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Fiscal Receipts

Base Maintenance Support Vehicles

FProcurementFully Reconciled826990
What it is
Base Maintenance Support Vehicles — a procurement program run by Air Force.
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
$217.9M
FY25 Total
FY26 Request
$25.3M
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: $217.9MFY26: $25.3MFY24FY26
FY24
$217.9M
FY26
$25.3M
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$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 reports $217.9M actually spent — $5.49M 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 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)

Exhibit P-1

AccountOrgTypeAmount
Other Procurement, Air ForceFFY24 Actuals$217.9M
Other Procurement, Air ForceFFY25 Enacted$91.3M
Other Procurement, Air ForceFFY26 Disc. Request$25.3M
Other Procurement, Air ForceFFY26 Total$25.3M

Exhibit P-1R

AccountOrgTypeAmount
Other Procurement, Air ForceFFY24 Actuals$965.0K
Other Procurement, Air ForceFFY25 Enacted$1.26M
Other Procurement, Air ForceFFY 2026 request$969.0K

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

ProjectFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$217.9M$91.3M$25.3M$25.3M

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? →