Skip to content
Fiscal Receipts

VIRGINIA Class (VACL) Spares and Repair parts

NProcurementPartial Reconciliation9021
What it is
VIRGINIA Class (VACL) Spares and Repair parts — a procurement program run by Navy.
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
$478.7M
FY25 Total
FY26 Request
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

Insufficient trajectory data for sparkline (only FY24 available).

Decade view — each figure cites its own President's Budget edition
FY2022 actuals — PB2024 editionFY2024 actuals — PB2026 editionFY2023 enacted — PB2024 editionFY2024 enacted — PB2025 editionFY2024 request — PB2024 editionFY2025 request — PB2025 editionFY22FY25

● actuals (line)  ·  ○ enacted  ·  ◇ request — gaps are editions the program is absent from, never interpolated.

SeriesFY22FY23FY24FY25
Actuals$0$478.7M
Enacted$0$470.0M
Request$470.0M$578.3M

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

Asked vs spent: the PB2024 book requested $470.0M for FY2024; the PB2026 book reports $478.7M actually spent — $8.69M above 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 VIRGINIA Class (VACL) Spares and Repair Parts

The VIRGINIA Class (VACL) Spares and Repair Parts program was a new program line started in FY 2024 specifically added to address ongoing issues with execution of VIRGINIA Class (VACL) Chief of Naval Operations (CNO) maintenance availabilities. Specifically, lack of material is significantly impacting the ability of shipyards to be able to start work on time, conduct required repairs, and complete work in a timely and efficient manner. This funding supports procuring materials for VACL CNO availabilities (Extended Dry-Dock Selected Restricted Availability (EDSRA) and Depot Maintenance Period (DMP)) for all VIRGINIA Class submarines. Shipyard material ordering process requires both a job developed by Ship Availability Planning and Engineering Center (SHAPEC) and funding (via Fleet) prior to submitting a requisition. Only once both are present does the material procurement process (NAVSUP WSS and DLA) for most material begin. Maintenance Standards identify both mandatory and contingent material required to support a job. Previous NAVSEA policy was to wait to order contingent materials until the material requirements are identified after Start of Avail (SA00) when open and inspects are conducted. As a result, this caused ~40-50% of material for VACL CNO availabilities to be ordered after the start of an availability (SA00), and with industrial base lead times much longer than in the past (a large portion of material requiring 6-30 month lead times), this results in material not being available to support required work. Historically, this has not been an issue on 688 Class due to a mature class with demand history, sufficient sustainment planning, and material on the shelf. In May 2022, PEO SSN directed a critique be held to determine the root causes for why material was not supporting VACL maintenance needs. Some of the root causes identified included material funding and procurement processes do not support execution requirements and industrial base has inadequate capacity to support short timelines and all requirements in a timely manner. A key recommendation was to align funding to optimize supply chain capability and material availability. PEO SSN also had the Center for Naval Analysis (CNA) use sophisticated modeling to determine that late material was impacting VACL availabilities by approximately 100 days on average, which is a direct impact on schedule delays and increased sustainment costs. Using all the data and information, PEO SSN developed the VACL Material Strategy to improve material availability. VACL OPN funding directly supports the VACL Material Strategy by providing adequate and timely funding to optimize supply chain capability and material availability, thereby improving maintenance availability execution to enable submarines to operate or deploy, increasing submarine force operational availability at a time when strategic requirements, force protection and intelligence gathering capabilities are in high demand by combatant commanders. To determine the high-fidelity material requirements, PEO SSN is leveraging the new iForecast software tool. The iForecast Material Tool uses actual usage and future requirements to forecast material needed to optimize material ordering. It provides a 3-5 year forecast with an updated, aligned annual process in place. Additionally, the PEO SSN team developed a Bill of Material (BOM) process to augment the iForecast-Material tool for VACL. The BOM documents exactly what material was used from past and current availabilities to annually inform/update iForecast to account for contingent material and actual usage. The BOM is made up of Corporate Component Repair Program, Advanced Equipment Repair Program, Other Depot Level Repairables, and other material used in an availability. The BOMs were developed for the different block/availability type combinations. The combination of the iForecast tool and BOM process provide the requirements to support improving phasing of funding to procure materials (vice waiting until after SA00), reducing the impact of procurement lead time. Overall, the material funding and procurement processes are directly tied to maintaining the readiness of the VACL submarines and meeting operational needs. Funding provides for material for VACL availabilities in support of the VACL Material Strategy. This will improve the depth of stock and allow proactive scheduling of long lead time material, thereby reducing negative operational availability (Ao) for the fleet.

Justification

No accomplishments or planned-program narratives in this line's J-book detail — some exhibits carry figures without per-project prose.

Budget Line Items(workbook-cited)

Exhibit P-1

AccountOrgTypeAmount
Other Procurement, NavyNFY24 Actuals$478.7M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$0$478.7M$0$0$0

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? →