Printed from https://fiscalreceipts.com/program/833160/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Cheyenne Mountain Complex
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 | $8.22M |
| FY25 | $8.90M |
| FY26 | $22.0M |
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 | $8.26M | $6.12M | $8.22M | ||
| Enacted | – | $6.12M | $8.22M | $8.90M | |
| Request | – | – | $8.22M | $8.90M | $22.0M |
blank = series not published for this year; – = absent from that edition.
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 — Cheyenne Mountain Complex
Cheyenne Mountain Complex (CMC) systems provide real-time ballistic missile warning, air defense, force management, battle management and command, control and communications for the North American Air Defense (NORAD) missions. PE 0305903F - Mobile Command and Control System (MC2S) Modification for the COMBATANT COMMANDER (CCDR), Mobile Command and Control System (MC2S); The CCDR's MC2S provides command capabilities to accomplish directed missions in the event of a national level emergency. It provides resilient command, control, communications, computers, and intelligence (C4I) capability accomplishing directed COCOM missions. The MC2S provides C4I for Homeland Support/Homeland Defense (HLS/HLD) and U.S. Northern Command (USNORTHCOM). MC2S Block 05 will execute MC2S Block 05 modifications which include but are not limited to: 1) Communication system upgrades; 2) Mission and support asset upgrades; 3) Cyber security modernization; 4) Network upgrades; 5) Environmental and Filtration system upgrades along with and including initial spares and test facility updates required by the fielding of these modifications. Last two FYs of each three-year Block are not New Starts. MC2S Block 06 will execute MC2S Block 06 modifications which include but are not limited to: 1) Communication system upgrades; 2) Mission and support asset upgrades; 3) Cyber security modernization; 4) Network upgrades; 5) Environmental and Filtration system upgrades along with and including initial spares and test facility updates required by the fielding of these modifications. Last two FYs of each three-year Block are not New Starts. FY26 efforts to include Integrated Base Defense Security System (IBDSS) is a replacement of security system components (intrusion detection system, access control system, closed-circuit television system, annunciator, cameras, sensors) for the MC2S in-garrison location at the 253 CACG on F.E. Warren AFB. MC2S Block 07 will execute MC2S Block 07 modifications which include but are not limited to: 1) Communication system upgrades; 2) Mission and support asset upgrades; 3) Cyber security modernization; 4) Network upgrades; 5) Environmental and Filtration system upgrades along with and including initial spares and test facility updates required by the fielding of these modifications. Last two FYs of each three-year Block are not New Starts. PE 1203906F - NCMC - ITW/AA SYSTEM In FY 2022, P-1 Line Item 833160 / Cheyenne Mountain Complex PE 123906F efforts were transferred to Appropriation 3022F, Procurement, Space Force, P-1 Line Item SPCMOD / Space Mods, PE 123906SF Cheyenne Mountain Complex, from Appropriation 3080F due to the creation of a new Appropriation for Space Force.
Justification
Justification — Cheyenne Mountain Complex
PE 0305903F - Mobile Command and Control System (MC2S) FY 2026 justification is provided on applicable P-3As. Funding increase classified and can be addressed via proper classification channels. The CCDR's Mobile Command and Control System (MC2S) provides a resilient command, control, communications, computers, intelligence (C4I), reliability and maintainability capability while accomplishing directed COCOM missions. MC2S provides C4I for Homeland Security Support/Homeland Defense (HLS/HLD) and USNORTHCOM missions. MC2S modification efforts funded in this line include upgrading MC2S shelters and incorporating additional C4I system capabilities via mobile Information Technology and Communication Upgrade projects; ensuring the platform's ability to rapidly deploy, re-constitute and operate. Different blocks do not signify a new start but rather is an internal tracking system. Blocks 06 and 07 modifications will include but are not limited to: 1) Communication system upgrades; 2) Mission and support asset upgrades; 3) Cyber security modernization, 4) Network upgrades; and 5) Environmental and Filtration system upgrades along with and including initial spares and test facility updates required by the fielding of these modification. Due to the limited spares demand rate, and indefinite system lifespan, Life of Type buys may be required to support weapons system modifications across the active MC2S Block Programs. Program funding will also provide Program Management Administration (PMA) support for the MC2S Block 06 and Block 07 Programs. PMA includes acquisition support/strategy, engineering and technical expertise associated with procurement; support services, test, travel and other program related costs associated with install of procurement equipment. MC2S Block 06 will execute MC2S Block 06 modifications which include but are not limited to: 1) Communication system upgrades; 2) Mission and support asset upgrades; 3) Cyber security modernization; 4) Network upgrades; 5) Environmental and Filtration system upgrades along with and including initial spares and test facility updates required by the fielding of these modifications. Block 06 will also execute PMA acquisition support/strategy, engineering and technical expertise associated with procurement; support services, test, travel and other program related costs associated with install of procurement equipment. In addition to FY26, critical efforts include Integrated Base Defense Security System (IBDSS) is a replacement of security system components (intrusion detection system, access control system, closed-circuit television system, annunciator, cameras, sensors) for the MC2S in-garrison location at the 253 CACG on F.E. Warren AFB. Funding for this effort is in program element 0305903F and is funded IAW full funding policy.
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 | $8.22M |
| Other Procurement, Air Force | F | FY25 Enacted | $8.90M |
| Other Procurement, Air Force | F | FY26 Disc. Request | $22.0M |
| Other Procurement, Air Force | F | FY26 Total | $22.0M |
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 | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $48.5M | $8.22M | $8.90M | $22.0M | $22.0M |
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 Cheyenne Mountain Complex. 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 · O1056
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 · O1018
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 · O1072
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.
FY2026 Air Force Other Procurement · www.saffm.hq.af.mil
PDF page 279