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Fiscal Receipts

USSPACECOM

FProcurementFully Reconciled835210
What it is
USSPACECOM — 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
$20.8M
FY25 Total
FY26 Request
$32.6M
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: $20.8MFY26: $32.6MFY24FY26
FY24
$20.8M
FY26
$32.6M
Decade view — each figure cites its own President's Budget edition
FY2022 actuals — PB2024 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$0$20.8M
Enacted$0$27.1M$79.8M
Request$27.1M$79.8M$32.6M

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

Asked vs spent: the PB2024 book requested $27.1M for FY2024; the PB2026 book reports $20.8M actually spent — $6.30M 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 USSPACECOM

The Consolidated Space Operations Facility (CSOF) is a National Space Defense Center, which is an operational arm of USSPACECOM operations. The CSOF will be a two-story 175,823 square foot facility that will be constructed within the restricted area of Schriever SFB, CO. It is an approved FY20 Military Construction (MILCON) project that will house 560 personnel and include a 300-seat auditorium (the largest on the Front Range), dining facility, 1,300 square foot entry control facility (ECF), and a 335 vehicle parking lot. The CSOF shall provide a highly reliable facility to support the missions of the USSPACECOM Enterprise, including the National Space Defense Center (NSDC) and the Combined Joint Force Space Component Commander (CJFSCC). It will house current and future primary and alternate Space C2 systems and provide C2 data to USSPACECOM. It will provide the environment to enable the development of future Space C2 systems and be the prototyping and integration location for USSPACECOM operations centers. Additionally, it will also provide isolated environments for modeling and simulation and as well as a cyber terrain range. The facility will be a critical component of the USSPACECOM C2 Space Warfighting Terrain to include CSOF mission systems data feeding and establishing the USSPACECOM JOC with C2 data the enables space fires and C2.

Justification

Justification USSPACECOM

Funding provides the required command specific operational components to complete the Consolidated Space Operations Facility (CSOF) to support the Orbital Warfare mission of United States Space Command's subordinate operations center, National Space Defense Center (NSDC), the Combined Joint Force Space Component Commander (CJFSCC), and remote site operations for Combined Space Operations Center (CSpOC). While the CSOF MILCON budget covers the construction of the building, this funding also provides for the final fit-out to include security systems, mission system infrastructure/installation, and C4I/IT design and installation. Funding provides needed furniture/equipment, computer, server room, and audio-visual equipment to fit-out classified administrative spaces, operations centers, Cyber range, mod/sim areas, and conference/collaboration rooms that will enable NSDC to provide decision quality information to support the Commander, USSPACECOM. Fit-out timeline is driven by long-lead procurement items) that allow for certification and building occupancy in FY27. The facility will house current and future primary and alternate Space C2 systems. It will provide the environment to enable the development of future Space C2 systems and be the prototyping and integration location for USSPACECOM operations centers. Additionally, it will also provide isolated environments for modeling and simulation and as well as a cyber terrain range. The facility will be a critical component of the USSPACECOM C2 Space Warfighting Terrain.

Budget Line Items(workbook-cited)

Exhibit P-1

AccountOrgTypeAmount
Other Procurement, Air ForceFFY24 Actuals$20.8M
Other Procurement, Air ForceFFY25 Enacted$79.8M
Other Procurement, Air ForceFFY26 Disc. Request$32.6M
Other Procurement, Air ForceFFY26 Total$32.6M

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

ProjectFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$20.8M$79.8M$32.6M$32.6M

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? →