Printed from https://fiscalreceipts.com/program/M30FLH/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
ICBM FUZE MOD
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 | $150.6M |
| FY25 | $144.4M |
| FY26 | $119.4M |
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 | $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 reported $150.6M as actual total obligation authority — $8.23M below the request. 150.6 − 158.8 = -8.2 USD millions — the compact figures above are rounded for reading.
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)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit P-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Missile Procurement, Air Force | F | FY24 Actuals | $150.6M |
| Missile Procurement, Air Force | F | FY25 Enacted | $144.4M |
| Missile Procurement, Air Force | F | FY26 Disc. Request | $119.4M |
| Missile Procurement, Air Force | F | FY26 Total | $119.4M |
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 | $351.8M | $150.6M | $144.4M | $119.4M | $119.4M |
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 ICBM FUZE MOD. 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 · O974,O975,O976
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 · O937,O938,O939
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 · O991,O992,O993
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 Missile Procurement · www.saffm.hq.af.mil
PDF page 207