Printed from https://fiscalreceipts.com/program/50/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
DTRA Cyber Activities
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? →
Budget trajectory
| Fiscal year | Amount |
|---|---|
| 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
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 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| 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. 20.0 − 21.4 = -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
| Account | Org | Type | Amount |
|---|---|---|---|
| Procurement, Defense-Wide | DTRA | FY24 Actuals | $20.0M |
| Procurement, Defense-Wide | DTRA | FY25 Enacted | $3.43M |
| Procurement, Defense-Wide | DTRA | FY26 Disc. Request | $1.80M |
| Procurement, Defense-Wide | DTRA | FY26 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.
| Project | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|
| Program Element | $20.0M | $3.43M | $1.80M | $1.80M |
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 DTRA Cyber Activities. 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
FY2026 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O1129
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_P-1_Procurement.xlsx.
FY2024 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O1086
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 · Q1146
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.