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Fiscal Receipts

Cargo and Utility Vehicles

Air ForceProcurementReconciledBLI822990
What it is
Cargo and Utility Vehicles (822990) is an Air Force procurement line funded in the Other Procurement, Air Force account.
What changed
-$9.95M 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
$51.0MP-1 TOA · PB2026
FY25 Enacted
$66.9MP-1 TOA · PB2026
FY26 Request
$56.9MP-1 TOA · PB2026
FY25→26 Change
-$9.95MP-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.
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.FY24: $51.0MFY25: $66.9MFY26: $56.9MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$51.0M
FY25$66.9M
FY26$56.9M

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.
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.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 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$50.7M$43.8M$51.0M
Enacted–$43.5M$45.0M$66.9M
Request––$45.0M$41.6M$56.9M

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

Asked vs spent: the PB2024 book requested $45.0M for FY2024; the PB2026 book reported $51.0M as actual total obligation authority — $5.94M above the request. 50.98 − 45.04 = 5.94 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 — Cargo and Utility Vehicles

This vehicle group consists of pickup trucks, trailers, semi-trailers, trucks, vans, utility trucks, maintenance, armored utility vehicles, cargo truck, truck tractors, armored sport utility vehicles, sport utility vehicles, and facility vehicles essential to base and flying operations. Assets are vital to the Air Force mission and are essential to flight line operations (aircraft maintenance), depot maintenance, component routing to depot back shops and airfield maintenance, and Air Base Civil Engineers performing base housing maintenance and repairs. These items are critical across the spectrum of functional users throughout the Air Force and provide multi-purpose capabilities. These vehicles also support mission needs for light to heavy cargo transport, as well as transportation for air/flight crew personnel. Cargo utility vehicles also provide heavy cargo movement for civil engineering and construction projects. Without the procurement of these replacement vehicles, the Air Force will not have the ability to support broad spectrum Air Force operations. FIAR Compliance Statement: - "This requirement (or modification) supports performance of a full financial audit as required by title 10 U.S.C. Chapter 9A, Sec 240-D. **Funding for this exhibit contained in PEs: 0101113F, 0207597F, 0208028F, 0502831F, 0507831F, 0702831F, 0404011F 0207430F, and 0202834F.

Justification

Justification — Cargo and Utility Vehicles

- BASIS FOR FY 2026 BUDGET REQUEST: FY2026 procurement dollars in the amount of 56.940M will procure, but not be limited to, 514 vehicles in support of installation and unit mission requirements for Air Force personnel. Quantities are based on current requirements provided by the 441 Vehicle Support Chain Operations Squadron (VSCOS) IAW the process outlined in AFI 24-302, Vehicle Management. The requirements are generated from the priority buy model that is used to support the Planning, Programming, Budgeting and Execution (PPBE) process. The model calculates vehicle requirements by fund year by BPAC using end of life projections based on depreciation and service life of the vehicle, cumulative sustainment cost and mission priority. Quantities will vary year to year based on end-of-life projections. Quantities reflected show current requirements for each year supporting Active Duty, Air Force Reserve Center (AFRC), Air National Guard (ANG), Rapid Airfield Damage Repair (RADR), Regional Base Cluster Prepositioning Kits (RBCP) for PACOM, and other initiatives as they arise. As the model applies the life expectancy/sustainment cost/mission priority logic in generating requirements, there can be gaps in individual vehicle type (NSN) requirements from year-to-year. Unit Cost is subject to change from year-to-year based on buy quantities, CONUS/OCONUS locations, inflation and additional requirements (options required by users). Examples of options include, but are not limited to, specialized trailer towing packages, export (non-Ultra Low Sulfur Diesel) engines, and mission specific specialized attachments for construction vehicles. Unit cost is also subject to change based on fluctuations in contract pricing Increase/Decrease narrative: Truck Tractors (6%), 4X2 Passenger Trucks (14%), 4X4 Passenger Trucks (13%), Vans/Multi-stops (9%), Truck Stake & Platforms (9%), SUVs (40%), Law Enforcement Patrol & Military Working Dog Vehicles (9%), Small Trailers (17%) and Large Trailers (8%) have all seen a 6% or higher increase in unit costs. Contributing factors for these increases can be attributed to parts shortages, inflation, a worldwide chip shortage and rising transportation/delivery costs associated with increased fuel prices. In addition, higher demand due to a shortage of vehicles from stagnant production during the pandemic also played a key role in unit cost increases.

Budget line items(workbook-cited)

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

Exhibit P-1

AccountOrgTypeAmount
Other Procurement, Air ForceFFY24 Actuals$51.0M
Other Procurement, Air ForceFFY25 Enacted$66.9M
Other Procurement, Air ForceFFY26 Disc. Request$56.9M
Other Procurement, Air ForceFFY26 Total$56.9M

Exhibit P-1R

AccountOrgTypeAmount
Other Procurement, Air ForceFFY24 Actuals$10.5M
Other Procurement, Air ForceFFY25 Enacted$11.1M
Other Procurement, Air ForceFFY 2026 request$11.3M

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$51.0M$66.9M$56.9M$56.9M

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

17 mentions from the Senate LDA disclosure database.

FEDEX CORPORATIONCargo|Vehicles2026matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

FEDEX CORPORATIONCargo|Vehicles2026matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

HONEYWELL INTERNATIONALUtility|Vehicles2026matched 2+ title words

Issues related to energy efficiency in commercial and residential buildings, and advanced building controls Issues…

HONEYWELL INTERNATIONALUtility|Vehicles2026matched 2+ title words

Issues related to energy efficiency in commercial and residential buildings, and advanced building controls Issues…

FEDEX CORPORATIONCargo|Vehicles2025matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

FEDEX CORPORATIONCargo|Vehicles2025matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

FEDEX CORPORATIONCargo|Vehicles2025matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

FEDEX CORPORATIONCargo|Vehicles2025matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

FEDEX CORPORATIONCargo|Vehicles2025matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

FEDEX CORPORATIONCargo|Vehicles2025matched 2+ title words

Legislative monitoring on aviation security and aviation safety issues including all-cargo flight time and duty rules…

HONEYWELL INTERNATIONALUtility|Vehicles2025matched 2+ title words

Issues related to energy efficiency in commercial and residential buildings, and advanced building controls Issues…

HONEYWELL INTERNATIONALUtility|Vehicles2025matched 2+ title words

Issues related to energy efficiency in commercial and residential buildings, and advanced building controls Issues…

FEDEX CORPORATIONCargo|Vehicles2024matched 2+ title words

Legislative monitoring on aviation security and aviation issues H.R.3935 - Securing Growth and Robust Leadership in…

FEDEX CORPORATIONCargo|Vehicles2024matched 2+ title words

Legislative monitoring on aviation security and aviation issues H.R. 3935 - Securing Growth and Robust Leadership in…

FEDEX CORPORATIONCargo|Vehicles2024matched 2+ title words

Legislative monitoring on aviation security and aviation issues H.R. 3935 - Securing Growth and Robust Leadership in…

FEDEX CORPORATIONCargo|Vehicles2024matched 2+ title words

Legislative monitoring on aviation security and aviation issues H.R.3935 - Securing Growth and Robust Leadership in…

PORTLAND GENERAL ELECTRICUtility|Vehicles2024matched 2+ title words

S.4753 - Energy Permitting Reform Act of 2024; S. 2651, the SITE Act; S. 1456, the SPUR Act; S. 1399, the Building…

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 Cargo and Utility Vehicles. 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

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.