Printed from https://fiscalreceipts.com/program/826990/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Base Maintenance Support Vehicles
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 | $217.9M |
| FY25 | $91.3M |
| FY26 | $25.3M |
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 | $108.3M | $116.6M | $217.9M | ||
| Enacted | – | $116.6M | $223.4M | $91.3M | |
| Request | – | – | $223.4M | $91.0M | $25.3M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2024 book requested $223.4M for FY2024; the PB2026 book reported $217.9M as actual total obligation authority — $5.49M below the request. 217.9 − 223.4 = -5.5 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 — Base Maintenance Support Vehicles
This vehicle group consist of armored loaders and dozers, water distribution trucks, and heavy construction equipment (dozers, large cranes, large dump trucks, rock crushers, motorized scrapers, well-drilling vehicles, compactors, wheel loaders, graders, cement mixers, paving machines, excavators, sewer trucks, refuse trucks, trenches and backhoes). The assets are critical to the Air Force mission and are crucial to keeping sortie generation/sortie sustainment missions supported and operational. The types of items contained in this category document are critical (deployed) assets used in direct support of Air Force units engaged in contingency 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: 0207430F, 0208028F, 0502831F, 0507831F, 0702831, and 0202834F.
Justification
Justification — Base Maintenance Support Vehicles
- BASIS FOR FY 2026 BUDGET REQUEST: FY2026 procurement dollars in the amount of 25.291M will procure, but not be limited to, 104 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 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. Subcategories regrouped to provide more accurate average costs. Increase/Decrease narrative: Farm Tractors (13%), Small Dump Trucks (7%), Large Dump Trucks (8%), Loaders Greater Than 2 CY (6%), Vibrating Rollers (14%) and Water Waste Trucks (12%) all reflect a 6% or higher unit cost increase. Furthermore, several items reflect increases from the estimated unit cost to actual quoted cost. Those items include the 2.5 Scoop Loader (32%), Excavator Crawler (27%), Grader Size 6 (18%), 18 Cylinder Motorized Scraper (13%), Pavement /Profiler (8%) and T7 Dozer (7%). Due to the similarities in the procurement of the items under BPAC 826990, contributing factors for price increases are not unlike other issues found within the rest of the vehicle portfolio and can be attributed to parts shortages, inflation and rising transportation/delivery costs associated with increased fuel prices. In addition, "No Quotes" and non-responsiveness from vendors has also diminished competition in the acquisition process, contributing to higher unit prices. PDI Statement: - Fiscal Year (FY) 2026 Pacific Deterrence Initiative (PDI) funding accounted for in the Base budget total 381K and supports Civil Engineering Squadron Heavy Repair (RED HORSE) air base construction and other heavy construction needs.
Budget line items(workbook-cited)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit P-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Other Procurement, Air Force | F | FY24 Actuals | $217.9M |
| Other Procurement, Air Force | F | FY25 Enacted | $91.3M |
| Other Procurement, Air Force | F | FY26 Disc. Request | $25.3M |
| Other Procurement, Air Force | F | FY26 Total | $25.3M |
Exhibit P-1R
| Account | Org | Type | Amount |
|---|---|---|---|
| Other Procurement, Air Force | F | FY24 Actuals | $965.0K |
| Other Procurement, Air Force | F | FY25 Enacted | $1.26M |
| Other Procurement, Air Force | F | FY 2026 request | $969.0K |
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 | $217.9M | $91.3M | $25.3M | $25.3M |
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
8 mentions from the Senate LDA disclosure database.
H.R._/S.4615 Intelligence Authorization bill, 2027--Operations & Maintenance (O&M), Research, Development, Technology…
H.R._/S._ Intelligence Authorization bill, 2027--Operations & Maintenance (O&M), Research, Development, Technology and…
Shipbuilding and Harbor Infrastructure for Prosperity and Security (SHIPS) for America Act of 2025 (HR 3151/S 1541)…
H.R._/S._National Defense Authorization bill, 2026 - Operations & Maintenance (O&M), Research, Development, Technology…
H.R.5167/S.2342 Intelligence Authorization bill, 2026--Operations & Maintenance (O&M), Research, Development…
H.R.5167/S.2342 Intelligence Authorization bill, 2026--Operations & Maintenance (O&M), Research, Development…
H.R._/S._ Intelligence Authorization bill, 2026 - Operations & Maintenance (O&M), Research, Development, Technology…
Issues related to electric vehicles and fuel efficiency standards. H.J.Res.89 - Providing congressional disapproval…
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 Base Maintenance Support 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
FY2026 Department of Defense Budget: Procurement Programs (P-1) · comptroller.war.gov
Exhibit P-1 · O1042
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 · O1004
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 · O1059
Complete workbook · unchanged saved copy. Saves as PB2025_DoD_P-1_Procurement.xlsx.
FY2026 Department of Defense Budget: Procurement Programs (P-1R) · comptroller.war.gov
Exhibit P-1R · N271,N272
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_P-1R_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.
FY2026 Air Force Other Procurement · www.saffm.hq.af.mil
PDF page 95