Fiscal Receipts

Aegis Ashore Phase III

MDAProcurementPartial ReconciliationMD73
What it is
Aegis Ashore Phase III (MD73) is a MDA procurement line funded in the Procurement, Defense-Wide account.
What changed
No FY25→26 comparison — endpoints unavailable or on different bases.
Who gets it
No award linkage at high confidence.

Budget Figures

FY24 Actuals
$2.39MP-1 TOA · PB2026
FY25 Enacted
$0P-40 detail · PB2026
FY26 Request
Not in the FY2026 J-books we ingested
FY25→26 Change
No comparison: endpoints unavailable or on different bases

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 2 summary figures for FY24 to FY25, 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 2 summary figures for FY24 to FY25, 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: $2.39MFY25: $0FY24FY25
Budget trajectory: one row per fiscal year, carrying the summary figure the sparkline plots. Every figure opens its own citation.
Fiscal yearAmount
FY24$2.39MP-1 TOA · PB2026
FY25$0P-40 detail · 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
3 fiscal years of this program as published (FY2022–FY2024): 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 falls across the span. The grid below is the same data as text, one cited figure per cell.
3 fiscal years of this program as published (FY2022–FY2024): 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 falls 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 editionFY2024 request — PB2024 editionFY22FY23FY24

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.
SeriesFY22FY23FY24
Actuals$27.9M$36.1M$2.39M
Enacted–$30.1M$2.39M
Request––$2.39M

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

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 — Aegis Ashore Phase III

No funding is requested in fiscal year (FY) 2026 due to completion of Aegis Ashore Poland construction and transition to the United States (U.S.) Navy in FY 2024. On 17 December 2009, President Obama announced an overarching policy to provide regional missile defense to U.S. deployed forces, allies, and partners in Europe called the European Phased Adaptive Approach (EPAA). Within this policy, the EPAA specifically addresses a timeline to deploy a mix of afloat and land-based missile defense capabilities. Aegis Ashore represents one of these land-based capabilities. Aegis Ashore provides the Aegis Missile Defense capability against short and medium range ballistic missiles in an ashore configuration. It will be similar to the Aegis At-Sea Ballistic Missile Defense (BMD) capability inherent in the new Arleigh Burke-class Aegis destroyers (DDG-113 and following ships) to facilitate training and logistical support by the lead service, Navy. Aegis Ashore re-hosts the required BMD components of a Navy Destroyer in an ashore configuration to include a Deckhouse structure and Weapon System comprised of an Army/Navy Surface Radar Surveillance and Control Radar; Vertical Launch System; computing infrastructure; Command, Control, Communications, Computers and Intelligence systems; and operator consoles. Aegis Ashore can adapt to the threat and can be deployed to other regions as needed to provide persistent coverage for the Geographic Combatant Commanders. Phase III of EPAA (FY 2023) deploys a land-based Aegis Ashore in Poland, and introduces an upgraded Standard Missile-3 Block IIA, which brings improved coverage against medium and intermediate range ballistic threats. The Missile Defense Agency uses Research Development, Test, and Evaluation (Program Element 0604880C) to operate, develop, and test Aegis Ashore capability improvements at the Aegis Ashore Missile Defense Test Complex in Hawaii for implementation at operational sites.

Justification

Justification — Aegis Ashore Phase III

No funding requested in FY 2026 due to the completion of Aegis Ashore Poland construction and transition to the U.S. Navy in FY 2024.

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$2.39M

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 Total
Program Element$639.9M$2.39M$0

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 Aegis Ashore Phase III — 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? →

Primary Sources