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Fiscal Receipts

ICBM FUZE MOD

FProcurementPartial ReconciliationM30FLH
What it is
ICBM FUZE MOD — 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
$110.3M
FY25 Total
FY26 Request
$119.4M
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: $150.6MFY26: $119.4MFY24FY26
FY24
$150.6M
FY26
$119.4M
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$100.8M$137.4M$150.6M
Enacted$137.4M$158.8M$144.4M
Request$158.8M$144.4M$119.4M

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

Asked vs spent: the PB2024 book requested $158.8M for FY2024; the PB2026 book reports $150.6M actually spent — $8.23M 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 ICBM FUZE MOD

Prior year funding includes $18.4M which was executed in Program 0101213F, M30MLG, Minuteman III (MMIII) Modifications. Funding for this exhibit contained in Program 0101328F. Program Overview The Intercontinental Ballistic Missile (ICBM) Fuze Modernization program is designing and producing a functionally equivalent replacement for the current Mk21 fuze that will provide a 20-year threshold, 30-year objective design life. Currently available Mk21/W87-0 fuze quantities do not meet United States Strategic Command's (USSTRATCOM) requirements and the current fuze is three times beyond its original ten year design life. The program will provide needed MMIII weapon system modifications, system testing, support/test equipment, data and training required to accommodate, field, and support the new Mk21 replacement fuze along with the W87-0 warhead as defined in the Air Force Global Strike Command (AFGSC) Requirements Traceability Memo dated 2 December 2013. In addition, the Joint Requirements Oversight Council (JROC) signed the program's JROC Memorandum validating the operational requirement for the program on 6 December 2016. A replacement Mk21/W87-0 fuze is urgently required to meet warfighter requirements and to ensure operational capability. The Mk21 reentry vehicle and fuze is designed to be deployed on the current MMIII and LGM-35A Sentinel weapon systems. Low Rate Initial Production The production units procured in FY 2022 through FY 2024 are considered Low Rate Initial Production (LRIP) units. The program completed Milestone C Decision on 4 October 2021 and approved for entrance into Full Rate Production (FRP) on 21 November 2024. Life of Type Buy (LOTB) The ICBM Fuze Modernization program procured Application Specific Integrated Circuit (ASIC), Heterojunction Bipolar Transistor (HBT), and power source components produced by the Department of Energy National Nuclear Security Administration (DOE/NNSA) as a LOTB through FY 2025. The DOE/NNSA Office of Stockpile Management (NA-12) procurement strategy for the ICBM Fuze Modernization program is structured to ensure the production schedule requirements are met. The DOE/NNSA required DoD funding that aligned with the planned production runs in order to meet DOE/NNSA's production commitments. This was the only viable approach because there is neither component availability nor process capacity within Kansas City National Security Campus (KCNSC). Purchasing components in a single production run or lot to support joint production activities was required to manage capacity and resource conflicts in the production workload within DOE/NNSA. DOE/NNSA has a large number of current and pending modernization activities necessitating careful planning and coordination among related programs that rely on the same vendors, components, and plant production space. Funding and building these components as a LOTB was critical to maintaining production line availability and schedule for the Mk21 ICBM Fuze Modernization, MK5/W88 Alt 370, B61-12 LEP, W87-1 Modification, and W80-4 LEP programs. Long Lead Production The ICBM Fuze Modernization program required advance procurement authority through FY 2025 to procure long-lead items (Model XI sensor hardware, Terminal Protection Device (TPD) connectors, cable assemblies, connector assemblies, and Commercial Off-the-Shelf (COTS) components for the Radar Module, Pathlength Module (PLM), Missile Interface & Controller Module (MICM), Firing Set Interface Module (FSIM), and Launch Safety Device (LSD)). Prior Year Activities Prior years funding includes Life of Type Buy (LOTB) procurements to affordably acquire qualified COTS parts for use during and after exposure to nuclear environments and to ensure commonality between the Air Force and the Navy. LOTB was executed jointly with the Navy to provide a pool of interchangeable, qualified, and certified parts for each Service's fuze. These parts will be delivered to DOE/NNSA's Kansas City National Security Campus for use in producing common component modules for the Air Force and Navy fuzes. Some component modules will be entirely interchangeable between the Services while others will have interchangeable sub-assemblies.

Justification

Justification ICBM FUZE MOD

Where applicable, justification for individual modification is provided in the P-3A exhibits.

Budget Line Items(workbook-cited)

Exhibit P-1

AccountOrgTypeAmount
Missile Procurement, Air ForceFFY24 Actuals$150.6M
Missile Procurement, Air ForceFFY25 Enacted$144.4M
Missile Procurement, Air ForceFFY26 Disc. Request$119.4M
Missile Procurement, Air ForceFFY26 Total$119.4M

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

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$216.6M$110.3M$118.1M$119.4M$119.4M

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? →