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Fiscal Receipts

Items Less Than $5 Million

NProcurementPartial Reconciliation5543
What it is
Items Less Than $5 Million — a procurement program run by Navy.
What changed
No FY25→26 comparison — trajectory data incomplete for this line.
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$4.77M
FY25 Total
FY26 Request
$3.63M
FY25→26 Change

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
FY24: $4.77MFY26: $3.63MFY24FY26
FY24
$4.77M
FY26
$3.63M
Decade view — each figure cites its own President's Budget edition
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 editionFY22FY26

● actuals (line)  ·  ○ enacted  ·  ◇ request — gaps are editions the program is absent from, never interpolated.

SeriesFY22FY23FY24FY25FY26
Actuals$7.00M$4.75M$4.77M
Enacted$5.94M$6.17M$3.19M
Request$6.17M$3.19M$3.63M

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

Asked vs spent: the PB2024 book requested $6.17M for FY2024; the PB2026 book reports $4.77M actually spent — $1.40M below the request.

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 Items Less Than $5 Million

Items Less Than $5 Million procures generic (non-weapons systems specific) test equipment needed to assess the effects of aging and exposure to environmental conditions on Navy weapons systems and ordnance such as mines, gun ammunition, missiles, pyrotechnics, demolition systems/devices, bombs, and torpedoes throughout the in-service portion of their life cycle and will be located at NAVSEA engineering field activities. Requirements for the test equipment come from a need to replace or modernize obsolete or economically non-repairable equipment or to acquire new or expanded generic test capabilities when new evaluation techniques or processes are needed. The equipment procured by these funds are generally "one of a kind" and are used to support generic Navy weapons systems and ordnance types. Weapons systems specific equipment is procured/funded via the individual weapons system Program Management offices. After the weapon specific equipment has entered the inventory, these funds adapt the capability, if feasible, to become more generic and support more than one weapon system. This reduces the overall economic burden to the Navy. RA005 - FLEET MINE SUPPORT EQUIPMENT: Mine Countermeasure (MCM) Targets are used to physically and electronically emulate foreign mine threats for Fleet training, exercises, ranges, and platform and system validation. Instrumented MCM targets can be programmed to behave and function like real foreign mine threats for mine sweeping and platform validation whereas non-instrumented MCM targets emulate foreign threats physically for mine hunting, mine neutralization, and system validation. RA003 - INDUSTRIAL FACILITIES: Description: Provides funding for the procurement of industrial equipment in support of core manufacturing and production requirements at the Government-Owned/Contractor- Operated (GOCO) Naval Industrial Reserve Ordnance Plant (NIROP) Allegany Ballistics Laboratory (ABL) located in Rocket Center, WV. NIROP ABL is a key U.S. military industrial facility that is the source of tactical missile propulsion systems, fuzes, conventional warheads, metal and composite structures and precision projectiles in accordance with the Defense Industrial Reserve Act (10 USC 2535). Supports environmental, safety, energy conservation, and major repair projects at the GOCO facility.

Justification

Justification Items Less Than $5 Million

The FY 2026 request was reduced by $0.005 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." FY26 funding supports the Fleet Mine Support Equipment program, as well as the procurement of an Automatic Bar Machine to be used to fabricate metal parts to support rocket motor and warhead production. This new machine will support continued efforts to maintain efficiency in the manufacturing process as it replaces shop equipment nearing the end of useful life.

Budget Line Items(workbook-cited)

Exhibit P-1

AccountOrgTypeAmount
Other Procurement, NavyNFY24 Actuals$4.77M
Other Procurement, NavyNFY25 Enacted$3.19M
Other Procurement, NavyNFY26 Disc. Request$3.63M
Other Procurement, NavyNFY26 Total$3.63M

Budget Details(R-2/P-40 facts)

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$106.8M$4.77M$3.19M$3.63M$3.63M

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1741 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

No Senate LDA lobbying filing in the tracked data mentions this program element by code or alias.

No research dossier for this program — dossiers cover 50 of 1741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →