training allocations annually based on current-year requirements. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Funding for this exhibit is contained in PE 0204424F. This program leverages Digital acquisition tenets of open, agile, and digital. Invests in analytical, information management, data management, digital environments, networks, facilities, and security infrastructure upgrades directly supporting development and sustainment of this program's capabilities, while leveraging DoD and DAF enterprise IT solutions.

Justification

Justification — Explosive Ordnance Disposal (EOD)

This program, Category Uncategorized Item (DWEC) CTG, MK 277 ENHANCED BLANK, is a new start. This program, Category Uncategorized Item (SS01) - CTG, 50 CAL ELEC BLANK MK209 MOD 1, is a new start. This program, Category Uncategorized Item (M986) CHARGE, DEMO, EXP SHT .333, is a new start. FY 2026 funds purchase Explosive Ordnance Disposal (EOD), Demolition Material, Civil Engineering Tools and Equipment including: all explosives, explosive tools and related equipment to render unexploded ordnance safe. Assets provide support for Counter Improvised Explosive Devices (IED) operations, Special Operations teams, formal schools, and Military Working Dog training. EOD/Demolition Munitions items are used in deployment packages, base response assets, and range clearance resources in support of peacetime and contingency operations.

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 of Ammunition, Air Force	F	FY24 Actuals	$6.71M
Procurement of Ammunition, Air Force	F	FY25 Enacted	$7.08M
Procurement of Ammunition, Air Force	F	FY26 Disc. Request	$7.30M
Procurement of Ammunition, Air Force	F	FY26 Total	$7.30M

Exhibit P-1R

Account	Org	Type	Amount
Procurement of Ammunition, Air Force	F	FY24 Actuals	$345.0K
Procurement of Ammunition, Air Force	F	FY25 Enacted	$345.0K

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	FY24 Actuals	FY25 Total	FY26 Base	FY26 Request
Program Element	$6.71M	$7.08M	$7.30M	$7.30M

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.