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Fiscal Receipts

DTRA Cyber Activities

DTRAProcurementFully Reconciled50
What it is
DTRA Cyber Activities (50) is a DTRA procurement line funded in the Procurement, Defense-Wide account.
What changed
-$1.63M FY25→26 P-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$20.0MP-1 TOA · PB2026
FY25 Enacted
$3.43MP-1 TOA · PB2026
FY26 Request
$1.80MP-1 TOA · PB2026
FY25→26 Change
-$1.63MP-1 TOA · PB2026

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? →

Budget Trajectory
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order so the direction of travel is readable at a glance: 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 so the direction of travel is readable at a glance: 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: $20.0MFY25: $3.43MFY26: $1.80MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$20.0M
FY25$3.43M
FY26$1.80M

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, and 1 year is a break in the line rather than a low value: an edition the program is absent from, never interpolated. 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 rises across the span, and 1 year is a break in the line rather than a low value: an edition the program is absent from, never interpolated. The grid below is the same data as text, one cited figure per cell.FY2022 actuals — PB2024 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$0$20.0M
Enacted$0$21.4M$3.43M
Request$21.4M$3.43M$1.80M

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

Asked vs spent: the PB2024 book requested $21.4M for FY2024; the PB2026 book reported $20.0M as actual total obligation authority — $1.45M below the request. 20.021.4 = -1.4 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 DTRA CYBER ACTIVITIES

The DTRA Cyber Activities Procurement Program supports the following mission requirements: - Life-cycle replacement of a deployable toolkit designed to provide a lightweight flyaway/portable kit configured with high-end systems pre-loaded with next generation cyber security technologies and software; and - Life-cycle replacement of end-of-life equipment and evolution of current technologies in support of Agency Zero Trust architecture requirements.

Justification

Justification DTRA CYBER ACTIVITIES

The FY 2024 budget of $19.964 million funds resourced the following efforts: - Replace end of life network equipment that will integrate into the Enterprise Network Logging Capability to meet DoD monitoring, alerting, reporting and response requirements for cybersecurity events occurring within and impacting the Agency; and - Procure 9 Cyber Assessment systems, previously called Black Rhino Assessment systems. These are deployable toolkits designed to provide a lightweight flyaway/portable kit configured with high-end systems pre-loaded with next generation cyber security technologies and software. In addition, procure one long-term storage system for customer data storage. The FY 2025 budget of $3.429 million funds the following efforts: - Procurement of a deployable toolkit which is used to enhance DTRA's cyber capability and fully integrate cyber as part of its holistic mission assurance threat assessment capability to ensure that interdependent physical and cyber vulnerabilities are identified, and risk decisions can be made by senior leaders; - Upgrade system storage, hardware, and software that have become obsolete due to evolving technology; - Life-cycle replacement that includes hardware/software, licensing of cybersecurity tool suites that integrate into the Enterprise Security Incident Event Manager (SIEM), and network logging capability that allows for network and system visibility and provides enterprise network/system log review, alerting, and data retention. This allows DTRA to meet requirements in both the Chairman of the Joint Chiefs of Staff (CJCS) Instruction 6510.0 (Information Assurance and Support to Computer Network Defense) and DoDI Instruction 8510.01 (Risk Management Framework for DoD Information Technology). The FY 2026 budget of $1.800 million will fund the following efforts: - License, update, configure, and tune the Agency's Enterprise Security Incident Event Manager (SIEM) and Security Orchestration, Automation, and Response (SOAR) capability directly supporting the transition to a Zero Trust Architecture, following DoD policies and guidelines. This initiative is part of the Agency's strategic commitment to cybersecurity and national defense, aiming to improve incident response, enable proactive threat hunting, and enhance overall cyber resilience. The net decrease of $1.629 million from FY 2025 to FY 2026 is due to: FY 2025 funds the procurement of a Cyber Assessment system; no systems are required in FY 2026 as we evaluate future requirements.

Budget Line Items(workbook-cited)

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

Exhibit P-1

AccountOrgTypeAmount
Procurement, Defense-WideDTRAFY24 Actuals$20.0M
Procurement, Defense-WideDTRAFY25 Enacted$3.43M
Procurement, Defense-WideDTRAFY26 Disc. Request$1.80M
Procurement, Defense-WideDTRAFY26 Total$1.80M

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.

ProjectFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$20.0M$3.43M$1.80M$1.80M

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1,741 programs). why coverage is partial? →

Awards

No awards are linked to this program element at high confidence — the budget→award crosswalk only asserts links it can defend, and this line has none yet.

Lobbying Mentions

6 mentions from the Senate LDA disclosure database.

BAE SYSTEMS INC502024PE code cited directly

Department of Defense Appropriations Act of 2025 (HR 8774/S XXXX); provisions regarding R&D-Army, Navy/USMC, Air…

FEDEX CORPORATION502024PE code cited directly

Legislative monitoring of consumer privacy issues H.R. 8818 - American Privacy Rights Act H.J. Res 100/S. J. Res 50…

FEDEX CORPORATION502024PE code cited directly

Legislative monitoring of consumer privacy issues American Privacy Rights Act H.J. Res 100/S. J. Res 50, providing for…

FEDEX CORPORATION502024PE code cited directly

Legislative monitoring of consumer privacy issues H.J. Res 100/S. J. Res 50, providing for congressional disapproval…

FEDEX CORPORATION502024PE code cited directly

Legislative monitoring of consumer privacy issues American Privacy Rights Act H.J. Res 100/S. J. Res 50, providing for…

L3HARRIS TECHNOLOGIES INC502024PE code cited directly

National Defense Authorization Act for Fiscal Year 2025 including programs related to communications, communications…

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 DTRA Cyber Activities — 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 1,741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →