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Fiscal Receipts

Defense of Guam Procurement

MDAProcurementPartial ReconciliationMD65
What it is
Defense of Guam Procurement (MD65) is a MDA procurement line funded in the Procurement, Defense-Wide account.
What changed
+$45.2M FY25→26 P-1 TOA · PB2026
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$161.6MP-1 TOA · PB2026
FY25 Enacted
$22.6MP-1 TOA · PB2026
FY26 Request
$67.9MP-1 TOA · PB2026
83.3% reconciliation

$11.4M discretionary + $56.5M one-time reconciliation. Discretionary change vs FY2025 enacted: -49.8%.

FY25→26 Change
+$45.2MP-1 TOA · PB2026

Two official figures, one label— reconciled below

Fiscal Receipts uses P-1/R-1 workbook total obligation authority (TOA) as the headline figure sitewide. The workbook TOA includes budget rows (such as advance procurement) that the R-2/P-40 J-book program line excludes. How the two bases relate →

FY26 Request · $67.9M TOA − $11.4M J-book line = 56.5M (67.911.4 = 56.5)

Figures in the sentence are rounded for reading; the parenthesised arithmetic is the same subtraction in USD millions, at the precision where it closes.

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
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order so the direction of travel is readable at a glance: this line ends lower than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.
The program's 3 summary figures for FY24 to FY26, plotted in fiscal-year order so the direction of travel is readable at a glance: this line ends lower than it starts. The points are the summary cards above, not a separate derivation; the table beside the chart carries each figure with its own citation.FY24: $161.6MFY25: $22.6MFY26: $67.9MFY24FY25FY26
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$161.6M
FY25$22.6M
FY26$67.9M

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
5 fiscal years of this program as published (FY2022–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span. The grid below is the same data as text, one cited figure per cell.
5 fiscal years of this program as published (FY2022–FY2026): a line through the actuals (filled dots), with the enacted (hollow circles) and request (diamonds) markers each edition reported. Read it for direction, not for precision — this program's actuals line rises across the span. The grid below is the same data as text, one cited figure per cell.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 editionFY22FY23FY24FY25FY26

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.

Decade series values by fiscal year and President's Budget edition: one row per series (actuals, enacted, request), one column per fiscal year. Every figure opens its own citation.
SeriesFY22FY23FY24FY25FY26
Actuals$80.0M$26.5M$161.6M
Enacted$26.5M$169.6M$22.6M
Request$169.6M$22.6M$67.9M

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

Asked vs spent: the PB2024 book requested $169.6M for FY2024; the PB2026 book reported $161.6M as actual total obligation authority — $8.00M below the request. 161.6169.6 = -8.0 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 Defense of Guam Procurement

The fiscal year (FY) 2026 request for Defense of Guam Procurement includes $11.4 million of discretionary and $56.5 million of mandatory (reconciliation) for a total of $67.9 million. The mandatory funds provide for the procurement of S-band Missile Communication Radar and Cooperative Engagement Capability System. Further information for this reconciliation request is provided in Section 20003 (Missile Defense) of the Reconciliation Exhibit. In addition, FY 2026 Pacific Deterrence Initiative (PDI) funding has increased by $45.249 million. The Missile Defense Agency (MDA) in coordination with the Guam Defense System Joint Program Executive Office is developing a Missile Defense System for Guam defense against a range of missile threats. The Department of Defense has undertaken studies on a range of missile defense architecture options, emphasizing effectiveness, survivability, and flexibility against an evolving threat. The majority of the large material purchases needed for Aegis Weapon System; Command, Control, Communications, Computers and Intelligence (C4I) equipment; and Vertical Launching Systems (VLS) were purchased in FY 2022 - FY 2024. The activities in FY 2026 include development and integration efforts between MDA, United States (U.S.) Army, U.S. Navy , and U.S. Air Force systems, which includes a 360 degree persistent integrated air and missile defense Aegis Guam System with distributed Mk-41 Vertical Launching Systems, and a single Tactical Array Unit Army Navy/Transportable Radar Surveillance and Control-6 and missile uplink/downlink communications system for the Defense of Guam. The Guam Architecture will be commanded and controlled from the Joint Command Center with additional Integrated Air and Missile Defense Battle Command System; Aegis Guam System; Command and Control, Battle Management and Communications mission node and Tactical Operations Center - Light providing local continuity of operations. Initial Aegis Guam System capability was demonstrated on Guam in calendar year (CY) 2024. Aegis Guam System with additional Terminal Defense capability will be delivered in CY 2029.

Justification

Justification Defense of Guam Procurement

This effort is part of the PDI. The FY 2026 request for Defense of Guam Procurement includes $11.4 million of discretionary and $56.5 million of mandatory (reconciliation) for a total of $67.9 million. The mandatory funds provide for the procurement of S-band Missile Communication Radar and Cooperative Engagement Capability System. Further information for this reconciliation request is provided in Section 20003 (Missile Defense) of the Reconciliation Exhibit. FY 2026 Procurement includes the procurement of the Cooperative Engagement Capability System. FY 2025 Procurement includes the material purchases to support the Defense of Guam architecture to support the initial deployment on the island in early FY 2025. Components include: - Ancillary equipment to include inertial navigation system tech refresh and spares. - Aegis Weapons System components to support Integrated Air and Missile Defense delivery in CY 2032 to include additional fire control system; identification, friend or foe system equipment; and spares. - C4I to include shipping containers and spares. FY 2024 Procurement included: - VLS to include launcher module enclosures, launcher control units, and support equipment. - Ancillary equipment to include power converters, data distribution system, inertial navigation system, gigabit Ethernet data multiplex system, universal control console, shipping containers, and support/test equipment. The above procurement quantity reflects procurement of a single overarching Aegis Guam System made up of multiple weapon system components. "Procurement Quantity" represents the Aegis Guam System that consists of Aegis Weapon System Equipment, Ancillary Equipment, C4I, and VLS.

Budget Line Items(workbook-cited)

P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.

Exhibit P-1

AccountOrgTypeAmount
Procurement, Defense-WideMDAFY24 Actuals$161.6M
Procurement, Defense-WideMDAFY25 Enacted$22.6M
Procurement, Defense-WideMDAFY26 Disc. Request$11.4M
Procurement, Defense-WideMDAFY26 Reconciliation$56.5M
Procurement, Defense-WideMDAFY26 Total$67.9M

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.

ProjectAll Prior YearsFY24 ActualsFY25 TotalFY26 BaseFY26 Request
Program Element$106.5M$161.6M$22.6M$11.4M$11.4M

No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 17 of 1,741 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.

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 Defense of Guam Procurement — no program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.

No research dossier for this program — dossiers cover 50 of 1,741 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →