Executive Summary for Missiles Procurement, Army

Table 1: Funding Overview

	FY 2025 ($K)	FY 2026 ($K)	FY 2027 ($K)
Discretionary	$7,456,184	$7,287,263	$12,130,430
Mandatory	$0	$672,598	$24,483,244
Total	$7,456,184	$7,959,861	$36,613,674

Table 2: Detailed Mandatory Breakout

BLI	Reconciliation Bin Title	FY 2025 ($K)	FY 2026 ($K)	FY 2027 ($K)
2611C72100	Munitions and Defense Supply Chain Resiliency	$0	$113,932	$0
9214C81200	Munitions and Defense Supply Chain Resiliency	$0	$0	$2,331,282
8260C53101	Munitions and Defense Supply Chain Resiliency	$0	$200,000	$10,931,919
8082C14300	Munitions and Defense Supply Chain Resiliency	$0	$80,850	$0
8540C29600	Munitions and Defense Supply Chain Resiliency	$0	$277,816	$692,000
8046C20200	Munitions and Defense Supply Chain Resiliency	$0	$170,000	10,528,043
Mandatory Total		$0	$672,598	$24,483,244

MANDATORY FUNDING JUSTIFICATION:

The FY 2027 request for Missiles Procurement, Army includes $12,130,430 thousand of discretionary and $24,483,244 thousand of mandatory for a total of $36,613,674.

The FY 2027 request for Mid-Range Capability (MRC) includes $370,351 thousand of discretionary and $2,331,282 thousand of mandatory for a total of $2,701,633 thousand. The mandatory funds for MRC procures a total of 234 Tomahawk missiles and 110 SM6 missiles to support Munitions Acceleration Council (MAC) expanded production rate.

The FY 2027 request for MSE Missile includes $1,297,528 thousand of discretionary and $10,931,919 thousand of mandatory for a total of $12,229,447 thousand. The mandatory funds for MSE procure a total of 2,554 MSE missiles to support Munitions Acceleration Council (MAC) expanded production rate.

The FY 2027 request for Precision Strike Missile (PrSM) includes $1,226,526 thousand of discretionary and $692,000 thousand of mandatory for a total of $1,918,526 thousand. The mandatory funds for PrSM procures 454 PrSM missiles to support Munitions Acceleration Council (MAC) expanded production rate.

The FY 2027 request for Thermal High Altitude Area Defense (THAAD) includes $907,162 thousand of discretionary and $10,528,043 thousand of mandatory for a total of $11,435,205 thousand. The mandatory funds for THAAD procures a total of 830 THAAD missiles to support Munitions Acceleration Council (MAC) expanded production rate.

The FY 2026 spend plan amount for Missiles Procurement, Army includes $7,287,263 thousand of discretionary and $672,598 thousand of mandatory (reconciliation) for a total of $7,959,861 thousand.

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Table of Contents (by Appropriation then Line Number)

Appropriation 2032A: Missile Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

1 02 10 7265C12000 Lower Tier Air and Missile Defense (AMD) Sensor...............................................................................Volume 1 -1 2 02 10 8046C20200 TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)..................................................................Volume 1 -12 3 02 10 8082C14300 M-SHORAD -Procurement..................................................................................................................Volume 1 -21 4 02 10 8260C53101 MSE Missile.........................................................................................................................................Volume 1 -34 5 02 10 8540C29600 PRECISION STRIKE MISSILE (PRSM)..............................................................................................Volume 1 -45 6 02 10 8930C61001 INDIRECT FIRE PROTECTION CAPABILITY INC 2-I........................................................................Volume 1 -64 7 02 10 9214C81200 MID-RANGE CAPABILITY (MRC).......................................................................................................Volume 1 -81 8 02 10 9216C82200 COUNTER SMALL UNMANNED AERIAL SYSTEM INTERCEPT....................................................Volume 1 -104 9 02 20 2605C70302 Joint Air-to-Ground MSLS (JAGM)....................................................................................................Volume 1 -106 11 02 20 2611C72100 LONG-RANGE HYPERSONIC WEAPON.........................................................................................Volume 1 -116 12 02 30 0648CC0007 Javelin (AAWS-M) System Summary................................................................................................Volume 1 -127 13 02 30 2104C59300 TOW 2 System Summary..................................................................................................................Volume 1 -150 14 02 30 6005C64400 Guided MLRS Rocket (GMLRS)........................................................................................................Volume 1 -151 15 02 30 6005C64400 Guided MLRS Rocket (GMLRS), Advance Procurement.................................................................. Volume 1 -180 16 02 30 6060C65405 MLRS Reduced Range Practice Rockets (RRPR)............................................................................Volume 1 -190 17 02 30 6200C02901 High Mobility Artillery Rocket System (HIMARS)...............................................................................Volume 1 -195

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2032A: Missile Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

18 02 30 6472C98510 ARMY TACTICAL MSL SYS (ATACMS) -SYS SUM....................................................................... Volume 1 -207 19 02 30 6870C88001 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS)............................................................Volume 1 -208 20 02 30 6872C91500 FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS.................................................................... Volume 1 -209

Appropriation 2032A: Missile Procurement, Army

Line # BA BSA Line Item Number Line Item Title Page

21 03 10 0962C50700 Patriot Mods.......................................................................................................................................Volume 1 -223 22 03 10 2684C20000 Stinger Mods......................................................................................................................................Volume 1 -265 23 03 10 2690CE8710 AVENGER MODS..............................................................................................................................Volume 1 -272 24 03 10 6552C67500 MLRS Mods.......................................................................................................................................Volume 1 -285 25 03 10 6580C67501 HIMARS Modifications.......................................................................................................................Volume 1 -298

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Appropriation 2032A: Missile Procurement, Army

Line #	BA	BSA	Line Item Number	Line Item Title	Page
26	04	10	1242CA0250	Spares And Repair Parts...................................................................................................................Volume 1 -308
Appropriation 2032A: Missile Procurement, Army
Line #	BA	BSA	Line Item Number	Line Item Title	Page
27	05	10	1242C93000	Air Defense Targets...........................................................................................................................Volume 1 -311

UNCLASSIFIED

UNCLASSIFIED
Army • Budget Estimates FY 2027 • Procurement
Line Item Table of Contents (Alphabetically by Line Item Title)
Line Item Title	Line Item Number	Line #	BA	BSA	Page
ARMY TACTICAL MSL SYS (ATACMS) - SYS SUM	6472C98510	18	02	30...................Volume 1 -207
AVENGER MODS	2690CE8710	23	03	10...................Volume 1 -272
Air Defense Targets	1242C93000	27	05	10...................Volume 1 -311
COUNTER SMALL UNMANNED AERIAL SYSTEM INTERCEPT	9216C82200	8	02	10...................Volume 1 -104
FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	6872C91500	20	02	30...................Volume 1 -209
Guided MLRS Rocket (GMLRS)	6005C64400	14	02	30...................Volume 1 -151
Guided MLRS Rocket (GMLRS), Advance Procurement	6005C64400	15	02	30...................Volume 1 -180
HIMARS Modifications	6580C67501	25	03	10...................Volume 1 -298
High Mobility Artillery Rocket System (HIMARS)	6200C02901	17	02	30...................Volume 1 -195
INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	8930C61001	6	02	10.....................Volume 1 -64
Javelin (AAWS-M) System Summary	0648CC0007	12	02	30...................Volume 1 -127
Joint Air-to-Ground MSLS (JAGM)	2605C70302	9	02	20...................Volume 1 -106
LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS)	6870C88001	19	02	30...................Volume 1 -208
LONG-RANGE HYPERSONIC WEAPON	2611C72100	11	02	20...................Volume 1 -116
Lower Tier Air and Missile Defense (AMD) Sensor	7265C12000	1	02	10.......................Volume 1 -1
M-SHORAD - Procurement	8082C14300	3	02	10.....................Volume 1 -21
MID-RANGE CAPABILITY (MRC)	9214C81200	7	02	10.....................Volume 1 -81

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement

Line Item Title	Line Item Number	Line #	BA	BSA	Page
MLRS Mods	6552C67500	24	03	10...................Volume 1 -285
MLRS Reduced Range Practice Rockets (RRPR)	6060C65405	16	02	30...................Volume 1 -190
MSE Missile	8260C53101	4	02	10.....................Volume 1 -34
PRECISION STRIKE MISSILE (PRSM)	8540C29600	5	02	10.....................Volume 1 -45
Patriot Mods	0962C50700	21	03	10...................Volume 1 -223
Spares And Repair Parts	1242CA0250	26	04	10...................Volume 1 -308
Stinger Mods	2684C20000	22	03	10...................Volume 1 -265
TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)	8046C20200	2	02	10.....................Volume 1 -12
TOW 2 System Summary	2104C59300	13	02	30...................Volume 1 -150

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement Exhibit P-1M, Procurement Programs - Modification Summary (Listing by Model)

Lookup Matrix by Model

Model:

Various

P-3a Individual ModificationsModification NumberModification TitleApplies to Multiple ModelsC50700Patriot ModsNoP-3a Individual ModificationsP-3a Individual ModificationsP-3a Individual ModificationsP-3a Individual ModificationsModification NumberModification TitleApplies to Multiple ModelsC21300STINGER BLK I UPGRADESNoModification NumberModification TitleApplies to Multiple ModelsCE8710AVENGER MODSNoModification NumberModification TitleApplies to Multiple ModelsC67500MLRS ModsNoModification NumberModification TitleApplies to Multiple ModelsC67501HIMARS ModificationsNo

Model:

FIM-92E Stinger Block I Missile

Model:

Avenger Basic and Slew-to-Cue Systems

Model:

M270A1

Model:

M142 High Mobility Artillery Rocket System

UNCLASSIFIED Exhibit P-1M, Procurement Programs - Modification Summary Page 1 of 1

UNCLASSIFIED

Army • Budget Estimates FY 2027 • Procurement Exhibit P-1M, Procurement Programs - Modification Summary (Funding for Modifications)

Funding ($ M)

FY 2027

P-3a Modification Title

PYS

FY 2025

FY 2026

FY 2028

FY 2029

FY 2030

FY 2031

Base

OOC

Total

Exhibit P-3a
Patriot Mods	6,057.247	171.958	757.800	796.837	-	796.837	574.847	215.159	234.767	225.781
STINGER BLK I UPGRADES	906.780	649.475	428.935	10.786	-	10.786	10.096	4.388	-	-
AVENGER MODS	254.332	2.321	-	6.823	-	6.823	5.051	5.051	3.010	3.037
MLRS Mods	2,416.099	320.591	243.470	289.496	-	289.496	289.782	295.560	302.374	-
HIMARS Modifications	409.731	49.581	54.005	54.363	-	54.363	99.372	99.860	99.826	155.221
Totals (Total Obligation Authority)

Total Obligation Authority

10,044.189

1,193.926

1,484.210

1,158.305

0.000

1,158.305

979.148

620.018

639.977

UNCLASSIFIED Exhibit P-1M, Procurement Programs - Modification Summary Page 1 of 1

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:7265C12000 / Lower Tier Air and Missile Defense (AMD) SensorID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)12412 -12991010ContinuingContinuingGross/Weapon System Cost ($ in Millions)196.532387.629532.4272,036.358 -2,036.3581,500.5121,485.2931,541.2931,552.319ContinuingContinuingLess PY Advance Procurement ($ in Millions)9.200 ----------9.200Net Procurement (P-1) ($ in Millions)187.332387.629532.4272,036.358 -2,036.3581,500.5121,485.2931,541.2931,552.319ContinuingContinuingPlus CY Advance Procurement ($ in Millions)9.200 ----------9.200Total Obligation Authority ($ in Millions)196.532387.629532.4272,036.358 -2,036.3581,500.5121,485.2931,541.2931,552.319ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)196,532.000193,814.500133,106.750169,696.500 -169,696.500166,723.556165,032.556154,129.300155,231.900ContinuingContinuing

Description:

The FY 2027 budget request for LTAMDS provides $2,036.358 million for the procurement of twelve (12) Low-Rate Initial Production (LRIP) sensors, ancillary equipment, survivability equipment, required spares packages for each sensor, and will fund initial fielding activities in INDOPACOM region.

This funding line is directly aligned to the Army Air and Missile Defense Modernization priority. Lower Tier Air Missile Defense Sensor (LTAMDS) program will provide the required sensing capabilities, surveillance and fire control quality data in the lower tier portion of the Army Integrated Air and Missile Defense (AIAMD) of the ballistic missile defense battlespace. The LTAMDS capability increases sensor/ radar performance to maximize the inherent PATRIOT Advanced Capability (PAC-3) Missile Segment Enhanced (MSE) Interceptor capabilities to engage threats.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	2	4	12	-	12	9	9	10	10
Total Obligation Authority	387.629	532.427	2,036.358	-	2,036.358	1,500.512	1,485.293	1,541.293	1,552.319
Total: Secondary Distribution	Quantity	2	4	12	-	12	9	9	10	10
Total Obligation Authority	387.629	532.427	2,036.358	-	2,036.358	1,500.512	1,485.293	1,541.293	1,552.319

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 1 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 7265C12000 / Lower Tier Air and Missile Defense (AMD) Sensor	Item Number / Title [DODIC]: C12101 / Lower Tier Air and Missile Defense Sensor
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1	2	4	12	-	12
Gross/Weapon System Cost ($ in Millions)	196.532	387.629	532.427	2,036.358	-	2,036.358
Less PY Advance Procurement ($ in Millions)	9.200	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	187.332	387.629	532.427	2,036.358	-	2,036.358
Plus CY Advance Procurement ($ in Millions)	9.200	-	-	-	-	-
Total Obligation Authority ($ in Millions)	196.532	387.629	532.427	2,036.358	-	2,036.358
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	196,532.000	193,814.500	133,106.750	169,696.500	-	169,696.500

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Hardware CostRecurring CostLTAMDSManufacturing(†)133,230.0001133.230133,230.0002266.460126,605.0004506.420122,910.000121,474.920 ---122,910.000121,474.920System Engineering /Program Management -----------8.790 -----8.790Subtotal: Recurring Cost --133.230 --266.460 --506.420 --1,483.710 -----1,483.710Non Recurring CostAdvance Procurement --9.200 ---------------ICS (InterimContractor Support) --41.483 --24.050 --7.490 --35.789 -----35.789ObsolescenceMitigation / End of LifeBuy -----------55.450 -----55.450Supply ChainResiliency -----------39.660 -----39.660New VendorQuallification -----------16.660 -----16.660Survivability AuxillaryEquipment -----------32.720 -----32.720Subtotal: Non RecurringCost --50.683 --24.050 --7.490 --180.279 -----180.279Subtotal: Hardware Cost --183.913 --290.510 --513.910 --1,663.989 -----1,663.989Support - Common Support Equipment Cost

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 3 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 7265C12000 / Lower Tier Air and Missile Defense (AMD) Sensor	Item Number / Title [DODIC]: C12101 / Lower Tier Air and Missile Defense Sensor
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Support and Handling Equipment	-	-		3.895	-	-	11.860	-	-	17.717	-	-	67.197	-	-	-	-	-	67.197
Subtotal: Support - Common Support Equipment Cost	-	-		3.895	-	-	11.860	-	-	17.717	-	-	67.197	-	-	-	-	-	67.197
Support - Data Cost
Technical Publications	-	-		-	-	-	-	-	-	-	-	-	5.486	-	-	-	-	-	5.486
Subtotal: Support - Data Cost	-	-		-	-	-	-	-	-	-	-	-	5.486	-	-	-	-	-	5.486
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		7.994	-	-	69.549	-	-	-	-	-	267.738	-	-	-	-	-	267.738
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		7.994	-	-	69.549	-	-	-	-	-	267.738	-	-	-	-	-	267.738
Support - New Equipment Training (NET) Cost
Training Support	-	-		-	-	-	-	-	-	-	-	-	7.960	-	-	-	-	-	7.960
Subtotal: Support - New Equipment Training (NET) Cost	-	-		-	-	-	-	-	-	-	-	-	7.960	-	-	-	-	-	7.960
Support - Production Engineering Cost
Production Engineering	-	-		0.230	-	-	5.500	-	-	0.390	-	-	12.758	-	-	-	-	-	12.758
Subtotal: Support Production Engineering Cost	-	-		0.230	-	-	5.500	-	-	0.390	-	-	12.758	-	-	-	-	-	12.758
Support - Quality Assurance Cost
Quality Assurance	-	-		0.500	-	-	10.210	-	-	0.410	-	-	11.230	-	-	-	-	-	11.230
Subtotal: Support - Quality Assurance Cost	-	-		0.500	-	-	10.210	-	-	0.410	-	-	11.230	-	-	-	-	-	11.230
Gross/Weapon System Cost	196,532.000	1		196.532	193,814.500	2	387.629	133,106.750	4	532.427	169,696.500	12	2,036.358	-	-	-	169,696.500	12	2,036.358

	FY 2025	FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
Army	Quantity	2		4	12		-	12
Total Obligation Authority	387.629	532.427	2,036.358		-	2,036.358
Total: Secondary Distribution	Quantity	2		4	12		-	12
Total Obligation Authority	387.629	532.427	2,036.358		-	2,036.358

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 4 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 7265C12000 / Lower Tier Air and Missile Defense (AMD) Sensor	Item Number / Title [DODIC]: C12101 / Lower Tier Air and Missile Defense Sensor
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

(†) indicates the presence of a P-5a

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 5 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 7265C12000 / Lower Tier Air and Missile Defense (AMD) Sensor		Item Number / Title [DODIC]: C12101 / Lower Tier Air and Missile Defense Sensor
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
LTAMDS Manufacturing(†)		2025	Raytheon / 350 Lowell Street, Andover, MA 01810	SS / FPIF	ACC-RSA	May 2025	Sep 2028	2	133,230.000	N		Apr 2022
LTAMDS Manufacturing(†)		2026	Raytheon / 350 Lowell Street, Andover, MA 01810	SS / FPIF	ACC-RSA	Dec 2025	Apr 2029	4	126,605.000	N		Apr 2022
LTAMDS Manufacturing(†)		2027	Raytheon / 350 Lowell Street, Andover, MA 01810	SS / FPIF	ACC-RSA	Dec 2026	Jan 2030	12	122,910.000	N		Apr 2022

(†) indicates the presence of a P-21

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 6 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 7265C12000 / Lower Tier Air and Missile Defense (AMD) Sensor			Item Number / Title [DODIC]: C12101 / Lower Tier Air and Missile Defense Sensor
Cost Elements (Units in Each)			Fiscal Year 2025			Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
LTAMDS Manufacturing
Prior Years Deliveries: 1
	1	2025	ARMY	2	0	2				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
	1	2026	ARMY	4	0	4				A -	-	-	-	-	-	-	-	-	-	4
	1	2027	ARMY	12	0	12						12
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 7 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 7265C12000 / Lower Tier Air and Missile Defense (AMD) Sensor			Item Number / Title [DODIC]: C12101 / Lower Tier Air and Missile Defense Sensor
Cost Elements (Units in Each)			Fiscal Year 2027			Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027			Calendar Year 2028
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
LTAMDS Manufacturing
Prior Years Deliveries: 1
	1	2025	ARMY	2	0	2	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	0
	1	2026	ARMY	4	0	4	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4
	1	2027	ARMY	12	0	12		A -	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12
	O N C O T V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 8 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:7265C12000 / Lower Tier Air and Missile Defense (AMD)SensorItem Number / Title [DODIC]:C12101 / Lower Tier Air and MissileDefense SensorCost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELTAMDS ManufacturingPrior Years Deliveries: 112025ARMY220012026ARMY404 ------1 -1 -1 -1012027ARMY12012 ---------------1111111113OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 9 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:7265C12000 / Lower Tier Air and Missile Defense (AMD)SensorItem Number / Title [DODIC]:C12101 / Lower Tier Air and MissileDefense SensorCost Elements(Units in Each)Fiscal Year 2031Fiscal Year 2032Calendar Year 2031Calendar Year 2032OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2030BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELTAMDS ManufacturingPrior Years Deliveries: 112025ARMY220012026ARMY440012027ARMY12931110OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 10 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 7265C12000 / Lower Tier Air and Missile Defense (AMD) Sensor	Item Number / Title [DODIC]: C12101 / Lower Tier Air and Missile Defense Sensor
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Raytheon - 350 Lowell Street, Andover, MA 01810	2	6	12	0	0	36	36	0	0	0	0

"A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

LI 7265C12000 - Lower Tier Air and Missile Defense (AMD)... UNCLASSIFIED Army Page 11 of 11 P-1 Line #1

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ---27 -27 -----27Gross/Weapon System Cost ($ in Millions) ---907.162 -907.1625,828.6965,951.3085,972.0126,096.492 -24,755.670Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions) ---907.162 -907.1625,828.6965,951.3085,972.0126,096.492 -24,755.670Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions) ---907.162 -907.1625,828.6965,951.3085,972.0126,096.492 -24,755.670(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ---33,598.593 -33,598.593 -----916,876.667

Description:

The FY 2027 request for Thermal High Altitude Area Defense (THAAD) includes $907,162 thousand of discretionary and $10,528,043 thousand of mandatory for a total of $11,435,205 thousand. The mandatory funds for THAAD procures 830 THAAD missiles to support Munitions Acceleration Council (MAC) expanded production rate.

The FY 2027 budget request includes twenty-seven (27) THAAD Interceptors, Interceptor Obsolescence mitigations efforts, THAAD Ground Component Modifications, the Stockpile Reliability Program (SRP), and AN/TPY-2 Sensors Arbitrary Waveform Generation (AWFG) Receiver/ Exciter (REX) Redesign Kits & Secure Servers.

Beginning in FY 2027, the THAAD Program has transitioned from the Missile Defense Agency to the Army. Prior year procurement funding was included in the Missile Defense Agency budget: P-1 Line Item: MD07/THAAD and MD11/BMDS Sensors.

This budget line is planning for a Multi-year Procurement contract starting in FY 2027 with additional information as provided in the MYP1 through 4 exhibits.

THAAD is an element of the Terminal Defense Segment (TDS) of the Missile Defense System. THAAD enhances the TDS by deepening, complementing, and extending the Missile Defense System battlespace and capability to engage ballistic targets in the late mid-course and terminal phases of their trajectory. THAAD Army Navy / Transportable Radar Surveillance and Control (AN/TPY-2) radar is a surveillance and targeting sensor providing data to the THAAD system to execute intercept missions. The THAAD system, in conjunction with the fielded Phased Array Tracking Radar to Intercept on Target system, provides the TDS for the Missile Defense System objective of enhancing the Missile Defense System capability. The THAAD system is comprised of five (5) major components: Interceptors, Launchers, AN/TPY-2 Radar, THAAD Fire Control and Communication Tactical Station Group, and Peculiar Support Equipment including Missile Round Pallet-Transportable (MRP-T).

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	27	-	27	-	-	-	-
Total Obligation Authority	-	-	907.162	-	907.162	5,828.696	5,951.308	5,972.012	6,096.492
Total:		Quantity	-	-	27	-	27	-	-	-	-

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 1 of 9 P-1 Line #2

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA...UNCLASSIFIEDArmyPage 2 of 9P-1 Line #2Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority --907.162 -907.1625,828.6965,951.3085,972.0126,096.492

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Line Item MDAP/MAIS Code: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-5C20211 / TALON INTERCEPTOR PROCUREMENT -/ --/ --/ -27 / 323.548 -/ -27 / 323.548P-5C20212 / AN/TPY-2 SENSOR PROCUREMENT -/ --/ --/ --/ 28.673 -/ --/ 28.673P-5C20213 / THAAD MODS -/ --/ --/ --/ 479.495 -/ --/ 479.495P-5C20214 / THAAD LAUNCHER -/ --/ --/ --/ 75.446 -/ --/ 75.446P-40Total Gross/Weapon System Cost -/ --/ --/ -27 / 907.162 -/ -27 / 907.162*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:

Previously, THAAD successfully used a "synergy" lot buy approach to THAAD Interceptor procurement. This approach entailed awarding a contract that included an option for the following FY funding. By utilizing this approach, THAAD achieved savings in material costs in multiple FYs. This resulted in a higher Interceptor quantity buy at a lower average unit price than if the lot buys were not combined.

The Army will initiate a Multi-Year Procurement contract for THAAD Interceptors in FY27.

"Procurement Quantity" and "Flyaway Unit Cost" above represent Interceptors only, but the "Net Procurement" cost above includes the costs of all hardware. "Gross Weapon System Unit Cost" above represents Interceptors, THAAD Mods, THAAD Launcher, and AN/TPY-2.

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 3 of 9 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)	Item Number / Title [DODIC]: C20211 / TALON INTERCEPTOR PROCUREMENT
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	27	-	27
Gross/Weapon System Cost ($ in Millions)	-	-	-	323.548	-	323.548
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	323.548	-	323.548
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	323.548	-	323.548
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	11,983.259	-	11,983.259

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Hardware Cost
Recurring Cost
Interceptor	-	-		-	-	-	-	-	-	-	11,983.259	27	323.548	-	-	-	11,983.259	27		323.548
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-	323.548	-	-	-	-	-		323.548
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-	323.548	-	-	-	-	-		323.548
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	11,983.259	27	323.548	-	-	-	11,983.259	27		323.548

Remarks:

"Procurement Quantity" above represents interceptors only, but the "Net Procurement" cost above includes the costs of all hardware.

The FY 2027 budget request includes twenty-seven (27) THAAD Interceptors, Interceptor Obsolescence mitigations efforts, THAAD Battery Ground Component Modifications, and the Stockpile Reliability Program (SRP).

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	27	-	27
Total Obligation Authority	-	-	323.548	-	323.548
Total: Secondary Distribution	Quantity	-	-	27	-	27
Total Obligation Authority	-	-	323.548	-	323.548

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 4 of 9 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)	Item Number / Title [DODIC]: C20212 / AN/TPY-2 SENSOR PROCUREMENT
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	-	-	-	28.673	-	28.673
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	28.673	-	28.673
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	28.673	-	28.673
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Hardware Cost
Recurring Cost
AWFG REX Redesign Kits	-	-		-	-	-	-	-	-	-	1,733.000	11		19.063	-	-	-	1,733.000	11		19.063
Secure Servers	-	-		-	-	-	-	-	-	-	2,402.500	4		9.610	-	-	-	2,402.500	4		9.610
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		28.673	-	-	-	-	-		28.673
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		28.673	-	-	-	-	-		28.673
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	-	-		28.673	-	-	-	-	-		28.673

Remarks:

AN/TPY-2 Radar consists of one (1) Antenna Equipment Unit (AEU), one (1) Cooling Equipment Unit (CEU), one (1) Electronic Equipment Unit (EEU), and two (2) Prime Power Units (PPU)

The FY 2027 budget request includes AN/TPY-2 Sensors Arbitrary Waveform Generation (AWFG) Receiver/ Exciter (REX) Redesign Kit & Secure Servers to upgrade the fleet's existing servers to enhance the fleet's cybersecurity protection and processing capability. This will transition the current analog Receiver/Exciter technology to a modern digital signal-processing capability with advanced waveform types providing a scalable, distributed processing solution. This upgrade will increase system reliability and enhance capability against emerging threats.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	-	-	28.673	-	28.673
Total:	Quantity	-	-	-	-	-

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 5 of 9 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)	Item Number / Title [DODIC]: C20212 / AN/TPY-2 SENSOR PROCUREMENT
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Secondary Distribution Total Obligation Authority		-	-	28.673	-	28.673

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 6 of 9 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)	Item Number / Title [DODIC]: C20213 / THAAD MODS
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	-	-	-	479.495	-	479.495
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	479.495	-	479.495
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	479.495	-	479.495
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Hardware Cost
Non Recurring Cost
Modifications	-	-		-	-	-	-	-	-	-	-	-		305.757	-	-	-	-	-		305.757
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		305.757	-	-	-	-	-		305.757
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		305.757	-	-	-	-	-		305.757
Logistics Cost
Recurring Cost
Depot Maintenance	-	-		-	-	-	-	-	-	-	-	-		173.738	-	-	-	-	-		173.738
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		173.738	-	-	-	-	-		173.738
Subtotal: Logistics Cost	-	-		-	-	-	-	-	-	-	-	-		173.738	-	-	-	-	-		173.738
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	-	-		479.495	-	-	-	-	-		479.495

Remarks:

The THAAD Mods line above consists of Interceptor obsolescence, THAAD Battery Ground Component Modifications, and the Stockpile Reliability Program (SRP).

Interceptor obsolescence encompasses mitigation activities that protect the system design and ensure a producible technical data package. This preserves an affordable future product cost within an acceptable production schedule. Examples of mitigation activities include component replacement parts, materials, qualification, alternative source/parts qualification, and piece part/material bridge buys to support subsequent years' production lots.

THAAD Battery Ground Component obsolescence modifications address weapon system obsolescence, supportability issues, and cyber threats. These modifications will result in a common baseline (Configuration 3) for all THAAD Batteries.

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 7 of 9 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)	Item Number / Title [DODIC]: C20213 / THAAD MODS
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

The SRP encompasses production support, field testing, storage and aging testing, and stockpile reliability testing and analysis for THAAD interceptors. This provides reliability data and analysis which provides warfighter confidence and enables the extension of the Interceptor shelf and service life, resulting in significant cost avoidance.

Critical Interceptor Obsolescence mitigation efforts are required to prevent a break in THAAD Interceptor production due to the exhaustion of legacy components. The critical Interceptor Obsolescence mitigation efforts include the following components:

-Seeker: Consists of an infrared sensor and electronics to provide video to the Mission Computer (MC).

-Next-Generation Mission Computer: Integrates seeker and inertial data to compute and execute precise trajectory adjustments for a "hit-to-kill" interception.

-Laser Initiated Ordnance System: Initiates flight sequencing ordnance events commanded by the MC and destructs the missile booster stage under specified conditions.

-Thrust Vector Actuator: Provides control of the thrust vector during the boost phase of the flight.

-Valve Driver Assembly: Receives commands from the MC, sends valve firing commands to the Divert and Attitude Control System (DACS) thrusters, and communicates DACS status back to the MC.

-Boost Motor: A single-stage solid propellant rocket motor.

-Passive Leak Indicator: A passively indicating system that visually indicates the presence of a hypergolic fuel leak from the DACS.

-Telemetry Master Encoder Lite: Used to combine and transfer data from numerous sources into a single Pulse Code Modulation data stream.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	-	-	479.495	-	479.495
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	-	-	479.495	-	479.495

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 8 of 9 P-1 Line #2

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8046C20200 / TERMINAL HIGH ALTITUDE AREA DEFENSE (THAAD)	Item Number / Title [DODIC]: C20214 / THAAD LAUNCHER
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	-	-	-	75.446	-	75.446
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	75.446	-	75.446
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	75.446	-	75.446
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Hardware Cost
Recurring Cost
THAAD Launcher Equipment	-	-		-	-	-	-	-	-	-	-	-	75.446	-	-	-	-	-		75.446
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-	75.446	-	-	-	-	-		75.446
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-	75.446	-	-	-	-	-		75.446
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	-	-	75.446	-	-	-	-	-		75.446

Remarks:

The THAAD Launcher line above consists of new battery equipment (Heavy Expanded Mobility Tactical Truck (HEMTT), MRP-Ts, trailers, etc.) to support battery readiness and increased Interceptor production.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	-	-	75.446	-	75.446
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	-	-	75.446	-	75.446

LI 8046C20200 - TERMINAL HIGH ALTITUDE AREA DEFENSE (THA... UNCLASSIFIED Army Page 9 of 9 P-1 Line #2

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8082C14300 / M-SHORAD - ProcurementID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604117ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)19552914 -14 ----ContinuingContinuingGross/Weapon System Cost ($ in Millions)2,274.31869.091631.114712.690 -712.690492.101307.950 --ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,274.31869.091631.114712.690 -712.690492.101307.950 --ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,274.31869.091631.114712.690 -712.690492.101307.950 --ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)11,663.16913,818.20021,762.55250,906.429 -50,906.429 ----ContinuingContinuing

Description:

The FY 2026 spend plan amount for M-SHORAD includes $631,114 thousand of discretionary and $80,850 thousand of mandatory for a total of $711,964 thousand.

This funding line is directly aligned to the Army Air and Missile Defense Modernization Priority.

SGT STOUT is an Air Defense weapon system consisting of multiple ground-to-air missile launchers, sensors, and a gun integrated on a Stryker Combat Vehicle. The SGT STOUT system provides the Army improved capabilities for defense of maneuver formations and other tactical echelons from adversarial low altitude air attack and surveillance. The system is in response to an adaptive suite of airborne threat capabilities, supported by an integrated mix of surface-to-air and surface-to-surface shooters that threaten the ability of maneuver forces to conduct operations. Specifically, maneuver formations require the air defense identification and defeat capabilities of the M-SHORAD system to counter to counter Fixed Wing, Rotary Wing, and Unmanned Aerial System threats.

This system provides the capability to identify, track, and neutralize or destroy low-altitude air threats to include FW, RW, and UAS while keeping pace and surviving with the maneuver Brigades. The Army is currently utilizing Middle Tier Acquisition - Rapid Fielding authorities and will transition to Major Capability Acquisition at Milestone C in FY 2026." (Removes the unnecessary hyphen in Milestone C. The SGT STOUT program will be fielded to six SGT STOUT battalions and ITB's (Institutional Training Base). SGT STOUT will provide the long-term capability to counter a broad range of FW, RW and UAS threats.

The total cost of the SGT STOUT Middle Tier of Acquisition (MTA) Rapid Fielding (RF) effort is $1,732.5 million from FY 2024 to FY 2026, including RDT&E ($41.9M) and procurement ($1,690.6M) of SGT STOUT systems. The remainder of the SGT STOUT MTA RF is fully funded across the Future Years Defense Program.

Procurement quantities for prior years and FY 2025 are incorrect. Correct Quantities are: Prior - 201, FY 2025 - 0, FY 2026 - 29, FY 2027 - 14, FY 2028 - 0, FY 2029-31 - 0

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 1 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8082C14300 / M-SHORAD - Procurement		Item Number / Title [DODIC]: C14301 / Maneuver - Short Range Air Defense (M-SHORAD)
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	195	5	29	14	-	14
Gross/Weapon System Cost ($ in Millions)	2,274.318	69.091	631.114	712.690	-	712.690
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	2,274.318	69.091	631.114	712.690	-	712.690
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	2,274.318	69.091	631.114	712.690	-	712.690
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	11,663.169	13,818.200	21,762.552	50,906.429	-	50,906.429

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
SGT STOUT Systems(†)	9,273.090	201		1,863.891	-	-	-	15,106.000	29	438.074	15,817.000	14		221.438	-	-	-	15,817.000	14		221.438
Subtotal: Recurring Cost	-	-		1,863.891	-	-	-	-	-	438.074	-	-		221.438	-	-	-	-	-		221.438
Non Recurring Cost
Engineering Sevices	-	-		51.363	-	-	7.866	-	-	22.997	-	-		24.761	-	-	-	-	-		24.761
Subtotal: Non Recurring Cost	-	-		51.363	-	-	7.866	-	-	22.997	-	-		24.761	-	-	-	-	-		24.761
Subtotal: Flyaway Cost	-	-		1,915.254	-	-	7.866	-	-	461.071	-	-		246.199	-	-	-	-	-		246.199
Hardware Cost
Recurring Cost
GFE Hardware	-	-		29.049	-	-	23.619	-	-	7.663	-	-		6.876	-	-	-	-	-		6.876
Platoon Leader Vehicle Integration	-	-		1.172	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Dual SVULs	697.770	152		106.061	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		136.282	-	-	23.619	-	-	7.663	-	-		6.876	-	-	-	-	-		6.876
Non Recurring Cost
SVUL Production Retrofits	-	-		-	-	-	-	-	-	0.347	-	-		-	-	-	-	-	-		-
System Obsolescence	-	-		22.540	-	-	-	-	-	-	-	-		35.859	-	-	-	-	-		35.859

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 3 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8082C14300 / M-SHORAD - Procurement	Item Number / Title [DODIC]: C14301 / Maneuver - Short Range Air Defense (M-SHORAD)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years		FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Product Improvement Retrofit	-	-	-	-	-	-	-	-	-	-	-		84.858	-	-	-	-	-		84.858
Subtotal: Non Recurring Cost	-	-	22.540	-	-	-	-	-	0.347	-	-		120.717	-	-	-	-	-		120.717
Subtotal: Hardware Cost	-	-	158.822	-	-	23.619	-	-	8.010	-	-		127.593	-	-	-	-	-		127.593
Package Fielding Cost
Recurring Cost
Fielding	-	-	49.459	-	-	18.221	-	-	39.120	-	-		45.754	-	-	-	-	-		45.754
Training Aids, Devices, Simulations, and Simulators	-	-	0.389	-	-	-	-	-	-	-	-		73.607	-	-	-	-	-		73.607
Subtotal: Recurring Cost	-	-	49.848	-	-	18.221	-	-	39.120	-	-		119.361	-	-	-	-	-		119.361
Subtotal: Package Fielding Cost	-	-	49.848	-	-	18.221	-	-	39.120	-	-		119.361	-	-	-	-	-		119.361
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-	89.763	-	-	9.088	-	-	107.343	-	-		201.194	-	-	-	-	-		201.194
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-	89.763	-	-	9.088	-	-	107.343	-	-		201.194	-	-	-	-	-		201.194
Support - Logistics Cost
Integrated Logistics Support	-	-	20.889	-	-	4.998	-	-	4.765	-	-		6.856	-	-	-	-	-		6.856
Subtotal: Support - Logistics Cost	-	-	20.889	-	-	4.998	-	-	4.765	-	-		6.856	-	-	-	-	-		6.856
Support - Program Management Cost
Government Management	-	-	39.742	-	-	5.299	-	-	10.805	-	-		11.487	-	-	-	-	-		11.487
Subtotal: Support - Program Management Cost	-	-	39.742	-	-	5.299	-	-	10.805	-	-		11.487	-	-	-	-	-		11.487
Gross/Weapon System Cost	11,663.169	195	2,274.318	13,818.200	5	69.091	21,762.552	29	631.114	50,906.429	14		712.690	-	-	-	50,906.429	14		712.690

Remarks:

FY 2027 is the initial year of TADSS COTS hardware procurement which consists of 30mm Dummy Rounds, Embedded Trainer, Visual Aircraft Recognition, Stinger Troop Proficiency Trainer, Captive Flight Trainer, and Field Handling Trainer.

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 4 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8082C14300 / M-SHORAD - Procurement	Item Number / Title [DODIC]: C14301 / Maneuver - Short Range Air Defense (M-SHORAD)
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

To date, SGT STOUT has procured initial spares packages for 1.5 Battalions. The FY 2026 Initial Spares procurement of $107.343 million procures 1.7 Battalions. The FY 2027 Initial Spares procurement of $201.194 million acquires remaining Initial Spares packages for initially fielded SGT STOUT systems for 2.1 Battalions and remaining ITB's and readiness floats for 1.0 Battalion.

FY 2027 System Obsolescence initiates the replacement of the currently obsolete MEP switch that is no longer supported by the vendor. In addition, this funding starts to procure and retrofit the necessary hardware for the Commander and Gunner's displays on SGT STOUT fielded systems.

FY 2027 Product Improvement begins the retrofitting of 30mm ease of loading, buffer box, no link/delink tool, dunnage catcher to prevent jamming of turret, and required MAPS GEN II. Additionally, starts the Software upgrades to existing Multi-Hemispheric Radars (MHR).

(†) indicates the presence of a P-5a

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 5 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8082C14300 / M-SHORAD - Procurement			Item Number / Title [DODIC]: C14301 / Maneuver - Short Range Air Defense (M-SHORAD)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
SGT STOUT Systems(†)		2020	GDLS / Sterling Heights, MI	SS / FFP	Huntsville, AL	Sep 2020	Jun 2022	28	8,253.571	N
SGT STOUT Systems(†)		2021	GDLS / Sterling Heights, MI	SS / FFP	Huntsville, AL	May 2021	Dec 2022	59	7,729.758	N
SGT STOUT Systems(†)		2022	GDLS / Sterling Heights, MI	SS / FFP	Huntsville, AL	Feb 2022	Oct 2023	37	8,505.273	N
SGT STOUT Systems(†)		2023	GDLS / Sterling Heights, MI	SS / FFP	Huntsville, AL	Mar 2023	Dec 2024	24	8,505.292	N
SGT STOUT Systems(†)		2024	GDLS / Sterling Heights, MI	Option / FFP	Huntsville. AL	May 2024	Apr 2026	53	11,812.000	N
SGT STOUT Systems(†)		2026	GDLS / Sterling Heights, MI	Option / FFP	Huntsville, AL	Oct 2026	Dec 2028	29	15,106.000	N
SGT STOUT Systems(†)		2027	GDLS / Sterling Heights, MI	Option / FFP	Huntsville, AL	May 2027	Oct 2029	14	15,817.000	N

(†) indicates the presence of a P-21

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 6 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army								Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8082C14300 / M-SHORAD - Procurement						Item Number / Title [DODIC]: C14301 / Maneuver - Short Range Air Defense (M-SHORAD)
Cost Elements (Units in Each)			Fiscal Year 2020						Fiscal Year 2021		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2019	BAL DUE AS OF 1 OCT				Calendar Year 2020					Calendar Year 2021
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T		N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
SGT STOUT Systems
	1	2020	ARMY	28	0	28				A -	-		-	-	-	-	-	-	-	-	-	-	-		28
	1	2021	ARMY	59	0	59									A -	-	-	-	-		59
	1	2022	ARMY	37	0	37										37
	1	2023	ARMY	24	0	24										24
	1	2024	ARMY	53	0	53										53
	1	2026	ARMY	29	0	29										29
	1	2027	ARMY	14	0	14										14
	O N D J C O E A T V C N	F E B	M A M J J A S O A P A U U U E C R R Y N L G P T	N O V	D E C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 7 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army							Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8082C14300 / M-SHORAD - Procurement					Item Number / Title [DODIC]: C14301 / Maneuver - Short Range Air Defense (M-SHORAD)
Cost Elements (Units in Each)			Fiscal Year 2022					Fiscal Year 2023		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2021	BAL DUE AS OF 1 OCT				Calendar Year 2022				Calendar Year 2023
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T		N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
SGT STOUT Systems
	1	2020	ARMY	28	0	28	-	-	-	-		-	-	-	-	1	3	4	6	6		6	2				0
	1	2021	ARMY	59	0	59	-	-	-	-		-	-	-	-	-	-	-	-	-		-	3	6	6	6	6	6	6	6	6	6	2
	1	2022	ARMY	37	0	37			A -	-	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-		37
	1	2023	ARMY	24	0	24								A -	-	-	-	-	-	-		24
	1	2024	ARMY	53	0	53									53
	1	2026	ARMY	29	0	29									29
	1	2027	ARMY	14	0	14									14
	O N D J C O E A T V C N	F E B	M A M J J A S O A P A U U U E C R R Y N L G P T	N O V	D E C	J A N	F M A M J J A S E A P A U U U E B R R Y N L G P

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 8 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8082C14300 / M-SHORAD - ProcurementItem Number / Title [DODIC]:C14301 / Maneuver - Short Range AirDefense (M-SHORAD)Cost Elements(Units in Each)Fiscal Year 2024Fiscal Year 2025Calendar Year 2024Calendar Year 2025OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2023BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCESGT STOUT Systems12020ARMY28280012021ARMY595722012022ARMY37037444333332431012023ARMY24024 --------------1222221233412024ARMY53053A -----------------5312026ARMY290292912027ARMY1401414OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 9 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8082C14300 / M-SHORAD - ProcurementItem Number / Title [DODIC]:C14301 / Maneuver - Short Range AirDefense (M-SHORAD)Cost Elements(Units in Each)Fiscal Year 2026Fiscal Year 2027Calendar Year 2026Calendar Year 2027OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2025BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCESGT STOUT Systems12020ARMY28280012021ARMY59590012022ARMY37370012023ARMY2420422012024ARMY53053 ------22222 ---22222222222312026ARMY29029A ------------2912027ARMY14014A -----14OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 10 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8082C14300 / M-SHORAD - ProcurementItem Number / Title [DODIC]:C14301 / Maneuver - Short Range AirDefense (M-SHORAD)Cost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCESGT STOUT Systems12020ARMY28280012021ARMY59590012022ARMY37370012023ARMY24240012024ARMY533023 --222222222221012026ARMY29029 --------------3333333332012027ARMY14014 ------------------------14OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 11 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8082C14300 / M-SHORAD - ProcurementItem Number / Title [DODIC]:C14301 / Maneuver - Short Range AirDefense (M-SHORAD)Cost Elements(Units in Each)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCESGT STOUT Systems12020ARMY28280012021ARMY59590012022ARMY37370012023ARMY24240012024ARMY53530012026ARMY29290012027ARMY14014333320OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 12 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8082C14300 / M-SHORAD - Procurement	Item Number / Title [DODIC]: C14301 / Maneuver - Short Range Air Defense (M-SHORAD)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	GDLS - Sterling Heights, MI	36	48	72	6	8	30	38	2	6	30	36

Remarks:

FY 2026 System buy is not reflecting correct total quantity due to the mandatory funding breakout on the P-5. Correct FY 2026 total should reflect 29 SGT STOUT systems.

LI 8082C14300 - M-SHORAD - Procurement UNCLASSIFIED Army Page 13 of 13 P-1 Line #3

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8260C53101 / MSE MissileID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604865A, 0603869A,0604869A, 0605456ALine Item MDAP/MAIS Code: 492Resource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)3,506194310244 -2441,6721,6751,6841,690ContinuingContinuingGross/Weapon System Cost ($ in Millions)12,963.9041,031.0601,571.9051,297.528 -1,297.5287,496.4597,664.3707,879.5858,078.998ContinuingContinuingLess PY Advance Procurement ($ in Millions) -126.000126.000 --------252.000Net Procurement (P-1) ($ in Millions)12,963.904905.0601,445.9051,297.528 -1,297.5287,496.4597,664.3707,879.5858,078.998ContinuingContinuingPlus CY Advance Procurement ($ in Millions)252.000 ----------252.000Total Obligation Authority ($ in Millions)13,215.904905.0601,445.9051,297.528 -1,297.5287,496.4597,664.3707,879.5858,078.998ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)3,697.6345,314.7425,070.6615,317.738 -5,317.7384,483.5284,575.7434,679.0884,780.472ContinuingContinuing

Description:

The FY 2026 spend plan amount for MSE Missile includes $1,445,905 thousand of discretionary and $200,000 thousand of mandatory for a total of $1,645,905 thousand.

This funding line is a key enabler of the Army Modernization Priorities in support of Air and Missile Defense.

FY 2027 funding supports the production of Missile Segment Enhancement (MSE) missiles, Field Surveillance Program (FSP), supporting equipment, ancillary missile items, PAC-3 Missile Support Center (P3MSC), Obsolescence, System Engineering/Program Management (SEPM), and Government/Software Engineering.

The Missile Segment Enhancement (MSE) is a high velocity hit-to-kill, surface-to-air missile capable of intercepting tactical ballistic missiles, air breathing threats, cruise missiles, and unmanned aerial systems. The MSE represents the current generation PAC-3 missile which provides expanded battlespace performance against evolving threats and has been fully integrated into the Patriot system (US and international partners), the IAMD Battle Command System (IBCS), and the Terminal High Altitude Area Defense (THAAD) system (US only). The MSE is an agile, lethal interceptor providing substantial missile capabilities when combined with critical ground system improvements deployed specific to the M903 launching station.

The MSE enhances Insensitive Munitions (IM) through a less sensitive, increased performance lethality enhancer, and the addition of armor and a thermally initiated venting system. A single canister design provides enhanced warfighter and logistics flexibility and facilitates improved IM performance for greater warfighter safety. The Patriot Advanced Capability-3 (PAC-3) Missile Field Surveillance Program (FSP) is required to ensure that the reliability, performance, and safety of fielded missiles in the Patriot family remain within the classified system specification for the life of the system. Initial FSP tasks confirm the quality of design, materials, tooling and test equipment procedures, and processes used in the manufacture of the Patriot Family of Missiles (PFoM). After missile deployment, results from surveillance firings, inspections, functional tests, storage and aging programs, and depot level missile maintenance processing provide the data required for the assessment of reliability, performance, and safety of the missile stockpile.

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 1 of 11 P-1 Line #4

UNCLASSIFIED

The Patriot Family of Missiles (PFoM) are fielded under the Certified Round Concept. Under this approved concept, the missiles are capable of being placed in extended storage as part of war reserve stocks or deployed in operational units for variable periods and then fired without intervening tests or checkouts. In accordance with the Certified Round Concept, the reliability/performance of the missile is certified by the Short and Intermediate Effectors for Layered Defense (SHIELD) Project Office to be at an acceptable level for a stated period of time or corrective action is taken.

The certification of reliability is made possible through the use of the PAC-3 Missile Support Center (P3MSC) contract to use technical support and knowledge of the testing of discrete lots of component parts, subassemblies and assemblies which the prime contractor Lockheed Martin Missiles and Fire Control (LMMFC) provides as the only source of technical knowledge, expertise, and facilities to perform FSP activities and process PFoM.

SEPM support encompasses the overall planning, management, and control of the MSE program including all engineering and program management disciplines and activities.

LI 8260C53101 - MSE MissileUNCLASSIFIEDArmyPage 2 of 11P-1 Line #4Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8260C53101 / MSE MissileID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0604865A, 0603869A,0604869A, 0605456A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: 492

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	194	310	244	-	244	1,672	1,675	1,684	1,690
Total Obligation Authority	905.060	1,445.905	1,297.528	-	1,297.528	7,496.459	7,664.370	7,879.585	8,078.998
Total: Secondary Distribution	Quantity	194	310	244	-	244	1,672	1,675	1,684	1,690
Total Obligation Authority	905.060	1,445.905	1,297.528	-	1,297.528	7,496.459	7,664.370	7,879.585	8,078.998

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8260C53101 / MSE Missile		Item Number / Title [DODIC]: C53101 / MSE Missile
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	3,506	194	310	244	-	244
Gross/Weapon System Cost ($ in Millions)	12,963.904	1,031.060	1,571.905	1,297.528	-	1,297.528
Less PY Advance Procurement ($ in Millions)	-	126.000	126.000	-	-	-
Net Procurement (P-1) ($ in Millions)	12,963.904	905.060	1,445.905	1,297.528	-	1,297.528
Plus CY Advance Procurement ($ in Millions)	252.000	-	-	-	-	-
Total Obligation Authority ($ in Millions)	13,215.904	905.060	1,445.905	1,297.528	-	1,297.528
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	3,697.634	5,314.742	5,070.661	5,317.738	-	5,317.738

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Flyaway Cost Recurring Cost
Missile Hardware(†)	3,890.444	2,246		8,737.937	4,266.464	194	827.694	4,395.473	311	1,366.992	4,987.857	244	1,217.037	-	-	-	4,987.857	244	1,217.037
Field Surveillance	-	-		127.615	-	-	18.870	-	-	19.247	-	-	19.632	-	-	-	-	-	19.632
PAC-3 Missile Support Center (P3MSC)	-	-		73.575	-	-	11.737	-	-	11.972	-	-	12.211	-	-	-	-	-	12.211
Obsolescence	-	-		190.688	-	-	22.659	-	-	23.112	-	-	23.575	-	-	-	-	-	23.575
Launcher Mod Kit (LMK)	707.514	138		97.637	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Heater Kits	-	-		2.500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Msl Round Trainer / Empty Round Trainer	-	-		271.033	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Initial Production Facilitization	-	-		88.313	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Government/Software Engineering	-	-		88.737	-	-	9.784	-	-	9.980	-	-	10.179	-	-	-	-	-	10.179
Sys Engrg/Proj Mgmt (SE/PM) Contractor	-	-		248.515	-	-	14.316	-	-	14.602	-	-	14.894	-	-	-	-	-	14.894
Tranche/Supplemental Funding (Quantities Classified)	-	-		3,036.355	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advance Procurement - Long Lead Items	-	-		-	-	-	126.000	-	-	126.000	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		12,962.905	-	-	1,031.060	-	-	1,571.905	-	-	1,297.528	-	-	-	-	-	1,297.528

Non Recurring Cost

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 4 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8260C53101 / MSE Missile	Item Number / Title [DODIC]: C53101 / MSE Missile
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years		FY 2025		FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Organic	-	-	0.999	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Non Recurring Cost	-	-	0.999	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-	12,963.904	-	-	1,031.060	-	-	1,571.905	-	-	1,297.528	-	-	-	-	-	1,297.528
Gross/Weapon System Cost	3,697.634	3,506	12,963.904	5,314.742	194	1,031.060	5,070.661	310	1,571.905	5,317.738	244	1,297.528	-	-	-	5,317.738	244	1,297.528

Remarks:

P Form quantities on P-40 and P-21 do not reflect additional mandatory funding or any possible unit cost savings associated with an FY26-FY32 MYP contract.

	FY 2025		FY 2026	FY 2027 Base	FY 2027 OOC		FY 2027 Total
Army	Quantity		194	310	244		-	244
Total Obligation Authority	905.060	1,445.905	1,297.528		-	1,297.528
Total: Secondary Distribution	Quantity		194	310	244		-	244
Total Obligation Authority	905.060	1,445.905	1,297.528		-	1,297.528

(†) indicates the presence of a P-5a

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 5 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8260C53101 / MSE Missile				Item Number / Title [DODIC]: C53101 / MSE Missile
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Missile Hardware(†)		2023	LMMFC / Dallas, TX	SS / FFP	AMCOM, RSA, AL	Dec 2022	May 2025	252	3,825.131	Y		Jun 2019
Missile Hardware(†)		2024	LMMFC / Dallas, TX	SS / FFP	AMCOM, RSA, AL	Jun 2024	Sep 2026	230	3,839.704	Y		Jan 2023
Missile Hardware(†)		2025	LMMFC / Dallas, TX	SS / FFP	AMCOM, RSA, AL	Jul 2025	Sep 2027	194	4,266.464	Y		Jan 2023
Missile Hardware(†)		2026	LMMFC / Dallas, TX	SS / FPIF	AMCOM, RSA, AL	Dec 2025	May 2028	311	4,395.473	Y		Jan 2023
Missile Hardware(†)		2027	LMMFC / Dallas, TX	SS / FFP	AMCOM, RSA, AL	Dec 2026	May 2029	244	4,987.857	Y		Jan 2026

(†) indicates the presence of a P-21

Remarks:

The FY 2027 funding procures 244 MSE missiles based on a unit cost of $4.988 million, which is comprised of the MSE Missile ($4.180 million), required ancillary hardware ($0.320 million), and required producibility resilience ($0.488 million). Ancillary hardware includes items such as MSE conversion kits, telemetry kits, parts library, storage/aging, tooling, and initial issue spares. Producibility resilience includes production continuity efforts specific to each annual production buy to ensure the stability of production capacity. The FY 2027 unit cost of $4.988 million is based on the unit cost of the definitized FY 2026 MSE production quantities and is subject to change.

This budget line is planning for a Multi-year Procurement contract that started in FY 2026 with additional information as provided in the MYP1 through 4 exhibits.

Exhibit P-21, Production Schedule is subject to change.

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 6 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army										Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8260C53101 / MSE Missile								Item Number / Title [DODIC]: C53101 / MSE Missile
Cost Elements (Units in Each)			Fiscal Year 2023							Fiscal Year 2024		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023							Calendar Year 2024
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Missile Hardware
Prior Years Deliveries: 1764
	1	2023	ARMY	252	0	252		A -	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	252
	1	2024	ARMY	230	0	230											A -	-	-	-	230
	1	2025	ARMY	194	0	194												194
	1	2026	ARMY	311	0	311												311
	1	2027	ARMY	244	0	244												244
	O N D J C O E A T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P	O C T	N O V	D E C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 7 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army									Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8260C53101 / MSE Missile							Item Number / Title [DODIC]: C53101 / MSE Missile
Cost Elements (Units in Each)			Fiscal Year 2025						Fiscal Year 2026		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025						Calendar Year 2026
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Missile Hardware
Prior Years Deliveries: 1764
	1	2023	ARMY	252	0	252	-	-	-	-		-	-	-	20	20	20	20	20	20	22	22	22	22	22	22			0
	1	2024	ARMY	230	0	230	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	210
	1	2025	ARMY	194	0	194				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	194
	1	2026	ARMY	311	0	311							A -	-	-	-	-	-	-	-	-	-	311
	1	2027	ARMY	244	0	244											244
	O N D J C O E A T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P	O C T	N O V	D E C	J A N	F M A M J J A E A P A U U U B R R Y N L G	S E P

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 8 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8260C53101 / MSE MissileItem Number / Title [DODIC]:C53101 / MSE MissileCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEMissile HardwarePrior Years Deliveries: 176412023ARMY2522520012024ARMY230202102020202020202020202010012025ARMY1940194 -----------161616161616161616161618012026ARMY3110311 -------------------262626262618112027ARMY2440244A ----------------------244OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 9 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8260C53101 / MSE MissileItem Number / Title [DODIC]:C53101 / MSE MissileCost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEMissile HardwarePrior Years Deliveries: 176412023ARMY2522520012024ARMY2302300012025ARMY1941940012026ARMY31113018126262626262625012027ARMY2440244 -------2020202020202020212121210OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 10 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8260C53101 / MSE Missile		Item Number / Title [DODIC]: C53101 / MSE Missile
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)		Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial		Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	LMMFC - Dallas, TX	144	650	2,000	0	2	34	36	0	2	29	31

Remarks:

The MSE production line includes deliveries for both US and Foreign Military Sales (FMS). Gaps between scheduled US missile deliveries are attributed to FMS. FMS and US combine to provide significant production line continuity and buying power efficiencies. Production Rates reflect annual production capacity.

Due to fluctuation in the delivery schedule, a detailed FMS schedule cannot be provided. Schedule changes and release would be required from DSCA and would be notional.

LI 8260C53101 - MSE Missile UNCLASSIFIED Army Page 11 of 11 P-1 Line #4

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8540C29600 / PRECISION STRIKE MISSILE (PRSM)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0607134ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)648338108680 -680418422494442 -3,550Gross/Weapon System Cost ($ in Millions)1,437.426491.497268.7261,226.526 -1,226.526822.564852.3411,020.407905.635 -7,025.122Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,437.426491.497268.7261,226.526 -1,226.526822.564852.3411,020.407905.635 -7,025.122Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,437.426491.497268.7261,226.526 -1,226.526822.564852.3411,020.407905.635 -7,025.122(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)2,218.2501,454.1332,488.2041,803.715 -1,803.7151,967.8562,019.7652,065.6012,048.948 -1,978.908

Description:

The FY 2026 spend plan amount for Precision Strike Missile (PrSM) includes $268,726 thousand of discretionary and $277,816 thousand of mandatory for a total of $546,542 thousand.

PrSM funding line is directly aligned to the Army Long Range Precision Fires (LRPF) modernization priority.

PrSM is the Army's next generation surface-to-surface missile that replaces and improves upon Army Tactical Missile System (ATACMS) capabilities. PrSM requirements include: a threshold max range of 400km, specified lethality against the designated target set, a launch pod missile container (LPMC) that holds two missiles, survivability in a threat environment, and compatibility with the existing launcher platforms (M270A2 Multiple Launch Rocket System (MLRS) and M142 High Mobility Artillery Rocket System (HIMARS)). PrSM will meet cluster and insensitive munition (IM) requirements and is being designed with an open system approach that provides the capability for future growth to counter new and emerging threats.

The mission of PrSM Increment 1 is to attack, neutralize, suppress, and destroy targets using missile delivered indirect precision fires. PrSM will provide joint force commanders with a 24/7, all-weather capability to attack critical and time sensitive area and point targets including threat air defense, missile launchers, command and control centers, assembly and staging areas, and high payoff targets at all depths of the multi-domain battlefield. PrSM will counter the enemy's ability to conduct combat maneuver and air defense operations.

PrSM Increment 2 integrates a seeker to attack critical time sensitive moving maritime or relocatable land targets. PrSM Increment 2 procurement begins in FY 2026.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	338	108	680	-	680	418	422	494	442
Total Obligation Authority	491.497	268.726	1,226.526	-	1,226.526	822.564	852.341	1,020.407	905.635
Total:		Quantity	338	108	680	-	680	418	422	494	442

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 1 of 19 P-1 Line #5

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM)UNCLASSIFIEDArmyPage 2 of 19P-1 Line #5Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority491.497268.7261,226.526 -1,226.526822.564852.3411,020.407905.635

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8540C29600 / PRECISION STRIKE MISSILE (PRSM)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0607134A

Line Item MDAP/MAIS Code: N/A

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)	Item Number / Title [DODIC]: C29850 / PrSM Baseline
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	648	338	108	664	-	664
Gross/Weapon System Cost ($ in Millions)	1,437.426	491.497	205.582	1,103.097	-	1,103.097
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,437.426	491.497	205.582	1,103.097	-	1,103.097
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,437.426	491.497	205.582	1,103.097	-	1,103.097
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	2,218.250	1,454.133	1,903.537	1,661.291	-	1,661.291

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Flyaway Cost Recurring Cost
Recurring Production(†)	1,859.250	648		1,204.794	1,343.118	338	453.974	1,725.417	108	186.345	1,551.131	664	1,029.951	-	-	-	1,551.131	664	1,029.951
Engineering Changes	-	-		8.460	-	-	1.585	-	-	0.627	-	-	1.265	-	-	-	-	-	1.265
Subtotal: Recurring Cost	-	-		1,213.254	-	-	455.559	-	-	186.972	-	-	1,031.216	-	-	-	-	-	1,031.216
Non Recurring Cost
Non-Recurring Production	-	-		1.057	-	-	3.172	-	-	4.976	-	-	32.151	-	-	-	-	-	32.151
Rate Tooling	-	-		186.295	-	-	21.269	-	-	-	-	-	-	-	-	-	-	-	-
System Engineering	-	-		29.076	-	-	8.433	-	-	10.876	-	-	18.071	-	-	-	-	-	18.071
Subtotal: Non Recurring Cost	-	-		216.428	-	-	32.874	-	-	15.852	-	-	50.222	-	-	-	-	-	50.222
Subtotal: Flyaway Cost	-	-		1,429.682	-	-	488.433	-	-	202.824	-	-	1,081.438	-	-	-	-	-	1,081.438
Package Fielding Cost Non Recurring Cost
Fielding	-	-		0.009	-	-	0.018	-	-	0.017	-	-	0.122	-	-	-	-	-	0.122
Subtotal: Non Recurring Cost	-	-		0.009	-	-	0.018	-	-	0.017	-	-	0.122	-	-	-	-	-	0.122
Subtotal: Package Fielding Cost	-	-		0.009	-	-	0.018	-	-	0.017	-	-	0.122	-	-	-	-	-	0.122
Support - Common Support Equipment Cost

Support and Handling

3.076

1.008

1.347

13.559

Equipment

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 4 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)	Item Number / Title [DODIC]: C29850 / PrSM Baseline
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years		FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Subtotal: Support - Common Support Equipment Cost	-	-	3.076	-	-	1.008	-	-	1.347	-	-	13.559	-	-	-	-	-	13.559
Support - Data Cost
Technical Publications	-	-	0.325	-	-	0.184	-	-	0.112	-	-	1.130	-	-	-	-	-	1.130
Subtotal: Support - Data Cost	-	-	0.325	-	-	0.184	-	-	0.112	-	-	1.130	-	-	-	-	-	1.130
Support - Program Management Cost
Government Management	-	-	2.707	-	-	0.706	-	-	0.720	-	-	1.198	-	-	-	-	-	1.198
Subtotal: Support - Program Management Cost	-	-	2.707	-	-	0.706	-	-	0.720	-	-	1.198	-	-	-	-	-	1.198
Support - Training Cost
Services	-	-	1.627	-	-	1.148	-	-	0.561	-	-	5.650	-	-	-	-	-	5.650
Subtotal: Support - Training Cost	-	-	1.627	-	-	1.148	-	-	0.561	-	-	5.650	-	-	-	-	-	5.650
Gross/Weapon System Cost	2,218.250	648	1,437.426	1,454.133	338	491.497	1,903.537	108	205.582	1,661.291	664	1,103.097	-	-	-	1,661.291	664	1,103.097

Remarks:

In FY 2025 the program awarded 400 Rate Tooling.

	FY 2025	FY 2026		FY 2027 Base	FY 2027 OOC		FY 2027 Total
Army	Quantity	338		108	664		-	664
Total Obligation Authority	491.497	205.582	1,103.097		-	1,103.097
Total: Secondary Distribution	Quantity	338		108	664		-	664
Total Obligation Authority	491.497	205.582	1,103.097		-	1,103.097

(†) indicates the presence of a P-5a

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 5 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)		Item Number / Title [DODIC]: C29850 / PrSM Baseline
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Recurring Production(†)		2021	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Sep 2021	Nov 2023	26	2,199.956	N		Feb 2021
Recurring Production(†)		2022	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Sep 2022	Mar 2025	54	2,382.807	N		Feb 2022
Recurring Production(†)		2023	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Sep 2023	Mar 2026	50	2,989.326	N		Jul 2022
Recurring Production(†)		2024	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Mar 2024	Dec 2026	518	1,676.262	N		Oct 2023
Recurring Production(†)		2025	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Mar 2025	Dec 2027	338	1,343.118	N		Jul 2024
Recurring Production(†)		2026	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Mar 2026	Dec 2028	108	1,725.417	N		Jul 2025
Recurring Production(†)		2027	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Mar 2027	Dec 2029	664	1,551.131	N		Jul 2026

(†) indicates the presence of a P-21

Remarks:

P-21 Production Schedule: FY 2026 quantity of 108 is Base funding only FY 2027 quantity of 664 is Base funding only

In FY 2025, the Program Office increased annual production capacity from 300 to 400 missiles. In FY 2027, P-5a Recurring Production Unit Cost reflects rate tooling to 550 missiles.

The budget line is planning for a Multi-year Procurement contract starting in FY 2027 with additional information as provided in the MYP1 through 4 exhibits.

Acronyms SS - Sole Source FFP - Firm Fixed Price

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 6 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)			Item Number / Title [DODIC]: C29850 / PrSM Baseline
Cost Elements (Units in Each)			Fiscal Year 2021			Fiscal Year 2022		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2020	BAL DUE AS OF 1 OCT				Calendar Year 2021			Calendar Year 2022
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Recurring Production
	1	2021	ARMY	26	0	26				A -	-	-	-	-	-	-	-	-	-	-	-	-	26
	1	2022	ARMY	54	0	54						A -	54
	1	2023	ARMY	50	0	50							50
	1	2024	ARMY	518	0	518							518
	1	2025	ARMY	338	0	338							338
	1	2026	ARMY	108	0	108							108
	1	2027	ARMY	664	0	664							664
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 7 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)			Item Number / Title [DODIC]: C29850 / PrSM Baseline
Cost Elements (Units in Each)			Fiscal Year 2023			Fiscal Year 2024		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023			Calendar Year 2024
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Recurring Production
	1	2021	ARMY	26	0	26	-	-	-	-		-	-	-	-	-	-	-	-	-	2	2	-	-	-	-	-	-	-	-	4	18
	1	2022	ARMY	54	0	54	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54
	1	2023	ARMY	50	0	50				A -	-	-	-	-	-	-	-	-	-	-	-	-	50
	1	2024	ARMY	518	0	518					A -	-	-	-	-	-	-	518
	1	2025	ARMY	338	0	338							338
	1	2026	ARMY	108	0	108							108
	1	2027	ARMY	664	0	664							664
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 8 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8540C29600 / PRECISION STRIKE MISSILE (PRSM)Item Number / Title [DODIC]:C29850 / PrSM BaselineCost Elements(Units in Each)Fiscal Year 2025Fiscal Year 2026Calendar Year 2025Calendar Year 2026OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2024BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERecurring Production12021ARMY26818468012022ARMY54054 -----2 --14 --18 --20012023ARMY50050 -----------------12 --20 --18012024ARMY5180518 ------------------------51812025ARMY3380338A -------------------33812026ARMY1080108A -------10812027ARMY6640664664OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 9 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8540C29600 / PRECISION STRIKE MISSILE (PRSM)Item Number / Title [DODIC]:C29850 / PrSM BaselineCost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERecurring Production12021ARMY26260012022ARMY54540012023ARMY50500012024ARMY5180518 --130 --130 --130 --128012025ARMY3380338 --------------86 --84 --84 --84012026ARMY1080108 ------------------------10812027ARMY6640664A -------------------664OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 10 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8540C29600 / PRECISION STRIKE MISSILE (PRSM)Item Number / Title [DODIC]:C29850 / PrSM BaselineCost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERecurring Production12021ARMY26260012022ARMY54540012023ARMY50500012024ARMY5185180012025ARMY3383380012026ARMY1080108 --27 --27 --27 --27012027ARMY6640664 --------------166 --166 --166 --1660OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 11 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)	Item Number / Title [DODIC]: C29850 / PrSM Baseline
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin - M.&F.C. Sys. / Dallas, TX	22	664	664	6	9	36	45	0	0	0	0

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 12 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)	Item Number / Title [DODIC]: C29853 / PRSM INCREMENT 2
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	16	-	16
Gross/Weapon System Cost ($ in Millions)	-	-	63.144	123.429	-	123.429
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	63.144	123.429	-	123.429
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	63.144	123.429	-	123.429
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	7,714.313	-	7,714.313

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostRecurring CostRecurringProduction(†) ------5,487.875843.9035,170.5631682.729 ---5,170.5631682.729Engineering Changes --------0.172 --0.075 -----0.075Subtotal: Recurring Cost --------44.075 --82.804 -----82.804Non Recurring CostNon-RecurringProduction --------16.590 --10.710 -----10.710Rate Tooling -----------26.502 -----26.502System Engineering --------0.712 --0.908 -----0.908Subtotal: Non RecurringCost --------17.302 --38.120 -----38.120Subtotal: Flyaway Cost --------61.377 --120.924 -----120.924Support - Common Support Equipment CostSupport and HandlingEquipment --------0.398 --0.878 -----0.878Subtotal: Support - CommonSupport Equipment Cost --------0.398 --0.878 -----0.878Support - Data CostTechnical Publications --------0.033 --0.073 -----0.073Subtotal: Support - DataCost --------0.033 --0.073 -----0.073Support - Program Management Cost

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 13 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)	Item Number / Title [DODIC]: C29853 / PRSM INCREMENT 2
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Government Management	-	-		-	-	-	-	-	-	1.173	-	-		1.198	-	-	-	-	-		1.198
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	1.173	-	-		1.198	-	-	-	-	-		1.198
Support - Training Cost
Services	-	-		-	-	-	-	-	-	0.163	-	-		0.356	-	-	-	-	-		0.356
Subtotal: Support - Training Cost	-	-		-	-	-	-	-	-	0.163	-	-		0.356	-	-	-	-	-		0.356
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	63.144	7,714.313	16		123.429	-	-	-	7,714.313	16		123.429

Remarks:

Item Number C29853 / PRSM INCREMENT 2 was established in FY 2026 to separately account for PrSM Increment 2. Increment 2 unit cost is based on initial production and limited quantities. FY 2027 rate tooling is exclusively for Increment 2.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	16	-	16
Total Obligation Authority	-	63.144	123.429	-	123.429
Total: Secondary Distribution	Quantity	-	-	16	-	16
Total Obligation Authority	-	63.144	123.429	-	123.429

(†) indicates the presence of a P-5a

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 14 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)		Item Number / Title [DODIC]: C29853 / PRSM INCREMENT 2
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Recurring Production(†)		2026	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Aug 2026	Mar 2029	8	5,487.875	N		Jul 2025
Recurring Production(†)		2027	Lockheed Martin / M.&F.C. Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Sep 2027	Sep 2030	16	5,170.563	N		Jul 2026

(†) indicates the presence of a P-21

Remarks:

This budget line is planning for a Multi-year Procurement contract starting in FY 2027 with additional information as provided in the MYP1 through 4 exhibits.

Acronyms SS - Sole Source FFP - Firm Fixed Price

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 15 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)			Item Number / Title [DODIC]: C29853 / PRSM INCREMENT 2
Cost Elements (Units in Each)			Fiscal Year 2026			Fiscal Year 2027		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026			Calendar Year 2027
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P
Recurring Production
	1	2026	ARMY	8	0	8				A -	-	-	-	-	-	-	-	-	-	-	-	-		-	8
	1	2027	ARMY	16	0	16							A -	16
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A A P A U U U R R Y N L G		S E P

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 16 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)			Item Number / Title [DODIC]: C29853 / PRSM INCREMENT 2
Cost Elements (Units in Each)			Fiscal Year 2028			Fiscal Year 2029		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT				Calendar Year 2028			Calendar Year 2029
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P
Recurring Production
	1	2026	ARMY	8	0	8	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	2	2	2	2			0
	1	2027	ARMY	16	0	16	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	16
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 17 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8540C29600 / PRECISION STRIKE MISSILE (PRSM)Item Number / Title [DODIC]:C29853 / PRSM INCREMENT 2Cost Elements(Units in Each)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCERecurring Production12026ARMY880012027ARMY16016 -----------44440OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 18 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8540C29600 / PRECISION STRIKE MISSILE (PRSM)	Item Number / Title [DODIC]: C29853 / PRSM INCREMENT 2
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin - M.&F.C. Sys. / Dallas, TX	2	16	16	6	9	36	45	0	0	0	0

LI 8540C29600 - PRECISION STRIKE MISSILE (PRSM) UNCLASSIFIED Army Page 19 of 19 P-1 Line #5

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-IID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: 473Resource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)18215096 -96843636180ContinuingContinuingGross/Weapon System Cost ($ in Millions)612.429465.244719.6891,626.004 -1,626.0041,741.520997.316997.6171,135.323ContinuingContinuingLess PY Advance Procurement ($ in Millions)31.286 ----------31.286Net Procurement (P-1) ($ in Millions)581.143465.244719.6891,626.004 -1,626.0041,741.520997.316997.6171,135.323ContinuingContinuingPlus CY Advance Procurement ($ in Millions)31.286 ----------31.286Total Obligation Authority ($ in Millions)612.429465.244719.6891,626.004 -1,626.0041,741.520997.316997.6171,135.323ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)34,023.83322,154.47614,393.78016,937.542 -16,937.54220,732.38127,703.22227,711.5836,307.350ContinuingContinuing

Description:

This funding line is directly aligned to one of the Army Air and Missile Defense Modernization Priorities.

The Indirect Fire Protection Capability Increment 2 (IFPC Inc 2) will provide a ground-based weapon system designed to acquire, track, engage, and defeat Cruise Missiles (CM), and Unmanned Aircraft Systems (UAS) threats. The IFPC Inc 2 system consists of a launcher and interceptor integrated with the Army Integrated Air and Missile Defense (AIAMD) open systems architecture, IAMD Battle Command System (IBCS), and the Sentinel sensor to support the CM and UAS defeat mission.

On 9 February 2019, the Army approved a Directed Requirement to initiate procurement of the Israeli IDDS-A for the Interim CMD capability. The Army contracted for two interim CMD (IDDS-A) batteries. The United States Government (USG) leased the IDDS-A assets to the Government of Israel (GOI) beginning in 1QFY2024.

The Army entered a Middle Tier of Acquisition (MTA) Rapid Prototyping (RP) in September 2021, awarding a Firm Fixed Price Other Transaction Authority (OTA) agreement to Dynetics, Inc. to deliver the IFPC Inc 2 prototype solution. Upon completion of the MTA RP phase in April 2025, IFPC Inc 2 entered an MTA Rapid Fielding (RF). The total cost estimate of the IFPC Inc 2 MTA RF effort is $1,394.6 million, including RDT&E ($219.3 million) and procurement ($1,175.3 million). The remainder of the IFPC Inc 2 MTA RF effort is fully funded.

This program supports the Air and Missile Defense Cross Functional Team (CFT).

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	21	50	96	-	96	84	36	36	180
Total Obligation Authority	465.244	719.689	1,626.004	-	1,626.004	1,741.520	997.316	997.617	1,135.323
Total: Secondary Distribution	Quantity	21	50	96	-	96	84	36	36	180
Total Obligation Authority	465.244	719.689	1,626.004	-	1,626.004	1,741.520	997.316	997.617	1,135.323

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 1 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	Item Number / Title [DODIC]: C62001 / IFPC INC 2 AIM 9X MISSILE
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	208.963	166.014	98.437	631.077	-	631.077
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	208.963	166.014	98.437	631.077	-	631.077
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	208.963	166.014	98.437	631.077	-	631.077
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	1,129.347	1,262.013	1,252.137	-	1,252.137

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Non Recurring Cost
IDDS-A Prior Years Rollup	-	-		208.963	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Magazine Facilitization	-	-		-	-	-	-	-	-	-	-	-		64.626	-	-	-	-	-		64.626
Subtotal: Non Recurring Cost	-	-		208.963	-	-	-	-	-	-	-	-		64.626	-	-	-	-	-		64.626
Subtotal: Flyaway Cost	-	-		208.963	-	-	-	-	-	-	-	-		64.626	-	-	-	-	-		64.626
Hardware Cost
Recurring Cost
IFPC AIM-9X Interceptor Procurement(†)	-	-		-	586.222	126	73.864	516.513	78	40.288	507.050	504		255.553	-	-	-	507.050	504		255.553
IFPC Magazine Procurement(†)	-	-		-	4,388.095	21	92.150	4,473.000	13	58.149	3,701.167	84		310.898	-	-	-	3,701.167	84		310.898
Subtotal: Recurring Cost	-	-		-	-	-	166.014	-	-	98.437	-	-		566.451	-	-	-	-	-		566.451
Subtotal: Hardware Cost	-	-		-	-	-	166.014	-	-	98.437	-	-		566.451	-	-	-	-	-		566.451
Gross/Weapon System Cost	-	-		208.963	1,129.347	-	166.014	1,262.013	-	98.437	1,252.137	-		631.077	-	-	-	1,252.137	-		631.077

Remarks:

Facilitization in FY 2027 is to increase magazine production above the current capacity.

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 3 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	Item Number / Title [DODIC]: C62001 / IFPC INC 2 AIM 9X MISSILE
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

The Army's unit price for the AIM-9X is higher than the Navy's. The increase is attributed to two factors: the Army requires a new warhead, whereas the Navy utilizes a GFM warhead and the Army includes container costs for shipping.

The Army intends to convert any price advantage created through contract negotiations, other service procurement, and/or foreign military sales to increase the Army procurement AIM-9X missiles.

The IDDS-A Prior Years Rollup cost element reflects for all Iron Dome activities from prior years. The C62001 was previously used for Iron Dome but has been converted to IFPC Inc 2 AIM-9X. The Prior Year Total does not represent the current program use.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	166.014	98.437	631.077	-	631.077
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	166.014	98.437	631.077	-	631.077

(†) indicates the presence of a P-5a

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 4 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I		Item Number / Title [DODIC]: C62001 / IFPC INC 2 AIM 9X MISSILE
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
IFPC AIM-9X Interceptor Procurement(†)		2025	U.S. Navy (Raytheon) / Tuscon, Arizona	SS / FP	Redstone Arsenal, AL	Sep 2025	Apr 2028	126	586.222	N
IFPC AIM-9X Interceptor Procurement(†)		2026	U.S. Navy (Raytheon) / Tuscon, Arizona	SS / FP	Redstone Arsenal, AL	May 2026	Dec 2028	78	516.513	N
IFPC AIM-9X Interceptor Procurement(†)		2027	U.S. Navy (Raytheon) / Tuscon, Arizona	SS / FP	Redstone Arsenal, AL	Mar 2027	Oct 2029	504	507.050	N
IFPC Magazine Procurement(†)		2025	Raytheon / Tuscon, Arizona	SS / FP	Redstone Arsenal, AL	Sep 2025	Mar 2027	21	4,388.095	N
IFPC Magazine Procurement(†)		2026	Raytheon / Tuscon, Arizona	SS / FP	Redstone Arsenal, AL	Apr 2026	Oct 2027	13	4,473.000	N
IFPC Magazine Procurement(†)		2027	Raytheon / Tuscon, Arizona	SS / FP	Redstone Arsenal, AL	Mar 2027	Sep 2028	84	3,701.167	N

(†) indicates the presence of a P-21

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 5 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I		Item Number / Title [DODIC]: C62001 / IFPC INC 2 AIM 9X MISSILE
Cost Elements (Units in Each)			Fiscal Year 2025		Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025		Calendar Year 2026
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
IFPC AIM-9X Interceptor Procurement
	1	2025	ARMY	126	0	126				A -	-	-	-	-	-	-	-	-	-	-	-	-	126
	1	2026	ARMY	78	0	78					A -	-	-	-	-	78
	1	2027	ARMY	504	0	504					504
IFPC Magazine Procurement
	2	2025	ARMY	21	0	21				A -	-	-	-	-	-	-	-	-	-	-	-	-	21
	2	2026	ARMY	13	0	13					A -	-	-	-	-	-	13
	2	2027	ARMY	84	0	84					84
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J F A P A U U U E C O E A E R R Y N L G P T V C N B	M A M J J A S A P A U U U E R R Y N L G P

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 6 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8930C61001 / INDIRECT FIRE PROTECTION CAPABILITYINC 2-IItem Number / Title [DODIC]:C62001 / IFPC INC 2 AIM 9X MISSILECost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEIFPC AIM-9X Interceptor Procurement12025ARMY1260126 ------------------212121212121012026ARMY78078 ------------------------7812027ARMY5040504A -------------------504IFPC Magazine Procurement22025ARMY21021 -----244443022026ARMY13013 ------------4441022027ARMY84084A ------------------777OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 7 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8930C61001 / INDIRECT FIRE PROTECTION CAPABILITYINC 2-IItem Number / Title [DODIC]:C62001 / IFPC INC 2 AIM 9X MISSILECost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEIFPC AIM-9X Interceptor Procurement12025ARMY1261260012026ARMY78078 --131313131313012027ARMY5040504 ------------8484848484840IFPC Magazine Procurement22025ARMY21210022026ARMY13130022027ARMY84777777777777770OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 8 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	Item Number / Title [DODIC]: C62001 / IFPC INC 2 AIM 9X MISSILE
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	U.S. Navy (Raytheon) Tuscon, Arizona	72	360	1,100	6	12	30	42	0	0	0	0
2	Raytheon - Tuscon, Arizona	12	60	84	6	12	18	30	0	0	0	0

Remarks:

-The displayed 18-month manufacturing production lead time (PLT) pertains to the magazine itself, excluding the associated AIM-9X interceptor. The completed all up-round magazine (AUR-M), a magazine loaded with interceptors, requires a 30-month lead time due to the AIM-9X interceptor's production timeline, as depicted in the P-21 Production Schedule.

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 9 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	Item Number / Title [DODIC]: C62002 / IFPC INC 2-I BLOCK 1 SYSTEM
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	18	21	50	96	-	96
Gross/Weapon System Cost ($ in Millions)	403.466	299.230	621.252	994.927	-	994.927
Less PY Advance Procurement ($ in Millions)	31.286	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	372.180	299.230	621.252	994.927	-	994.927
Plus CY Advance Procurement ($ in Millions)	31.286	-	-	-	-	-
Total Obligation Authority ($ in Millions)	403.466	299.230	621.252	994.927	-	994.927
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	22,414.778	14,249.048	12,425.040	10,363.823	-	10,363.823

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
GFE and Support Equipment	-	-		20.621	-	-	37.031	-	-	45.271	-	-		107.867	-	-	-	-	-		107.867
Training Aides, Devices, Simulators &Simulations (TADSS)	-	-		-	-	-	-	-	-	45.098	-	-		40.647	-	-	-	-	-		40.647
Subtotal: Recurring Cost	-	-		20.621	-	-	37.031	-	-	90.369	-	-		148.514	-	-	-	-	-		148.514
Subtotal: Flyaway Cost	-	-		20.621	-	-	37.031	-	-	90.369	-	-		148.514	-	-	-	-	-		148.514
Hardware Cost
Recurring Cost
IFPC Launchers and Training Launchers(†)	10,710.500	18		192.789	9,759.095	21	204.941	7,920.360	50	396.018	6,959.990	96		668.159	-	-	-	6,959.990	96		668.159
IFPC Contractor SE/ PM	-	-		21.587	-	-	25.185	-	-	50.964	-	-		53.512	-	-	-	-	-		53.512
Subtotal: Recurring Cost	-	-		214.376	-	-	230.126	-	-	446.982	-	-		721.671	-	-	-	-	-		721.671
Non Recurring Cost
TAMIR Missiles and Associated Magazines (Reload - 120 EO / 120 EM)	180.763	240		43.383	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
TAMIR Missiles and Associated Magazines (Training - EM)	188.525	40		7.541	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 10 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	Item Number / Title [DODIC]: C62002 / IFPC INC 2-I BLOCK 1 SYSTEM
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Interim CMD (IDDSA) Battle Management Center (BMC) Server Replacement	898.000	2		1.796	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Interim CMD (IDDSA) - ATR realigned FY 2019 Advanced Procurement funding to Base to Procure IDDS-A	-	-		31.286	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
IFPC Non-Recurring Production	-	-		-	-	-	7.215	-	-	13.896	-	-		23.975	-	-	-	-	-		23.975
Subtotal: Non Recurring Cost	-	-		84.006	-	-	7.215	-	-	13.896	-	-		23.975	-	-	-	-	-		23.975
Subtotal: Hardware Cost	-	-		298.382	-	-	237.341	-	-	460.878	-	-		745.646	-	-	-	-	-		745.646
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		17.415	-	-	12.541	-	-	36.470	-	-		60.665	-	-	-	-	-		60.665
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		17.415	-	-	12.541	-	-	36.470	-	-		60.665	-	-	-	-	-		60.665
Support - Logistics Cost
Integrated Logistics Support	-	-		63.907	-	-	2.634	-	-	4.708	-	-		6.280	-	-	-	-	-		6.280
Subtotal: Support - Logistics Cost	-	-		63.907	-	-	2.634	-	-	4.708	-	-		6.280	-	-	-	-	-		6.280
Support - New Equipment Training (NET) Cost
Equipment	-	-		0.302	-	-	0.506	-	-	6.149	-	-		10.010	-	-	-	-	-		10.010
Subtotal: Support - New Equipment Training (NET) Cost	-	-		0.302	-	-	0.506	-	-	6.149	-	-		10.010	-	-	-	-	-		10.010
Support - Program Management Cost
Government Management	-	-		2.839	-	-	9.177	-	-	22.678	-	-		23.812	-	-	-	-	-		23.812
Subtotal: Support - Program Management Cost	-	-		2.839	-	-	9.177	-	-	22.678	-	-		23.812	-	-	-	-	-		23.812
Gross/Weapon System Cost	22,414.778	18		403.466	14,249.048	21	299.230	12,425.040	50	621.252	10,363.823	96		994.927	-	-	-	10,363.823	96		994.927

Remarks:

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 11 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	Item Number / Title [DODIC]: C62002 / IFPC INC 2-I BLOCK 1 SYSTEM
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

-Prior year quantities and unit costs are associated with Tamir interceptors, while quantities and unit costs beginning in FY 2024 are associated with IFPC Inc 2 launchers.

-Launcher unit costs decrease from FY 2025 to FY 2027 due to cost efficiencies resulting from a ramp up in launcher quantities.

-Training Aides, Devices, Simulators & Simulations (TADSS) includes assets such as the IFPC AUR-M Solder Trainer, AUR-M Load Trainer, EOD System Trainer, and software deliveries for Exportable Interactive Multi-Media Instructions (IMI) System and Operator/Maintainer Trainer Suite (OMT). FY 2027 decrease in TADSS is due to decrease in requirements from FY 2026 to FY 2027.

- FY 2027 Contractor SE/PM increases due to an increase in FY 2027 launchers.

- FY 2026 and FY 2027 IFPC Non-Recurring Production costs include engineering services, contractor support, and pre-production engineering efforts necessary to ramp up launcher production. These costs encompass specialized tooling and related support.

- FY 2027 Initial Spare and Repair Parts increases due to an increase in FY 2027 launchers.

- FY 2027 NET increases to support training of the Pacific Deterrence Initiative (PDI) and the FY 2025 launchers. FY 2026 NET only supported the Pacific Deterrence Initiative (PDI) launchers.

- FY 2027 Government Management increases to support product office personnel as the program transitions from RDT&E to PROC funding under C62002000. Government Management includes Government Matrix, Matrix OGA, and SETA support.

-GFE and Support Equipment includes prime movers, reload vehicles, generators, radios, and radio integration kits.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	21	50	96	-	96
Total Obligation Authority	299.230	621.252	994.927	-	994.927
Total: Secondary Distribution	Quantity	21	50	96	-	96
Total Obligation Authority	299.230	621.252	994.927	-	994.927

(†) indicates the presence of a P-5a

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 12 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I		Item Number / Title [DODIC]: C62002 / IFPC INC 2-I BLOCK 1 SYSTEM
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
IFPC Launchers and Training Launchers(†)		2024	Dynetics / Huntsville, Alabama	SS / FP	Redstone Arsenal, AL	Sep 2024	Mar 2026	18	10,133.167	N
IFPC Launchers and Training Launchers(†)		2025	Dynetics / Huntsville, Alabama	SS / FP	Redstone Arsenal, AL	Jul 2025	Jan 2027	21	9,759.095	N
IFPC Launchers and Training Launchers(†)		2026	Dynetics / Huntsville, Alabama	SS / FP	Redstone Arsenal, AL	Apr 2026	Oct 2027	50	7,920.360	N
IFPC Launchers and Training Launchers(†)		2027	Dynetics / Huntsville, Alabama	SS / FP	Redstone Arsenal, AL	Mar 2027	Sep 2028	96	6,959.990	N

(†) indicates the presence of a P-21

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 13 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I		Item Number / Title [DODIC]: C62002 / IFPC INC 2-I BLOCK 1 SYSTEM
Cost Elements (Units in Each)			Fiscal Year 2024		Fiscal Year 2025		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2023	BAL DUE AS OF 1 OCT				Calendar Year 2024		Calendar Year 2025
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P
IFPC Launchers and Training Launchers
	1	2024	ARMY	18	0	18				A -	-	-	-	-	-	-	-	-	-	-	-		-	18
	1	2025	ARMY	21	0	21					A -	-		-	21
	1	2026	ARMY	50	0	50						50
	1	2027	ARMY	96	0	96						96
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J F A P A U U U E C O E A E R R Y N L G P T V C N B	M A M J J A A P A U U U R R Y N L G	S E P

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 14 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8930C61001 / INDIRECT FIRE PROTECTION CAPABILITYINC 2-IItem Number / Title [DODIC]:C62002 / IFPC INC 2-I BLOCK 1SYSTEMCost Elements(Units in Each)Fiscal Year 2026Fiscal Year 2027Calendar Year 2026Calendar Year 2027OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2025BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEIFPC Launchers and Training Launchers12024ARMY18018 -----222444012025ARMY21021 ---------------444441012026ARMY50050A ------------------5012027ARMY96096A -------96OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 15 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:8930C61001 / INDIRECT FIRE PROTECTION CAPABILITYINC 2-IItem Number / Title [DODIC]:C62002 / IFPC INC 2-I BLOCK 1SYSTEMCost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEIFPC Launchers and Training Launchers12024ARMY18180012025ARMY21210012026ARMY500505555555555012027ARMY96096 -----------8888888888880OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 16 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 8930C61001 / INDIRECT FIRE PROTECTION CAPABILITY INC 2-I	Item Number / Title [DODIC]: C62002 / IFPC INC 2-I BLOCK 1 SYSTEM
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Dynetics - Huntsville, Alabama	12	60	96	6	12	18	30	0	0	0	0

LI 8930C61001 - INDIRECT FIRE PROTECTION CAPABILITY INC ... UNCLASSIFIED Army Page 17 of 17 P-1 Line #6

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:9214C81200 / MID-RANGE CAPABILITY (MRC)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)43231244 -44239243249250 -1,103Gross/Weapon System Cost ($ in Millions)208.751152.63782.407370.351 -370.3511,682.0311,783.2971,755.4001,796.607 -7,831.481Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)208.751152.63782.407370.351 -370.3511,682.0311,783.2971,755.4001,796.607 -7,831.481Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)208.751152.63782.407370.351 -370.3511,682.0311,783.2971,755.4001,796.607 -7,831.481(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)4,854.6746,636.3916,867.2508,417.068 -8,417.0687,037.7877,338.6717,049.7997,186.428 -7,100.164

Description:

The FY 2027 request for Mid-Range Capability (MRC) includes $370,351 thousand of discretionary and $2,331,282 thousand of mandatory for a total of $2,701,633 thousand. The mandatory funds for MRC procures a total of 234 Tomahawk missiles and 110 SM-6 missiles to support Munitions Acceleration Council (MAC) expanded production rate.

This budget line procures Tomahawk and Standard Missile-6 (SM-6) missiles to meet the Army Total Munition Requirement and procures MRC Ground Support Equipment end items and components.

The Mid-Range Capability is a ground launched, long-range precision fires offensive weapon system to defeat Anti-Access/Area-Denial (A2/AD) threats and other high value targets to enable warfighter dominance in support of Long-Range Precision Fires, Multi-Domain Operations, and Joint Force objectives.

Each battery consists of four launchers equipped with a Vertical Launching System capable of carrying four of the U.S. Navy's Tomahawk and/or SM-6 with a basic load of 16 missiles, one Battery Operations Center (BOC) with support vehicles, and a reload capability.

Tomahawk missiles procured on Navy contracts includes the Block V modernized Tomahawk Land Attack Missile (TLAM) and beginning in FY25, the Army is procuring Block Va Maritime Strike Tomahawks (MST).

SM-6 missiles procured on Navy contracts will be in the Block IA configuration. The MRC SM-6 missiles provide land and naval surface targeting capability. SM-6 missiles are procured as an all up round including guidance, ordnance, MK 72 Boosters, and a MK 21 Canister.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	23	12	44	-	44	239	243	249	250
Total Obligation Authority	152.637	82.407	370.351	-	370.351	1,682.031	1,783.297	1,755.400	1,796.607
Total:		Quantity	23	12	44	-	44	239	243	249	250

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 1 of 23 P-1 Line #7

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 9214C81200 - MID-RANGE CAPABILITY (MRC)UNCLASSIFIEDArmyPage 2 of 23P-1 Line #7Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority152.63782.407370.351 -370.3511,682.0311,783.2971,755.4001,796.607

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:9214C81200 / MID-RANGE CAPABILITY (MRC)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/A

Line Item MDAP/MAIS Code: N/A

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:9214C81200 / MID-RANGE CAPABILITY (MRC)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-5C81214 / TOMAHAWK AND TOMAHAWK MISSION PLANNINGCENTER (TMPP-5a, P-2136 / 169.51923 / 152.6376 / 42.87430 / 218.173 -/ -30 / 218.173P-5C81215 / MID-RANGE CAPABILITY GROUND SUPPORTEQUIPMENTP-5a, P-21 -/ --/ --/ 4.801 -/ 69.768 -/ --/ 69.768P-5C81216 / STANDARD MISSILE-6 (SM-6)P-5a, P-217 / 39.2320 / -6 / 34.73214 / 82.410 -/ -14 / 82.410P-40Total Gross/Weapon System Cost43 / 208.75123 / 152.63712 / 82.40744 / 370.351 -/ -44 / 370.351*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:

C81214 FY 2027 funding supports the procurement of 30 MSTs and MK14 cannisters, along with program management costs. Not reflected on the forms, the FY 2027 request also includes $1,687.032M of mandatory funding.

C81215 FY 2027 funding supports production of 8 Enhanced Reloaders, 2 Reduced BOC Footprint (RBFs) to upgrade command and control node of fielded batteries, and associated Government Furnished Equipment along with MRC GSE systems engineering and program management costs.

C81216 FY 2027 funding supports the procurement of 14 SM-6 Block IA configuration missiles. Not reflected on the forms, the FY 2027 request also includes $644.250M of mandatory funding.

This funding line is directly aligned to the Army Long-Range Precision Fires modernization priority and the requirements of the MRC Abbreviated-Capabilities Development Document.

The Army intends to convert any price advantage created through Navy contract negotiations, other service procurement, and/or foreign military sales to support procurement of additional MRC munitions.

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 3 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)		Item Number / Title [DODIC]: C81214 / TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMP
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	36	23	6	30	-	30
Gross/Weapon System Cost ($ in Millions)	169.519	152.637	42.874	218.173	-	218.173
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	169.519	152.637	42.874	218.173	-	218.173
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	169.519	152.637	42.874	218.173	-	218.173
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	4,708.861	6,636.391	7,145.667	7,272.433	-	7,272.433

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
Tactical Tomahawk(†)	2,983.475	40		119.339	2,577.263	19	48.968	2,842.600	5	14.213	2,178.367	30		65.351	-	-	-	2,178.367	30		65.351
Tactical Tomahawk Classified	-	-		41.895	-	-	23.774	-	-	7.352	-	-		29.099	-	-	-	-	-		29.099
Maritime Strike(†)	-	-		-	3,675.000	19	69.825	3,490.000	5	17.450	3,823.467	30		114.704	-	-	-	3,823.467	30		114.704
Tomahawk MK14 Container(†)	-	-		-	-	-	-	207.600	5	1.038	204.800	30		6.144	-	-	-	204.800	30		6.144
Subtotal: Recurring Cost	-	-		161.234	-	-	142.567	-	-	40.053	-	-		215.298	-	-	-	-	-		215.298
Subtotal: Flyaway Cost	-	-		161.234	-	-	142.567	-	-	40.053	-	-		215.298	-	-	-	-	-		215.298
Support - Program Management Cost
Government Management	-	-		8.285	-	-	10.070	-	-	2.821	-	-		2.875	-	-	-	-	-		2.875
Subtotal: Support - Program Management Cost	-	-		8.285	-	-	10.070	-	-	2.821	-	-		2.875	-	-	-	-	-		2.875
Gross/Weapon System Cost	4,708.861	36		169.519	6,636.391	23	152.637	7,145.667	6	42.874	7,272.433	30		218.173	-	-	-	7,272.433	30		218.173

Remarks:

Maritime Strike line represents kits to convert Tactical Tomahawk (Block V) into Maritime Strike Tomahawk (Block Va). Will be delivered as an All-Up Round (AUR).

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 4 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)	Item Number / Title [DODIC]: C81214 / TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMP
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

The Army intends to convert any price advantage created through Navy contract negotiations, other service procurement, and/or foreign military sales to procure additional MRC munitions. P-5 quantities (Prior: 40 | FY 2025: 19 | FY 2026: 5 | FY 2027: 30) are correct. P-40 quantities are fed from compo quantity database, which is locked and unable to edit.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	23	6	30	-	30
Total Obligation Authority	152.637	42.874	218.173	-	218.173
Total: Secondary Distribution	Quantity	23	6	30	-	30
Total Obligation Authority	152.637	42.874	218.173	-	218.173

(†) indicates the presence of a P-5a

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 5 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)			Item Number / Title [DODIC]: C81214 / TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMP
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Tactical Tomahawk(†)		2025	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	Dec 2025	Dec 2028	19	2,577.263	Y
Tactical Tomahawk(†)		2026	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	May 2026	May 2029	5	2,842.600	Y
Tactical Tomahawk(†)		2027	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	May 2027	May 2030	30	2,178.367	Y
Maritime Strike(†)		2025	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	Mar 2026	Mar 2029	19	3,675.000	Y
Maritime Strike(†)		2026	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	Mar 2026	Mar 2029	5	3,490.000	Y
Maritime Strike(†)		2027	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	May 2027	May 2030	30	3,823.467	Y
Tomahawk MK14 Container(†)		2026	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	May 2026	May 2029	5	207.600	Y
Tomahawk MK14 Container(†)		2027	Raytheon Missile System / Tucson, AZ	SS / FPIF	NAVAIR	May 2027	May 2030	30	204.800	Y

(†) indicates the presence of a P-21

Remarks:

The procurement and delivery of Army missiles is based on estimated contract awards and delivery timelines leveraging the Navy's Tomahawk production contract that incorporates Army, Navy, and FMS. Army DD250s as a fully delivered AUR in a canister. The Army intends to convert any price advantage created through Navy contract negotiations, other service procurement, and/or foreign military sales to procure additional MRC munitions. This budget line is planning for a Multi-year Procurement contract starting in FY 2027 with additional information as provided in the MYP1 through 4 exhibits.

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 6 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)				Item Number / Title [DODIC]: C81214 / TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMP
Cost Elements (Units in Each)			Fiscal Year 2026				Fiscal Year 2027	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026			Calendar Year 2027
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Tactical Tomahawk
Prior Years Deliveries: 40
	1	2025	ARMY	19	0	19		A -	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19
	1	2026	ARMY	5	0	5				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5
	1	2027	ARMY	30	0	30							A -	-	-	-	-	30
Maritime Strike
	2	2025	ARMY	19	0	19			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19
	2	2026	ARMY	5	0	5			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5
	2	2027	ARMY	30	0	30							A -	-	-	-	-	30
Tomahawk MK14 Container
	3	2026	ARMY	5	0	5				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5
	3	2027	ARMY	30	0	30							A -	-	-	-	-	30
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A A P R R	M A Y	J U N	J U L	A U G	S E P

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 7 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:9214C81200 / MID-RANGE CAPABILITY (MRC)Item Number / Title [DODIC]:C81214 / TOMAHAWK ANDTOMAHAWK MISSION PLANNINGCENTER (TMPCost Elements(Units in Each)Fiscal Year 2028Fiscal Year 2029Calendar Year 2028Calendar Year 2029OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2027BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCETactical TomahawkPrior Years Deliveries: 4012025ARMY19019 --------------5554012026ARMY505 -------------------5012027ARMY30030 ------------------------30Maritime Strike22025ARMY19019 -----------------883022026ARMY505 -----------------5022027ARMY30030 ------------------------30Tomahawk MK14 Container32026ARMY505 -------------------5032027ARMY30030 ------------------------30OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 8 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 10P-1 Line Item Number / Title:9214C81200 / MID-RANGE CAPABILITY (MRC)Item Number / Title [DODIC]:C81214 / TOMAHAWK ANDTOMAHAWK MISSION PLANNINGCENTER (TMPCost Elements(Units in Each)Fiscal Year 2030Fiscal Year 2031Calendar Year 2030Calendar Year 2031OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2029BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCETactical TomahawkPrior Years Deliveries: 4012025ARMY19190012026ARMY550012027ARMY30030 -------5555550Maritime Strike22025ARMY19190022026ARMY550022027ARMY30030 -------88860Tomahawk MK14 Container32026ARMY550032027ARMY30030 -------5555550OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 9 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)	Item Number / Title [DODIC]: C81214 / TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMP
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Raytheon Missile System Tucson, AZ	90	250	530	0	0	0	0	0	6	36	42
2	Raytheon Missile System Tucson, AZ	90	250	530	0	0	0	0	0	6	36	42
3	Raytheon Missile System Tucson, AZ	90	250	530	0	0	0	0	0	6	36	42

Remarks:

The delivery of Army missiles is based on an estimated schedule that incorporates Army, Navy, and FMS deliveries from the Tomahawk production contract.

The Army intends to convert any price advantage created through Navy contract negotiations, other service procurement, and/or foreign military sales to procure additional MRC munitions.

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 10 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)		Item Number / Title [DODIC]: C81215 / MID-RANGE CAPABILITY GROUND SUPPORT EQUIPMENT
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	-	-	4.801	69.768	-	69.768
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	4.801	69.768	-	69.768
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	4.801	69.768	-	69.768
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Hardware Cost
Recurring Cost
Ground Support Equipment Original Equipment Manufacturer (OEM) Reduced BOC Footprint (RBF)(†)	-	-		-	-	-	-	-	-	-	13,133.000	2		26.266	-	-	-	13,133.000	2		26.266
Ground Support Equipment Original Equipment Manufacturer (OEM) Enhanced Reloader(†)	-	-		-	-	-	-	-	-	-	2,480.625	8		19.845	-	-	-	2,480.625	8		19.845
Ground Support Equipment Government Furnished Equipment (GFE)	-	-		-	-	-	-	-	-	-	-	-		11.682	-	-	-	-	-		11.682
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		57.793	-	-	-	-	-		57.793
Subtotal: Hardware Cost	-	-		-	-	-	-	-	-	-	-	-		57.793	-	-	-	-	-		57.793
Logistics Cost
Non Recurring Cost
Depot Stand Up	-	-		-	-	-	-	-	-	-	-	-		2.100	-	-	-	-	-		2.100
Subtotal: Non Recurring Cost	-	-		-	-	-	-	-	-	-	-	-		2.100	-	-	-	-	-		2.100

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 11 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)	Item Number / Title [DODIC]: C81215 / MID-RANGE CAPABILITY GROUND SUPPORT EQUIPMENT
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Subtotal: Logistics Cost	-	-		-	-	-	-	-	-	-	-	-	2.100	-	-	-	-	-		2.100
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	4.801	-	-	9.875	-	-	-	-	-		9.875
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	4.801	-	-	9.875	-	-	-	-	-		9.875
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	4.801	-	-	69.768	-	-	-	-	-		69.768

Remarks:

The Qty 2 Reduced BOC Footprint (RBFs) in FY 2027 will replace previously fielded BOCs. The Enhanced Reloaders (Qty 4 per Battery) will replace Qty 1 trailer included in previously fielded batteries.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	-	4.801	69.768	-	69.768
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	-	4.801	69.768	-	69.768

(†) indicates the presence of a P-5a

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 12 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)			Item Number / Title [DODIC]: C81215 / MID-RANGE CAPABILITY GROUND SUPPORT EQUIPMENT
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Ground Support Equipment Original Equipment Manufacturer (OEM) Reduced BOC Footprint (RBF)(†)		2027	Lockheed Martin Corporation (RBF) / Moorestown, NJ	SS / CPFF	Redstone Arsenal, AL	Mar 2027	Mar 2029	2	13,133.000	Y
Ground Support Equipment Original Equipment Manufacturer (OEM) - Enhanced Reloader(†)		2027	Lockheed Martin Corporation (Enhanced Reloader) / Moorestown, NJ	SS / CPFF	Redstone Arsenal, AL	Mar 2027	Mar 2029	8	2,480.625	Y

(†) indicates the presence of a P-21

Remarks:

This budget line is planning for a Multi-year Procurement contract starting in FY 2027 with additional information as provided in the MYP1 through 4 exhibits.

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 13 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10		P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)				Item Number / Title [DODIC]: C81215 / MID-RANGE CAPABILITY GROUND SUPPORT EQUIPMENT
Cost Elements (Units in Each)		Fiscal Year 2027				Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT			Calendar Year 2027			Calendar Year 2028
O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Ground Support Equipment - Original Equipment Manufacturer (OEM) Reduced BOC Footprint (RBF)
	1	2027	ARMY	2	0	2		A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
Ground Support Equipment - Original Equipment Manufacturer (OEM) - Enhanced Reloader
	2	2027	ARMY	8	0	8		A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8
	O N D J F C O E A E T V C N B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 14 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10		P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)				Item Number / Title [DODIC]: C81215 / MID-RANGE CAPABILITY GROUND SUPPORT EQUIPMENT
Cost Elements (Units in Each)		Fiscal Year 2029				Fiscal Year 2030	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2028	BAL DUE AS OF 1 OCT			Calendar Year 2029			Calendar Year 2030
O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Ground Support Equipment - Original Equipment Manufacturer (OEM) Reduced BOC Footprint (RBF)
	1	2027	ARMY	2	0	2	-	-	-	-	-	1	1					0
Ground Support Equipment - Original Equipment Manufacturer (OEM) - Enhanced Reloader
	2	2027	ARMY	8	0	8	-	-	-	-	-	2	2	2	2					0
	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J A S O N D U U E C O E L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 15 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)	Item Number / Title [DODIC]: C81215 / MID-RANGE CAPABILITY GROUND SUPPORT EQUIPMENT
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin Corporation (RBF) - Moorestown, NJ	1	1	2	3	3	24	27	3	3	24	27
2	Lockheed Martin Corporation (Enhanced Reloader) -Moorestown, NJ	1	1	8	3	3	24	27	3	3	24	27

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 16 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)		Item Number / Title [DODIC]: C81216 / STANDARD MISSILE-6 (SM-6)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	7	0	6	14	-	14
Gross/Weapon System Cost ($ in Millions)	39.232	-	34.732	82.410	-	82.410
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	39.232	-	34.732	82.410	-	82.410
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	39.232	-	34.732	82.410	-	82.410
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	5,604.571	-	5,788.667	5,886.429	-	5,886.429

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
SM-6(†)	5,307.571	7		37.153	-	-	-	5,448.667	6	32.692	5,497.643	14		76.967	-	-	-	5,497.643	14		76.967
Subtotal: Recurring Cost	-	-		37.153	-	-	-	-	-	32.692	-	-		76.967	-	-	-	-	-		76.967
Subtotal: Flyaway Cost	-	-		37.153	-	-	-	-	-	32.692	-	-		76.967	-	-	-	-	-		76.967
Hardware Cost
Recurring Cost
Canister SM-6	297.000	7		2.079	-	-	-	307.000	6	1.842	336.500	14		4.711	-	-	-	336.500	14		4.711
Subtotal: Recurring Cost	-	-		2.079	-	-	-	-	-	1.842	-	-		4.711	-	-	-	-	-		4.711
Subtotal: Hardware Cost	-	-		2.079	-	-	-	-	-	1.842	-	-		4.711	-	-	-	-	-		4.711
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	0.198	-	-		0.732	-	-	-	-	-		0.732
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	0.198	-	-		0.732	-	-	-	-	-		0.732
Gross/Weapon System Cost	5,604.571	7		39.232	-	0	-	5,788.667	6	34.732	5,886.429	14		82.410	-	-	-	5,886.429	14		82.410

Remarks:

The Army plans to procure SM-6 Block IA missiles. The Army intends to convert any price advantage created through Navy contract negotiations, other service procurement, and/or foreign military sales to procure additional MRC munitions.

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 17 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)		Item Number / Title [DODIC]: C81216 / STANDARD MISSILE-6 (SM-6)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Army	Quantity		-	6		14	-	14
Total Obligation Authority		-	34.732		82.410	-	82.410
Total: Secondary Distribution	Quantity		0	6		14	-	14
Total Obligation Authority		-	34.732		82.410	-	82.410

(†) indicates the presence of a P-5a

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 18 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)			Item Number / Title [DODIC]: C81216 / STANDARD MISSILE-6 (SM-6)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
SM-6(†)		2026	Raytheon Missile System / Tucson, AZ	SS / FFP	NAVSEA	Mar 2026	Mar 2029	6	5,448.667	Y
SM-6(†)		2027	Raytheon Missile System / Tucson, AZ	SS / FFP	NAVSEA	Mar 2027	Mar 2030	14	5,497.643	Y

(†) indicates the presence of a P-21

Remarks:

The Army plans to procure Block IA SM-6 missiles. The Army intends to convert any price advantage created through Navy contract negotiations, other service procurement, and/or foreign military sales to procure additional MRC munitions. This budget line is planning for a Multi-year Procurement contract starting in FY 2027 with additional information as provided in the MYP1 through 4 exhibits.

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 19 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)				Item Number / Title [DODIC]: C81216 / STANDARD MISSILE-6 (SM-6)
Cost Elements (Units in Each)			Fiscal Year 2026				Fiscal Year 2027	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026			Calendar Year 2027
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
SM-6
Prior Years Deliveries: 7
	1	2026	ARMY	6	0	6			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6
	1	2027	ARMY	14	0	14						A -	-	-	-	-	-	-	14
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 20 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10			P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)				Item Number / Title [DODIC]: C81216 / STANDARD MISSILE-6 (SM-6)
Cost Elements (Units in Each)			Fiscal Year 2028				Fiscal Year 2029	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT				Calendar Year 2028			Calendar Year 2029
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
SM-6
Prior Years Deliveries: 7
	1	2026	ARMY	6	0	6	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	6		0
	1	2027	ARMY	14	0	14	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 21 of 23 P-1 Line #7

UNCLASSIFIED

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 22 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 10	P-1 Line Item Number / Title: 9214C81200 / MID-RANGE CAPABILITY (MRC)	Item Number / Title [DODIC]: C81216 / STANDARD MISSILE-6 (SM-6)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Raytheon Missile System Tucson, AZ	125	125	250	3	6	36	42	3	6	36	42

Remarks:

The procurement and delivery of Army missiles is based on estimated contract awards and delivery timelines leveraging the Navy's SM-6 production contract that incorporates Army, Navy, and FMS.

LI 9214C81200 - MID-RANGE CAPABILITY (MRC) UNCLASSIFIED Army Page 23 of 23 P-1 Line #7

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:9216C82200 / COUNTER SMALL UNMANNED AERIAL SYSTEM INTERCEPTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions) -329.227 ---------329.227Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions) -329.227 ---------329.227Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions) -329.227 ---------329.227(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) -171.116 ---------171.116

Description:

This funding line supports Homeland Defense and is an Air and Missile Defense Army Modernization priority.

Interceptors, such as the Coyote kinetic and non-kinetic interceptors, are key components of the Counter-small Unmanned Aircraft Systems (C-sUAS) system-of-systems. C-sUAS was initiated in JUN 2016 in response to Joint Urgent Operational Need (JUON) CC-0558, to detect, track, classify, evaluate, and defeat Groups 1 and 2 UAS threats. On 19 NOV 2021, the Army Requirements Oversight Council approved C-sUAS Capability Development Document (CDD) Increment 1 for a C-sUAS capability at Operational Divisions (now C-UAS Batteries). On 1 FEB 2022, the Chief of Staff of the Army (CSA) accelerated C-sUAS procurement into FY 2022 (from FY 2023) and specified the systems and quantities for each battery. This CSA guidance was documented in a 2 FEB 2022 Department of the Army Military Operations Fires Division (DAMO-Fires) memorandum; Coyote is one of the systems designated by the CSA. In a 30 MAR 2022 Acquisition Decision Memorandum (ADM), the Army Acquisition Executive (AAE) authorized use of the Major Capability Acquisition (MCA) pathway for five separate Acquisition Category III programs, including Coyote, to meet the C-sUAS CDD requirements. Following an 8 MAY 2024 program initiation briefing to the Milestone Decision Authority, the Coyote program was approved for entry into the MCA pathway at post-Full Rate Production (FRP).

The Coyote is a ground-launched, radar-guided interceptor (kinetic and non-kinetic variants), designed to defeat Groups 1-3 UAS threats. The kinetic variant has a turbine engine, forward-firing warhead, and on-board radio frequency seeker, which provides high speed and maneuverability against Groups 1-3 UAS threats. The non-kinetic variant is designed to defeat multiple Groups 1 & 2 UAS threats during a single engagement. The Coyote system includes the interceptor and launcher, configured for expeditionary and mobile platforms.

Prior C-sUAS Intercept procurement funding resides in line items BZ0501 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS and AD0500 COUNTER SMALL UNMANNED AERIAL SYSTEM.

Beginning FY 2026, funding has been realigned back to the AD0500 funding line.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	329.227	-	-	-	-	-	-	-	-
Total:		Quantity	-	-	-	-	-	-	-	-	-

LI 9216C82200 - COUNTER SMALL UNMANNED AERIAL SYSTEM
INT...	UNCLASSIFIED
Army	Page 1 of 2	P-1 Line #8

UNCLASSIFIED

LI 9216C82200 - COUNTER SMALL UNMANNED AERIAL SYSTEMINT...UNCLASSIFIEDArmyPage 2 of 2P-1 Line #8Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority329.227 --------

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 10: Surface-to-AirMissile SystemP-1 Line Item Number / Title:9216C82200 / COUNTER SMALL UNMANNED AERIAL SYSTEM INTERCEPTID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Line Item MDAP/MAIS Code: N/A

Justification:

There is no FY 2027 funding request for this funding line.

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 20: Air-To-SurfaceMissile SystemP-1 Line Item Number / Title:2605C70302 / Joint Air-to-Ground MSLS (JAGM)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0605450ALine Item MDAP/MAIS Code: 355Resource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)5,5491,000178269 -26932015836431713,60921,764Gross/Weapon System Cost ($ in Millions)1,678.446334.10284.667104.059 -104.059114.01674.511120.034121.2565,021.8117,652.902Less PY Advance Procurement ($ in Millions)64.456 ----------64.456Net Procurement (P-1) ($ in Millions)1,613.990334.10284.667104.059 -104.059114.01674.511120.034121.2565,021.8117,588.446Plus CY Advance Procurement ($ in Millions)64.456 ----------64.456Total Obligation Authority ($ in Millions)1,678.446334.10284.667104.059 -104.059114.01674.511120.034121.2565,021.8117,652.902(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)302.477334.102475.657386.836 -386.836356.300471.589329.764382.511369.007351.631

Description:

The AGM-179 Joint Air-to-Ground Missile (JAGM) program is an Army-led, Acquisition Category (ACAT) 1C Major Defense Acquisition Program (MDAP) with joint interest from Navy, Marine Corps, Air Force, and Foreign Military Allies. JAGM is the Army's, multi-mode, air-to-ground munition replacing HELLFIRE (HF) and HF Longbow tactical missiles. JAGM is a full-rate production item that addresses five Army Aviation extremely high risk and two high risk capability gaps. JAGM is the only munition that is effective against all target sets listed in the US Army Aviation Lethality Strategy. JAGM is the primary precision munition for attack helicopter operations and the only precision missile in production that is qualified airworthy for Army Aviation attack helicopter operations. JAGM is used for destruction of high-value land and maritime targets, moving or stationary, launches from any platform currently firing HF from a US Army-issued M299 launcher.

The JAGM range is 8km, and the manufacturer has demonstrated range capability to 16km, the objective range requirement. 16km would provide missile parity with Apache Helicopter advanced sensors and make Apache crews capable of engaging Army Aviation medium range targets. JAGM's dual-mode seeker utilizes a Millimeter Wave (MMW) radar and Semi-Active Laser (SAL), multi-mode guidance section. The multi-mode capability provides fire-and-forget and precision-point targeting as well as unique, blended modes of each, for improved capability over legacy munitions. The JAGM Captive Air Training Missile (CATM) is an airworthy training missile that consists of a JAGM guidance section that receives crew inputs for target engagement training and to evaluate gunnery requirements without expending live ordinance.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	1,000	178	269	-	269	320	158	364	317
Total Obligation Authority	334.102	84.667	104.059	-	104.059	114.016	74.511	120.034	121.256
Total: Secondary Distribution	Quantity	1,000	178	269	-	269	320	158	364	317
Total Obligation Authority	334.102	84.667	104.059	-	104.059	114.016	74.511	120.034	121.256

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 1 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)		Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	5,549	1,000	178	269	-	269
Gross/Weapon System Cost ($ in Millions)	1,678.446	334.102	84.667	104.059	-	104.059
Less PY Advance Procurement ($ in Millions)	64.456	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	1,613.990	334.102	84.667	104.059	-	104.059
Plus CY Advance Procurement ($ in Millions)	64.456	-	-	-	-	-
Total Obligation Authority ($ in Millions)	1,678.446	334.102	84.667	104.059	-	104.059
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	302.477	334.102	475.657	386.836	-	386.836

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostRecurring CostAll Up Rounds(AUR)(†)229.5285,7301,315.194286.5841,000286.584249.50617844.412241.54626964.976 ---241.54626964.976Recurring Engineering --109.563 --6.657 --9.093 --9.269 -----9.269Acceptance Testing --9.188 --1.038 --1.831 --1.867 -----1.867Subtotal: Recurring Cost --1,433.945 --294.279 --55.336 --76.112 -----76.112Subtotal: Flyaway Cost --1,433.945 --294.279 --55.336 --76.112 -----76.112Support - Fielding CostFielding --2.863 --0.070 --0.017 --0.025 -----0.025Subtotal: Support - FieldingCost --2.863 --0.070 --0.017 --0.025 -----0.025Support - Initial Spares and Repair Parts CostInitial Spares and RepairParts --3.698 ---------------Subtotal: Support - InitialSpares and Repair PartsCost --3.698 ---------------Support - Production Engineering CostProduction Engineering --98.401 --11.345 --10.110 --9.964 -----9.964Subtotal: Support -Production Engineering Cost --98.401 --11.345 --10.110 --9.964 -----9.964Support - Program Management Cost

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 3 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)	Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Government Management	-	-		88.994	-	-	13.247	-	-	13.819	-	-		12.822	-	-	-	-	-		12.822
Subtotal: Support - Program Management Cost	-	-		88.994	-	-	13.247	-	-	13.819	-	-		12.822	-	-	-	-	-		12.822
Support - System Test and Evaluation Cost
Test and Evaluation Support	-	-		38.655	-	-	3.816	-	-	2.279	-	-		2.253	-	-	-	-	-		2.253
Subtotal: Support - System Test and Evaluation Cost	-	-		38.655	-	-	3.816	-	-	2.279	-	-		2.253	-	-	-	-	-		2.253
Support - Training Cost
Equipment	-	-		11.890	236.354	48	11.345	124.240	25	3.106	115.320	25		2.883	-	-	-	115.320	25		2.883
Subtotal: Support - Training Cost	-	-		11.890	-	-	11.345	-	-	3.106	-	-		2.883	-	-	-	-	-		2.883
Gross/Weapon System Cost	302.477	5,549		1,678.446	334.102	1,000	334.102	475.657	178	84.667	386.836	269		104.059	-	-	-	386.836	269		104.059

Remarks:

Training equipment costs include the procurement of 25 CATMs and CATM shipping containers.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	1,000	178	269	-	269
Total Obligation Authority	334.102	84.667	104.059	-	104.059
Total: Secondary Distribution	Quantity	1,000	178	269	-	269
Total Obligation Authority	334.102	84.667	104.059	-	104.059

(†) indicates the presence of a P-5a

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 4 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)			Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
All Up Rounds (AUR)(†)		2022	Lockheed Martin / Orlando	SS / FPIF	Redstone Arsenal, AL	Mar 2023	Dec 2024	490	260.993	Y		Sep 2020
All Up Rounds (AUR)(†)		2023	Lockheed Martin / Orlando	SS / FPIF	Redstone Arsenal, AL	Jul 2023	Dec 2025	629	260.301	Y		Sep 2020
All Up Rounds (AUR)(†)		2024	Lockheed Martin / Orlando	SS / FPIF	Redstone Arsenal, AL	Mar 2024	Dec 2026	1,117	269.085	Y		Sep 2020
All Up Rounds (AUR)(†)		2025	Lockheed Martin / Orlando	SS / FPIF	Redstone Arsenal, AL	Aug 2025	Sep 2027	1,000	286.584	Y		Sep 2020
All Up Rounds (AUR)(†)		2026	Lockheed Martin / Orlando	SS / FFP	Redstone Arsenal, AL	Aug 2026	Sep 2028	178	249.506	Y		Aug 2025
All Up Rounds (AUR)(†)		2027	Lockheed Martin / Orlando	SS / FFP	Redstone Arsenal, AL	Aug 2027	Sep 2029	269	241.546	Y		Oct 2025

(†) indicates the presence of a P-21

Remarks:

C / FPIF: Competitive / Fixed Price Incentive Fee SS / FPIF: Sole Source / Fixed Price Incentive Fee

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 5 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20			P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)				Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
Cost Elements (Units in Each)			Fiscal Year 2023				Fiscal Year 2024	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023			Calendar Year 2024
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Rounds (AUR)
Prior Years Deliveries: 3494
	1	2022	ARMY	490	0	490			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	490
	1	2022	NAVY(‡)	152	0	152			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	152
	1	2022	Total	642	0	642			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	642
	1	2023	ARMY	629	0	629				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	629
	1	2023	NAVY(‡)	295	0	295				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	295
	1	2023	Total	924	0	924				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	924
	1	2024	ARMY	1,117	0	1,117						A -	-	-	-	-	-	-	1,117
	1	2024	NAVY(‡)	260	0	260						A -	-	-	-	-	-	-	260
	1	2024	Total	1,377	0	1,377						-	-	-	-	-	-	-	1,377
	1	2025	ARMY	1,000	0	1,000							1,000
	1	2025	FMS(‡)	963	0	963							963
	1	2025	NAVY(‡)	163	0	163							163
	1	2025	Total	2,126	0	2,126							2,126
	1	2026	ARMY	178	0	178							178
	1	2026	FMS(‡)	175	0	175							175
	1	2026	NAVY(‡)	257	0	257							257
	1	2026	Total	610	0	610							610
	1	2027	ARMY	269	0	269							269
	1	2027	FMS(‡)	172	0	172							172
	1	2027	NAVY(‡)	265	0	265							265
	1	2027	Total	706	0	706							706
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 6 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20			P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)				Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
Cost Elements (Units in Each)			Fiscal Year 2025				Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Rounds (AUR)
Prior Years Deliveries: 3494
	1	2022	ARMY	490	0	490	-	-	40	40		41	41	41	41	41	41	41	41	41	41					0 0
	1	2022	NAVY(‡)	152	0	152	-	-	12	12		12	12	13	13	13	13	13	13	13	13
	1	2022	Total	642	0	642	-	-	52	52		53	53	54	54	54	54	54	54	54	54	-	-	-	-	-	-	-	-	-	-	0
	1	2023	ARMY	629	0	629	-	-	-	-		-	-	-	-	-	-	-	-	-	-	53	53	53	53	53	52	52	52	52	52	104
	1	2023	NAVY(‡)	295	0	295	-	-	-	-		-	-	-	-	-	-	-	-	-	-	24	24	24	24	24	25	25	25	25	25	50
	1	2023	Total	924	0	924	-	-	-	-		-	-	-	-	-	-	-	-	-	-	77	77	77	77	77	77	77	77	77	77	154
	1	2024	ARMY	1,117	0	1,117	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,117
	1	2024	NAVY(‡)	260	0	260	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	260
	1	2024	Total	1,377	0	1,377	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,377
	1	2025	ARMY	1,000	0	1,000				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000
	1	2025	FMS(‡)	963	0	963				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	963
	1	2025	NAVY(‡)	163	0	163				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	163
	1	2025	Total	2,126	0	2,126				-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,126
	1	2026	ARMY	178	0	178							A -	-	178
	1	2026	FMS(‡)	175	0	175							A -	-	175
	1	2026	NAVY(‡)	257	0	257							A -	-	257
	1	2026	Total	610	0	610							-	-	610
	1	2027	ARMY	269	0	269							269
	1	2027	FMS(‡)	172	0	172							172
	1	2027	NAVY(‡)	265	0	265							265
	1	2027	Total	706	0	706							706
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 7 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20			P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)				Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
Cost Elements (Units in Each)			Fiscal Year 2027				Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027			Calendar Year 2028
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Rounds (AUR)
Prior Years Deliveries: 3494
	1	2022	ARMY	490	490	0							0 0
	1	2022	NAVY(‡)	152	152	0
	1	2022	Total	642	642	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2023	ARMY	629	525	104	52	52							0 0
	1	2023	NAVY(‡)	295	245	50	25	25
	1	2023	Total	924	770	154	77	77	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	1,117	0	1,117	-	-	94	93		93	93	93	93	93	93	93	93	93	93					0 0
	1	2024	NAVY(‡)	260	0	260	-	-	21	21		21	21	22	22	22	22	22	22	22	22
	1	2024	Total	1,377	0	1,377	-	-	115	114		114	114	115	115	115	115	115	115	115	115	-	-	-	-	-	-	-	-	-	-	0
	1	2025	ARMY	1,000	0	1,000	-	-	-	-		-	-	-	-	-	-	-	83	83	83	83	83	83	83	83	84	84	84	84		0 0 0
	1	2025	FMS(‡)	963	0	963	-	-	-	-		-	-	-	-	-	-	-	80	80	80	80	80	80	80	80	80	81	81	81
	1	2025	NAVY(‡)	163	0	163	-	-	-	-		-	-	-	-	-	-	-	13	13	13	13	13	14	14	14	14	14	14	14
	1	2025	Total	2,126	0	2,126	-	-	-	-		-	-	-	-	-	-	-	176	176	176	176	176	177	177	177	178	179	179	179	-	0
	1	2026	ARMY	178	0	178	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	164
	1	2026	FMS(‡)	175	0	175	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14	161
	1	2026	NAVY(‡)	257	0	257	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21	236
	1	2026	Total	610	0	610	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49	561
	1	2027	ARMY	269	0	269				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	269
	1	2027	FMS(‡)	172	0	172				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	172
	1	2027	NAVY(‡)	265	0	265				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	265
	1	2027	Total	706	0	706				-	-	-	-	-	-	-	-	-	-	-	-	-	-	706
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 8 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20			P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)				Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
Cost Elements (Units in Each)			Fiscal Year 2029				Fiscal Year 2030	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2028	BAL DUE AS OF 1 OCT				Calendar Year 2029			Calendar Year 2030
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Rounds (AUR)
Prior Years Deliveries: 3494
	1	2022	ARMY	490	490	0								0 0
	1	2022	NAVY(‡)	152	152	0
	1	2022	Total	642	642	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2023	ARMY	629	629	0								0 0
	1	2023	NAVY(‡)	295	295	0
	1	2023	Total	924	924	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	1,117	1,117	0								0 0
	1	2024	NAVY(‡)	260	260	0
	1	2024	Total	1,377	1,377	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2025	ARMY	1,000	1,000	0								0 0 0
	1	2025	FMS(‡)	963	963	0
	1	2025	NAVY(‡)	163	163	0
	1	2025	Total	2,126	2,126	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2026	ARMY	178	14	164	14	15	15	15		15	15	15	15	15	15	15						0 0 0
	1	2026	FMS(‡)	175	14	161	14	14	14	14		15	15	15	15	15	15	15
	1	2026	NAVY(‡)	257	21	236	21	21	21	21		21	21	22	22	22	22	22
	1	2026	Total	610	49	561	49	50	50	50		51	51	52	52	52	52	52	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2027	ARMY	269	0	269	-	-	-	-		-	-	-	-	-	-	-	22	22	22	22	22	22	22	23	23	23	23	23		0 0 0
	1	2027	FMS(‡)	172	0	172	-	-	-	-		-	-	-	-	-	-	-	14	14	14	14	14	14	14	14	15	15	15	15
	1	2027	NAVY(‡)	265	0	265	-	-	-	-		-	-	-	-	-	-	-	22	22	22	22	22	22	22	22	22	22	22	23
	1	2027	Total	706	0	706	-	-	-	-		-	-	-	-	-	-	-	58	58	58	58	58	58	58	59	60	60	60	61	-	0
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 9 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2605C70302 / Joint Air-to-Ground MSLS (JAGM)	Item Number / Title [DODIC]: C70302 / Joint Air-to-Ground MSLS (JAGM)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin - Orlando	720	1,200	1,200	9	5	24	29	9	5	24	29

Remarks:

Production total quantities include AUR and CATM purchases for all customers. FMS production quantities shown on the P-21 are based on demand from four approved countries in pre-LOA development and are projections. A DCMA study conducted in FY 2022 established a MSR of 720. Sustained procurements below MSR contribute to increased unit costs and increased risk to the base of responsive vendors and suppliers. Production lead-time is 24 months from order window closure (always 30 September of the ordering FY). Delivery schedule reflects contract schedule.

(‡) Delivery rows marked with this symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule. "A" in the Delivery Schedule indicates the Contract Award Date. Note: Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 9,999, all quantities are shown as each. If the maximum quantity is between 10,000 and 999,999 all quantities are shown in thousands. If the maximum quantity is between 1,000,000 and 999,999,999 all quantities are shown in millions (rounded to the nearest thousand).If the maximum quantity is equal or greater than 1,000,000,000 all quantities are shown in billions (rounded to the nearest million).

LI 2605C70302 - Joint Air-to-Ground MSLS (JAGM) UNCLASSIFIED Army Page 10 of 10 P-1 Line #9

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 20: Air-To-SurfaceMissile SystemP-1 Line Item Number / Title:2611C72100 / LONG-RANGE HYPERSONIC WEAPONID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) -------5002,0002,000 -4,500Gross/Weapon System Cost ($ in Millions)312.128669.178347.845301.777 -301.7771,812.0682,136.7972,479.8482,034.414 -10,094.055Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)312.128669.178347.845301.777 -301.7771,812.0682,136.7972,479.8482,034.414 -10,094.055Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)312.128669.178347.845301.777 -301.7771,812.0682,136.7972,479.8482,034.414 -10,094.055(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) -------4,273.5941,239.9241,017.207 -2,243.123

Description:

The FY 2026 spend plan amount for Long-Range Hypersonic Weapon includes $347,845 thousand of discretionary and $113,932 thousand of mandatory for a total of $461,777 thousand.

The FY27 funding of $301.777M supports the fielding of critical enabling technologies and capabilities that address near-term, and mid-term threats and is directly aligned to the Army Long Range Precision Fires modernization priority. Procurement and fielding of the LRHW to defeat Anti Access/Area Denial (A2/AD) capabilities, suppress adversary Long Range Fires, and engage other high payoff/time critical targets. The Army is working collaboratively with the Navy in the development of the LRHW.

The LRHW system consists of the All-Up Rounds (AUR) plus Canister (AUR+C) which includes the Common Hypersonic Glide Body (CHGB) with the Navy 34.5-inch booster, the Battery Operations Center (BOC) for command and control (C2), and the Transporter Erector Launcher (TEL). An LRHW Battery contains a basic load of eight AUR+Cs plus a reload of eight, one BOC, four TELs, and other ground equipment including AUR emulators for soldier training purposes. Additionally, the LRHW will use a modified version of an existing C2 network, the Advanced Field Artillery Tactical Data System (AFATDS).

The Army is procuring two Batteries of Ground Support Equipment (GSE) and GSE to stand up the Institutional Training Base (ITB) under a Middle Tier of Acquisition Rapid Fielding pathway. This funding line also includes procurement of tactical AUR+Cs and their associated Common Hypersonic Glide Bodies (CHGBs) as Government Furnished Equipment. An additional $113.932 million mandatory funding in FY 2026 accelerates the procurement of two AUR+C tactical rounds.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	500	2,000	2,000
Total Obligation Authority	669.178	347.845	301.777	-	301.777	1,812.068	2,136.797	2,479.848	2,034.414
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	500	2,000	2,000
Total Obligation Authority	669.178	347.845	301.777	-	301.777	1,812.068	2,136.797	2,479.848	2,034.414

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 1 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2611C72100 / LONG-RANGE HYPERSONIC WEAPON	Item Number / Title [DODIC]: C72111 / LONG-RANGE HYPERSONIC WEAPON (LRHW)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	312.128	669.178	347.845	301.777	-	301.777
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	312.128	669.178	347.845	301.777	-	301.777
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	312.128	669.178	347.845	301.777	-	301.777
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost Recurring Cost
LRHW Ground Support Equipment (GSE) Production &Integration(†)	252,611.000	1		252.611	118,225.000	1	118.225	-	-	105.621	-	-		75.620	-	-	-	-	-		75.620
All Up Round + Cannister (AUR + C)(†)	-	-		1.652	34,784.250	8	278.274	36,790.000	3	110.370	39,038.500	2		78.077	-	-	-	39,038.500	2		78.077
Government Furnished Equipment	-	-		10.708	-	-	168.143	-	-	74.436	-	-		71.872	-	-	-	-	-		71.872
Other Recurring Production	-	-		5.894	-	-	10.180	-	-	2.964	-	-		6.191	-	-	-	-	-		6.191
Subtotal: Recurring Cost	-	-		270.865	-	-	574.822	-	-	293.391	-	-		231.760	-	-	-	-	-		231.760
Subtotal: Flyaway Cost	-	-		270.865	-	-	574.822	-	-	293.391	-	-		231.760	-	-	-	-	-		231.760
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		-	-	-	8.123	-	-	2.870	-	-		10.857	-	-	-	-	-		10.857
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		-	-	-	8.123	-	-	2.870	-	-		10.857	-	-	-	-	-		10.857
Support - Logistics Cost

Integrated Logistics

29.571

30.252

32.616

Support

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 3 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2611C72100 / LONG-RANGE HYPERSONIC WEAPON	Item Number / Title [DODIC]: C72111 / LONG-RANGE HYPERSONIC WEAPON (LRHW)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Subtotal: Support - Logistics Cost	-	-		-	-	-	29.571	-	-	30.252	-	-		32.616	-	-	-	-	-		32.616
Support - Program Management Cost
Government Management	-	-		23.056	-	-	43.240	-	-	16.626	-	-		18.000	-	-	-	-	-		18.000
Subtotal: Support - Program Management Cost	-	-		23.056	-	-	43.240	-	-	16.626	-	-		18.000	-	-	-	-	-		18.000
Support - System Engineering Cost
System Engineering	-	-		18.207	-	-	13.422	-	-	4.706	-	-		8.544	-	-	-	-	-		8.544
Subtotal: Support - System Engineering Cost	-	-		18.207	-	-	13.422	-	-	4.706	-	-		8.544	-	-	-	-	-		8.544
Gross/Weapon System Cost	-	-		312.128	-	-	669.178	-	-	347.845	-	-		301.777	-	-	-	-	-		301.777

Remarks:

The LRHW GSE Production and Integration cost element includes: one Battery 3 BOC and four Battery 3 TELs in FY 2025; refurbishment of GSE test articles, software maintenance, retrofit of Battery 1 to a Battery 2 configuration, and twelve emulators in FY 2026. FY 2027 funding is decreased compared to prior years, as it only covers the procurement of refurbishment of GSE test articles, software maintenance, system engineering and program management, training, contractor logistics support, and initial spares and repair parts.

AUR+C cost element includes Missile Body, Canister, and Integration, Assembly, Test & Checkout (IAT&C) for eight AUR+Cs in FY 2025 and for three AUR+Cs in FY 2026. The increase in AUR+C unit cost in FY 2026 is due primarily to reduced quantity at low production rates. The decrease in FY 2027 AUR+C funding is due to the reduction of AUR+C procurements in fiscal year 2027. The increase in unit cost in FY27 is due to the integration of the first TI-24s onto the AUR+Cs, as well as inflation.

FY 2025 GFE includes GSE GFE ($2.789 million) and GFE for eight TI-22 AUR+Cs ($165.354 million). FY 2026 GFE includes GFE for three TI-22M AUR+Cs ($74.436 million). FY 2027 GFE funding includes GFE for two TI-24 AUR+Cs ($71.872 million); funding supports hardware and non-hardware contractor costs applicable to GFE items (CHGB and TPS), such as Training, Data, Peculiar & Common Support Equipment, etc.

Additional $113.932 million mandatory funding in FY26 accelerates the procurement of two AUR+C tactical rounds.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	669.178	347.845	301.777	-	301.777
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	669.178	347.845	301.777	-	301.777

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 4 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2611C72100 / LONG-RANGE HYPERSONIC WEAPON	Item Number / Title [DODIC]: C72111 / LONG-RANGE HYPERSONIC WEAPON (LRHW)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

(†) indicates the presence of a P-5a

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 5 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2611C72100 / LONG-RANGE HYPERSONIC WEAPON		Item Number / Title [DODIC]: C72111 / LONG-RANGE HYPERSONIC WEAPON (LRHW)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
LRHW Ground Support Equipment (GSE) Production & Integration(†)		2023	Lockheed Martin / Huntsville, AL	SS / CPFF	Army Contracting Command RSA	Feb 2023	Jun 2026	1	209,150.000	Y		Dec 2022
LRHW Ground Support Equipment (GSE) Production & Integration(†)		2025	Lockheed Martin / Huntsville, AL	SS / CPFF	Army Contracting Command RSA	May 2025	Sep 2027	1	118,225.000	Y		Dec 2022
All Up Round + Cannister (AUR + C)(†)		2025	Lockheed Martin / Denver, CO	SS / Various	Navy Strategic Systems Programs Washington DC	Jul 2025	Mar 2028	8	34,784.250	Y		Mar 2023
All Up Round + Cannister (AUR + C)(†)		2026	Lockheed Martin / Denver, CO	SS / Various	Navy Strategic Systems Programs Washington DC	Apr 2026	Dec 2028	3	36,790.000	Y		Mar 2023
All Up Round + Cannister (AUR + C)(†)		2027	Lockheed Martin / Denver, CO	SS / Various	Navy Strategic Systems Programs Washington DC	Apr 2027	Dec 2029	2	39,038.500	Y

(†) indicates the presence of a P-21

Remarks:

Notes: The dates of first delivery for the GSE contracts are the planned DD250 dates for Battery 2 and Battery 3 GSE. GSE quantities are captured at the Battery level, and no tactical batteries are being ordered in FY 2024. The increase in AUR+C unit cost in FY 2026 is due primarily to reduced quantity at low production rates.

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 6 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20			P-1 Line Item Number / Title: 2611C72100 / LONG-RANGE HYPERSONIC WEAPON			Item Number / Title [DODIC]: C72111 / LONG-RANGE HYPERSONIC WEAPON (LRHW)
Cost Elements (Units in Each)			Fiscal Year 2023			Fiscal Year 2024	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2022	BAL DUE AS OF 1 OCT				Calendar Year 2023			Calendar Year 2024
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
LRHW Ground Support Equipment (GSE) Production & Integration
	1	2023	ARMY	1	0	1			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1
	1	2025	ARMY	1	0	1						1
All Up Round + Cannister (AUR + C)
	2	2025	ARMY	8	0	8						8
	2	2026	ARMY	3	0	3						3
	2	2027	ARMY	2	0	2						2
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 7 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20			P-1 Line Item Number / Title: 2611C72100 / LONG-RANGE HYPERSONIC WEAPON			Item Number / Title [DODIC]: C72111 / LONG-RANGE HYPERSONIC WEAPON (LRHW)
Cost Elements (Units in Each)			Fiscal Year 2025			Fiscal Year 2026	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025			Calendar Year 2026
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
LRHW Ground Support Equipment (GSE) Production & Integration
	1	2023	ARMY	1	0	1	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0
	1	2025	ARMY	1	0	1				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1
All Up Round + Cannister (AUR + C)
	2	2025	ARMY	8	0	8				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8
	2	2026	ARMY	3	0	3						A -	-	-	-	-	-	3
	2	2027	ARMY	2	0	2						2
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J A P A U U U E C O E A R R Y N L G P T V C N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 8 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 20P-1 Line Item Number / Title:2611C72100 / LONG-RANGE HYPERSONIC WEAPONItem Number / Title [DODIC]:C72111 / LONG-RANGE HYPERSONICWEAPON (LRHW)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELRHW Ground Support Equipment (GSE) Production & Integration12023ARMY110012025ARMY101 -----------10All Up Round + Cannister (AUR + C)22025ARMY808 -----------------11 --111322026ARMY303 ------------------------322027ARMY202A ------------------2OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 9 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 20P-1 Line Item Number / Title:2611C72100 / LONG-RANGE HYPERSONIC WEAPONItem Number / Title [DODIC]:C72111 / LONG-RANGE HYPERSONICWEAPON (LRHW)Cost Elements(Units in Each)Fiscal Year 2029Fiscal Year 2030Calendar Year 2029Calendar Year 2030OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2028BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELRHW Ground Support Equipment (GSE) Production & Integration12023ARMY110012025ARMY1100All Up Round + Cannister (AUR + C)22025ARMY853111022026ARMY303 --1 -11022027ARMY202 --------------1 -10OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 10 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 20	P-1 Line Item Number / Title: 2611C72100 / LONG-RANGE HYPERSONIC WEAPON	Item Number / Title [DODIC]: C72111 / LONG-RANGE HYPERSONIC WEAPON (LRHW)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin - Huntsville, AL	1	1	1	0	5	28	33	0	1	28	29
2	Lockheed Martin - Denver, CO	12	12	12	0	1	32	33	0	6	32	38

Remarks:

The GSE quantity is based on a full Battery of end items.

This delivery schedule does not include AURs procured by the Navy or with Army RDTE or mandatory funding.

LI 2611C72100 - LONG-RANGE HYPERSONIC WEAPON UNCLASSIFIED Army Page 11 of 11 P-1 Line #11

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:0648CC0007 / Javelin (AAWS-M) System SummaryID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0604611ALine Item MDAP/MAIS Code: 280Resource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)43,8787526491,316 -1,3161,1371,116970966 -50,784Gross/Weapon System Cost ($ in Millions)8,216.781296.021329.205417.031 -417.031395.485380.190339.518343.554 -10,717.785Less PY Advance Procurement ($ in Millions)100.622 ----------100.622Net Procurement (P-1) ($ in Millions)8,116.159296.021329.205417.031 -417.031395.485380.190339.518343.554 -10,617.163Plus CY Advance Procurement ($ in Millions)100.622 ----------100.622Total Obligation Authority ($ in Millions)8,216.781296.021329.205417.031 -417.031395.485380.190339.518343.554 -10,717.785(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)187.264393.645507.250316.893 -316.893347.832340.672350.019355.646 -211.046

Description:

The Javelin Advanced Anti-Tank Weapon System-Medium (AAWS-M) is a man-portable, fire-and-forget, medium-range missile with enhanced situational awareness and precision direct-fire effects to defeat armored vehicles and soft targets in a range of military operations. Javelin has a high kill rate against a variety of targets at extended ranges under day/night, battlefield obscurants, adverse weather and multiple counter-measure conditions. The system's soft launch feature permits firing from a fighting position or an enclosure. Javelin uses a modular design to allow the system to evolve to meet changing threats and requirements via both software and hardware upgrades. The system consists of a reusable Command Launch Unit (CLU) with a built-in-test (BIT), and a modular missile encased in a disposable launch tube assembly. The system also includes training devices for tactical training and classroom training. Javelin's fire-and-forget technology allows the gunner to fire and immediately take cover, to move to another fighting position, or to reload. The Javelin provides enhanced lethality through the use of a tandem multi-purpose warhead which will defeat all known armor threats. It is effective against both stationary and moving targets. This system also provides defensive capability against attacking/hovering helicopters. The CLU can also be used as a stand-alone surveillance and target acquisition asset. Javelin can be adapted for use on a variety of mounted platforms and remote weapon stations using the Javelin Vehicle Platform Adapter Kit (JVPAK). The Javelin weapon system is an Army-led, Acquisition Category (ACAT) IC Major Defense Acquisition Program (MDAP) that has joint interest with United States forces and international partners.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	752	649	1,316	-	1,316	1,137	1,116	970	966
Total Obligation Authority	296.021	329.205	417.031	-	417.031	395.485	380.190	339.518	343.554
Total: Secondary Distribution	Quantity	752	649	1,316	-	1,316	1,137	1,116	970	966
Total Obligation Authority	296.021	329.205	417.031	-	417.031	395.485	380.190	339.518	343.554

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 1 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary	Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	43,484	300	-	645	-	645
Gross/Weapon System Cost ($ in Millions)	7,882.261	133.866	130.066	215.011	-	215.011
Less PY Advance Procurement ($ in Millions)	100.622	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	7,781.639	133.866	130.066	215.011	-	215.011
Plus CY Advance Procurement ($ in Millions)	100.622	-	-	-	-	-
Total Obligation Authority ($ in Millions)	7,882.261	133.866	130.066	215.011	-	215.011
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	181.268	446.220	-	333.350	-	333.350

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
All Up Round(†)	125.362	42,951		5,384.440	236.000	300	70.800	-	-	-	208.543	645		134.510	-	-	-	208.543	645		134.510
Recurring Engineering	-	-		220.701	-	-	12.575	-	-	12.827	-	-		13.096	-	-	-	-	-		13.096
Obsolescence Mitigation	-	-		70.559	-	-	-	-	-	4.985	-	-		5.090	-	-	-	-	-		5.090
Acceptance Testing	-	-		64.946	-	-	1.771	-	-	3.614	-	-		3.686	-	-	-	-	-		3.686
CLU Retrofits	118.433	1,073		127.079	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		5,867.725	-	-	85.146	-	-	21.426	-	-		156.382	-	-	-	-	-		156.382
Non Recurring Cost
Guidance Section Obsolescence Redesign	-	-		45.097	-	-	20.814	-	-	66.515	-	-		22.675	-	-	-	-	-		22.675
Production Line Facilitization/ Maintenance	-	-		331.897	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Javelin Tactical Trainer (JTT) Production Facilitization	-	-		31.214	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
ICS Javelin Tactical Trainer (JTT)	-	-		-	-	-	-	-	-	0.222	-	-		-	-	-	-	-	-		-
Training Device Obsolescence Redesign	-	-		13.354	-	-	9.837	-	-	15.854	-	-		10.113	-	-	-	-	-		10.113

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 3 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary	Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Subtotal: Non Recurring Cost	-	-		421.562	-	-	30.651	-	-	82.591	-	-		32.788	-	-	-	-	-		32.788
Subtotal: Flyaway Cost	-	-		6,289.287	-	-	115.797	-	-	104.017	-	-		189.170	-	-	-	-	-		189.170
Hardware Cost
Non Recurring Cost
Battery Coolant Units (BCUs)	-	-		3.948	-	-	-	-	-	7.333	-	-		6.746	-	-	-	-	-		6.746
Subtotal: Non Recurring Cost	-	-		3.948	-	-	-	-	-	7.333	-	-		6.746	-	-	-	-	-		6.746
Subtotal: Hardware Cost	-	-		3.948	-	-	-	-	-	7.333	-	-		6.746	-	-	-	-	-		6.746
Support - Production Engineering Cost
Production Engineering	-	-		163.334	-	-	9.475	-	-	9.664	-	-		9.857	-	-	-	-	-		9.857
Subtotal: Support Production Engineering Cost	-	-		163.334	-	-	9.475	-	-	9.664	-	-		9.857	-	-	-	-	-		9.857
Support - Program Management Cost
Government Management	-	-		1,425.692	-	-	8.594	-	-	9.052	-	-		9.238	-	-	-	-	-		9.238
Subtotal: Support - Program Management Cost	-	-		1,425.692	-	-	8.594	-	-	9.052	-	-		9.238	-	-	-	-	-		9.238
Gross/Weapon System Cost	181.268	43,484		7,882.261	446.220	300	133.866	-	-	130.066	333.350	645		215.011	-	-	-	333.350	645		215.011

Remarks:

The FY 2025 All Up Round unit cost is based on receipt of $70.800 million of Indo-Pacific (IND4) supplemental funding for replenishment of 300 missiles. Actual unit cost will be updated following award. The cost increase of the recurring cost element for All Up Round from FY 2026 to FY 2027 is due to no FY 2026 missile procurement contract award to reduce production backlog. The cost decrease of the non-recurring cost element for Guidance Section Obsolescence Redesign from FY 2026 to FY 2027 is due to a contract strategy change to leverage Other Government Agencies in the

guidance section redesign effort. The cost decrease of the non-recurring cost element for Interim Contractor Support (ICS) Javelin Tactical Trainer (JTT) from FY 2026 to FY 2027 is due to a delay in the JTT fielding. The cost decrease of the non-recurring cost element for Training Device Obsolescence Redesign from FY 2026 to FY 2027 is due to completing redesign of the JTT in FY 2027.

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC		FY 2027 Total
Army		Quantity	300	-		645		-		645
Total Obligation Authority	133.866	130.066		215.011		-		215.011

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 4 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary		Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution		FY 2025	FY 2026	FY 2027 Base		FY 2027 OOC	FY 2027 Total
Total: Secondary Distribution	Quantity		300	-		645	-	645
Total Obligation Authority		133.866	130.066		215.011	-	215.011

(†) indicates the presence of a P-5a

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 5 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary		Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
All Up Round(†)		2022	JJV All Up Round / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal, AL	May 2022	Jan 2025	6,286	168.366	Y		Oct 2019
All Up Round(†)		2023	JJV All Up Round / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal, AL	Apr 2023	Apr 2028	2,278	196.132	Y		Oct 2019
All Up Round(†)		2024	JJV All Up Round / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal, AL	Apr 2024	Aug 2030	944	221.188	Y		Jun 2022
All Up Round(†)		2025	JJV All Up Round / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal, AL	May 2026	Apr 2031	300	236.000	Y		Nov 2025
All Up Round(†)		2027	JJV All Up Round / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal, AL	Apr 2027	Apr 2031	645	208.543	Y		Nov 2025

(†) indicates the presence of a P-21

Remarks:

Extended delivery lead-times are due to increased quantities procured with Ukraine Supplemental funding in FY 2022 through FY 2024 excess to production capacity. Industrial base supplemental funds provided in FY 2022 and FY 2023 facilitize an increase in production capacity to meet increased demand and will reduce delivery lead-times starting in FY 2027.

There is no FY 2026 P-5a entry due to 0 missiles being procured in FY 2026. This does not cause a gap in production due to production backlog from prior years.

JJV: Javelin Joint Venture (includes Raytheon in Tucson, AZ and Lockheed Martin in Orlando, FL) SS: Sole Source FFP: Firm Fixed Price AMCOM: Aviation and Missile Command

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 6 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
Cost Elements (Units in Each)			Fiscal Year 2022				Fiscal Year 2023		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2021	BAL DUE AS OF 1 OCT				Calendar Year 2022			Calendar Year 2023
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Round
Prior Years Deliveries: 33443
	1	2022	ARMY	6,286	0	6,286				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,286
	1	2022	FMS(‡)	510	0	510				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	510
	1	2022	MC(‡)	1,005	0	1,005				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,005
	1	2022	NAVY(‡)	13	0	13				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13
	1	2022	OTH(‡)	86	0	86				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	86
	1	2022	Total	7,900	0	7,900				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,900
	1	2023	ARMY	2,278	0	2,278							A -	-	-	-	-	-	2,278
	1	2023	FMS(‡)	1,512	0	1,512							A -	-	-	-	-	-	1,512
	1	2023	MC(‡)	1,272	0	1,272							A -	-	-	-	-	-	1,272
	1	2023	NAVY(‡)	5	0	5							A -	-	-	-	-	-	5
	1	2023	OTH(‡)	80	0	80							A -	-	-	-	-	-	80
	1	2023	Total	5,147	0	5,147							-	-	-	-	-	-	5,147
	1	2024	ARMY	944	0	944								944
	1	2024	FMS(‡)	2,936	0	2,936								2,936
	1	2024	MC(‡)	2,385	0	2,385								2,385
	1	2024	OTH(‡)	300	0	300								300
	1	2024	Total	6,565	0	6,565								6,565
	1	2025	ARMY	300	0	300								300
	1	2025	FMS(‡)	587	0	587								587
	1	2025	MC(‡)	58	0	58								58
	1	2025	OTH(‡)	50	0	50								50
	1	2025	Total	995	0	995								995
	1	2027	ARMY	645	0	645								645
	1	2027	FMS(‡)	3,190	0	3,190								3,190
	1	2027	MC(‡)	125	0	125								125
	1	2027	Total	3,960	0	3,960								3,960
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 7 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
Cost Elements (Units in Each)			Fiscal Year 2024				Fiscal Year 2025		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2023	BAL DUE AS OF 1 OCT				Calendar Year 2024			Calendar Year 2025
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Round
Prior Years Deliveries: 33443
	1	2022	ARMY	6,286	0	6,286	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	287	-	367	469	-	-	-	-	-	5,163
	1	2022	FMS(‡)	510	0	510	-	-	41	-		-	-	-	-	-	-	-	-	-	-	-	204	-	158	56	-	-	-	-	-	51
	1	2022	MC(‡)	1,005	0	1,005	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	-	-	-	-	-	1,004
	1	2022	NAVY(‡)	13	0	13	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	13	-	-	-	-	-	-	-	-	0
	1	2022	OTH(‡)	86	0	86	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	86
	1	2022	Total	7,900	0	7,900	-	-	41	-		-	-	-	-	-	-	-	-	-	-	-	505	-	525	525	-	-	-	-	-	6,304
	1	2023	ARMY	2,278	0	2,278	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,278
	1	2023	FMS(‡)	1,512	0	1,512	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,512
	1	2023	MC(‡)	1,272	0	1,272	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,272
	1	2023	NAVY(‡)	5	0	5	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5
	1	2023	OTH(‡)	80	0	80	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	80
	1	2023	Total	5,147	0	5,147	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,147
	1	2024	ARMY	944	0	944				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	944
	1	2024	FMS(‡)	2,936	0	2,936				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,936
	1	2024	MC(‡)	2,385	0	2,385				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,385
	1	2024	OTH(‡)	300	0	300				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300
	1	2024	Total	6,565	0	6,565				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,565
	1	2025	ARMY	300	0	300								300
	1	2025	FMS(‡)	587	0	587								587
	1	2025	MC(‡)	58	0	58								58
	1	2025	OTH(‡)	50	0	50								50
	1	2025	Total	995	0	995								995
	1	2027	ARMY	645	0	645								645
	1	2027	FMS(‡)	3,190	0	3,190								3,190
	1	2027	MC(‡)	125	0	125								125
	1	2027	Total	3,960	0	3,960								3,960
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A A P A U U U R R Y N L G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 8 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
Cost Elements (Units in Each)			Fiscal Year 2026				Fiscal Year 2027		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026			Calendar Year 2027
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Round
Prior Years Deliveries: 33443
	1	2022	ARMY	6,286	1,123	5,163	525	-	-	-		433	-	-	525	-	-	525	-	-	525	-	-	-	-	445	-	-	-	416	-	1,769
	1	2022	FMS(‡)	510	459	51	-	-	-	-		51	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2022	MC(‡)	1,005	1	1,004	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	422	-	106	-	471	-	5	-	0
	1	2022	NAVY(‡)	13	13	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2022	OTH(‡)	86	0	86	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	86
	1	2022	Total	7,900	1,596	6,304	525	-	-	-		484	-	-	525	-	-	525	-	-	525	-	-	422	-	551	-	471	-	421	-	1,855
	1	2023	ARMY	2,278	0	2,278	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,278
	1	2023	FMS(‡)	1,512	0	1,512	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	269	-	124	-	229	-	220	-	670
	1	2023	MC(‡)	1,272	0	1,272	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54	-	1,218
	1	2023	NAVY(‡)	5	0	5	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	-	0
	1	2023	OTH(‡)	80	0	80	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	7	-	25	-	-	-	-	-	48
	1	2023	Total	5,147	0	5,147	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	276	-	149	-	229	-	279	-	4,214
	1	2024	ARMY	944	0	944	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	944
	1	2024	FMS(‡)	2,936	0	2,936	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,936
	1	2024	MC(‡)	2,385	0	2,385	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,385
	1	2024	OTH(‡)	300	0	300	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300
	1	2024	Total	6,565	0	6,565	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,565
	1	2025	ARMY	300	0	300				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300
	1	2025	FMS(‡)	587	0	587				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	587
	1	2025	MC(‡)	58	0	58				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58
	1	2025	OTH(‡)	50	0	50				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50
	1	2025	Total	995	0	995				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	995
	1	2027	ARMY	645	0	645							A -	-	-	-	-	-	645
	1	2027	FMS(‡)	3,190	0	3,190							A -	-	-	-	-	-	3,190
	1	2027	MC(‡)	125	0	125							A -	-	-	-	-	-	125
	1	2027	Total	3,960	0	3,960							-	-	-	-	-	-	3,960
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 9 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
Cost Elements (Units in Each)			Fiscal Year 2028				Fiscal Year 2029		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT				Calendar Year 2028			Calendar Year 2029
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Round
Prior Years Deliveries: 33443
	1	2022	ARMY	6,286	4,517	1,769	430	-	511	-		489	-	339	-	-	-	-						0 0 0 0 0
	1	2022	FMS(‡)	510	510	0	-	-	-	-		-	-	-	-	-	-	-
	1	2022	MC(‡)	1,005	1,005	0	-	-	-	-		-	-	-	-	-	-	-
	1	2022	NAVY(‡)	13	13	0	-	-	-	-		-	-	-	-	-	-	-
	1	2022	OTH(‡)	86	0	86	-	-	-	-		-	-	-	-	-	-	86
	1	2022	Total	7,900	6,045	1,855	430	-	511	-		489	-	339	-	-	-	86	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2023	ARMY	2,278	0	2,278	-	-	-	-		-	-	361	-	581	-	95	-	81	-	179	-	81	-	254	-	227	-	419	-	0
	1	2023	FMS(‡)	1,512	842	670	270	-	189	-		211	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2023	MC(‡)	1,272	54	1,218	-	-	-	-		-	-	-	-	-	-	200	-	200	-	200	-	200	-	200	-	218	-	-	-	0
	1	2023	NAVY(‡)	5	5	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2023	OTH(‡)	80	32	48	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48
	1	2023	Total	5,147	933	4,214	270	-	189	-		211	-	361	-	581	-	295	-	281	-	379	-	281	-	454	-	445	-	419	-	48
	1	2024	ARMY	944	0	944	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	944
	1	2024	FMS(‡)	2,936	0	2,936	-	-	-	-		-	-	-	-	-	-	204	-	304	-	206	-	304	-	206	-	204	-	240	-	1,268
	1	2024	MC(‡)	2,385	0	2,385	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,385
	1	2024	OTH(‡)	300	0	300	-	-	-	-		-	-	-	-	-	-	75	-	75	-	75	-	75	-	-	-	-	-	-	-	0
	1	2024	Total	6,565	0	6,565	-	-	-	-		-	-	-	-	-	-	279	-	379	-	281	-	379	-	206	-	204	-	240	-	4,597
	1	2025	ARMY	300	0	300	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300
	1	2025	FMS(‡)	587	0	587	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	587
	1	2025	MC(‡)	58	0	58	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	58
	1	2025	OTH(‡)	50	0	50	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50
	1	2025	Total	995	0	995	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	995
	1	2027	ARMY	645	0	645	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	645
	1	2027	FMS(‡)	3,190	0	3,190	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,190
	1	2027	MC(‡)	125	0	125	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	125
	1	2027	Total	3,960	0	3,960	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,960
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 10 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
Cost Elements (Units in Each)			Fiscal Year 2030				Fiscal Year 2031		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2029	BAL DUE AS OF 1 OCT				Calendar Year 2030			Calendar Year 2031
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Round
Prior Years Deliveries: 33443
	1	2022	ARMY	6,286	6,286	0								0 0 0 0 0
	1	2022	FMS(‡)	510	510	0
	1	2022	MC(‡)	1,005	1,005	0
	1	2022	NAVY(‡)	13	13	0
	1	2022	OTH(‡)	86	86	0
	1	2022	Total	7,900	7,900	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2023	ARMY	2,278	2,278	0	-	-	-	-		-						0 0 0 0 0
	1	2023	FMS(‡)	1,512	1,512	0	-	-	-	-		-
	1	2023	MC(‡)	1,272	1,272	0	-	-	-	-		-
	1	2023	NAVY(‡)	5	5	0	-	-	-	-		-
	1	2023	OTH(‡)	80	32	48	-	-	-	-		48
	1	2023	Total	5,147	5,099	48	-	-	-	-		48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	944	0	944	-	-	-	-		-	-	-	-	-	-	489	-	455	-	-	-	-			0 0 0 0
	1	2024	FMS(‡)	2,936	1,668	1,268	375	-	633	-		122	-	138	-	-	-	-	-	-	-	-	-	-
	1	2024	MC(‡)	2,385	0	2,385	-	-	-	-		440	-	445	-	468	-	113	-	205	-	660	-	54
	1	2024	OTH(‡)	300	300	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-
	1	2024	Total	6,565	1,968	4,597	375	-	633	-		562	-	583	-	468	-	602	-	660	-	660	-	54	-	-	-	-	-	-	-	0
	1	2025	ARMY	300	0	300	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	300			0 0 0 0
	1	2025	FMS(‡)	587	0	587	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	587	-	-
	1	2025	MC(‡)	58	0	58	-	-	-	-		-	-	-	-	-	-	58	-	-	-	-	-	-	-	-
	1	2025	OTH(‡)	50	0	50	-	-	-	-		50	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	1	2025	Total	995	0	995	-	-	-	-		50	-	-	-	-	-	58	-	-	-	-	-	587	-	300	-	-	-	-	-	0
	1	2027	ARMY	645	0	645	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	358	-	287	-	-	-	0
	1	2027	FMS(‡)	3,190	0	3,190	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	250	-	660	-	2,280
	1	2027	MC(‡)	125	0	125	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	123	-	-	-	0
	1	2027	Total	3,960	0	3,960	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	360	-	660	-	660	-	2,280
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 11 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
Cost Elements (Units in Each)			Fiscal Year 2032				Fiscal Year 2033		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2031	BAL DUE AS OF 1 OCT				Calendar Year 2032			Calendar Year 2033
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Round
Prior Years Deliveries: 33443
	1	2022	ARMY	6,286	6,286	0									0 0 0 0 0
	1	2022	FMS(‡)	510	510	0
	1	2022	MC(‡)	1,005	1,005	0
	1	2022	NAVY(‡)	13	13	0
	1	2022	OTH(‡)	86	86	0
	1	2022	Total	7,900	7,900	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2023	ARMY	2,278	2,278	0									0 0 0 0 0
	1	2023	FMS(‡)	1,512	1,512	0
	1	2023	MC(‡)	1,272	1,272	0
	1	2023	NAVY(‡)	5	5	0
	1	2023	OTH(‡)	80	80	0
	1	2023	Total	5,147	5,147	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	944	944	0									0 0 0 0
	1	2024	FMS(‡)	2,936	2,936	0
	1	2024	MC(‡)	2,385	2,385	0
	1	2024	OTH(‡)	300	300	0
	1	2024	Total	6,565	6,565	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2025	ARMY	300	300	0									0 0 0 0
	1	2025	FMS(‡)	587	587	0
	1	2025	MC(‡)	58	58	0
	1	2025	OTH(‡)	50	50	0
	1	2025	Total	995	995	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2027	ARMY	645	645	0	-	-	-	-		-	-	-							0 0 0
	1	2027	FMS(‡)	3,190	910	2,280	660	-	660	-		660	-	300
	1	2027	MC(‡)	125	125	0	-	-	-	-		-	-	-
	1	2027	Total	3,960	1,680	2,280	660	-	660	-		660	-	300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 12 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary	Item Number / Title [DODIC]: H06102 / JAVELIN (AAWS-M)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	JJV All Up Round - Tucson AZ Orlando FL	1,680	3,960	3,960	4	6	48	54	4	6	48	54

Remarks:

A DCMA study conducted in FY 2022 assessed the missile MSR of 1,680; will need to be reassessed in FY 2028.

FY 2022 FMS missile qty of 41 were the result of an approved diversion. There was no break in production.

FY 2022, FY 2023, and FY 2024 production lead times are based on contracted delivery dates. The vendor has accelerated their production deliveries on the current contract and is projected to carry forward into future contracts.

There is no FY 2026 P-21 entry due to 0 missiles being procured in FY 2026. This does not cause a gap in production due to production backlog from prior years.

Ukraine supplemental funding Tranches 1, 4, 5, 8, 10, 13 and 15 procures additional Army missiles as follows:

- Tranche 1: 1,534 missiles on the FY 2022 contract with deliveries 2nd qtr FY 2025 through 1st qtr FY 2026

- Tranche 1: 1,866 missiles on the FY 2023 contract with deliveries 2nd qtr FY 2026 through 1st qtr FY 2027

- Tranche 4: 142 missiles on the FY 2023 contract with delivery 2nd qtr FY 2026

- Tranche 4: 958 missiles on the FY 2023 delivery order with deliveries 3rd qtr FY 2027 through 1st qtr FY 2028

- Tranche 5: 836 missiles on the FY 2023 delivery order with deliveries 3rd qtr FY 2027 through 1st qtr FY 2028

- Tranche 8: 836 missiles on the FY 2023 delivery order with deliveries 1st qtr FY 2028 through 3rd qtr FY 2028

- Tranche 10: 942 missiles on the FY 2023 delivery order with deliveries 3rd qtr FY 2028 through 4th qtr FY 2028

- Tranche 10: 39 missiles on the FY 2024 delivery order with deliveries in 4th qtr FY 2028

- Tranche 13: 527 missiles on the FY 2024 delivery order with deliveries 4th qtr FY 2028 through 3rd qtr FY 2029

- Tranche 15: 750 missiles on the FY 2025 delivery order with deliveries 3rd qtr FY 2029 through 4th qtr FY 2029

Ukraine (UKRR) supplemental funding procures additional Army missiles as follows:

- FY 2024: 944 missiles on FY 2025 delivery order

Indo-Pacific (IND4) supplemental funding procures additional Army missiles as follows:

- FY 2025: 300 missiles on FY 2025 delivery order

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 13 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary	Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	394	452	649	671	-	671
Gross/Weapon System Cost ($ in Millions)	334.520	162.155	199.139	202.020	-	202.020
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	334.520	162.155	199.139	202.020	-	202.020
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	334.520	162.155	199.139	202.020	-	202.020
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	849.036	358.750	306.840	301.073	-	301.073

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
Light Weight CLU Production(†)	210.099	890		186.988	203.440	452	91.955	208.488	649	135.309	212.867	671		142.834	-	-	-	212.867	671		142.834
Recurring Engineering	-	-		11.666	-	-	4.683	-	-	4.777	-	-		5.165	-	-	-	-	-		5.165
Acceptance Testing	-	-		1.710	-	-	1.125	-	-	1.147	-	-		-	-	-	-	-	-		-
Fielding	-	-		3.576	-	-	2.252	-	-	2.297	-	-		2.636	-	-	-	-	-		2.636
Subtotal: Recurring Cost	-	-		203.940	-	-	100.015	-	-	143.530	-	-		150.635	-	-	-	-	-		150.635
Non Recurring Cost
Production Line Facilitization/ Maintenance	-	-		80.640	-	-	7.858	-	-	-	-	-		-	-	-	-	-	-		-
BST Production Facilitization	-	-		3.850	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Command Launch Unit Refurbishment	-	-		2.184	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Depot Facilitization	-	-		-	-	-	10.927	-	-	9.918	-	-		11.038	-	-	-	-	-		11.038
Interim Contractor Support	-	-		-	-	-	0.950	-	-	2.164	-	-		3.629	-	-	-	-	-		3.629
Training Device Obsolescence Redesign	-	-		-	-	-	15.091	-	-	15.688	-	-		1.203	-	-	-	-	-		1.203
Subtotal: Non Recurring Cost	-	-		86.674	-	-	34.826	-	-	27.770	-	-		15.870	-	-	-	-	-		15.870

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 14 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary	Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Subtotal: Flyaway Cost	-	-		290.614	-	-	134.841	-	-	171.300	-	-		166.505	-	-	-	-	-		166.505
Hardware Cost
Non Recurring Cost
Battery Coolant Units (BCUs)	-	-		0.262	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-		0.262	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Hardware Cost	-	-		0.262	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Initial Spares and Repair Parts Cost
Initial Spares and Repair Parts	-	-		8.126	-	-	9.237	-	-	10.348	-	-		3.032	-	-	-	-	-		3.032
Subtotal: Support - Initial Spares and Repair Parts Cost	-	-		8.126	-	-	9.237	-	-	10.348	-	-		3.032	-	-	-	-	-		3.032
Support - Production Engineering Cost
Production Engineering	-	-		14.330	-	-	6.316	-	-	6.443	-	-		6.864	-	-	-	-	-		6.864
Subtotal: Support Production Engineering Cost	-	-		14.330	-	-	6.316	-	-	6.443	-	-		6.864	-	-	-	-	-		6.864
Support - Program Management Cost
Government Management	-	-		12.654	-	-	5.826	-	-	5.954	-	-		6.358	-	-	-	-	-		6.358
Subtotal: Support - Program Management Cost	-	-		12.654	-	-	5.826	-	-	5.954	-	-		6.358	-	-	-	-	-		6.358
Support - Training Cost
Equipment	-	-		8.534	-	-	5.934	-	-	5.094	-	-		19.261	-	-	-	-	-		19.261
Subtotal: Support - Training Cost	-	-		8.534	-	-	5.934	-	-	5.094	-	-		19.261	-	-	-	-	-		19.261
Gross/Weapon System Cost	849.036	394		334.520	358.750	452	162.155	306.840	649	199.139	301.073	671		202.020	-	-	-	301.073	671		202.020

Remarks:

The cost decrease to the recurring cost element for Acceptance Testing is due to completion of First Article Testing.

The cost increase to the recurring cost element for Fielding and the non recurring cost element for Interim Contractor Support (ICS) is due to the increase in Lightweight Command Launch Unit (LWCLU) and LWCLU Basic Skills Trainer (BST) deliveries. The cost decrease to the non recurring cost element for Training Device Obsolescence Redesign is due to the transitioning from obsolescence redesign to obsolescence mitigation.

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 15 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary	Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

The cost increase to the Support cost element for Training Cost - Equipment is due to the increased procurement of training devices. The cost decrease to the Support cost element for Initial Spares and Repair Parts is due to the completion of depot initial spares procurement.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	452	649	671	-	671
Total Obligation Authority	162.155	199.139	202.020	-	202.020
Total: Secondary Distribution	Quantity	452	649	671	-	671
Total Obligation Authority	162.155	199.139	202.020	-	202.020

(†) indicates the presence of a P-5a

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 16 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary		Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Light Weight CLU Production(†)		2022	JJV Lightweight CLU / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal AL	Jun 2022	Jun 2025	491	294.625	N		Oct 2020
Light Weight CLU Production(†)		2023	JJV Lightweight CLU / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal AL	Aug 2023	Nov 2026	157	199.051	N		Oct 2020
Light Weight CLU Production(†)		2024	JJV Lightweight CLU / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal AL	Jun 2024	Sep 2027	237	204.793	N		Dec 2021
Light Weight CLU Production(†)		2025	JJV Lightweight CLU / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal AL	Aug 2025	Jun 2028	452	203.440	N		Dec 2021
Light Weight CLU Production(†)		2026	JJV Lightweight CLU / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal AL	Aug 2026	Jun 2029	649	208.488	N		Dec 2021
Light Weight CLU Production(†)		2027	JJV Lightweight CLU / Tucson AZ Orlando FL	SS / FFP	AMCOM, Redstone Arsenal AL	Apr 2027	Jun 2030	671	212.867	N		Nov 2025

(†) indicates the presence of a P-21

Remarks:

JJV: Javelin Joint Venture (includes Raytheon in Tucson, AZ and Lockheed Martin in Orlando, FL) SS: Sole Source FFP: Firm Fixed Price AMCOM: Aviation and Missile Command

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 17 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
Cost Elements (Units in Each)			Fiscal Year 2022				Fiscal Year 2023	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2021	BAL DUE AS OF 1 OCT				Calendar Year 2022			Calendar Year 2023
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Light Weight CLU Production
Prior Years Deliveries: 5
	1	2022	ARMY	491	0	491				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	491
	1	2023	ARMY	157	0	157							A -	-	157
	1	2023	FMS(‡)	236	0	236							A -	-	236
	1	2023	MC(‡)	50	0	50							A -	-	50
	1	2023	NAVY(‡)	16	0	16							A -	-	16
	1	2023	Total	459	0	459							-	-	459
	1	2024	ARMY	237	0	237							237
	1	2024	FMS(‡)	267	0	267							267
	1	2024	MC(‡)	129	0	129							129
	1	2024	NAVY(‡)	17	0	17							17
	1	2024	Total	650	0	650							650
	1	2025	ARMY	452	0	452							452
	1	2025	FMS(‡)	103	0	103							103
	1	2025	MC(‡)	136	0	136							136
	1	2025	NAVY(‡)	7	0	7							7
	1	2025	Total	698	0	698							698
	1	2026	ARMY	649	0	649							649
	1	2026	FMS(‡)	123	0	123							123
	1	2026	MC(‡)	128	0	128							128
	1	2026	Total	900	0	900							900
	1	2027	ARMY	671	0	671							671
	1	2027	FMS(‡)	161	0	161							161
	1	2027	MC(‡)	68	0	68							68
	1	2027	Total	900	0	900							900
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 18 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
Cost Elements (Units in Each)			Fiscal Year 2024				Fiscal Year 2025	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2023	BAL DUE AS OF 1 OCT				Calendar Year 2024			Calendar Year 2025
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Light Weight CLU Production
Prior Years Deliveries: 5
	1	2022	ARMY	491	0	491	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	24	26	26	395
	1	2023	ARMY	157	0	157	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	157
	1	2023	FMS(‡)	236	0	236	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	236
	1	2023	MC(‡)	50	0	50	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50
	1	2023	NAVY(‡)	16	0	16	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16
	1	2023	Total	459	0	459	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	459
	1	2024	ARMY	237	0	237				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	237
	1	2024	FMS(‡)	267	0	267				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	267
	1	2024	MC(‡)	129	0	129				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	129
	1	2024	NAVY(‡)	17	0	17				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17
	1	2024	Total	650	0	650				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	650
	1	2025	ARMY	452	0	452							A -	-	452
	1	2025	FMS(‡)	103	0	103							A -	-	103
	1	2025	MC(‡)	136	0	136							A -	-	136
	1	2025	NAVY(‡)	7	0	7							A -	-	7
	1	2025	Total	698	0	698							-	-	698
	1	2026	ARMY	649	0	649							649
	1	2026	FMS(‡)	123	0	123							123
	1	2026	MC(‡)	128	0	128							128
	1	2026	Total	900	0	900							900
	1	2027	ARMY	671	0	671							671
	1	2027	FMS(‡)	161	0	161							161
	1	2027	MC(‡)	68	0	68							68
	1	2027	Total	900	0	900							900
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A M J J A S A P A U U U E R R Y N L G P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 19 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:0648CC0007 / Javelin (AAWS-M) System SummaryItem Number / Title [DODIC]:H06103 / Javelin Lightweight CommandLaunch Unit (CLU)Cost Elements(Units in Each)Fiscal Year 2026Fiscal Year 2027Calendar Year 2026Calendar Year 2027OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2025BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELight Weight CLU ProductionPrior Years Deliveries: 512022ARMY4919639526262626 -----1840 -4043 ---505050012023ARMY1570157 -------------7505050012023FMS(‡)2360236 ----30354041503010 ------012023MC(‡)50050 -----------50 -----012023NAVY(‡)16016 -------4 -2 --10 ----012023Total4590459 ----3035404550321050107505050 -------012024ARMY2370237 -----------------------5018712024FMS(‡)2670267 ---------------------5166 -15012024MC(‡)1290129 --------------------16 ---11312024NAVY(‡)17017 --------------------512 --012024Total6500650 --------------------2163665045012025ARMY4520452 ------------------------45212025FMS(‡)1030103 ------------------------10312025MC(‡)1360136 ------------------------13612025NAVY(‡)707 ------------------------712025Total6980698 ------------------------69812026ARMY6490649A --------------64912026FMS(‡)1230123A --------------12312026MC(‡)1280128A --------------12812026Total9000900 --------------90012027ARMY6710671A ------67112027FMS(‡)1610161A ------16112027MC(‡)68068A ------6812027Total9000900 ------900OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 20 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary				Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
Cost Elements (Units in Each)			Fiscal Year 2028				Fiscal Year 2029	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT				Calendar Year 2028			Calendar Year 2029
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Light Weight CLU Production
Prior Years Deliveries: 5
	1	2022	ARMY	491	491	0							0 0 0 0 0
	1	2023	ARMY	157	157	0
	1	2023	FMS(‡)	236	236	0
	1	2023	MC(‡)	50	50	0
	1	2023	NAVY(‡)	16	16	0
	1	2023	Total	459	459	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	237	50	187	50	50	-	-		-	-	-	37	-	-	-	25	25					0 0 0 0
	1	2024	FMS(‡)	267	117	150	-	-	50	50		50	-	-	-	-	-	-	-	-
	1	2024	MC(‡)	129	16	113	-	-	-	-		-	50	50	13	-	-	-	-	-
	1	2024	NAVY(‡)	17	17	0	-	-	-	-		-	-	-	-	-	-	-	-	-
	1	2024	Total	650	200	450	50	50	50	50		50	50	50	50	-	-	-	25	25	-	-	-	-	-	-	-	-	-	-	-	0
	1	2025	ARMY	452	0	452	-	-	-	-		-	-	-	-	50	50	-	-	-	50	50	50	50	50	50	50	2		0 0 0 0
	1	2025	FMS(‡)	103	0	103	-	-	-	-		-	-	-	-	25	11	35	-	-	-	6	15	11	-	-	-	-
	1	2025	MC(‡)	136	0	136	-	-	-	-		-	-	-	-	-	11	25	50	50	-	-	-	-	-	-	-	-
	1	2025	NAVY(‡)	7	0	7	-	-	-	-		-	-	-	-	-	-	7	-	-	-	-	-	-	-	-	-	-
	1	2025	Total	698	0	698	-	-	-	-		-	-	-	-	75	72	67	50	50	50	56	65	61	50	50	50	2	-	-	-	0
	1	2026	ARMY	649	0	649	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	-	22	45	532
	1	2026	FMS(‡)	123	0	123	-	-	-	-		-	-	-	-	-	3	8	-	-	8	-	-	4	16	4	25	25	25	3	2	0
	1	2026	MC(‡)	128	0	128	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	50	28	0
	1	2026	Total	900	0	900	-	-	-	-		-	-	-	-	-	3	8	-	-	8	-	-	4	16	4	25	75	75	75	75	532
	1	2027	ARMY	671	0	671	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	671
	1	2027	FMS(‡)	161	0	161	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	161
	1	2027	MC(‡)	68	0	68	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	68
	1	2027	Total	900	0	900	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 21 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary			Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
Cost Elements (Units in Each)			Fiscal Year 2030			Fiscal Year 2031	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2029	BAL DUE AS OF 1 OCT				Calendar Year 2030		Calendar Year 2031
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Light Weight CLU Production
Prior Years Deliveries: 5
	1	2022	ARMY	491	491	0							0 0 0 0 0
	1	2023	ARMY	157	157	0
	1	2023	FMS(‡)	236	236	0
	1	2023	MC(‡)	50	50	0
	1	2023	NAVY(‡)	16	16	0
	1	2023	Total	459	459	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	237	237	0							0 0 0 0
	1	2024	FMS(‡)	267	267	0
	1	2024	MC(‡)	129	129	0
	1	2024	NAVY(‡)	17	17	0
	1	2024	Total	650	650	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2025	ARMY	452	452	0							0 0 0 0
	1	2025	FMS(‡)	103	103	0
	1	2025	MC(‡)	136	136	0
	1	2025	NAVY(‡)	7	7	0
	1	2025	Total	698	698	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2026	ARMY	649	117	532	75	75	75	75		75	75	75	7					0 0 0
	1	2026	FMS(‡)	123	123	0	-	-	-	-		-	-	-	-
	1	2026	MC(‡)	128	128	0	-	-	-	-		-	-	-	-
	1	2026	Total	900	368	532	75	75	75	75		75	75	75	7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2027	ARMY	671	0	671	-	-	-	-		-	-	-	-	68	75	75	75	75	75	75	75	75	3	-	-			0 0 0
	1	2027	FMS(‡)	161	0	161	-	-	-	-		-	-	-	-	7	-	-	-	-	-	-	-	-	7	72	75
	1	2027	MC(‡)	68	0	68	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	65	3	-
	1	2027	Total	900	0	900	-	-	-	-		-	-	-	-	75	75	75	75	75	75	75	75	75	75	75	75	-	-	-	-	0
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 22 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 0648CC0007 / Javelin (AAWS-M) System Summary	Item Number / Title [DODIC]: H06103 / Javelin Lightweight Command Launch Unit (CLU)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	JJV Lightweight CLU Tucson AZ Orlando FL	240	900	900	4	11	38	49	4	11	38	49

Remarks:

Minimum Sustaining Rate (MSR) is estimated and will be assessed by DCMA at completion of production capacity increase to 900.

The FY 2026 P-21 is locked for editing; the deliveries occur 3rd qtr FY 2029 through 3rd qtr FY 2030.

Ukraine supplemental funding Tranches 1, 2, and 26 procure additional Army Lightweight Command Launch Units (LWCLUs) as follows:

- Tranche 1: 114 LWCLUs in FY 2022 with deliveries 4th qtr FY 2025 through 2nd qtr FY 2026

- Tranche 1: 141 LWCLUs in FY 2022 with deliveries 4th qtr FY 2026 through 1st qtr FY 2027

- Tranche 2: 150 LWCLUs in FY 2022 with deliveries 2nd qtr FY 2027 through 3rd qtr FY 2027

- Tranche 26: 50 LWCLUs in FY 2024 with deliveries 4th qtr FY 2028 through 1st qtr FY 2029

Indo-Pacific (IND4) supplemental funding procures additional Army LWCLUs as follows:

-FY 2025: 2 LWCLUs on FY 2026 delivery order

LI 0648CC0007 - Javelin (AAWS-M) System Summary UNCLASSIFIED Army Page 23 of 23 P-1 Line #12

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:2104C59300 / TOW 2 System SummaryID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)180,498551 ---------181,049Gross/Weapon System Cost ($ in Millions)4,421.327122.29511.731 --------4,555.353Less PY Advance Procurement ($ in Millions)238.047 ----------238.047Net Procurement (P-1) ($ in Millions)4,183.280122.29511.731 --------4,317.306Plus CY Advance Procurement ($ in Millions)238.047 ----------238.047Total Obligation Authority ($ in Millions)4,421.327122.29511.731 --------4,555.353(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)24.495221.951 ---------25.161

Description:

Tube launched, Optically tracked, Wireless guided (TOW) missiles (BGM-71 Series) are combat proven munitions that provide heavy anti-armor/assault capability to the Army's Infantry Brigade Combat Teams (IBCT), Stryker Brigade Combat Teams (SBCT) and Armor Brigade Combat Teams (ABCT). TOW missiles continue to be used as the weapon of choice in precision combat engagements. TOW missiles are also the primary heavy anti-armor/ assault missile for the U.S. Marine Corps (USMC) and more than 43 allied nations. Warfighters also employ TOW missiles against buildings and field fortifications, taking advantage of the missile's precision assault capabilities. The TOW weapon system is an Army-led, Acquisition Category (ACAT) IC Major Defense Acquisition Program (MDAP) that has joint interest with the USMC.

The TOW weapon system includes the Improved Target Acquisition System (ITAS) launcher, TOW missiles, and associated tactical training aids/devices. The ITAS is a combat proven TOW missile launcher that provides long-range, lethal anti-armor and precision assault fires capability for Active, Reserve, and National Guard component IBCT and SBCT across a spectrum of operational environments. The USMC employs the TOW missile from its ITAS derived M41A7 Saber launchers and Anti-Tank Guided Missile (ATGM) vehicles.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	551	-	-	-	-	-	-	-	-
Total Obligation Authority	122.295	11.731	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	551	-	-	-	-	-	-	-	-
Total Obligation Authority	122.295	11.731	-	-	-	-	-	-	-

Justification:

PE C59403: TOW has no FY 2027 funding requests, in support of the US Army's decision to cease TOW missile procurement in FY 2026.

LI 2104C59300 - TOW 2 System Summary UNCLASSIFIED Army Page 1 of 1 P-1 Line #13

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0603778A, 0205778ALine Item MDAP/MAIS Code: 260Resource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) --5,4904,824 -4,8245,2444,8784,7405,292ContinuingContinuingGross/Weapon System Cost ($ in Millions)12,725.0251,199.1771,155.0711,058.093 -1,058.0931,212.3951,150.0591,148.6401,313.822ContinuingContinuingLess PY Advance Procurement ($ in Millions) -30.91330.00043.156 -43.15649.10646.10745.47051.694ContinuingContinuingNet Procurement (P-1) ($ in Millions)12,725.0251,168.2641,125.0711,014.937 -1,014.9371,163.2891,103.9521,103.1701,262.128ContinuingContinuingPlus CY Advance Procurement ($ in Millions)30.91330.00043.15649.106 -49.10646.10745.47051.694 -ContinuingContinuingTotal Obligation Authority ($ in Millions)12,755.9381,198.2641,168.2271,064.043 -1,064.0431,209.3961,149.4221,154.8641,262.128ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) --210.395219.339 -219.339231.197235.764242.329248.266ContinuingContinuing

Description:

Guided Multiple Launch Rocket System (GMLRS) rockets are surface-to-surface artillery rockets fired from the Multiple Launch Rocket System (MLRS) and High Mobility Artillery Rocket System (HIMARS) launchers. GMLRS rockets provide 24/7, all-weather precision fires to engage both area and point targets at short, medium, and long ranges. The U.S. Marine Corps also procures GMLRS rockets through the Army project office.

The GMLRS Program currently consists of two variants in full rate production which are the GMLRS Unitary and the GMLRS Alternative Warhead (AW). The GMLRS Unitary utilizes a 200-pound high explosive warhead to engage point targets with limited collateral damage. The GMLRS AW was developed as a non-cluster munition to engage area or imprecisely located targets. The Enhanced Alternative Warhead (EAW) engineering change proposal, a lethality enhancement of the GMLRS AW, will begin initial production in FY 2027. The Extended Range (ER) GMLRS Unitary variant was developed to increase the current maximum design range. The ER GMLRS Unitary rocket is currently in production, and the ER GMLRS AW will begin initial production in FY 2027.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	5,490	4,824	-	4,824	5,244	4,878	4,740	5,292
Total Obligation Authority	1,198.264	1,168.227	1,064.043	-	1,064.043	1,209.396	1,149.422	1,154.864	1,262.128
Total: Secondary Distribution	Quantity	-	5,490	4,824	-	4,824	5,244	4,878	4,740	5,292
Total Obligation Authority	1,198.264	1,168.227	1,064.043	-	1,064.043	1,209.396	1,149.422	1,154.864	1,262.128

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 1 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)ID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0603778A, 0205778ALine Item MDAP/MAIS Code: 260Exhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-5C64416 / EXTENDED RANGE GMLRS UNITARY (ERG-U)P-5a -/ --/ -210 / 135.867 -/ --/ --/ -P-5C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD(ERG-AW)P-5a, P-21 -/ --/ --/ 0.000300 / 187.070 -/ -300 / 187.070P-5C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)P-5a, P-21 -/ --/ -2,640 / 541.9261,596 / 350.542 -/ -1,596 / 350.542P-5C64419 / GMLRS UNITARY (GMLRS-U)P-5a, P-21 -/ --/ -2,640 / 447.2782,928 / 520.481 -/ -2,928 / 520.481P-5C65404 / GUIDED MLRS ROCKET (GMLRS)P-5a -/ 12,725.025 -/ 1,199.177 -/ 30.000 -/ --/ --/ -P-40Total Gross/Weapon System Cost -/ 12,725.025 -/ 1,199.1775,490 / 1,155.0714,824 / 1,058.093 -/ -4,824 / 1,058.093*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:

The FY 2027 Base procurement dollars in the amount of $1,058.093 million supports the procurement of 4,824 rockets. In FY 2027, the Army will procure 2,928 Standard Unitary, 1,596 Standard AW, and 300 ER GMLRS AW in support of the Army's Total Munitions Requirement (TMR). The Army intends to convert any price advantage created through contract negotiations, other service procurement, and/or foreign military sales to support procurement of additional GMLRS rockets.

In previous years, procurement of all GMLRS and ER-GMLRS variants was under C65404. Beginning in FY 2026, the Army established separate sub-lines for each variant to properly account for different cost, schedule, and performance metrics.

The Army is executing procurement of missiles under a four-year Multi-Year Procurement (MYP) contract covering FY 2024 - FY 2027. FY 2027 Advance Procurement dollars in the amount of $49.106 million procures long lead items for GMLRS production in FY 2028. Advance Procurement dollars are required to reduce production lead time of standard range GMLRS and ER-GMLRS from 36 months to 24 months to mitigate supply chain volatility. Advance Procurement is required annually to maintain a 24-month lead time.

Funding decreased in FY 2027 due to a decrease in quantities to be procured. The total annual production capacity is 14,004 rockets inclusive of all variants. The Army Acquisition Objective is 140,004. In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland

defense missions, domestic emergency responses, and providing military support to civil authorities.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 2 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)		Item Number / Title [DODIC]: C64416 / EXTENDED RANGE GMLRS UNITARY (ERG-U)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	210	-	-	-
Gross/Weapon System Cost ($ in Millions)	-	-	135.867	-	-	-
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	135.867	-	-	-
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	135.867	-	-	-
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Flyaway Cost Recurring Cost
Extended Range GMLRS Unitary(†)	-	-		-	-	-	-	559.519	210	117.499	-	-	-	-	-	-	-	-	-
Production Support	-	-		-	-	-	-	-	-	7.967	-	-	-	-	-	-	-	-	-
Production Verification Testing	-	-		-	-	-	-	-	-	1.202	-	-	-	-	-	-	-	-	-
First Destination Transportation	-	-		-	-	-	-	-	-	0.044	-	-	-	-	-	-	-	-	-
Production Engineering Support	-	-		-	-	-	-	-	-	3.132	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	129.844	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-		-	-	-	-	-	-	129.844	-	-	-	-	-	-	-	-	-
Software Cost Recurring Cost
Software Support	-	-		-	-	-	-	-	-	0.868	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	0.868	-	-	-	-	-	-	-	-	-
Subtotal: Software Cost	-	-		-	-	-	-	-	-	0.868	-	-	-	-	-	-	-	-	-
Support - Engineering Change Proposals Cost

Engineering Change

4.512

Proposals

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 3 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C64416 / EXTENDED RANGE GMLRS UNITARY (ERG-U)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Subtotal: Support Engineering Change Proposals Cost	-	-		-	-	-	-	-	-	4.512	-	-	-	-	-	-	-	-	-
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	0.643	-	-	-	-	-	-	-	-	-
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	0.643	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	-	-		-	-	-	-	-	210	135.867	-	-	-	-	-	-	-	-	-

Remarks:

There is no funding in FY 2027 for this sub-line because the Army is shifting procurement from ER-GMLRS Unitary to ER-GMLRS AW production. The unit cost shown for FY 2026 includes the cost for the rocket and the launch pod container. Procurement quantities refer to the number of individual rockets. The ER GMLRS Unitary utilizes a 200-pound high explosive warhead to engage point targets with limited collateral damage and extends the range of the currently fielded GMLRS Unitary rocket. Production Support activities include industrial engineering services, bunker storage, property management/repair of government furnished equipment, and production and quality personnel in support of

manufacturing efforts.

Engineering Change Proposals cover activities associated with resolving manufacturing-related changes that arise due to emerging statutory and regulatory requirements, supply chain disruptions, obsolescence, process enhancements and quality improvements. The C64416 sub-line was established in FY 2026 to separately account for the ER GMLRS Unitary variant. In previous years the ER GMLRS Unitary was procured under the C65404 sub-line. Prior years' history

can be found on the C65404 P-5.

	FY 2025		FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity		-	210	-	-	-
Total Obligation Authority	-	135.867		-	-	-
Total: Secondary Distribution	Quantity		-	210	-	-	-
Total Obligation Authority	-	135.867		-	-	-

(†) indicates the presence of a P-5a

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 4 of 29 P-1 Line #14

UNCLASSIFIED

Remarks:

Lockheed Martin is currently the industry source that is both facilitized and qualified to produce the ER GMLRS rocket. Procurement quantities refer to the number of individual rockets.

Acronyms: SS (Sole Source) / IDIQ (Indefinite Delivery Indefinite Quantity)

LI 6005C64400 - Guided MLRS Rocket (GMLRS)UNCLASSIFIEDArmyPage 5 of 29P-1 Line #14Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)Item Number / Title [DODIC]:C64416 / EXTENDED RANGE GMLRSUNITARY (ERG-U)Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateExtended Range GMLRS Unitary2026Lockheed MartinM.&F.C Sys. / Dallas,TXSS / IDIQAviation andMissile CommandMar 2026Feb 2028210559.519Y

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)		Item Number / Title [DODIC]: C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD (ERG-AW)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	300	-	300
Gross/Weapon System Cost ($ in Millions)	-	-	0.000	187.070	-	187.070
Less PY Advance Procurement ($ in Millions)	-	-	-	2.114	-	2.114
Net Procurement (P-1) ($ in Millions)	-	-	0.000	184.956	-	184.956
Plus CY Advance Procurement ($ in Millions)	-	-	2.114	4.589	-	4.589
Total Obligation Authority ($ in Millions)	-	-	2.114	189.545	-	189.545
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostRecurring CostExtended RangeGMLRS AlternativeWarhead (ER-GMLRSAW)(†) ---------558.393300167.518 ---558.393300167.518Production Support -----------10.352 -----10.352Ind Maint/Init Prod Fac -----------0.911 -----0.911Production VerificationTesting -----------1.119 -----1.119First DestinationTransportation -----------0.038 -----0.038ProductionEngineering Support -----------3.198 -----3.198Subtotal: Recurring Cost -----------183.136 -----183.136Subtotal: Flyaway Cost -----------183.136 -----183.136Software CostRecurring CostSoftware Support -----------1.337 -----1.337Subtotal: Recurring Cost -----------1.337 -----1.337Subtotal: Software Cost -----------1.337 -----1.337Support - Engineering Change Proposals Cost

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 6 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD (ERG-AW)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Engineering Change Proposals	-	-		-	-	-	-	-	-	-	-	-		1.607	-	-	-	-	-		1.607
Subtotal: Support Engineering Change Proposals Cost	-	-		-	-	-	-	-	-	-	-	-		1.607	-	-	-	-	-		1.607
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	-	-	-		0.991	-	-	-	-	-		0.991
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	-	-	-		0.991	-	-	-	-	-		0.991
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	0.000	-	300		187.070	-	-	-	-	300		187.070

Remarks:

ER GMLRS AW will cut in to production in FY 2027. The unit cost shown for FY 2027 includes the cost for the rocket and the launch pod container. Procurement quantities refer to the number of individual rockets.

The ER GMLRS AW variant extends the range of the currently fielded GMLRS AW rocket. The ER GMLRS AW was developed as a non-cluster munition to engage area or imprecisely located targets.

Production Support activities include industrial engineering services, bunker storage, property management/repair of government furnished equipment, and production and quality personnel in support of manufacturing efforts.

The C64417 sub-line was established in FY 2026 to separately account for the ER GMLRS AW variant. In previous years the ER GMLRS AW was procured under the C65404 sub-line. Prior years' history can be found on the C65404 P-5.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	300	-	300
Total Obligation Authority	-	2.114	189.545	-	189.545
Total: Secondary Distribution	Quantity	-	-	300	-	300
Total Obligation Authority	-	2.114	189.545	-	189.545

(†) indicates the presence of a P-5a

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 7 of 29 P-1 Line #14

UNCLASSIFIED

(†) indicates the presence of a P-21

Remarks:

Lockheed Martin is currently the industry source that is both facilitized and qualified to produce the ER GMLRS rocket.

Acronyms: SS (Sole Source) / IDIQ (Indefinite Delivery Indefinite Quantity)

LI 6005C64400 - Guided MLRS Rocket (GMLRS)UNCLASSIFIEDArmyPage 8 of 29P-1 Line #14Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)Item Number / Title [DODIC]:C64417 / EXTENDED RANGE GMLRSALTERNATIVE WARHEAD (ERG-AW)Cost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateExtended Range GMLRSAlternative Warhead (ER-GMLRSAW)(†)2027Lockheed MartinM.&F.C Sys. / Dallas, TXSS / IDIQAviation andMissile CommandMar 2027Feb 2029300558.393Y

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD (ERG-AW)
Cost Elements (Units in Each)			Fiscal Year 2027				Fiscal Year 2028	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027			Calendar Year 2028
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Extended Range GMLRS Alternative Warhead (ER-GMLRS AW)
	1	2027	ARMY	300	0	300			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	300
	1	2027	FMS(‡)	162	0	162			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	162
	1	2027	Total	462	0	462			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	462
	O N D J C O E A T V C N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 9 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army					Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30		P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD (ERG-AW)
Cost Elements (Units in Each)		Fiscal Year 2029				Fiscal Year 2030	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2028	BAL DUE AS OF 1 OCT			Calendar Year 2029			Calendar Year 2030
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Extended Range GMLRS Alternative Warhead (ER-GMLRS AW)
	1	2027	ARMY	300	0	300	-	-	-	-		18	24	24	24	24	24	24	24	24	30	30	30			0 0
	1	2027	FMS(‡)	162	0	162	-	-	-	-		12	12	12	12	12	12	12	12	12	18	18	18
	1	2027	Total	462	0	462	-	-	-	-		30	36	36	36	36	36	36	36	36	48	48	48	-	-	-	-	-	-	-	-	0
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 10 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD (ERG-AW)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin M.&F.C Sys. - Dallas, TX	240	2,004	2,004	0	6	24	30	0	6	24	30

Remarks:

Manufacturing production lead time (PLT) assumes award of Advance Procurement, otherwise manufacturing PLT is 36 months.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 11 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)		Item Number / Title [DODIC]: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	2,640	1,596	-	1,596
Gross/Weapon System Cost ($ in Millions)	-	-	541.926	350.542	-	350.542
Less PY Advance Procurement ($ in Millions)	-	-	-	14.588	-	14.588
Net Procurement (P-1) ($ in Millions)	-	-	541.926	335.954	-	335.954
Plus CY Advance Procurement ($ in Millions)	-	-	14.588	16.173	-	16.173
Total Obligation Authority ($ in Millions)	-	-	556.514	352.127	-	352.127
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	205.275	219.638	-	219.638

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost Recurring Cost
Standard Range GMLRS AW(†)	-	-		-	-	-	-	187.033	2,640	493.766	198.118	1,596		316.197	-	-	-	198.118	1,596		316.197
Production Support	-	-		-	-	-	-	-	-	16.745	-	-		12.418	-	-	-	-	-		12.418
Ind Maint/Init Prod Fac	-	-		-	-	-	-	-	-	2.740	-	-		6.954	-	-	-	-	-		6.954
Production Verification Testing	-	-		-	-	-	-	-	-	2.420	-	-		6.123	-	-	-	-	-		6.123
First Destination Transportation	-	-		-	-	-	-	-	-	0.512	-	-		0.201	-	-	-	-	-		0.201
Production Engineering Support	-	-		-	-	-	-	-	-	1.716	-	-		1.294	-	-	-	-	-		1.294
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	517.899	-	-		343.187	-	-	-	-	-		343.187
Subtotal: Flyaway Cost	-	-		-	-	-	-	-	-	517.899	-	-		343.187	-	-	-	-	-		343.187
Software Cost Recurring Cost
Software Support	-	-		-	-	-	-	-	-	3.463	-	-		2.428	-	-	-	-	-		2.428
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	3.463	-	-		2.428	-	-	-	-	-		2.428
Subtotal: Software Cost	-	-		-	-	-	-	-	-	3.463	-	-		2.428	-	-	-	-	-		2.428
Support - Engineering Change Proposals Cost

Engineering Change

17.997

3.128

Proposals

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 12 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Subtotal: Support Engineering Change Proposals Cost	-	-		-	-	-	-	-	-	17.997	-	-	3.128	-	-	-	-	-		3.128
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	2.566	-	-	1.799	-	-	-	-	-		1.799
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	2.566	-	-	1.799	-	-	-	-	-		1.799
Gross/Weapon System Cost	-	-		-	-	-	-	205.275	2,640	541.926	219.638	1,596	350.542	-	-	-	219.638	1,596		350.542

Remarks:

The unit cost shown for FY 2027 includes the cost for the rocket and the launch pod container. Procurement quantities refer to the number of individual rockets. The GMLRS AW was developed as a non-cluster munition to engage area or imprecisely located targets. Production Support activities include industrial engineering services, bunker storage, property management/repair of government furnished equipment, and production and quality personnel in support of

manufacturing efforts.

Engineering Change Proposals cover activities associated with resolving manufacturing-related changes that arise due to emerging statutory and regulatory requirements, supply chain disruptions, obsolescence, process enhancements and quality improvements. ECP costs in FY 2027 are driven by guidance set obsolescence mitigation. The C64418 sub-line was established in FY 2026 to separately account for the GMLRS AW variant. In previous years the GMLRS AW was procured under the C65404 sub-line. Prior years' history can be found

on the C65404 P-5.

	FY 2025		FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity		-	2,640	1,596	-	1,596
Total Obligation Authority	-	556.514		352.127	-	352.127
Total: Secondary Distribution	Quantity		-	2,640	1,596	-	1,596
Total Obligation Authority	-	556.514		352.127	-	352.127

(†) indicates the presence of a P-5a

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 13 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)			Item Number / Title [DODIC]: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Standard Range GMLRS AW(†)		2026	Lockheed Martin M.&F.C Sys. / Dallas, TX	SS / IDIQ	Aviation and Missile Command	Mar 2026	Feb 2028	2,640	187.033	Y
Standard Range GMLRS AW(†)		2027	Lockheed Martin M.&F.C Sys. / Dallas, TX	SS / IDIQ	Aviation and Missile Command	Mar 2027	Feb 2029	1,596	198.118	Y

(†) indicates the presence of a P-21

Remarks:

Lockheed Martin is currently the industry source that is both facilitized and qualified to produce the GMLRS rocket. Procurement quantities refer to the number of individual rockets.

Acronyms: SS (Sole Source) / IDIQ (Indefinite Delivery Indefinite Quantity)

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 14 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
Cost Elements (Units in Each)			Fiscal Year 2026				Fiscal Year 2027	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026			Calendar Year 2027
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Standard Range GMLRS AW
	1	2026	ARMY	2,640	0	2,640			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,640
	1	2026	FMS(‡)	1,398	0	1,398			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,398
	1	2026	MC(‡)	6	0	6			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6
	1	2026	Total	4,044	0	4,044			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,044
	1	2027	ARMY	1,596	0	1,596						A -	-	-	-	-	-	-	1,596
	1	2027	FMS(‡)	588	0	588						A -	-	-	-	-	-	-	588
	1	2027	MC(‡)	6	0	6						A -	-	-	-	-	-	-	6
	1	2027	Total	2,190	0	2,190						-	-	-	-	-	-	-	2,190
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 15 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
Cost Elements (Units in Each)			Fiscal Year 2028				Fiscal Year 2029	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT				Calendar Year 2028			Calendar Year 2029
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Standard Range GMLRS AW
	1	2026	ARMY	2,640	0	2,640	-	-	-	-		216	216	216	216	222	222	222	222	222	222	222	222	-		0 0 0
	1	2026	FMS(‡)	1,398	0	1,398	-	-	-	-		-	114	114	114	114	114	114	114	120	120	120	120	120
	1	2026	MC(‡)	6	0	6	-	-	-	-		6	-	-	-	-	-	-	-	-	-	-	-	-
	1	2026	Total	4,044	0	4,044	-	-	-	-		222	330	330	330	336	336	336	336	342	342	342	342	120	-	-	-	-	-	-	-	0
	1	2027	ARMY	1,596	0	1,596	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	132	132	132	132	132	132	132	132	540
	1	2027	FMS(‡)	588	0	588	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	48	48	48	48	48	48	48	48	204
	1	2027	MC(‡)	6	0	6	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	6	-	-	-	-	-	-	-	0
	1	2027	Total	2,190	0	2,190	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	186	180	180	180	180	180	180	180	744
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 16 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
Cost Elements (Units in Each)			Fiscal Year 2030				Fiscal Year 2031	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2029	BAL DUE AS OF 1 OCT				Calendar Year 2030			Calendar Year 2031
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Standard Range GMLRS AW
	1	2026	ARMY	2,640	2,640	0								0 0 0
	1	2026	FMS(‡)	1,398	1,398	0
	1	2026	MC(‡)	6	6	0
	1	2026	Total	4,044	4,044	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2027	ARMY	1,596	1,056	540	132	132	138	138								0 0 0
	1	2027	FMS(‡)	588	384	204	48	48	54	54
	1	2027	MC(‡)	6	6	0	-	-	-	-
	1	2027	Total	2,190	1,446	744	180	180	192	192		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 17 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin M.&F.C Sys. - Dallas, TX	2,400	13,002	13,002	0	0	0	0	9	6	24	30

Remarks:

Manufacturing production lead time (PLT) assumes award of Advance Procurement, otherwise manufacturing PLT is 36 months. The MSR shown is the total for GMLRS AW and GMLRS Unitary combined.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 18 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)		Item Number / Title [DODIC]: C64419 / GMLRS UNITARY (GMLRS-U)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	2,640	2,928	-	2,928
Gross/Weapon System Cost ($ in Millions)	-	-	447.278	520.481	-	520.481
Less PY Advance Procurement ($ in Millions)	-	-	-	26.454	-	26.454
Net Procurement (P-1) ($ in Millions)	-	-	447.278	494.027	-	494.027
Plus CY Advance Procurement ($ in Millions)	-	-	26.454	28.344	-	28.344
Total Obligation Authority ($ in Millions)	-	-	473.732	522.371	-	522.371
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	169.423	177.760	-	177.760

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost Recurring Cost
Standard Range GMLRS Unitary(†)	-	-		-	-	-	-	154.728	2,640	408.481	166.307	2,928		486.947	-	-	-	166.307	2,928		486.947
Production Support	-	-		-	-	-	-	-	-	13.783	-	-		16.746	-	-	-	-	-		16.746
Ind Maint/Init Prod Fac	-	-		-	-	-	-	-	-	2.260	-	-		2.435	-	-	-	-	-		2.435
Production Verification Testing	-	-		-	-	-	-	-	-	1.218	-	-		1.279	-	-	-	-	-		1.279
First Destination Transportation	-	-		-	-	-	-	-	-	0.300	-	-		0.345	-	-	-	-	-		0.345
Production Engineering Support	-	-		-	-	-	-	-	-	1.416	-	-		1.904	-	-	-	-	-		1.904
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	427.458	-	-		509.656	-	-	-	-	-		509.656
Subtotal: Flyaway Cost	-	-		-	-	-	-	-	-	427.458	-	-		509.656	-	-	-	-	-		509.656
Software Cost Recurring Cost
Software Support	-	-		-	-	-	-	-	-	2.856	-	-		3.573	-	-	-	-	-		3.573
Subtotal: Recurring Cost	-	-		-	-	-	-	-	-	2.856	-	-		3.573	-	-	-	-	-		3.573
Subtotal: Software Cost	-	-		-	-	-	-	-	-	2.856	-	-		3.573	-	-	-	-	-		3.573
Support - Engineering Change Proposals Cost

Engineering Change

14.846

4.604

Proposals

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 19 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C64419 / GMLRS UNITARY (GMLRS-U)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Subtotal: Support Engineering Change Proposals Cost	-	-		-	-	-	-	-	-	14.846	-	-	4.604	-	-	-	-	-		4.604
Support - Program Management Cost
Government Management	-	-		-	-	-	-	-	-	2.117	-	-	2.648	-	-	-	-	-		2.648
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	2.117	-	-	2.648	-	-	-	-	-		2.648
Gross/Weapon System Cost	-	-		-	-	-	-	169.423	2,640	447.278	177.760	2,928	520.481	-	-	-	177.760	2,928		520.481

Remarks:

The unit cost shown for FY 2027 includes the cost for the rocket and the launch pod container. Procurement quantities refer to the number of individual rockets. The GMLRS Unitary utilizes a 200-pound high explosive warhead to engage point targets with limited collateral damage. Production Support activities include industrial engineering services, bunker storage, property management/repair of government furnished equipment, and production and quality personnel in support of

manufacturing efforts.

Engineering Change Proposals cover activities associated with resolving manufacturing-related changes that arise due to emerging statutory and regulatory requirements, supply chain disruptions, obsolescence, process enhancements and quality improvements. ECP costs in FY 2027 are driven by guidance set obsolescence mitigation. The C64419 sub-line was established in FY 2026 to separately account for the GMLRS Unitary variant. In previous years the GMLRS Unitary was procured under the C65404 sub-line. Prior years' history can be

found on the C65404 P-5.

	FY 2025		FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity		-	2,640	2,928	-	2,928
Total Obligation Authority	-	473.732		522.371	-	522.371
Total: Secondary Distribution	Quantity		-	2,640	2,928	-	2,928
Total Obligation Authority	-	473.732		522.371	-	522.371

(†) indicates the presence of a P-5a

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 20 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)			Item Number / Title [DODIC]: C64419 / GMLRS UNITARY (GMLRS-U)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Standard Range GMLRS Unitary(†)		2026	Lockheed Martin M.&F.C Sys. / Dallas, TX	SS / IDIQ	Aviation and Missile Command	Mar 2026	Feb 2028	2,640	154.728	Y
Standard Range GMLRS Unitary(†)		2027	Lockheed Martin M.&F.C Sys. / Dallas, TX	SS / IDIQ	Aviation and Missile Command	Mar 2027	Feb 2029	2,928	166.307	Y

(†) indicates the presence of a P-21

Remarks:

Lockheed Martin is currently the industry source that is both facilitized and qualified to produce the GMLRS rocket. Procurement quantities refer to the number of individual rockets.

Acronyms: SS (Sole Source) / IDIQ (Indefinite Delivery Indefinite Quantity)

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 21 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64419 / GMLRS UNITARY (GMLRS-U)
Cost Elements (Units in Each)			Fiscal Year 2026				Fiscal Year 2027	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2025	BAL DUE AS OF 1 OCT				Calendar Year 2026			Calendar Year 2027
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Standard Range GMLRS Unitary
	1	2026	ARMY	2,640	0	2,640			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,640
	1	2026	FMS(‡)	4,140	0	4,140			A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,140
	1	2026	Total	6,780	0	6,780			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,780
	1	2027	ARMY	2,928	0	2,928						A -	-	-	-	-	-	-	2,928
	1	2027	FMS(‡)	1,512	0	1,512						A -	-	-	-	-	-	-	1,512
	1	2027	Total	4,440	0	4,440						-	-	-	-	-	-	-	4,440
	O N D J C O E A T V C N	F E B	M A M J J A S O N D A P A U U U E C O E R R Y N L G P T V C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 22 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64419 / GMLRS UNITARY (GMLRS-U)
Cost Elements (Units in Each)			Fiscal Year 2028				Fiscal Year 2029	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT				Calendar Year 2028			Calendar Year 2029
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Standard Range GMLRS Unitary
	1	2026	ARMY	2,640	0	2,640	-	-	-	-		216	216	216	216	222	222	222	222	222	222	222	222			0 0
	1	2026	FMS(‡)	4,140	0	4,140	-	-	-	-		342	342	342	342	342	342	348	348	348	348	348	348
	1	2026	Total	6,780	0	6,780	-	-	-	-		558	558	558	558	564	564	570	570	570	570	570	570	-	-	-	-	-	-	-	-	0
	1	2027	ARMY	2,928	0	2,928	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	240	240	240	240	246	246	246	246	984
	1	2027	FMS(‡)	1,512	0	1,512	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	126	126	126	126	126	126	126	126	504
	1	2027	Total	4,440	0	4,440	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	366	366	366	366	372	372	372	372	1,488
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 23 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army						Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)				Item Number / Title [DODIC]: C64419 / GMLRS UNITARY (GMLRS-U)
Cost Elements (Units in Each)			Fiscal Year 2030				Fiscal Year 2031	B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2029	BAL DUE AS OF 1 OCT				Calendar Year 2030			Calendar Year 2031
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
Standard Range GMLRS Unitary
	1	2026	ARMY	2,640	2,640	0							0 0
	1	2026	FMS(‡)	4,140	4,140	0
	1	2026	Total	6,780	6,780	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2027	ARMY	2,928	1,944	984	246	246	246	246							0 0
	1	2027	FMS(‡)	1,512	1,008	504	126	126	126	126
	1	2027	Total	4,440	2,952	1,488	372	372	372	372		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 24 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C64419 / GMLRS UNITARY (GMLRS-U)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin M.&F.C Sys. - Dallas, TX	2,400	7,998	7,998	0	0	0	0	9	6	24	30

Remarks:

Manufacturing production lead time (PLT) assumes award of Advance Procurement, otherwise manufacturing PLT is 36 months. The MSR shown is the total for GMLRS AW and GMLRS Unitary combined.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 25 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)		Item Number / Title [DODIC]: C65404 / GUIDED MLRS ROCKET (GMLRS)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	12,725.025	1,199.177	30.000	-	-	-
Less PY Advance Procurement ($ in Millions)	-	30.913	30.000	-	-	-
Net Procurement (P-1) ($ in Millions)	12,725.025	1,168.264	0.000	-	-	-
Plus CY Advance Procurement ($ in Millions)	30.913	30.000	-	-	-	-
Total Obligation Authority ($ in Millions)	12,755.938	1,198.264	0.000	-	-	-
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Flyaway Cost
Recurring Cost
Tactical GMLRS Hardware(†)	130.558	60,712		7,926.456	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GMLRS Rocket Summary(†)	-	-		2,948.688	190.508	5,076	967.020	-	-	-	-	-	-	-	-	-	-	-	-
Launch Pod Container- Standard Range Build to Print Pod	-	-		307.424	69.449	761	52.851	-	-	-	-	-	-	-	-	-	-	-	-
Launch Pod Container- Extended Range Pod	-	-		4.052	195.129	85	16.586	-	-	-	-	-	-	-	-	-	-	-	-
Production Support	-	-		157.393	-	-	61.710	-	-	-	-	-	-	-	-	-	-	-	-
Ind Maint/Init Prod Fac	-	-		493.551	-	-	5.269	-	-	-	-	-	-	-	-	-	-	-	-
Production Verification Testing	-	-		157.233	-	-	5.030	-	-	-	-	-	-	-	-	-	-	-	-
First Destination Transportation	-	-		10.064	-	-	1.012	-	-	-	-	-	-	-	-	-	-	-	-
Production Engineering Support	-	-		269.274	-	-	11.335	-	-	-	-	-	-	-	-	-	-	-	-
Spares	-	-		2.912	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PY Advance Procurement	-	-		-	-	-	-	-	-	30.000	-	-	-	-	-	-	-	-	-

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 26 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C65404 / GUIDED MLRS ROCKET (GMLRS)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years		FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Subtotal: Recurring Cost	-	-	12,277.047	-	-	1,120.813	-	-	30.000	-	-	-	-	-	-	-	-	-
Subtotal: Flyaway Cost	-	-	12,277.047	-	-	1,120.813	-	-	30.000	-	-	-	-	-	-	-	-	-
Software Cost
Recurring Cost
Software Support	-	-	18.556	-	-	12.334	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Recurring Cost	-	-	18.556	-	-	12.334	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Software Cost	-	-	18.556	-	-	12.334	-	-	-	-	-	-	-	-	-	-	-	-
Support - Engineering Change Proposals Cost
Engineering Change Proposals	-	-	308.160	-	-	59.843	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Support Engineering Change Proposals Cost	-	-	308.160	-	-	59.843	-	-	-	-	-	-	-	-	-	-	-	-
Support - Program Management Cost
Government Management	-	-	121.262	-	-	6.187	-	-	-	-	-	-	-	-	-	-	-	-
Subtotal: Support - Program Management Cost	-	-	121.262	-	-	6.187	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost	-	-	12,725.025	-	-	1,199.177	-	-	30.000	-	-	-	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Element Breakout	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
GMLRS Rocket Summary	-	-		2,948.688	190.508	5,076	967.020	-	-	-	-	-	-	-	-	-	-	-	-
Standard Range GMLRS Unitary	-	-		-	143.151	3,534	505.896	-	-	-	-	-	-	-	-	-	-	-	-
Standard Range GMLRS AW	-	-		2,877.595	172.185	1,032	177.695	-	-	-	-	-	-	-	-	-	-	-	-
Extended Range GMLRS Unitary	-	-		71.093	555.743	510	283.429	-	-	-	-	-	-	-	-	-	-	-	-

Remarks:

In FY 2026 the Army established separate funding for each GMLRS and ER-GMLRS variant. The Advance Procurement requested in FY 2025 is accounted for in FY 2026 on the C65404 PE, but benefits production on the separately funded PEs for each variant.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 27 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	Item Number / Title [DODIC]: C65404 / GUIDED MLRS ROCKET (GMLRS)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army		Quantity	-	-	-	-	-
Total Obligation Authority	1,198.264		-	-	-	-
Total: Secondary Distribution		Quantity	-	-	-	-	-
Total Obligation Authority	1,198.264		0.000	-	-	-

(†) indicates the presence of a P-5a

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 28 of 29 P-1 Line #14

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)			Item Number / Title [DODIC]: C65404 / GUIDED MLRS ROCKET (GMLRS)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Tactical GMLRS Hardware		2022	Lockheed Martin M.&F.C Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Mar 2022	Aug 2023	6,804	148.894	Y		May 2019
Tactical GMLRS Hardware		2023	Lockheed Martin M.&F.C Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Mar 2023	Aug 2024	0	0.000	Y		Feb 2022
GMLRS Rocket Summary		2025	Lockheed Martin M.&F.C Sys. / Dallas, TX	SS / FFP	Aviation and Missile Command	Mar 2025	Feb 2027	5,076	190.508	Y		Feb 2022

Remarks:

Lockheed Martin is currently the industry source that is both facilitized and qualified to produce the GMLRS rocket. Procurement quantities refer to the number of individual rockets.

Acronyms: SS (Sole Source) / FPIF (Fixed Price Incentive Firm) SS (Sole Source) / FFP (Firm Fixed Price)

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 29 of 29 P-1 Line #14

UNCLASSIFIED

LI 6005C64400 - Guided MLRS Rocket (GMLRS)UNCLASSIFIEDArmyPage 1 of 10P-1 Line #15Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)Program Elements for Code B Items: N/AOther Related Program Elements: 0603778A, 0205778A

Line Item MDAP/MAIS Code: 260

Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Gross/Weapon System Cost ($ in Millions)	30.913	30.000	43.156	49.106	-	49.106	46.107	45.470	51.694	-	Continuing	Continuing
Net Procurement (P-1) ($ in Millions)	30.913	30.000	43.156	49.106	-	49.106	46.107	45.470	51.694	-	Continuing	Continuing
Total Obligation Authority ($ in Millions)	30.913	30.000	43.156	49.106	-	49.106	46.107	45.470	51.694	-	Continuing	Continuing

Description:

UNCLASSIFIED

Exhibit P-40, Advance Procurement Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)Program Elements for Code B Items: N/AOther Related Program Elements: 0603778A, 0205778ALine Item MDAP/MAIS Code: 260Exhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*IDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-10C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD (ERG-AW) -/ --/ --/ 2.114300 / 4.589 -/ -300 / 4.589P-10C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW) -/ --/ -2,640 / 14.5881,596 / 16.173 -/ -1,596 / 16.173P-10C64419 / GMLRS UNITARY (GMLRS-U) -/ --/ -2,640 / 26.4542,928 / 28.344 -/ -2,928 / 28.344P-10C65404 / GUIDED MLRS ROCKET (GMLRS) -/ 30.913 -/ 30.000 -/ --/ --/ --/ -P-40Total Gross/Weapon System Cost -/ 30.913 -/ 30.0005,490 / 43.1564,824 / 49.106 -/ -4,824 / 49.106*Title represents the P-10 Title for Advance Procurement.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:

FY 2027 Advance Procurement dollars in the amount of $49.106 million support the procurement of long lead items for GMLRS rockets in FY 2028. Advance Procurement dollars are required to reduce production lead time of standard range GMLRS and ER-GMLRS from 36 months to 24 months. Advance Procurement is required annually to maintain a 24-month lead time.

In accordance with Section 1815 of the FY 2008 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 2 of 10 P-1 Line #15

UNCLASSIFIED

LI 6005C64400 - Guided MLRS Rocket (GMLRS)UNCLASSIFIEDArmyPage 3 of 10P-1 Line #15Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)P-5 Number / Title:C64417 / EXTENDED RANGE GMLRSALTERNATIVE WARHEAD (ERG-AW)First System (2027) Award Date:March 2026First System (2027) Completion Date:March 2028Interval Between Systems:MonthsEXTENDED RANGE GMLRSALTERNATIVE WARHEAD (ERG-AW)Production Leadtime(Months)Prior Years(Each)FY 2025(Each)FY 2026(Each)FY 2027(Each)Quantity ---300

When Required

Prior Years

FY 2025

FY 2026

FY 2027

Cost Elements

(Months)

($ M)

CFE
IMPS Motor LL Items	-	-	-	1.615	3.506
Guidance Set LL Items	-	-	-	0.001	0.002
Payload Electronics LL Items	-	-	-	0.214	0.464
Control Actuation System LL Items	-	-	-	0.284	0.617
Total: CFE		-	-	2.114	4.589
Total Advance Procurement/Obligation Authority		-	-	2.114	4.589

UNCLASSIFIED

Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	P-5 Number / Title: C64417 / EXTENDED RANGE GMLRS ALTERNATIVE WARHEAD (ERG-AW)
Cost Elements	QPA (Each)	FY 2027
Production Leadtime (Months)	Unit Cost ($ K)	Contract Forecast Date		2027 Qty (Each)	For FY	Total Cost Request ($ M)
CFE
IMPS Motor LL Items	1						2028	3.506
Guidance Set LL Items	1						2028	0.002
Payload Electronics LL Items	1						2028	0.464
Control Actuation System LL Items	1						2028	0.617
Total: CFE			4.589
Total Advance Procurement/Obligation Authority			4.589

Description:

Advance Procurement funding in FY 2027 procures long lead (LL) items to support the GMLRS FY 2028 Production Lot and reduces production lead time of ER GMLRS from 36 months to 24 months and mitigates supply chain volatility.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 4 of 10 P-1 Line #15

UNCLASSIFIED

LI 6005C64400 - Guided MLRS Rocket (GMLRS)UNCLASSIFIEDArmyPage 5 of 10P-1 Line #15Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)P-5 Number / Title:C64418 / GMLRS ALTERNATIVEWARHEAD (GMLRS-AW)First System (2027) Award Date:March 2026First System (2027) Completion Date:March 2028Interval Between Systems:MonthsGMLRS ALTERNATIVE WARHEAD (GMLRS-AW)Production Leadtime(Months)Prior Years(Each)FY 2025(Each)FY 2026(Each)FY 2027(Each)Quantity --2,6401,596

When Required

Prior Years

FY 2025

FY 2026

FY 2027

Cost Elements

(Months)

($ M)

CFE
IMPS Motor LL Items	-	-	-	11.599	12.860
Guidance Set LL Items	-	-	-	0.004	0.003
Payload Electronics LL Items	-	-	-	1.793	1.987
Control Actuation System LL Items	-	-	-	1.192	1.323
Total: CFE		-	-	14.588	16.173
Total Advance Procurement/Obligation Authority		-	-	14.588	16.173

UNCLASSIFIED

Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	P-5 Number / Title: C64418 / GMLRS ALTERNATIVE WARHEAD (GMLRS-AW)
Cost Elements	QPA (Each)	FY 2027
Production Leadtime (Months)	Unit Cost ($ K)	Contract Forecast Date		2027 Qty (Each)	For FY	Total Cost Request ($ M)
CFE
IMPS Motor LL Items	1						2028	12.860
Guidance Set LL Items	1						2028	0.003
Payload Electronics LL Items	1						2028	1.987
Control Actuation System LL Items	1						2028	1.323
Total: CFE			16.173
Total Advance Procurement/Obligation Authority			16.173

Description:

Advance Procurement funding in FY 2027 procures long lead (LL) items to support the GMLRS FY 2028 Production Lot and reduces production lead time of GMLRS from 36 months to 24 months and mitigates supply chain volatility.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 6 of 10 P-1 Line #15

UNCLASSIFIED

LI 6005C64400 - Guided MLRS Rocket (GMLRS)UNCLASSIFIEDArmyPage 7 of 10P-1 Line #15Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)P-5 Number / Title:C64419 / GMLRS UNITARY (GMLRS-U)First System (2027) Award Date:March 2026First System (2027) Completion Date:March 2028Interval Between Systems:MonthsGMLRS UNITARY (GMLRS-U)Production Leadtime(Months)Prior Years(Each)FY 2025(Each)FY 2026(Each)FY 2027(Each)Quantity --2,6402,928

When Required

Prior Years

FY 2025

FY 2026

FY 2027

Cost Elements

(Months)

($ M)

CFE
IMPS Motor LL Items	-	-	-	21.034	22.538
Guidance Set LL Items	-	-	-	0.006	0.005
Payload Electronics Items	-	-	-	3.252	3.483
Control Actuation System Items	-	-	-	2.162	2.318
Total: CFE		-	-	26.454	28.344
Total Advance Procurement/Obligation Authority		-	-	26.454	28.344

UNCLASSIFIED

Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	P-5 Number / Title: C64419 / GMLRS UNITARY (GMLRS-U)
Cost Elements	QPA (Each)	FY 2027
Production Leadtime (Months)	Unit Cost ($ K)	Contract Forecast Date		2027 Qty (Each)	For FY	Total Cost Request ($ M)
CFE
IMPS Motor LL Items	1						2028	22.538
Guidance Set LL Items	1						2028	0.005
Payload Electronics Items	1						2028	3.483
Control Actuation System Items	1						2028	2.318
Total: CFE			28.344
Total Advance Procurement/Obligation Authority			28.344

Description:

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 8 of 10 P-1 Line #15

UNCLASSIFIED

LI 6005C64400 - Guided MLRS Rocket (GMLRS)UNCLASSIFIEDArmyPage 9 of 10P-1 Line #15Exhibit P-10, Advance Procurement Requirements Analysis (page 1 - Budget Funding Justification): PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6005C64400 / Guided MLRS Rocket (GMLRS)P-5 Number / Title:C65404 / GUIDED MLRS ROCKET(GMLRS)First System (2027) Award Date:March 2024First System (2027) Completion Date:August 2025Interval Between Systems:MonthsGUIDED MLRS ROCKET (GMLRS)Production Leadtime(Months)Prior Years(Each)FY 2025(Each)FY 2026(Each)FY 2027(Each)Quantity ----

When Required

Prior Years

FY 2025

FY 2026

FY 2027

Cost Elements

(Months)

($ M)

CFE
IMPS Motor LL Items	-	24.502	23.840	-	-
Guidance Set LL Items	-	0.008	0.007	-	-
Payload Electronics LL Items	-	3.745	3.679	-	-
Control Actuation System LL Items	-	2.658	2.474	-	-
Total: CFE		30.913	30.000	-	-
Total Advance Procurement/Obligation Authority		30.913	30.000	-	-

UNCLASSIFIED

Exhibit P-10, Advance Procurement Requirements Analysis (page 2 - Budget Funding Justification): PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6005C64400 / Guided MLRS Rocket (GMLRS)	P-5 Number / Title: C65404 / GUIDED MLRS ROCKET (GMLRS)
Cost Elements	QPA (Each)	FY 2027
Production Leadtime (Months)	Unit Cost ($ K)	Contract Forecast Date	2027 Qty (Each)	For FY	Total Cost Request ($ M)
CFE
IMPS Motor LL Items	1					-
Guidance Set LL Items	1					-
Payload Electronics LL Items	1					-
Control Actuation System LL Items	1					-
Total: CFE			-
Total Advance Procurement/Obligation Authority			-

Description:

Advance Procurement for FY 2027 will be accounted for on the P-10s for each GMLRS variant.

LI 6005C64400 - Guided MLRS Rocket (GMLRS) UNCLASSIFIED Army Page 10 of 10 P-1 Line #15

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6060C65405 / MLRS Reduced Range Practice Rockets (RRPR)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0210602ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)62,1153,7204,002600 -6003,8463,792 --ContinuingContinuingGross/Weapon System Cost ($ in Millions)405.98130.23032.3397.412 -7.41232.57932.869 --ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)405.98130.23032.3397.412 -7.41232.57932.869 --ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)405.98130.23032.3397.412 -7.41232.57932.869 --ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)6.5368.1268.08112.353 -12.3538.4718.668 --ContinuingContinuing

Description:

The Multiple Launch Rocket System (MLRS) Low Cost Reduced Range Practice Rocket (LCRRPR) is the only live training rocket that meets the annual qualification and pre-deployment requirements for Active and National Guard High Mobility Artillery Rocket System (HIMARS) and M270/M270A1 MLRS launcher units. The critical validated requirement for launcher units ensures units can achieve and maintain combat readiness. HIMARS and M270A1 Battalions are organic and attached to modular Fires Brigades supporting Brigade Combat Teams (BCTs), Joint Expeditionary Force, and Joint Special Operations Force combatant commanders. The training rocket has an inert payload section and blunt nose for inducing reduced range for use at multiple facilities in the United States and foreign countries.

Capabilities exist to produce LCRRPRs at both Lockheed Martin in Camden, Arkansas and Letterkenny Munitions Center (LEMC) in Chambersburg, Pennsylvania production facilities. Total cost also includes bunker storage and the procurement of performance-oriented packaging (POP) boxes, inert warheads, reworked igniters, procurement or repair of launch pod containers (LPCs), download, demate, and inspection of M-26 rocket motors, and obsolescence.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	2,838	3,126	468	-	468	3,012	2,976	-	-
Total Obligation Authority	23.042	25.282	5.805	-	5.805	25.515	25.805	-	-
ANG	Quantity	882	876	132	-	132	834	816	-	-
Total Obligation Authority	7.188	7.057	1.607	-	1.607	7.064	7.064	-	-
Total: Secondary Distribution	Quantity	3,720	4,002	600	-	600	3,846	3,792	-	-
Total Obligation Authority	30.230	32.339	7.412	-	7.412	32.579	32.869	-	-

LI 6060C65405 - MLRS Reduced Range Practice Rockets (RRP... UNCLASSIFIED Army Page 1 of 5 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6060C65405 / MLRS Reduced Range Practice Rockets (RRPR)	Item Number / Title [DODIC]: C65405 / MLRS Reduced Range Practice Rockets (RRPR)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	62,115	3,720	4,002	600	-	600
Gross/Weapon System Cost ($ in Millions)	405.981	30.230	32.339	7.412	-	7.412
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	405.981	30.230	32.339	7.412	-	7.412
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	405.981	30.230	32.339	7.412	-	7.412
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	6.536	8.126	8.081	12.353	-	12.353

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost Recurring Cost
Reduced Range Practice Rocket (LCRRPR)(†)	5.264	61,563		324.044	6.392	3,720	23.779	6.375	4,002	25.511	6.785	600		4.071	-	-	-	6.785	600		4.071
Warheads Govt Furnished Equip (GFE)	-	-		30.692	-	-	3.119	-	-	3.404	-	-		0.521	-	-	-	-	-		0.521
Production Verification Testing	-	-		4.470	-	-	0.244	-	-	0.249	-	-		0.254	-	-	-	-	-		0.254
First Destination Transportation	-	-		2.147	-	-	0.316	-	-	0.323	-	-		0.038	-	-	-	-	-		0.038
Production Engineering Support	-	-		24.236	-	-	2.045	-	-	2.110	-	-		1.770	-	-	-	-	-		1.770
Subtotal: Recurring Cost	-	-		385.589	-	-	29.503	-	-	31.597	-	-		6.654	-	-	-	-	-		6.654
Subtotal: Flyaway Cost	-	-		385.589	-	-	29.503	-	-	31.597	-	-		6.654	-	-	-	-	-		6.654
Support - Production Engineering Cost
Production Engineering	-	-		8.478	-	-	0.616	-	-	0.629	-	-		0.642	-	-	-	-	-		0.642
Subtotal: Support Production Engineering Cost	-	-		8.478	-	-	0.616	-	-	0.629	-	-		0.642	-	-	-	-	-		0.642
Support - Program Management Cost

Government

11.915

0.111

0.113

0.116

Management

LI 6060C65405 - MLRS Reduced Range Practice Rockets (RRP... UNCLASSIFIED Army Page 3 of 5 P-1 Line #16

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6060C65405 / MLRS Reduced Range Practice Rockets (RRPR)	Item Number / Title [DODIC]: C65405 / MLRS Reduced Range Practice Rockets (RRPR)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Subtotal: Support - Program Management Cost	-	-		11.915	-	-	0.111	-	-	0.113	-	-	0.116	-	-	-	-	-	0.116
Gross/Weapon System Cost	6.536	62,115		405.981	8.126	3,720	30.230	8.081	4,002	32.339	12.353	600	7.412	-	-	-	12.353	600	7.412

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	2,838	3,126	468	-	468
Total Obligation Authority	23.042	25.282	5.805	-	5.805
ANG	Quantity	882	876	132	-	132
Total Obligation Authority	7.188	7.057	1.607	-	1.607
Total: Secondary Distribution	Quantity	3,720	4,002	600	-	600
Total Obligation Authority	30.230	32.339	7.412	-	7.412

(†) indicates the presence of a P-5a

LI 6060C65405 - MLRS Reduced Range Practice Rockets (RRP... UNCLASSIFIED Army Page 4 of 5 P-1 Line #16

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6060C65405 / MLRS Reduced Range Practice Rockets (RRPR)		Item Number / Title [DODIC]: C65405 / MLRS Reduced Range Practice Rockets (RRPR)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Reduced Range Practice Rocket (LCRRPR)		2022	Lockheed Martin / Dallas, TX	SS / IDIQ	AMCOM, RSA, AL	Mar 2022	Aug 2023	1,680	9.430	Y		Feb 2020
Reduced Range Practice Rocket (LCRRPR)		2023	Lockheed Martin / Dallas, TX	SS / IDIQ	AMCOM, RSA, AL	Mar 2023	Aug 2024	228	7.623	Y
Reduced Range Practice Rocket (LCRRPR)		2024	Lockheed Martin / Dallas, TX	SS / IDIQ	AMCOM, RSA, AL	Mar 2024	Oct 2025	366	15.428	Y
Reduced Range Practice Rocket (LCRRPR)		2024	Letterkenny Munitions Center / Chambersburg, PA	MIPR	LEMC, PA	Mar 2024	Apr 2025	150	6.429	Y
Reduced Range Practice Rocket (LCRRPR)		2025	Letterkenny Munitions Center / Chambersburg, PA	MIPR	LEMC, PA	Mar 2025	Mar 2026	3,720	6.392	Y
Reduced Range Practice Rocket (LCRRPR)		2026	Letterkenny Munitions Center / Chambersburg, PA	MIPR	LEMC, PA	Jan 2026	Oct 2027	4,002	6.375	Y
Reduced Range Practice Rocket (LCRRPR)		2027	Letterkenny Munitions Center / Chambersburg, PA	MIPR	LEMC, PA	Jan 2027	Feb 2029	600	6.785	Y

Remarks:

U.S. Army is prioritizing RRPR production at Letterkenny Munitions Center (organic source). Lockheed Martin serves as a secondary source if required.

Acronyms: SS (Sole Source) / FPIF (Fixed Price Incentive Firm) SS (Sole Source) / IDIQ (Indefinite Delivery Indefinite Quantity) MIPR (Military Interdepartmental Purchase Request) AMCOM (Aviation and Missile Command), RSA (Redstone Arsenal), AL LEMC (Letterkenny Munitions Center)

LI 6060C65405 - MLRS Reduced Range Practice Rockets (RRP... UNCLASSIFIED Army Page 5 of 5 P-1 Line #16

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6200C02901 / High Mobility Artillery Rocket System (HIMARS)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0210608A, 0603778ALine Item MDAP/MAIS Code: 367Resource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)57518696 -961244 --715Gross/Weapon System Cost ($ in Millions)3,386.680175.53961.503745.682 -745.682142.60731.89134.4880.809 -4,579.199Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)3,386.680175.53961.503745.682 -745.682142.60731.89134.4880.809 -4,579.199Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)3,386.680175.53961.503745.682 -745.682142.60731.89134.4880.809 -4,579.199(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)5,889.8789,752.16710,250.5007,767.521 -7,767.52111,883.9177,972.7508,622.000 --6,404.474

Description:

The M142 High Mobility Artillery Rocket System (M142 HIMARS) launcher is a full spectrum, combat proven, all weather, 24/7 lethal and responsive, precision strike weapon system. M142 HIMARS launchers support the Army's Long Range Precision Fires modernization effort. M142 HIMARS provides critical missile precision strike, operational shaping fires, counterfire, and close support destructive and suppressive fires. M142 HIMARS is a C-130 or C-17 transportable, wheeled, indirect fire, rocket/missile launcher capable of firing one pod of precision rockets/missiles from the current Multiple Launch Rocket System (MLRS) Family of Munitions (MFOM) including the Guided Multiple Launch Rocket System (GMLRS) and the Army Tactical Missile System (ATACMS), the Precision Strike Missile (PrSM), and future MFOM to include the Extended Range GMLRS (ER-GMLRS). M142 HIMARS launchers support Integrated Fires and Multi-Domain Operations.

The Army Acquisition Objective (AAO) is 617.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	18	6	96	-	96	12	4	4	-
Total Obligation Authority	175.539	61.503	745.682	-	745.682	142.607	31.891	34.488	0.809
Total: Secondary Distribution	Quantity	18	6	96	-	96	12	4	4	-
Total Obligation Authority	175.539	61.503	745.682	-	745.682	142.607	31.891	34.488	0.809

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 1 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	575	18	6	96	-	96
Gross/Weapon System Cost ($ in Millions)	3,386.680	175.539	61.503	745.682	-	745.682
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	3,386.680	175.539	61.503	745.682	-	745.682
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	3,386.680	175.539	61.503	745.682	-	745.682
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	5,889.878	9,752.167	10,250.500	7,767.521	-	7,767.521

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years		FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
Launcher(†)	4,211.735	574	2,417.536	6,965.610	18	125.381	5,751.500	6	34.509	5,902.000	96		566.592	-	-	-	5,902.000	96		566.592
Carrier	8,494.792	24	203.875	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Production Facilitization	-	-	29.300	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-	2,650.711	-	-	125.381	-	-	34.509	-	-		566.592	-	-	-	-	-		566.592
Non Recurring Cost
European Deterrence Initiative Production Restart - Obsolescence Mitigation	-	-	74.400	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-	74.400	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Flyaway Cost	-	-	2,725.111	-	-	125.381	-	-	34.509	-	-		566.592	-	-	-	-	-		566.592
Hardware Cost
Recurring Cost
Spares Procurement	-	-	-	-	-	-	-	-	12.718	-	-		59.769	-	-	-	-	-		59.769
Subtotal: Recurring Cost	-	-	-	-	-	-	-	-	12.718	-	-		59.769	-	-	-	-	-		59.769
Non Recurring Cost
Spares Replacement	-	-	63.076	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Non Recurring Cost	-	-	63.076	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 3 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Subtotal: Hardware Cost	-	-		63.076	-	-	-	-	-	12.718	-	-		59.769	-	-	-	-	-		59.769
Support - Fielding Cost
Fielding	-	-		119.643	-	-	24.374	-	-	1.252	-	-		40.044	-	-	-	-	-		40.044
Subtotal: Support - Fielding Cost	-	-		119.643	-	-	24.374	-	-	1.252	-	-		40.044	-	-	-	-	-		40.044
Support - Operational/Site Activation Cost
System Assembly, Installation and Checkout on Site	-	-		26.154	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support Operational/Site Activation Cost	-	-		26.154	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - Peculiar Support Equipment Cost
Support and Handling Equipment	-	-		65.320	-	-	4.688	-	-	2.653	-	-		21.667	-	-	-	-	-		21.667
Subtotal: Support - Peculiar Support Equipment Cost	-	-		65.320	-	-	4.688	-	-	2.653	-	-		21.667	-	-	-	-	-		21.667
Support - Production Engineering Cost
Production Engineering	-	-		187.360	-	-	11.944	-	-	6.323	-	-		46.963	-	-	-	-	-		46.963
Subtotal: Support Production Engineering Cost	-	-		187.360	-	-	11.944	-	-	6.323	-	-		46.963	-	-	-	-	-		46.963
Support - Program Management Cost
Government Management	-	-		34.562	-	-	3.575	-	-	3.651	-	-		3.726	-	-	-	-	-		3.726
Subtotal: Support - Program Management Cost	-	-		34.562	-	-	3.575	-	-	3.651	-	-		3.726	-	-	-	-	-		3.726
Support - System Engineering Cost
System Engineering	-	-		118.956	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - System Engineering Cost	-	-		118.956	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Support - System Test and Evaluation Cost
Test and Evaluation Support	-	-		34.655	-	-	4.405	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Support - System Test and Evaluation Cost	-	-		34.655	-	-	4.405	-	-	-	-	-		-	-	-	-	-	-		-
Support - Training Cost
Services	-	-		11.843	-	-	1.172	-	-	0.397	-	-		6.921	-	-	-	-	-		6.921
Subtotal: Support - Training Cost	-	-		11.843	-	-	1.172	-	-	0.397	-	-		6.921	-	-	-	-	-		6.921

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 4 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years		FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)
Gross/Weapon System Cost	5,889.878	575	3,386.680	9,752.167	18	175.539	10,250.500	6	61.503	7,767.521	96	745.682	-	-	-	7,767.521	96	745.682

Remarks:

M142 HIMARS funding increases from FY2026 to FY2027 and procures a total of 96 systems; directly impacting the multiple cost elements associated with procurement.

To provide budget transparency, the Army separated the spares procurement cost element from the fielding cost element. This is to focus on spares procurement for past and current fieldings. Spares procurement for FY2027 totals $59.769 million, representing a $47.051 million increase from FY2026 and the FY 2027 Fielding cost element increased by $38.792 million to $40.044 million from the FY2026 total of $1.252 million. The increase in Spares procurement and fielding costs are driven by the fielding schedule for FY2027 in comparison to the previous fiscal year as well as the significant increase to procured systems.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	18	6	96	-	96
Total Obligation Authority	175.539	61.503	745.682	-	745.682
Total: Secondary Distribution	Quantity	18	6	96	-	96
Total Obligation Authority	175.539	61.503	745.682	-	745.682

(†) indicates the presence of a P-5a

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 5 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
Launcher(†)		2022	Lockheed Martin M. F. C. Sys / Dallas Texas	SS / FFP	Aviation & Missile Command	Apr 2022	Jun 2024	56	7,302.871	N		Jan 2021
Launcher(†)		2023	Lockheed Martin M. F. C. Sys / Dallas Texas	SS / FPIF	Aviation & Missile Command	Apr 2023	Oct 2025	83	6,587.962	N		Jan 2021
Launcher(†)		2024	Lockheed Martin M. F. C. Sys / Dallas Texas	SS / FPIF	Aviation & Missile Command	Apr 2024	Dec 2026	21	7,682.667	N		Jan 2023
Launcher(†)		2025	Lockheed Martin M. F. C. Sys / Dallas Texas	SS / FPIF	Aviation & Missile Command	Apr 2025	Jul 2027	18	6,965.610	N		Jul 2024
Launcher(†)		2026	Lockheed Martin M. F. C. Sys / Dallas Texas	SS / FPIF	Aviation & Missile Command	Apr 2026	Jun 2028	6	5,751.500	N		Jul 2025
Launcher(†)		2027	Lockheed Martin M. F. C. Sys / Dallas Texas	SS / FPIF	Aviation & Missile Command	Apr 2027	Apr 2029	96	5,902.000	N		Aug 2025

(†) indicates the presence of a P-21

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 6 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
Cost Elements (Units in Each)			Fiscal Year 2022	Fiscal Year 2023		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2021	BAL DUE AS OF 1 OCT				Calendar Year 2022	Calendar Year 2023
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P
Launcher
Prior Years Deliveries: 414
	1	2022	ARMY	56	0	56				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	56
	1	2023	ARMY	83	0	83				A -	-	-	-	-		-	83
	1	2023	FMS(‡)	38	0	38				A -	-	-	-	-		-	38
	1	2023	Total	121	0	121				-	-	-	-	-		-	121
	1	2024	ARMY	21	0	21					21
	1	2024	FMS(‡)	31	0	31					31
	1	2024	Total	52	0	52					52
	1	2025	ARMY	18	0	18					18
	1	2025	FMS(‡)	52	0	52					52
	1	2025	Total	70	0	70					70
	1	2026	ARMY	6	0	6					6
	1	2026	FMS(‡)	68	0	68					68
	1	2026	Total	74	0	74					74
	1	2027	ARMY	96	0	96					96
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J F M A M J J A A P A U U U E C O E A E A P A U U U R R Y N L G P T V C N B R R Y N L G	S E P

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 7 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
Cost Elements (Units in Each)			Fiscal Year 2024	Fiscal Year 2025		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2023	BAL DUE AS OF 1 OCT				Calendar Year 2024	Calendar Year 2025
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P
Launcher
Prior Years Deliveries: 414
	1	2022	ARMY	56	0	56	-	-	-	-		-	-	-	-	5	5	5	5	5	5	4	-	6	6	6	4			0
	1	2023	ARMY	83	0	83	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83
	1	2023	FMS(‡)	38	0	38	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38
	1	2023	Total	121	0	121	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	121
	1	2024	ARMY	21	0	21				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	21
	1	2024	FMS(‡)	31	0	31				A -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	31
	1	2024	Total	52	0	52				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-	52
	1	2025	ARMY	18	0	18				A -	-	-	-	-		-	18
	1	2025	FMS(‡)	52	0	52				A -	-	-	-	-		-	52
	1	2025	Total	70	0	70				-	-	-	-	-		-	70
	1	2026	ARMY	6	0	6					6
	1	2026	FMS(‡)	68	0	68					68
	1	2026	Total	74	0	74					74
	1	2027	ARMY	96	0	96					96
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J F M A M J J A A P A U U U E C O E A E A P A U U U R R Y N L G P T V C N B R R Y N L G	S E P

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 8 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6200C02901 / High Mobility Artillery Rocket System (HIMARS)Item Number / Title [DODIC]:C03000 / HIMARS LAUNCHERCost Elements(Units in Each)Fiscal Year 2026Fiscal Year 2027Calendar Year 2026Calendar Year 2027OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2025BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCELauncherPrior Years Deliveries: 41412022ARMY56560012023ARMY8308388887 ----3888881012023FMS(‡)38038 ----188885 ------012023Total12101218888888888888881 --------012024ARMY21021 --------------4881 ---012024FMS(‡)31031 -----------------7888012024Total52052 --------------4888888 ---012025ARMY18018 ---------------------882012025FMS(‡)52052 ------------------------5212025Total70070 ---------------------8825212026ARMY606A ------------------612026FMS(‡)68068A ------------------6812026Total74074 ------------------7412027ARMY96096A ------96OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 9 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30		P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
Cost Elements (Units in Each)		Fiscal Year 2028	Fiscal Year 2029		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2027	BAL DUE AS OF 1 OCT			Calendar Year 2028	Calendar Year 2029
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P
Launcher
Prior Years Deliveries: 414
	1	2022	ARMY	56	56	0				0 0 0
	1	2023	ARMY	83	83	0
	1	2023	FMS(‡)	38	38	0
	1	2023	Total	121	121	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	21	21	0				0 0
	1	2024	FMS(‡)	31	31	0
	1	2024	Total	52	52	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2025	ARMY	18	18	0	-	-	-	-		-	-	-	-	-			0 0
	1	2025	FMS(‡)	52	0	52	2	6	8	6		6	6	6	6	6
	1	2025	Total	70	18	52	2	6	8	6		6	6	6	6	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2026	ARMY	6	0	6	-	-	-	-		-	-	-	-	3	3	-	-	-	-	-	-	-	-	-			0 0
	1	2026	FMS(‡)	68	0	68	-	-	-	-		-	-	-	-	-	-	8	8	8	8	8	8	8	8	4
	1	2026	Total	74	0	74	-	-	-	-		-	-	-	-	3	3	8	8	8	8	8	8	8	8	4	-	-	-	-	-	0
	1	2027	ARMY	96	0	96	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	8	8	8	8	8	52
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 10 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30		P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
Cost Elements (Units in Each)		Fiscal Year 2030	Fiscal Year 2031		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2029	BAL DUE AS OF 1 OCT			Calendar Year 2030	Calendar Year 2031
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P
Launcher
Prior Years Deliveries: 414
	1	2022	ARMY	56	56	0					0 0 0
	1	2023	ARMY	83	83	0
	1	2023	FMS(‡)	38	38	0
	1	2023	Total	121	121	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2024	ARMY	21	21	0					0 0
	1	2024	FMS(‡)	31	31	0
	1	2024	Total	52	52	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2025	ARMY	18	18	0					0 0
	1	2025	FMS(‡)	52	52	0
	1	2025	Total	70	70	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2026	ARMY	6	6	0					0 0
	1	2026	FMS(‡)	68	68	0
	1	2026	Total	74	74	0	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
	1	2027	ARMY	96	44	52	8	8	8	8		8	8	4				0
	O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G		S E P

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 11 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6200C02901 / High Mobility Artillery Rocket System (HIMARS)	Item Number / Title [DODIC]: C03000 / HIMARS LAUNCHER
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Year)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Lockheed Martin M. F. C. Sys - Dallas Texas	24	96	96	6	6	24	30	0	6	24	30

LI 6200C02901 - High Mobility Artillery Rocket System (H... UNCLASSIFIED Army Page 12 of 12 P-1 Line #17

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6472C98510 / ARMY TACTICAL MSL SYS (ATACMS) - SYS SUMID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0203802ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)1,575 ----------1,575Gross/Weapon System Cost ($ in Millions)1,589.328113.280 ---------1,702.608Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)1,589.328113.280 ---------1,702.608Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)1,589.328113.280 ---------1,702.608(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)1,009.097 ----------1,081.021

Description:

Army Tactical Missile System (ATACMS) is the United States (U.S.) Army's primary 24/7, all weather, and surface-to-surface artillery precision missile used by current and future Combatant Commanders to shape the battlefield with long-range fires against hard and soft stationary targets in open, complex, and urban environments. The missile provides the Combatant Commanders with a 24/7 all-weather 300 kilometers (km) long-range fires capability to attack high-payoff, time-sensitive targets without placing aircraft and crews at risk. It's precision accuracy, along with the absence of potential duds and reduced lethal radii, mitigate the warfighter's collateral damage concerns against hard and soft targets in complex and urban environments.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	113.280	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	113.280	-	-	-	-	-	-	-	-

Justification:

There is no funding for FY 2027.

LI 6472C98510 - ARMY TACTICAL MSL SYS (ATACMS) - SYS SUM UNCLASSIFIED Army Page 1 of 1 P-1 Line #18

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6870C88001 / LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS)ID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0203802ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)500.477163.744 ---------664.221Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)500.477163.744 ---------664.221Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)500.477163.744 ---------664.221(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

Lethal Miniature Aerial Missile System (LMAMS) is a single man-portable/operable, light-weight organic, beyond line-of-sight, precision guided, loitering aerial missile system capable of locating and engaging obscured and/or fleeting enemy targets who otherwise cannot be engaged by typical direct fire weapon systems. Front and Side Look High Resolution Electro-Optical (day) and Front Look Infrared (night) cameras allow the Warfighter to have eyes on the target for positive identification. LMAMS Wave-Off capability allows the operator to wave-off or re-direct the LMAMS flight path prior to impact, if necessary. The system is comprised of a fire control unit, launcher, missile, and a modular payload capable of high lethality against unprotected Combatant Personnel and producing casualties against Personnel in Soft Skinned Vehicles. LMAMS has the ability to be employed in less than two minutes.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	163.744	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	163.744	-	-	-	-	-	-	-	-

Justification:

LMAMS has no FY 2027 funding.

In accordance with Section 1815 of the FY08 National Defense Authorization Act (P.L. 110-181), this item is necessary for use by the active and reserve components of the Armed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities.

LI 6870C88001 - LETHAL MINIATURE AERIAL MISSILE SYSTEM (... UNCLASSIFIED Army Page 1 of 1 P-1 Line #19

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMSID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) --103147 -147257369327305 -1,508Gross/Weapon System Cost ($ in Millions) -345.49167.816139.191 -139.191217.480360.870326.506327.941 -1,785.295Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions) -345.49167.816139.191 -139.191217.480360.870326.506327.941 -1,785.295Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions) -345.49167.816139.191 -139.191217.480360.870326.506327.941 -1,785.295(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) --658.408946.878 -946.878846.226977.967998.4891,075.216 -1,183.883

Description:

Family of Low Altitude Unmanned Systems (C91500) is a summary budget line containing a family of semi-autonomous (human-in-the-loop) unmanned aerial systems that improves the Infantry Brigade Combat Team (IBCT) lethality in terms of stand-off and destruction against dismounted formations, armored vehicles, and tanks. The project currently includes the following efforts:

C91511 Long Range Precision Munition (LRPM) - Enduring is the lethal variant of the Launched Effects (LE) Family of Systems which provide a range of capabilities through variations of platforms, payloads, and mission systems. LE provides tactical and operational flexibility through collaboration of heterogeneous groups of LE launched from multiple domains (land and air) in conjunction with other manned platforms, C2, unmanned systems, and sensors throughout the operational environment. The ability to interoperate and coordinate with other LE systems at long ranges and adapt to changing threats is a core concept of the Launched Effects Abbreviated Capability Development Document validated in June 2024. Primary target set for LRPM is Integrated Air Defense Systems. LRPM will provide Army Aviation and Ground Forces with a precise long range munition system to rapidly respond in a combat environment to improve the lethality and stand-off of Warfighters and aviation platforms in an Anti-Access Area Denial (A2AD) and positioning, navigation, and timing (PNT) denied environment.

C91521 (Low Altitude Stalking and Strike Ordnance (LASSO)) - Mobile Brigade Combat Teams (MBCTs) lack adequate proportional organic capabilities at echelon to apply immediate, point, long range, and direct fire effects to destroy tanks, light armored vehicles, hardened targets, defilade, and personnel targets, while producing minimal collateral damage in complex terrain in all environmental conditions. The LASSO is a day/night capable, lightweight, unmanned aerial anti-tank ordnance, man-portable weapon that consists of an All-Up Round (AUR) and Fire Control System (FCS). The AUR includes the launch/ delivery system and payload. The FCS consists of the Fire Control Unit (FCU), ground data link/terminal (GDT), and any other ancillary equipment. The LASSO range requirement is to fly less than or equal to 20km (straight line with auxiliary antenna) with a flight endurance that enables the Soldier to make multiple orbits within the IBCT typically assigned battlespace, to acquire and attack targets within and beyond current crew served and small arms fire. The range/endurance enables the unit to utilize reach back capability and maximize standoff. Unlike existing direct and indirect fire weapon systems, LASSO's discreet payload and unique capability delivers Soldiers the ability to abort against targets in a dynamic situation (e.g., use of human shields) or prosecute targets that would have been deemed non-viable in past due to the higher collateral damage associated with alternative munitions. The LASSO base capability will be optimized to defeat tanks rapidly and precisely for MBCTs. Follow on increments will support future capabilities for company and below echelons. Future increments will focus on additional range increases, enhanced lethality, and advanced payload options (personnel, hard sites, etc.).

LASSO AAO: 1,675 FCUs

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 1 of 14 P-1 Line #20

UNCLASSIFIED

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMSUNCLASSIFIEDArmyPage 2 of 14P-1 Line #20Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMSID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	103	147	-	147	257	369	327	235
Total Obligation Authority	345.491	67.816	139.191	-	139.191	217.480	360.870	326.506	242.971
ANG	Quantity	-	-	-	-	-	-	-	-	70
Total Obligation Authority	-	-	-	-	-	-	-	-	84.970
Total: Secondary Distribution	Quantity	-	103	147	-	147	257	369	327	305
Total Obligation Authority	345.491	67.816	139.191	-	139.191	217.480	360.870	326.506	327.941

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 02: Other Missiles / BSA 30: Anti-Tank/Assault Missile SysP-1 Line Item Number / Title:6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMSID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-5C91511 / LRPM ENDURINGP-5a, P-21 -/ --/ --/ -52 / 29.674 -/ -52 / 29.674P-5C91521 / LOW ALTITUDE STALKING AND STRIKE ORDNANCE(LASSO)P-5a, P-21 -/ --/ 345.491103 / 67.81695 / 109.517 -/ -95 / 109.517P-40Total Gross/Weapon System Cost -/ --/ 345.491103 / 67.816147 / 139.191 -/ -147 / 139.191*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Justification:

C91511 LRPM - Enduring transitions the LRPM Middle Tier of Acquisition - Rapid Prototyping (MTA-RP) effort in PE 0605345A/A56 to support delivery and fielding of LRPM AURs to Army formations. The LRPM

-Enduring Acquisition Pathway has not yet been determined.

C91511 LRPM - Enduring FY 2027 funding request of $29.674 million supports the procurement of 52 LRPM All Up Rounds (AUR).

C91521 Low Altitude Stalking and Strike Ordnance (LASSO) FY 2027 funding request of $109.517 million supports the procurement of 53 Fire Control Units (FCU) and 430 All-Up Rounds (AURs) in support of the Lethal Unmanned Systems Directed Requirement (LUS DR)

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 3 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	Item Number / Title [DODIC]: C91511 / LRPM ENDURING
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	52	-	52
Gross/Weapon System Cost ($ in Millions)	-	-	-	29.674	-	29.674
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	-	-	29.674	-	29.674
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	-	-	29.674	-	29.674
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	570.654	-	570.654

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalCost ElementsUnit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Unit Cost($ K)Qty(Each)TotalCost($ M)Flyaway CostRecurring CostAll Up Rounds(†) ---------325.5385216.928 ---325.5385216.928Acceptance Testing -----------1.152 -----1.152Subtotal: Recurring Cost -----------18.080 -----18.080Non Recurring CostNon-RecurringProduction -----------5.447 -----5.447Subtotal: Non RecurringCost -----------5.447 -----5.447Subtotal: Flyaway Cost -----------23.527 -----23.527Software CostRecurring CostSoftware Maintenance -----------1.728 -----1.728Subtotal: Recurring Cost -----------1.728 -----1.728Subtotal: Software Cost -----------1.728 -----1.728Support - New Equipment Training (NET) CostTraining Support -----------0.147 -----0.147Subtotal: Support - NewEquipment Training (NET)Cost -----------0.147 -----0.147Support - Program Management Cost

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 4 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	Item Number / Title [DODIC]: C91511 / LRPM ENDURING
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base	FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Government Management	-	-		-	-	-	-	-	-	-	-	-	4.272	-	-	-	-	-		4.272
Subtotal: Support - Program Management Cost	-	-		-	-	-	-	-	-	-	-	-	4.272	-	-	-	-	-		4.272
Gross/Weapon System Cost	-	-		-	-	-	-	-	-	-	570.654	52	29.674	-	-	-	570.654	52		29.674

Remarks:

FY27 Non-Recurring Engineering ($5.447M) supports the transition from prototype to production configuration and the facilitization of the production line.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	52	-	52
Total Obligation Authority	-	-	29.674	-	29.674
Total: Secondary Distribution	Quantity	-	-	52	-	52
Total Obligation Authority	-	-	29.674	-	29.674

(†) indicates the presence of a P-5a

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 5 of 14 P-1 Line #20

UNCLASSIFIED

(†) indicates the presence of a P-21

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMSUNCLASSIFIEDArmyPage 6 of 14P-1 Line #20Exhibit P-5a, Procurement History and Planning: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6872C91500 / FAMILY OF LOW ALTITUDE UNMANNEDSYSTEMSItem Number / Title [DODIC]:C91511 / LRPM ENDURINGCost ElementsOOCFYContractor and LocationMethod/TypeorFunding VehicleLocation of PCOAwardDateDateof FirstDeliveryQty(Each)Unit Cost($ K)SpecsAvailNow?DateRevisionAvailableRFP IssueDateAll Up Rounds(†)2027TBD / TBDC / TBDRedstone Arsenal, ALJul 2027Apr 202852325.538NJul 2026

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army				Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS		Item Number / Title [DODIC]: C91511 / LRPM ENDURING
Cost Elements (Units in Each)			Fiscal Year 2027		Fiscal Year 2028		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2026	BAL DUE AS OF 1 OCT				Calendar Year 2027		Calendar Year 2028
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Rounds
	1	2027	ARMY	52	0	52				A -	-	-	-	-	-	-	-	-	18	17	17			0
	O N D J C O E A T V C N	F E B	M A M J A P A U R R Y N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J A U U L G	S E P

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 7 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	Item Number / Title [DODIC]: C91511 / LRPM ENDURING
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	TBD - TBD	20	100	600	0	9	9	18	0	0	0	0

Remarks:

Production lead time is an estimate pending final contract award.

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 8 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	Item Number / Title [DODIC]: C91521 / LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO)
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	103	95	-	95
Gross/Weapon System Cost ($ in Millions)	-	345.491	67.816	109.517	-	109.517
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	-	345.491	67.816	109.517	-	109.517
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	-	345.491	67.816	109.517	-	109.517
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	658.408	1,152.811	-	1,152.811

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
Government Program Management	-	-		-	-	-	7.055	-	-	8.129	-	-		7.802	-	-	-	-	-		7.802
System Test and Evaluation	-	-		-	-	-	2.279	-	-	2.020	-	-		0.192	-	-	-	-	-		0.192
Support Equipment	-	-		-	-	-	17.199	-	-	0.551	-	-		0.903	-	-	-	-	-		0.903
Fielding	-	-		-	-	-	16.084	-	-	2.390	-	-		11.167	-	-	-	-	-		11.167
Subtotal: Recurring Cost	-	-		-	-	-	42.617	-	-	13.090	-	-		20.064	-	-	-	-	-		20.064
Subtotal: Flyaway Cost	-	-		-	-	-	42.617	-	-	13.090	-	-		20.064	-	-	-	-	-		20.064
Hardware Cost
Recurring Cost
Fire Control Unit (FCU) Manufacturing Directed Requirement	-	-		-	49.482	257	12.717	69.204	98	6.782	68.516	95		6.509	-	-	-	68.516	95		6.509
All Up Rounds (AUR) Manufacturing Directed Requirement(†)	-	-		-	112.814	2,572	290.157	167.052	287	47.944	148.910	557		82.943	-	-	-	148.910	557		82.943
Subtotal: Recurring Cost	-	-		-	-	-	302.874	-	-	54.726	-	-		89.452	-	-	-	-	-		89.452
Subtotal: Hardware Cost	-	-		-	-	-	302.874	-	-	54.726	-	-		89.452	-	-	-	-	-		89.452
Gross/Weapon System Cost	-	-		-	-	-	345.491	658.408	103	67.816	1,152.811	95		109.517	-	-	-	1,152.811	95		109.517

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 9 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	Item Number / Title [DODIC]: C91521 / LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO)
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Remarks:

Funding increases from FY 2026 to FY 2027 due to additional vendor and economies of scale. FY 2027 procures 557AUR and 95 FCU. The P-21 will be based on the deliveries for the AUR.

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	103	95	-	95
Total Obligation Authority	345.491	67.816	109.517	-	109.517
Total: Secondary Distribution	Quantity	-	103	95	-	95
Total Obligation Authority	345.491	67.816	109.517	-	109.517

(†) indicates the presence of a P-5a

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 10 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-5a, Procurement History and Planning: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS		Item Number / Title [DODIC]: C91521 / LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO)
Cost Elements	O O C	FY	Contractor and Location	Method/Type or Funding Vehicle	Location of PCO	Award Date	Date of First Delivery	Qty (Each)	Unit Cost ($ K)	Specs Avail Now?	Date Revision Available	RFP Issue Date
All Up Rounds (AUR) Manufacturing Directed Requirement(†)		2025	Aerovironment / Simi Valley, CA	SS / FFP	ACC-APG	Mar 2025	Dec 2025	2,572	112.814	Y
All Up Rounds (AUR) Manufacturing Directed Requirement(†)		2026	Various / Various	C / FFP	ACC-APG	Apr 2026	Dec 2026	287	167.052	N
All Up Rounds (AUR) Manufacturing Directed Requirement(†)		2027	Various / Various	C / FFP	ACC-APG	Mar 2027	Dec 2027	557	148.910	N

(†) indicates the presence of a P-21

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 11 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30			P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	Item Number / Title [DODIC]: C91521 / LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO)
Cost Elements (Units in Each)			Fiscal Year 2025	Fiscal Year 2026		B A L A N C E
O O C	M F R #	FY	SERVICE	PROC QTY	ACCEPT PRIOR TO 1 OCT 2024	BAL DUE AS OF 1 OCT				Calendar Year 2025	Calendar Year 2026
O C T	N O V	D E C	J A N		F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P	O C T	N O V	D E C	J A N	F E B	M A R	A P R	M A Y	J U N	J U L	A U G	S E P
All Up Rounds (AUR) Manufacturing Directed Requirement
	1	2025	ARMY	2,572	0	2,572			A -	-	-	-	-	-	-	-	-	200	200	200	200	200	200	200	200	200	200	572
	2	2026	ARMY	287	0	287				A -	-	-	-	-	-		287
	2	2027	ARMY	557	0	557					557
	O N D J C O E A T V C N	F E B	M A M J J A S O N D J F M A M J J A S A P A U U U E C O E A E A P A U U U E R R Y N L G P T V C N B R R Y N L G P

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 12 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A / 02 / 30P-1 Line Item Number / Title:6872C91500 / FAMILY OF LOW ALTITUDE UNMANNEDSYSTEMSItem Number / Title [DODIC]:C91521 / LOW ALTITUDE STALKINGAND STRIKE ORDNANCE (LASSO)Cost Elements(Units in Each)Fiscal Year 2027Fiscal Year 2028Calendar Year 2027Calendar Year 2028OOCMFR#FYSERVICEPROCQTYACCEPTPRIORTO 1OCT2026BALDUEAS OF1 OCTOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPBALANCEAll Up Rounds (AUR) Manufacturing Directed Requirement12025ARMY2,5722,000572200200172022026ARMY2870287 --40404040404047022027ARMY5570557A ---------555555555555555555620OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 13 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-21, Production Schedule: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 02 / 30	P-1 Line Item Number / Title: 6872C91500 / FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS	Item Number / Title [DODIC]: C91521 / LOW ALTITUDE STALKING AND STRIKE ORDNANCE (LASSO)
MFR Ref #	Manufacturer Name - Location	Production Rates (Each / Month)	Procurement Leadtime (Months)
MSR For 2027	1-8-5 For 2027	MAX For 2027	Initial	Reorder
ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1	ALT Prior to Oct 1	ALT After Oct 1	Manufacturing PLT	Total After Oct 1
1	Aerovironment - Simi Valley, CA	35	100	200	2	5	9	14	14	5	7	12
2	Various - Various	35	100	200	2	5	9	14	14	5	7	12

LI 6872C91500 - FAMILY OF LOW ALTITUDE UNMANNED SYSTEMS UNCLASSIFIED Army Page 14 of 14 P-1 Line #20

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:0962C50700 / Patriot ModsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0607865ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)6,057.247171.958757.800796.837 -796.837574.847215.159234.767225.781ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)6,057.247171.958757.800796.837 -796.837574.847215.159234.767225.781ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)6,057.247171.958757.800796.837 -796.837574.847215.159234.767225.781ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)504,770.583 -31,575.00033,201.542 -33,201.54223,951.958 ---ContinuingContinuing

Description:

This funding line is a key enabler of the Army Modernization Priorities in support of Air and Missile Defense.

The PATRIOT Mods program implements critical capability, readiness and sustainability modifications to the weapon system, maintains Integrated Logistics Support, and supports materiel solutions to counter cybersecurity and electronic warfare shortcomings to all elements of the Lower Tier Battle Space. Required modifications are identified through various means to include: validated requirement documents such as the Capability Production Document (CPD), Capabilities Development Document (CDD), and the Operational Needs Statement (ONS); material changes supported by improved operational effectiveness as identified in the PATRIOT Product Improvement Program (PIP); material deficiencies identified in the field; obsolescence mitigation; emerging technologies; software improvements related to warfighter machine and crew interface requirements and communication upgrades.

Modifications outlined below are critical to maintain capabilities in the field for enduring PATRIOT components, or are critical in support of the transition to an Army Integrated Air and Missile Defense (AIAMD) in convergence efforts with the Integrated Battle Command System (IBCS).

FY 2027 PATRIOT Mods funding supports International Engineering Services Program (IESP); Integrated Logistics Support (ILS); System Engineering and Technical Analysis activities supporting Reliability, Availability, and Maintainability (RAM) Mods; Recapitalization (RECAP); Battery Command Post/ Tactical Command System /Computer Software Module (BCP/TCS/CSM) Mod; Assured Position, Navigation, and Timing (APNT), continued unit ONS fielding support while awaiting the Army standard solution, Report Rocket Classification and Army Capabilities Manager (ACM) Priorities.

1. RAM modifications provide resolution to field failures which are identified through component analysis, field data collection, obsolescence issues and emerging technologies which are prioritized based on readiness and Operations and Support (O&S) impacts. This effort includes the engineering, acquisition, qualification testing, installation, technical support and training device upgrades associated with modification and design changes which are essential to stabilize the system at the highest readiness posture available and reduction of O&S. Kit quantity is based on expected Engineering Change Proposals (ECPs) to be applied to Major End Items (MEIs). Quantities will be procured at an optimized rate utilizing price advantage created through contract negotiation, other service procurement, and/or foreign military sales into a buy-to-budget procurement strategy.

2. Recapitalization (RECAP) Modifications (1 battalion/year) include critical upgrades including but not limited to: Family of Medium Tactical Vehicles (FMTV), PATRIOT-unique prime mover obsolescence mitigation, Depot Maintenance Plant Equipment (DMPE), Harmonic Generator Kits, Post Deployment Build 8.1 (PDB-8.1) and Hardware (H/W), Cryptographic Modernization Kits, Missile Segment Enhancement (MSE) Launching station upgrades; Radar Digital Sidelobe Canceller upgrade, Radar Weapons Control Interface Unit (RWCIU) obsolescence mitigation, Radar Search/Track Microwave Front Ends

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 1 of 42 P-1 Line #21

UNCLASSIFIED

modernization, Radar Peripheral Electronics Assembly (PEA) box modernization, Electronic Power Plant (EPP) obsolescence mitigation, and Cooling Liquid Electron Tube (CLET) kits. These modifications are synchronized within the RECAP program. RECAP is a battalion set, resulting in a more supportable, reliable, and capable unit in the force.

3. Digital Exciter (DEX) is an obsolescence mitigation effort to the Patriot Radar's Analog Exciter (AEX). Thirty total DEX Kits will be produced to ensure the operational Patriot capability is able to be retained until full divestment by LTAMDS.

5. The Air Defense Interrogator (ADI) TPX-57 uses an Interrogator Reply Processor (IRP) card that is obsolete. To mitigate the obsolescence and to be compliant to the Position, Navigation, and Timing (PNT) Reference Architecture (RA) v1.0, Patriot began the nonrecurring engineering for the integration of the AN/TPX-57A(V)1 Identify Friend or Foe (IFF) interrogator which was defined in the Patriot Assured PNT Strategy document to be the next generation upgrade for the ADI TPX. The current internal PNT card is removed and replaced by an external Next Generation Global Positioning System (GPS) solution.

7. The Battery Command Post/Tactical Command System/Computer Software Module (BCP/TCS/CSM) effort continues the development of the Capabilities Development Document (CDD) required Battle Management, Command, Control, Communications, Computers, and Intelligence (BMC4I) capability to maintain compatibility with tactical software enhancements, while enhancing and improving the defense design and planning capabilities for the PATRIOT warfighter. This includes systems engineering, software requirements, software design/code/test and independent validation and verification testing. This effort also provides Integrated Logistics Support, required due to the large amount of Commercial-Off-The-Shelf components, of the 62 Battery Command Posts and 17 Tactical Command Systems. Additionally, this effort supports the BCP/TCS/CSM fielding upgrades for each PATRIOT Post Deployment Build update. Note: Quantities procured and installed in prior years.

8. The Tactical Planner Workstation Augmentation Support provides for Subject Matter Expert training augmentation to assist in training the Schoolhouse trainers (Train the Trainers) with advanced concepts, capabilities and processes for training the full capabilities and uses of the Tactical Planner Workstation (TPW) software for the Schoolhouse and Deployed Units. This training is an augmentation to the NET training enabling trainers to receive advanced training for full capability of the TPW software.

9. PATRIOT's International Engineering Services Program (IESP) is a US chartered multi-national cost sharing program which allows the current 17 FMS partners to contribute toward common, non-RDTE engineering activities required to sustain PATRIOT capability. This cost share program structure is at a ratio of 2:1 FMS dollars to USD investment. Consolidated funds provide essential engineering services toward enhancing PATRIOT fleet readiness for both the United States Army and International partners. Significant cost avoidance is achieved by sharing expenses that would otherwise be fully funded by the United States to achieve the same result.

10. Logistics Recurring includes all aspects of Integrated Logistics Support (ILS) management, e.g., maintenance support, facilities, personnel, training, testing, and fielding.

11. Report Rocket Classification: The modern Air and Missile Defense environment contains a wide variety and large quantities of TBM and rocket threats. This task provides situational awareness for operators and allows for greater efficiency in management of interceptor inventories in the complex AMD environment.

25. Assured Position, Navigation and Timing (A-PNT) (Mod Item 25 of 28) - Purchases integrated Project Manager (PM) PNT M-code capable hardware for integration on Patriot Major End Items (MEI). Effort supports mandated FY 2011 National Defense Authorization Act; public law 111-383 Sec. 913.

LI 0962C50700 - Patriot ModsUNCLASSIFIEDArmyPage 2 of 42P-1 Line #21Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:0962C50700 / Patriot ModsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0607865A

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	171.958	757.800	796.837	-	796.837	574.847	215.159	234.767	225.781
Total:		Quantity	-	-	-	-	-	-	-	-	-

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 0962C50700 - Patriot ModsUNCLASSIFIEDArmyPage 3 of 42P-1 Line #21Secondary DistributionFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031Secondary DistributionTotal Obligation Authority171.958757.800796.837 -796.837574.847215.159234.767225.781

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:0962C50700 / Patriot ModsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0607865A

Line Item MDAP/MAIS Code: N/A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Justification:

FY 2027 procurement dollars in the amount of $796.837 million support the modifications for Reliability, Availability, and Maintainability Modifications (RAM Mods), Recapitalization (RECAP), Battery Command Post/ Tactical Command System/ Computer Software Module (BCP/TCS/CSM), PATRIOT Radar Digital Exciter, Report Rocket Classification, Assured PNT, the Tactical Planner Workstation Augmentation, and Communications Obsolescence. FY 2027 procurement dollars will also fund the Air Defense Interrogator (ADI) TPX 57 Obsolescence, IESP, system engineering, program management, launcher hardware and logistics support.

Increase from FY 2026 to FY 2027 of $39.037 million results from increased funding to support PATRIOT Readiness Requirements for RAM Mods, Recapitalization, Logistics Recurring, and Launcher Hardware.

LI 0962C50700 - Patriot ModsUNCLASSIFIEDArmyPage 4 of 42P-1 Line #21Exhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC50700 / Patriot Mods (Various) -/ 6,057.247 -/ 171.958 -/ 757.800 -/ 796.837 -/ --/ 796.837P-40Total Gross/Weapon System Cost -/ 6,057.247 -/ 171.958 -/ 757.800 -/ 796.837 -/ --/ 796.837Exhibits ScheduleFY 2028FY 2029FY 2030FY 2031To CompleteTotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC50700 / Patriot Mods (Various) -/ 574.847 -/ 215.159 -/ 234.767 -/ 225.781ContinuingContinuingP-40Total Gross/Weapon System Cost -/ 574.847 -/ 215.159 -/ 234.767 -/ 225.781ContinuingContinuing*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods		Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	6,057.247	171.958	757.800	796.837	-	796.837	574.847	215.159	234.767	225.781	Continuing	Continuing
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	6,057.247	171.958	757.800	796.837	-	796.837	574.847	215.159	234.767	225.781	Continuing	Continuing
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	6,057.247	171.958	757.800	796.837	-	796.837	574.847	215.159	234.767	225.781	Continuing	Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	504,770.583	-	31,575.000	33,201.542	-	33,201.542	23,951.958	-	-	-	Continuing	Continuing

Description:

The PATRIOT weapon system modernization program implements modifications to the weapon system and maintains Integrated Logistics Support. Required modifications are identified through various means, including the following: validated requirements documents such as Capability Production Documents and Operational Needs Statements; material changes identified in the PATRIOT Product Improvement Program (PIP); material deficiencies identified in the field; obsolescence issues; crew interface and communications upgrades.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC		FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	171.958	757.800	796.837		-	796.837	574.847	215.159	234.767	225.781
Total: Secondary Distribution	Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	171.958	757.800	796.837		-	796.837	574.847	215.159	234.767	225.781

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 5 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Procurement
Modification Item 1 of 29: RAM Mods
A Kits
Recurring
Kit Quantity	7,483 / 812.890	87 / 13.925	103 / 16.558	137 / 23.168	-/ -	137 / 23.168	110 / 19.771	142 / 26.283	151 / 29.437	148 / 30.320	Continuing	Continuing
Training	-/ 155.205	-/ 3.387	-/ 3.028	-/ 6.427	-/ -	-/ 6.427	-/ 7.608	-/ 6.720	-/ 7.526	-/ 7.752	Continuing	Continuing
Training Equipment	-/ 52.762	-/ 2.635	-/ 3.383	-/ 4.164	-/ -	-/ 4.164	-/ 7.250	-/ 5.227	-/ 8.358	-/ 7.929	Continuing	Continuing
Support Equipment	-/ 107.739	-/ 6.398	-/ 5.608	-/ 12.050	-/ -	-/ 12.050	-/ 16.253	-/ 11.691	-/ 16.440	-/ 16.933	Continuing	Continuing
Fielding Support and NET	-/ 180.209	-/ 10.161	-/ 8.333	-/ 19.540	-/ -	-/ 19.540	-/ 15.682	-/ 16.270	-/ 16.889	-/ 17.396	Continuing	Continuing
Integrated Logistics Support	-/ 22.379	-/ 1.129	-/ 1.343	-/ 3.014	-/ -	-/ 3.014	-/ 3.657	-/ 3.540	-/ 5.052	-/ 4.174	Continuing	Continuing
Subtotal: Recurring	7,483 / 1,331.184	87 / 37.635	103 / 38.253	137 / 68.363	-/ -	137 / 68.363	110 / 70.221	142 / 69.731	151 / 83.702	148 / 84.504	Continuing	Continuing
Subtotal: RAM Mods	7,483 / 1,331.184	87 / 37.635	103 / 38.253	137 / 68.363	-/ -	137 / 68.363	110 / 70.221	142 / 69.731	151 / 83.702	148 / 84.504	Continuing	Continuing
Modification Item 2 of 29: Recapitalization
A Kits
Recurring
Kit Quantity	21 / 324.908	1 / 12.047	1 / 12.449	1 / 9.152	-/ -	1 / 9.152	1 / 11.133	1 / 13.207	1 / 24.433	1 / 25.217	Continuing	Continuing
Integrated Logistics Support	-/ 25.723	-/ 1.200	-/ 1.166	-/ 1.006	-/ -	-/ 1.006	-/ 0.920	-/ 0.929	-/ 1.092	-/ 1.125	Continuing	Continuing
Subtotal: Recurring	21 / 350.631	1 / 13.247	1 / 13.615	1 / 10.158	-/ -	1 / 10.158	1 / 12.053	1 / 14.136	1 / 25.525	1 / 26.342	Continuing	Continuing
Subtotal: Recapitalization	21 / 350.631	1 / 13.247	1 / 13.615	1 / 10.158	-/ -	1 / 10.158	1 / 12.053	1 / 14.136	1 / 25.525	1 / 26.342	Continuing	Continuing
Modification Item 3 of 29: PATRIOT Radar Digital Exciter (DEX)
A Kits
Recurring
PATRIOT Radar Digital Exciter (DEX)	-/ 29.588	-/ 13.730	-/ 54.000	-/ 39.211	-/ -	-/ 39.211	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Subtotal: Recurring	-/ 29.588	-/ 13.730	-/ 54.000	-/ 39.211	-/ -	-/ 39.211	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Subtotal: PATRIOT Radar Digital Exciter (DEX)	-/ 29.588	-/ 13.730	-/ 54.000	-/ 39.211	-/ -	-/ 39.211	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Modification Item 4 of 29: Communications Obsolescence
A Kits
Recurring
Kits	4 / 121.652 1 / 22.612 -/ 1.332 -/ 2.036 -/ --/ 2.036 -/ 1.686 -/ 10.041 -/ 14.649 -/ 12.594 Continuing	Continuing

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 6 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Subtotal: Recurring	4 / 121.652	1 / 22.612	-/ 1.332	-/ 2.036	-/ -	-/ 2.036	-/ 1.686	-/ 10.041	-/ 14.649	-/ 12.594	Continuing	Continuing
Subtotal: Communications Obsolescence	4 / 121.652	1 / 22.612	-/ 1.332	-/ 2.036	-/ -	-/ 2.036	-/ 1.686	-/ 10.041	-/ 14.649	-/ 12.594	Continuing	Continuing
Modification Item 5 of 29: ADI TPX 57 Obsolescence
A Kits
Non-Recurring
ADI TPX	-/ 6.657	-/ 9.000	-/ 7.448	-/ 2.808	-/ -	-/ 2.808	-/ 2.830	-/ 3.100	-/ 4.255	-/ 3.892	Continuing	Continuing
Subtotal: Non-Recurring	-/ 6.657	-/ 9.000	-/ 7.448	-/ 2.808	-/ -	-/ 2.808	-/ 2.830	-/ 3.100	-/ 4.255	-/ 3.892	Continuing	Continuing
Subtotal: ADI TPX 57 Obsolescence	-/ 6.657	-/ 9.000	-/ 7.448	-/ 2.808	-/ -	-/ 2.808	-/ 2.830	-/ 3.100	-/ 4.255	-/ 3.892	Continuing	Continuing
Modification Item 6 of 29: Dismounted Information Coordination Central
B Kits
Non-Recurring
Dismounted Information Coordination Cent	8 / 55.074	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	8 / 55.074
Subtotal: Non-Recurring	8 / 55.074	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	8 / 55.074
Subtotal: Dismounted Information Coordination Central	8 / 55.074	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	8 / 55.074
Modification Item 7 of 29: BCP/TCS/CSM
A Kits
Recurring
Engineering Change Orders	-/ 8.135	-/ 0.810	-/ 0.832	-/ 0.830	-/ -	-/ 0.830	-/ 0.830	-/ 0.903	-/ 2.011	-/ 2.041	Continuing	Continuing
Fielding Support	-/ 10.927	-/ 0.980	-/ 0.735	-/ 0.637	-/ -	-/ 0.637	-/ 0.650	-/ 0.669	-/ 1.249	-/ 0.771	Continuing	Continuing
Obsolescence/Tech Refresh	-/ 3.077	-/ 0.500	-/ 0.210	-/ 0.295	-/ -	-/ 0.295	-/ 0.200	-/ 0.256	-/ 1.257	-/ 0.779	Continuing	Continuing
Software/Systems Engineering	-/ 35.758	-/ 0.987	-/ 0.680	-/ 0.637	-/ -	-/ 0.637	-/ 0.624	-/ 0.643	-/ 1.020	-/ 1.051	Continuing	Continuing
Integrated Logistics Support	-/ 68.767	-/ 3.373	-/ 3.793	-/ 2.246	-/ -	-/ 2.246	-/ 2.246	-/ 2.313	-/ 3.041	-/ 3.132	Continuing	Continuing
Subtotal: Recurring	-/ 126.664	-/ 6.650	-/ 6.250	-/ 4.645	-/ -	-/ 4.645	-/ 4.550	-/ 4.784	-/ 8.578	-/ 7.774	Continuing	Continuing
Non-Recurring
BCP Kit Quantity	62 / 29.435	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	62 / 29.435
Subtotal: Non-Recurring	62 / 29.435	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	62 / 29.435
Subtotal: BCP/TCS/CSM	62 / 156.099	-/ 6.650	-/ 6.250	-/ 4.645	-/ -	-/ 4.645	-/ 4.550	-/ 4.784	-/ 8.578	-/ 7.774	Continuing	Continuing
Modification Item 8 of 29: Tactical Planner Workstation Augmentation Support
B Kits
Non-Recurring

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 7 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
TPW Augmentation Spt	-/ 0.648	-/ 0.190	-/ 0.150	-/ 0.130	-/ -	-/ 0.130	-/ 0.130	-/ 0.144	-/ 0.163	-/ 0.175	Continuing	Continuing
Subtotal: Non-Recurring	-/ 0.648	-/ 0.190	-/ 0.150	-/ 0.130	-/ -	-/ 0.130	-/ 0.130	-/ 0.144	-/ 0.163	-/ 0.175	Continuing	Continuing
Subtotal: Tactical Planner Workstation Augmentation Support	-/ 0.648	-/ 0.190	-/ 0.150	-/ 0.130	-/ -	-/ 0.130	-/ 0.130	-/ 0.144	-/ 0.163	-/ 0.175	Continuing	Continuing
Modification Item 9 of 29: International Engineering Services Program (IESP)
A Kits
Recurring
International Engineering Services Prog	-/ 214.654	-/ 41.904	-/ 42.630	-/ 43.688	-/ -	-/ 43.688	-/ 42.065	-/ 43.655	-/ 49.894	-/ 47.950	Continuing	Continuing
Subtotal: Recurring	-/ 214.654	-/ 41.904	-/ 42.630	-/ 43.688	-/ -	-/ 43.688	-/ 42.065	-/ 43.655	-/ 49.894	-/ 47.950	Continuing	Continuing
Subtotal: International Engineering Services Program (IESP)	-/ 214.654	-/ 41.904	-/ 42.630	-/ 43.688	-/ -	-/ 43.688	-/ 42.065	-/ 43.655	-/ 49.894	-/ 47.950	Continuing	Continuing
Modification Item 10 of 29: Logistics Recurring
A Kits
Recurring
Logistics Support	-/ 95.991	-/ 19.690	-/ 17.722	-/ 17.119	-/ -	-/ 17.119	-/ 17.901	-/ 17.968	-/ 26.832	-/ 23.298	Continuing	Continuing
Subtotal: Recurring	-/ 95.991	-/ 19.690	-/ 17.722	-/ 17.119	-/ -	-/ 17.119	-/ 17.901	-/ 17.968	-/ 26.832	-/ 23.298	Continuing	Continuing
Subtotal: Logistics Recurring	-/ 95.991	-/ 19.690	-/ 17.722	-/ 17.119	-/ -	-/ 17.119	-/ 17.901	-/ 17.968	-/ 26.832	-/ 23.298	Continuing	Continuing
Modification Item 11 of 29: Report Rocket Classification
A Kits
Non-Recurring
Kits	-/ 22.522	-/ 1.000	-/ 4.750	-/ 7.900	-/ -	-/ 7.900	-/ 8.190	-/ 8.436	-/ 11.448	-/ 10.155	Continuing	Continuing
Subtotal: Non-Recurring	-/ 22.522	-/ 1.000	-/ 4.750	-/ 7.900	-/ -	-/ 7.900	-/ 8.190	-/ 8.436	-/ 11.448	-/ 10.155	Continuing	Continuing
Subtotal: Report Rocket Classification	-/ 22.522	-/ 1.000	-/ 4.750	-/ 7.900	-/ -	-/ 7.900	-/ 8.190	-/ 8.436	-/ 11.448	-/ 10.155	Continuing	Continuing
Modification Item 12 of 29: PATRIOT Maintenance Trainer (PMT)
A Kits
Recurring
Kit Quantity	7 / 107.441	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7 / 107.441
Subtotal: Recurring	7 / 107.441	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7 / 107.441
Non-Recurring
Training Support	-/ 4.000 -/ --/ --/ --/ --/ --/ --/ --/ --/ --/ -	-/ 4.000

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 8 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Subtotal: Non-Recurring	-/ 4.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 4.000
Subtotal: PATRIOT Maintenance Trainer (PMT)	7 / 111.441	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7 / 111.441
Modification Item 13 of 29: PATRIOT Multi-Echelon Training (PMET)
A Kits
Recurring
Kit Quantity	30 / 50.770	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	30 / 50.770
Subtotal: Recurring	30 / 50.770	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	30 / 50.770
Subtotal: PATRIOT Multi-Echelon Training (PMET)	30 / 50.770	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	30 / 50.770
Modification Item 14 of 29: SNAP/TROPO
A Kits
Recurring
Kit Quantity SNAP	6 / 0.830	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	6 / 0.830
Support	-/ 8.041	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 8.041
Integrated Logistics Support	-/ 3.993	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 3.993
Training	-/ 0.175	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.175
Equipment	-/ 0.859	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.859
Subtotal: Recurring	6 / 13.898	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	6 / 13.898
Non-Recurring
Kit Quantity TROPO	26 / 12.884	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	26 / 12.884
Subtotal: Non-Recurring	26 / 12.884	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	26 / 12.884
Subtotal: SNAP/TROPO	32 / 26.782	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	32 / 26.782
Modification Item 15 of 29: Enhanced Launcher Electronics System (ELES)
A Kits
Recurring
Kit Quantity	375 / 613.113	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	375 / 613.113
Subtotal: Recurring	375 / 613.113	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	375 / 613.113
Subtotal: Enhanced Launcher Electronics System (ELES)	375 / 613.113	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	375 / 613.113
Modification Item 16 of 29: Digital Sidelobe Canceller (DSLC)
A Kits

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 9 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Recurring
Kit Quantity	81 / 180.382	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	81 / 180.382
Subtotal: Recurring	81 / 180.382	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	81 / 180.382
Subtotal: Digital Sidelobe Canceller (DSLC)	81 / 180.382	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	81 / 180.382
Modification Item 17 of 29: Command Obsolescence Alleviation
A Kits
Recurring
Command Obsolescnece Alleviation	-/ 8.989	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 8.989
Subtotal: Recurring	-/ 8.989	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 8.989
Subtotal: Command Obsolescence Alleviation	-/ 8.989	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 8.989
Modification Item 18 of 29: MAP/RDP Encryption Compliance
A Kits
Non-Recurring
Certification	-/ 23.995	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 23.995
Subtotal: Non-Recurring	-/ 23.995	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 23.995
Subtotal: MAP/RDP Encryption Compliance	-/ 23.995	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 23.995
Modification Item 19 of 29: IFF Antenna Redesign
A Kits
Non-Recurring
Kits	27 / 12.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	27 / 12.000
Subtotal: Non-Recurring	27 / 12.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	27 / 12.000
Subtotal: IFF Antenna Redesign	27 / 12.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	27 / 12.000
Modification Item 20 of 29: Combined Crypto Modification Phase I (CCMPI)
A Kits
Recurring
Kit Quantity	150 / 48.970	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	150 / 48.970
Kit Quantity (GFE)	-/ 1.072	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 1.072
Subtotal: Recurring	150 / 50.042	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	150 / 50.042
Non-Recurring

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 10 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Training	-/ 0.396	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.396
Subtotal: Non-Recurring	-/ 0.396	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.396
Subtotal: Combined Crypto Modification Phase I (CCMPI)	150 / 50.438	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	150 / 50.438
Modification Item 21 of 29: Radar Digital Processor Configuration (RDP-C)
A Kits
Recurring
Kit Quantity	80 / 240.766	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	80 / 240.766
Fielding	-/ 14.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 14.000
Support Equipment	-/ 36.942	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 36.942
Subtotal: Recurring	80 / 291.708	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	80 / 291.708
Subtotal: Radar Digital Processor - Configuration (RDPC)	80 / 291.708	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	80 / 291.708
Modification Item 22 of 29: Air Defense Artillery School Upgrades/ TADSS
A Kits
Recurring
Radar Kit Quantity	4 / 96.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	4 / 96.000
Subtotal: Recurring	4 / 96.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	4 / 96.000
Subtotal: Air Defense Artillery School Upgrades/ TADSS	4 / 96.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	4 / 96.000
Modification Item 23 of 29: Modern Manstation (MMS)
A Kits
Recurring
Fielding	-/ 7.825	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 7.825
Support Equipment	-/ 56.567	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 56.567
Subtotal: Recurring	-/ 64.392	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 64.392
Non-Recurring
Kit Quantity	82 / 55.842	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	82 / 55.842
Subtotal: Non-Recurring	82 / 55.842	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	82 / 55.842
Subtotal: Modern Manstation (MMS)	82 / 120.234	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	82 / 120.234
Modification Item 24 of 29: Reconfigurable Table Top Trainers (RT3)

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 11 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
A Kits
Recurring
Kit Quantity	489 / 31.338	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	489 / 31.338
Subtotal: Recurring	489 / 31.338	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	489 / 31.338
Subtotal: Reconfigurable Table Top Trainers (RT3)	489 / 31.338	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	489 / 31.338
Modification Item 25 of 29: Assured PNT
A Kits
Recurring
Hardware Integration	798 / 3.400	1,250 / 5.000	1,712 / 6.850	1,187 / 4.897	-/ -	1,187 / 4.897	5,000 / 6.500	-/ 6.825	-/ 9.721	-/ 9.097	-/ -	9,947 / 52.290
Subtotal: Recurring	798 / 3.400	1,250 / 5.000	1,712 / 6.850	1,187 / 4.897	-/ -	1,187 / 4.897	5,000 / 6.500	-/ 6.825	-/ 9.721	-/ 9.097	-/ -	9,947 / 52.290
Subtotal: Assured PNT	798 / 3.400	1,250 / 5.000	1,712 / 6.850	1,187 / 4.897	-/ -	1,187 / 4.897	5,000 / 6.500	-/ 6.825	-/ 9.721	-/ 9.097	-/ -	9,947 / 52.290
Modification Item 26 of 29: Test Detachment
A Kits
Recurring
Equipment	1 / 56.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1 / 56.000
Subtotal: Recurring	1 / 56.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1 / 56.000
Subtotal: Test Detachment	1 / 56.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1 / 56.000
Modification Item 27 of 29: Launcher Hardware
A Kits
Recurring
Launcher Hardware	18 / 284.091	-/ -	24 / 360.000	24 / 390.002	-/ -	24 / 390.002	24 / 360.000	-/ -	-/ -	-/ -	Continuing	Continuing
Subtotal: Recurring	18 / 284.091	-/ -	24 / 360.000	24 / 390.002	-/ -	24 / 390.002	24 / 360.000	-/ -	-/ -	-/ -	Continuing	Continuing
Subtotal: Launcher Hardware	18 / 284.091	-/ -	24 / 360.000	24 / 390.002	-/ -	24 / 390.002	24 / 360.000	-/ -	-/ -	-/ -	Continuing	Continuing
Modification Item 28 of 29: Radar Replacement
A Kits
Recurring
Radar Replacement	1 / 130.391	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1 / 130.391
Subtotal: Recurring	1 / 130.391	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1 / 130.391
Subtotal: Radar Replacement	1 / 130.391	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1 / 130.391
Modification Item 29 of 29: ACM Readiness Priorities
B Kits

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 12 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: Various	Modification Type: Various	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Recurring
ACM Readiness Priorities	-/ -	-/ -	-/ 203.500	-/ 204.580	-/ -	-/ 204.580	-/ 47.421	-/ 35.000	-/ -	-/ -	-/ -	-/ 490.501
Subtotal: Recurring	-/ -	-/ -	-/ 203.500	-/ 204.580	-/ -	-/ 204.580	-/ 47.421	-/ 35.000	-/ -	-/ -	-/ -	-/ 490.501
Subtotal: ACM Readiness Priorities	-/ -	-/ -	-/ 203.500	-/ 204.580	-/ -	-/ 204.580	-/ 47.421	-/ 35.000	-/ -	-/ -	-/ -	-/ 490.501
Subtotal: Procurement, All Modification Items	9,753 / 4,475.772	1,339 / 170.658	1,840 / 756.500	1,349 / 795.537	-/ -	1,349 / 795.537	5,135 / 573.547	143 / 213.820	152 / 234.767	149 / 225.781	Continuing	Continuing
Installation
Modification Item 1 of 29: RAM Mods	6,849 / 151.613	43 / -	106 / -	130 / -	-/ -	130 / -	166 / -	60 / -	180 / -	120 / -	Continuing	Continuing
Modification Item 2 of 29: Recapitalization	17 / 235.330	1 / 1.300	1 / 1.300	1 / 1.300	-/ -	1 / 1.300	1 / 1.300	1 / 1.339	-/ -	-/ -	Continuing	Continuing
Modification Item 7 of 29: BCP/TCS/CSM	79 / 1,192.582	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Modification Item 20 of 29: Combined Crypto Modification Phase I (CCMPI)	150 / 1.950	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	150 / 1.950
Modification Item 29 of 29: ACM Readiness Priorities	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	4 / -	4 / -
Subtotal: Installation	7,095 / 1,581.475	44 / 1.300	107 / 1.300	131 / 1.300	-/ -	131 / 1.300	167 / 1.300	61 / 1.339	180 / -	120 / -	Continuing	Continuing
Total

Continuing

6,057.247

171.958

757.800

796.837

574.847

215.159

234.767

225.781

Total Cost (Procurement + Support + Installation)

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 13 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 1 of 29: RAM Mods

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 2			Production Leadtime (in Months): 14
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Dec 2024	Dec 2025	Dec 2026	Dec 2027	Dec 2028	Dec 2029	Dec 2030
Delivery Dates	Feb 2026	Feb 2027	Feb 2028	Feb 2029	Feb 2030	Feb 2031	Feb 2032

Installation Information

Method of Implementation: Lead Logistics Fielding Team (Included in unit cost)

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	6,849 / 151.613	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2025	-/ -	43 / 0.000	43 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	86 / 0.000
FY 2026	-/ -	-/ -	63 / 0.000	62 / 0.000	-/ -	62 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	125 / 0.000
FY 2027	-/ -	-/ -	-/ -	68 / 0.000	-/ -	68 / 0.000	67 / 0.000	-/ -	-/ -	-/ -	70 / 0.000	205 / 0.000
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	99 / 0.000	60 / 0.000	-/ -	-/ -	-/ -	159 / 0.000
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	60 / 0.000	-/ -	-/ -	60 / 0.000
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	60 / 0.000	60 / 0.000	-/ -	120 / 0.000
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	60 / 0.000	60 / 0.000	-/ -	120 / 0.000
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	7,246 / 0.000	7,246 / 0.000
Total	6,849 / 151.613	43 / 0.000	106 / 0.000	130 / 0.000	-/ -	130 / 0.000	166 / 0.000	60 / 0.000	180 / 0.000	120 / 0.000	Continuing	Continuing

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	7,570	21	22	22	22	25	26	26	26	34	34	35	34	27	27	28	28	35	35	36	36	30	30	30	30	30	30	30	30	6,6591	5,048
Out	7,455	28	28	29	30	21	22	22	22	25	26	26	26	34	34	35	34	27	27	28	28	30	30	30	30	30	30	30	30	6,8011	5,048

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 14 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 2 of 29: Recapitalization

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 6			Production Leadtime (in Months): 12
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Apr 2025	Apr 2026	Apr 2027	Apr 2028
Delivery Dates	Apr 2026	Apr 2027	Apr 2028	Apr 2029

Installation Information

Method of Implementation: Depot, PM Office, contractor team (Included in unit cost)

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	15 / 232.730	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2025	1 / 1.300	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2026	1 / 1.300	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2027	-/ -	1 / 1.300	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2028	-/ -	-/ -	1 / 1.300	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	1 / 1.300	-/ -	1 / 1.300	1 / 1.300	1 / 1.339	-/ -	-/ -	Continuing	Continuing
Total	17 / 235.330	1 / 1.300	1 / 1.300	1 / 1.300	-/ -	1 / 1.300	1 / 1.300	1 / 1.339	-/ -	-/ -	Continuing	Continuing

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	21	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	9	36
Out	20	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	-	10	36

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 15 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 3 of 29: PATRIOT Radar Digital Exciter (DEX)

Manufacturer Information

Manufacturer Name: TBD			Manufacturer Location: TBD
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Organic

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 16 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 4 of 29: Communications Obsolescence

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 5
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Jan 2025
Delivery Dates	Jun 2025

Installation Information

Method of Implementation (Organic): TBD

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 17 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 5 of 29: ADI TPX 57 Obsolescence

Manufacturer Information

Manufacturer Name: TBD			Manufacturer Location: TBD
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): TBD

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 18 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 6 of 29: Dismounted Information Coordination Central

Manufacturer Information

Manufacturer Name: N/A			Manufacturer Location: N/A
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Engineering Services (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 19 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 7 of 29: BCP/TCS/CSM

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation: Various (Included in unit cost)

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	79 / 1,192.582	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
FY 2025	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	79 / 1,192.582	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79
Out	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 20 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 8 of 29: Tactical Planner Workstation Augmentation Support

Manufacturer Information

Manufacturer Name: TBD			Manufacturer Location: Various
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Oct 2024	Oct 2025
Delivery Dates	Oct 2024	Oct 2025

Installation Information

Method of Implementation (Organic): Various

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 21 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 9 of 29: International Engineering Services Program (IESP)

Manufacturer Information

Manufacturer Name: Multiple			Manufacturer Location: Various
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Various

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 22 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 10 of 29: Logistics Recurring

Manufacturer Information

Manufacturer Name: Logistics			Manufacturer Location: Huntsville, AL
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Various

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 23 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 11 of 29: Report Rocket Classification

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 5
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Jan 2025	Jan 2026	Jan 2027	Jan 2028
Delivery Dates	Jun 2025	Jun 2026	Jun 2027	Jun 2028

Installation Information

Method of Implementation (Organic): PM Fielding Team (Included in Fielding cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 24 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 12 of 29: PATRIOT Maintenance Trainer (PMT)

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Tewksbury, MA
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 4
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Feb 2025
Delivery Dates	Jun 2025

Installation Information

Method of Implementation (Organic): PM Office, Contractor Team

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 25 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 13 of 29: PATRIOT Multi-Echelon Training (PMET)

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Tewksbury, MA
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 4
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): PM Office, Contractor Team (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 26 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 14 of 29: SNAP/TROPO

Manufacturer Information

Manufacturer Name: TeleCommunication Systems (TCS)		Manufacturer Location: Tampa, FL
Administrative Leadtime (in Months): 1		Production Leadtime (in Months): 9
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Depot, PM, contractor team

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 27 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 15 of 29: Enhanced Launcher Electronics System (ELES)

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 18
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Fielding Team (Included in unit cost)

Installation Quantity: 10

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 28 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 16 of 29: Digital Sidelobe Canceller (DSLC)

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Tewkbury, MA
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 18
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Depot, PM Office, Contractor Team (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 29 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 17 of 29: Command Obsolescence Alleviation

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 8			Production Leadtime (in Months): 5
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): PM Office, Contractor Team (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 30 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 18 of 29: MAP/RDP Encryption Compliance

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 5
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Contractor Team (Included in unit cost), PM Fielding Team

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 31 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 19 of 29: IFF Antenna Redesign

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 4			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): PM Fielding Team (Included in Fielding cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 32 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 20 of 29: Combined Crypto Modification Phase I (CCMPI)

Manufacturer Information

Manufacturer Name: OGA			Manufacturer Location: N/A
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 12
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation: LEAD Logistics Fielding Team (Included in unit cost)

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	150 / 1.950	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	150 / 1.950
FY 2025	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total	150 / 1.950	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	150 / 1.950

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150
Out	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 33 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 21 of 29: Radar Digital Processor - Configuration (RDP-C)

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 8			Production Leadtime (in Months): 20
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Depot, PM Office, contractor team (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 34 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 22 of 29: Air Defense Artillery School Upgrades/ TADSS

Manufacturer Information

Manufacturer Name: PM Office, contractor team			Manufacturer Location: Various
Administrative Leadtime (in Months): 6			Production Leadtime (in Months): 18
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): PM fielding team

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 35 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 23 of 29: Modern Manstation (MMS)

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 6			Production Leadtime (in Months): 15
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Various (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 36 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 24 of 29: Reconfigurable Table Top Trainers (RT3)

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Tewksbury, MA
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 9
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): PM Office, Contractor Team (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 37 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 25 of 29: Assured PNT

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Tewksbury, MA
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 14
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Logistics Fielding Team (Included in unit cost)

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 38 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 26 of 29: Test Detachment

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 8
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): WSMR PM owned test bed personnel

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 39 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 27 of 29: Launcher Hardware

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover, MA
Administrative Leadtime (in Months): 12			Production Leadtime (in Months): 24
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates		Apr 2026	Apr 2027	Apr 2028
Delivery Dates		Apr 2029	Apr 2030	Apr 2031

Installation Information

Method of Implementation (Organic): PM Office Contractor

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 40 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 28 of 29: Radar Replacement

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Andover MA
Administrative Leadtime (in Months): 7			Production Leadtime (in Months): 42
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): PM Office and Contractor

Installation Quantity: 0

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 41 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 0962C50700 / Patriot Mods	Modification Number / Title: C50700 / Patriot Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 29 of 29: ACM Readiness Priorities

Manufacturer Information

Manufacturer Name: Multiple			Manufacturer Location: Multiple
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation: Modification

Installation Cost	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Prior Years	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2025	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2026	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2027	0 / 0.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2029	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2030	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
FY 2031	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
To Complete	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	4 / 0.000	4 / 0.000
Total	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	4 / 0.000	4 / 0.000

Installation Schedule

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4
Out	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4

LI 0962C50700 - Patriot Mods UNCLASSIFIED Army Page 42 of 42 P-1 Line #21

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:2684C20000 / Stinger ModsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0203801ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)906.780649.475428.93510.786 -10.78610.0964.388 ---2,010.460Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)906.780649.475428.93510.786 -10.78610.0964.388 ---2,010.460Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)906.780649.475428.93510.786 -10.78610.0964.388 ---2,010.460(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)5,397.500776.884759.177 --------1,281.364

Description:

The Stinger Block I missile is an advanced, fire-and-forget, short-range, Soldier-portable, shoulder-fired and platform mounted guided missile system that provides the air defense protection for the maneuver force and point defense assets. Stinger's mission is to provide the force with low-altitude air defense against Fixed Wing (FW) and Rotary Wing (RW) Aircraft, Unmanned Aircraft Systems (UAS) and Cruise Missiles (CM). The Stinger missile is deployable from a variety of platforms that includes vehicles, helicopters and UAS.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	649.475	428.935	10.786	-	10.786	10.096	4.388	-	-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	649.475	428.935	10.786	-	10.786	10.096	4.388	-	-

LI 2684C20000 - Stinger Mods UNCLASSIFIED Army Page 1 of 7 P-1 Line #22

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 2684C20000 - Stinger ModsUNCLASSIFIEDArmyPage 2 of 7P-1 Line #22Line Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC21300 / STINGER BLK I UPGRADES (Service Life Extension)A -/ 906.780 -/ 649.475 -/ 428.935 -/ 10.786 -/ --/ 10.786P-40Total Gross/Weapon System Cost -/ 906.780 -/ 649.475 -/ 428.935 -/ 10.786 -/ --/ 10.786Exhibits ScheduleFY 2028FY 2029FY 2030FY 2031To CompleteTotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC21300 / STINGER BLK I UPGRADES (Service Life Extension)A -/ 10.096 -/ 4.388 -/ --/ --/ --/ 2,010.460P-40Total Gross/Weapon System Cost -/ 10.096 -/ 4.388 -/ --/ --/ --/ 2,010.460*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:2684C20000 / Stinger ModsID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0203801A

Justification:

The FY 2027 funding of $10.786 million provides Acceptance Testing, Test Equipment Modernization, Engineering Services and Program Management support.

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2684C20000 / Stinger Mods		Modification Number / Title: C21300 / STINGER BLK I UPGRADES
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	906.780	649.475	428.935	10.786	-	10.786	10.096	4.388	-	-	-	2,010.460
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	906.780	649.475	428.935	10.786	-	10.786	10.096	4.388	-	-	-	2,010.460
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	906.780	649.475	428.935	10.786	-	10.786	10.096	4.388	-	-	-	2,010.460
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	5,397.500	776.884	759.177	-	-	-	-	-	-	-	-	1,281.364

Description:

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC		FY 2027 Total	FY 2028	FY 2029	FY 2030		FY 2031
Army	Quantity	-	-	-		-	-	-	-		-		-
Total Obligation Authority	649.475	428.935	10.786		-	10.786	10.096	4.388		-		-
Total: Secondary Distribution	Quantity	-	-	-		-	-	-	-		-		-
Total Obligation Authority	649.475	428.935	10.786		-	10.786	10.096	4.388		-		-

LI 2684C20000 - Stinger Mods UNCLASSIFIED Army Page 3 of 7 P-1 Line #22

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2684C20000 / Stinger Mods	Modification Number / Title: C21300 / STINGER BLK I UPGRADES
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Models of Systems Affected: FIM-92E Stinger Block I Missile	Modification Type: Service Life Extension	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Procurement
Modification Item 1 of 2: Stinger Service Life Extension Program (SLEP)
A Kits
Recurring
Hardware	5,822 / 467.375	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	5,822 / 467.375
Subtotal: Recurring	5,822 / 467.375	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	5,822 / 467.375
Subtotal: Stinger Service Life Extension Program (SLEP)	5,822 / 467.375	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	5,822 / 467.375
Modification Item 2 of 2: Stinger Block I Missiles
A Kits
Recurring
Block I Missiles with Proximity Fuze	605 / 241.175	810 / 619.281	547 / 404.694	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	1,962 / 1,265.150
Production Verification Flight Test Msls	13 / 6.250	12 / 20.369	18 / 13.311	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	43 / 39.930
Dual Detector Assembly (DDA)	571 / 4.324	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	571 / 4.324
Stinger Gripstocks	264 / 43.864	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	264 / 43.864
Stinger Battery Cooling Units	396 / 7.905	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	396 / 7.905
Subtotal: Recurring	1,849 / 303.518	822 / 639.650	565 / 418.005	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	3,236 / 1,361.173
Non-Recurring
DDA Redesign	-/ 14.756	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 14.756
Production Capacity Increase	-/ 14.399	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 14.399
Engineering Services	-/ 26.003	-/ 4.127	-/ 4.130	-/ 4.075	-/ -	-/ 4.075	-/ 3.815	-/ 1.658	-/ -	-/ -	-/ -	-/ 43.808
Acceptance Testing	-/ 1.210	-/ 0.798	-/ 0.400	-/ 0.395	-/ -	-/ 0.395	-/ 0.370	-/ 0.161	-/ -	-/ -	-/ -	-/ 3.334
Production Test Equipment	-/ 56.333	-/ 0.706	-/ 0.925	-/ 0.913	-/ -	-/ 0.913	-/ 0.854	-/ 0.371	-/ -	-/ -	-/ -	-/ 60.102
Government Management	-/ 11.646	-/ 4.194	-/ 5.475	-/ 5.403	-/ -	-/ 5.403	-/ 5.057	-/ 2.198	-/ -	-/ -	-/ -	-/ 33.973
Roll Frequency Sensor Redesign	-/ 2.540	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 2.540
App. Spec. Int. Circ. Redesign	-/ 9.000	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 9.000
Subtotal: Non-Recurring	-/ 135.887	-/ 9.825	-/ 10.930	-/ 10.786	-/ -	-/ 10.786	-/ 10.096	-/ 4.388	-/ -	-/ -	-/ -	-/ 181.912
Subtotal: Stinger Block I Missiles	1,849 / 439.405	822 / 649.475	565 / 428.935	-/ 10.786	-/ -	-/ 10.786	-/ 10.096	-/ 4.388	-/ -	-/ -	-/ -	3,236 / 1,543.085

LI 2684C20000 - Stinger Mods UNCLASSIFIED Army Page 4 of 7 P-1 Line #22

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2684C20000 / Stinger Mods	Modification Number / Title: C21300 / STINGER BLK I UPGRADES
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Models of Systems Affected: FIM-92E Stinger Block I Missile	Modification Type: Service Life Extension	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Subtotal: Procurement, All Modification Items	7,671 / 906.780	822 / 649.475	565 / 428.935	-/ 10.786	-/ -	-/ 10.786	-/ 10.096	-/ 4.388	-/ -	-/ -	-/ -	9,058 / 2,010.460
Installation
Subtotal: Installation	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total

906.780

649.475

428.935

10.786

10.096

4.388

2,010.460

Total Cost (Procurement + Support + Installation)

LI 2684C20000 - Stinger Mods UNCLASSIFIED Army Page 5 of 7 P-1 Line #22

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2684C20000 / Stinger Mods	Modification Number / Title: C21300 / STINGER BLK I UPGRADES
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 1 of 2: Stinger Service Life Extension Program (SLEP)

Manufacturer Information

Manufacturer Name: McAlester Army Ammunition Plant		Manufacturer Location: McAlester, OK
Administrative Leadtime (in Months): 3		Production Leadtime (in Months): 15
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Depot Installation

Installation Quantity: 5822

LI 2684C20000 - Stinger Mods UNCLASSIFIED Army Page 6 of 7 P-1 Line #22

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2684C20000 / Stinger Mods	Modification Number / Title: C21300 / STINGER BLK I UPGRADES
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 2 of 2: Stinger Block I Missiles

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Tucson, Arizona
Administrative Leadtime (in Months):			Production Leadtime (in Months): 61
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Mar 2025	Dec 2025
Delivery Dates	Apr 2030	Feb 2030

Installation Information

Method of Implementation (Organic): N/A

Installation Quantity: 0

LI 2684C20000 - Stinger Mods UNCLASSIFIED Army Page 7 of 7 P-1 Line #22

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:2690CE8710 / AVENGER MODSID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0203801ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)254.3322.321 -6.823 -6.8235.0515.0513.0103.037 -279.625Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)254.3322.321 -6.823 -6.8235.0515.0513.0103.037 -279.625Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)254.3322.321 -6.823 -6.8235.0515.0513.0103.037 -279.625(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

The Avenger is a lightweight, ground-to-air missile and gun weapon system mounted on a High Mobility Multi-Purpose Wheeled Vehicle (HMMWV). The system is designed to protect against unmanned aircraft systems (UAS), cruise missiles, and fixed- and rotary-wing threats. The Avenger provides day/night and adverse weather operational capabilities, shoot-on-the-move functionality, rapid target engagement, and remote firing capability. It is highly mobile, capable of being air-dropped, helicopter-lifted, and air-transportable. The system employs up to eight Stinger missiles to counter aerial threats and is equipped with an M3P .50 Caliber Machine Gun for close-in ground and air defense. An Identification Friend or Foe (IFF) system is integrated to aid in identifying friendly aircraft, minimizing the risk of fratricide. The Avenger fleet consists of 421 systems, including 169 systems equipped with a digital Slew-to-Cue (STC) capability, which enhances target detection and engagement speed.

The Avenger Modification - Service Life Extension Program (MOD-SLEP) consists of Project 038: Avenger Production Improvement Program (PIP) and Program Element CE8710: Avenger MODS. The ongoing MOD-SLEP addresses obsolescence of Avenger components to ensure Avenger maintains operational capability through the end of its economic useful life. Key MOD-SLEP components are the Targeting Console (TC), the M3P, the Avenger Fire Control Computer (AFCC), the Mode 5 Identification Friend or Foe (IFF), the Vehicle Internal Communications (VIC-5) and the Assured Positioning Navigation and Timing (A-PNT) hardware, which will provide M-Code capability.

The TC and AFCC are fielded to the STC Avengers only. The M3P will be fielded through attrition. The VIC-5, Mode 5 IFF and A-PNT hardware are fielded to all 421 of the Avenger systems.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	0.842	-	6.823	-	6.823	5.051	5.051	3.010	3.037
ANG	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	1.479	-	-	-	-	-	-	-	-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	2.321	-	6.823	-	6.823	5.051	5.051	3.010	3.037

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 1 of 13 P-1 Line #23

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

LI 2690CE8710 - AVENGER MODSUNCLASSIFIEDArmyPage 2 of 13P-1 Line #23Line Item MDAP/MAIS Code: N/AExhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aCE8710 / AVENGER MODS (Operational)A -/ 254.332 -/ 2.321 -/ --/ 6.823 -/ --/ 6.823P-40Total Gross/Weapon System Cost -/ 254.332 -/ 2.321 -/ --/ 6.823 -/ --/ 6.823Exhibits ScheduleFY 2028FY 2029FY 2030FY 2031To CompleteTotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aCE8710 / AVENGER MODS (Operational)A -/ 5.051 -/ 5.051 -/ 3.010 -/ 3.037 -/ --/ 279.625P-40Total Gross/Weapon System Cost -/ 5.051 -/ 5.051 -/ 3.010 -/ 3.037 -/ --/ 279.625*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:2690CE8710 / AVENGER MODSID Code (A=Service Ready, B=Not Service Ready): AProgram Elements for Code B Items: N/AOther Related Program Elements: 0203801A

Justification:

The FY 2027 funding of $6.823 million is for continuation of engineering services and program management support to ensure the system maintains its operational capability throughout its Economic Useful Life (EUL).

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS		Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	254.332	2.321	-	6.823	-	6.823	5.051	5.051	3.010	3.037	-	279.625
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	254.332	2.321	-	6.823	-	6.823	5.051	5.051	3.010	3.037	-	279.625
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	254.332	2.321	-	6.823	-	6.823	5.051	5.051	3.010	3.037	-	279.625
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-	-	-	-	-	-	-

Description:

The Avenger Modification - Service Life Extension Program (MOD-SLEP) addresses the obsolescence of key Avenger components to ensure the system maintains its operational capability throughout its Economic Useful Life (EUL).

The Vehicle Internal Communications System (VIC) is a critical subsystem that facilitates communication between the gunner and driver. Additionally, it interfaces with the Identification Friend or Foe (IFF) system and missile electronics, enhancing IFF capabilities. The digital VIC-5 system replaced the analog VIC-1 system, providing improved functionality and performance.

The Avenger Fire Control Computer (AFCC) is a critical subsystem of the Avenger Slew-to-Cue system, responsible for processing and displaying air track data to the gunner. To address this, the AFCC underwent software and hardware upgrades to enhance its capabilities. These upgrades enable the system to handle increased targeting capabilities provided by the latest version of the FAAD early warning system, ensure compliance with the latest Information Assurance (IA) requirements, and support future growth in areas such as improved fire control and longer-range engagements.

The Mode 5 Identification Friend or Foe (IFF) system replaced the Mode 4 IFF system to comply with Department of War standards. Incorporating Mode 5 IFF into the Avenger system is critical for retaining cooperative target identification capabilities, ensuring the Avenger remains relevant and effective in Air Defense and Homeland Defense missions. Additionally, Mode 5 IFF quantities exceeding 421 for the Avenger systems will support the requirements of the Stinger Man-Portable Air Defense System (MANPADS).

The Assured Positioning, Navigation, and Timing (A-PNT) hardware will equip the Avenger system with M-Code capability by 1QFY2027.

The Targeting Console (TC) and AFCC are fielded exclusively to the 169 Slew-to-Cue (STC) Avenger systems. The M3P .50 Caliber Machine Gun is fielded through attrition through the supply system. The VIC-5, Mode 5 IFF, and A-PNT hardware are fielded to all 421 Avenger systems.

In previous years, the Avenger MODS program also addressed upgrades to the Slew-to-Cue system, TC, and M3P .50 Caliber Machine Gun.

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 3 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10		P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS		Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:
Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030		FY 2031
Army	Quantity	-	-	-	-	-	-	-	-		-
Total Obligation Authority	0.842	-	6.823	-	6.823	5.051	5.051	3.010		3.037
ANG	Quantity	-	-	-	-	-	-	-	-		-
Total Obligation Authority	1.479	-	-	-	-	-	-	-		-
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-		-
Total Obligation Authority	2.321	-	6.823	-	6.823	5.051	5.051	3.010		3.037

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 4 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Models of Systems Affected: Avenger Basic and Slew-to-Cue Systems	Modification Type: Operational	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Procurement
Modification Item 1 of 6: Prior Modifications
A Kits
Recurring
Prior Year Modifications	466 / 67.153	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	466 / 67.153
Subtotal: Recurring	466 / 67.153	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	466 / 67.153
Subtotal: Prior Modifications	466 / 67.153	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	466 / 67.153
Modification Item 2 of 6: Vehicle Internal Communication (VIC-5)
A Kits
Recurring
Hardware	454 / 4.327	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	454 / 4.327
Spares	-/ 0.457	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.457
Engineering Services	-/ 0.445	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.445
Systems Engineering / Program Management	-/ 3.182	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 3.182
Fielding	-/ 0.420	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.420
Subtotal: Recurring	454 / 8.831	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	454 / 8.831
B Kits
Recurring
Avenger to VIC 5 Cables	264 / 11.880	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	264 / 11.880
Spares	-/ 1.188	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 1.188
Engineering Services	-/ 1.487	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 1.487
Systems Engineering / Program Management	-/ 3.046	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 3.046
Fielding	-/ 1.255	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 1.255
Subtotal: Recurring	264 / 18.856	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	264 / 18.856
Subtotal: Vehicle Internal Communication (VIC-5)	718 / 27.687	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	718 / 27.687
Modification Item 3 of 6: Mode 5/Identification Friend or Foe
A Kits
Recurring
Equipment	724 / 66.523	-/ -	-/ -	-/ 1.268	-/ -	-/ 1.268	-/ -	-/ -	-/ -	-/ -	-/ -	724 / 67.791
Spares	-/ 7.028	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 7.028

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 5 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Models of Systems Affected: Avenger Basic and Slew-to-Cue Systems	Modification Type: Operational	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Engineering Services	-/ 6.600	-/ -	-/ -	-/ 1.115	-/ -	-/ 1.115	-/ 4.532	-/ 4.531	-/ 3.010	-/ 3.037	-/ -	-/ 22.825
System Engineering / Program Management	-/ 19.266	-/ -	-/ -	-/ 4.440	-/ -	-/ 4.440	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 23.706
Fielding	-/ 5.868	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.519	-/ 0.520	-/ -	-/ -	-/ -	-/ 6.907
Subtotal: Recurring	724 / 105.285	-/ -	-/ -	-/ 6.823	-/ -	-/ 6.823	-/ 5.051	-/ 5.051	-/ 3.010	-/ 3.037	-/ -	724 / 128.257
Non-Recurring
Non-Recurring Production	-/ 10.197	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 10.197
Subtotal: Non-Recurring	-/ 10.197	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 10.197
Subtotal: Mode 5/Identification Friend or Foe	724 / 115.482	-/ -	-/ -	-/ 6.823	-/ -	-/ 6.823	-/ 5.051	-/ 5.051	-/ 3.010	-/ 3.037	-/ -	724 / 138.454
Modification Item 4 of 6: Avenger Fire Control Computer
A Kits
Recurring
Hardware	170 / 21.545	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	170 / 21.545
Spares	-/ 2.155	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 2.155
Engineering Services	-/ 2.996	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 2.996
Systems Engineering / Program Management	-/ 5.892	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 5.892
Fielding	-/ 2.108	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 2.108
Subtotal: Recurring	170 / 34.696	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	170 / 34.696
Subtotal: Avenger Fire Control Computer	170 / 34.696	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	170 / 34.696
Modification Item 5 of 6: Obsolescence Mitigation Items
A Kits
Recurring
Hardware	206 / 4.907	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	206 / 4.907
Engineering Services	-/ 0.167	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.167
Systems Engineering / Program Management	-/ 0.248	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.248
Fielding	-/ 0.214	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.214
Subtotal: Recurring	206 / 5.536	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	206 / 5.536
Subtotal: Obsolescence Mitigation Items	206 / 5.536	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	206 / 5.536
Modification Item 6 of 6: Assured Positioning Navigation and Timing hardware kits
A Kits

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 6 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A	MDAP/MAIS Code:
Models of Systems Affected: Avenger Basic and Slew-to-Cue Systems	Modification Type: Operational	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Recurring
Hardware	101 / 3.778	-/ 0.295	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	101 / 4.073
Engineering Services	-/ -	-/ 0.800	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.800
Systems Engineering / Program Management	-/ -	-/ 0.768	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.768
Fielding	-/ -	-/ 0.458	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 0.458
Subtotal: Recurring	101 / 3.778	-/ 2.321	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	101 / 6.099
Subtotal: Assured Positioning Navigation and Timing hardware kits	101 / 3.778	-/ 2.321	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	101 / 6.099
Subtotal: Procurement, All Modification Items	2,385 / 254.332	-/ 2.321	-/ -	-/ 6.823	-/ -	-/ 6.823	-/ 5.051	-/ 5.051	-/ 3.010	-/ 3.037	-/ -	2,385 / 279.625
Installation
Subtotal: Installation	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total

254.332

2.321

6.823

5.051

3.010

3.037

Total Cost (Procurement + Support + Installation)

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 7 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 1 of 6: Prior Modifications

Manufacturer Information

Manufacturer Name: Not Applicable			Manufacturer Location: Not Applicable
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Completed at Depot

Installation Quantity: 466

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 8 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 2 of 6: Vehicle Internal Communication (VIC-5)

Manufacturer Information

Manufacturer Name: Northrop Grumman			Manufacturer Location: Tobyhanna, PA
Administrative Leadtime (in Months): 1			Production Leadtime (in Months): 9
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Fielded by Depot with Phase II kit

Installation Quantity: 453

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 9 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 3 of 6: Mode 5/Identification Friend or Foe

Manufacturer Information

Manufacturer Name: Raytheon			Manufacturer Location: Largo, FL
Administrative Leadtime (in Months): 4			Production Leadtime (in Months): 12
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Fielded by Depot with Phase II kit

Installation Quantity: 724

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 10 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 4 of 6: Avenger Fire Control Computer

Manufacturer Information

Manufacturer Name: Boeing			Manufacturer Location: Huntsville, AL
Administrative Leadtime (in Months): 1			Production Leadtime (in Months): 9
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Fielded by Depot with Phase II kit

Installation Quantity: 169

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 11 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 5 of 6: Obsolescence Mitigation Items

Manufacturer Information

Manufacturer Name: Varies			Manufacturer Location: Varies
Administrative Leadtime (in Months): 6			Production Leadtime (in Months): 6
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Fielded by Depot

Installation Quantity: 169

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 12 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 2690CE8710 / AVENGER MODS	Modification Number / Title: CE8710 / AVENGER MODS
ID Code (A=Service Ready, B=Not Service Ready) : A		MDAP/MAIS Code:

Modification Item 6 of 6: Assured Positioning Navigation and Timing hardware kits

Manufacturer Information

Manufacturer Name: GPS Source Inc.			Manufacturer Location: Colorado Springs, CO
Administrative Leadtime (in Months):			Production Leadtime (in Months): 12
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Fielded by Depot teams

Installation Quantity: 101

LI 2690CE8710 - AVENGER MODS UNCLASSIFIED Army Page 13 of 13 P-1 Line #23

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:6552C67500 / MLRS ModsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0603778ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)2,416.099320.591243.470289.496 -289.496289.782295.560302.374 -ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)2,416.099320.591243.470289.496 -289.496289.782295.560302.374 -ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)2,416.099320.591243.470289.496 -289.496289.782295.560302.374 -ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

The M270A2 Multiple Launch Rocket System (MLRS) launcher is a full-spectrum, combat-proven, all-weather, 24/7 lethal and responsive, precision strike weapon system. MLRS launchers support the Army's Long Range Precision Fires modernization effort. MLRS provides critical missile precision strike, operational shaping fires, counterfire, and close support destructive and suppressive fires. MLRS is a tracked, indirect fire, rocket/missile launcher capable of firing two pods of precision rockets/missiles from the current Multiple Launch Rocket System (MLRS) Family of Munitions (MFOM) including the Guided Multiple Launch Rocket System (GMLRS) and the Army Tactical Missile System (ATACMS), the Precision Strike Missile (PrSM), and future MFOM to include the Extended Range GMLRS (ER-GMLRS). MLRS launchers support Integrated Fires and Multi-Domain Operations.

MOD 2 (MLRS Fleet Upgrade). The MLRS selective upgrade effort inducts M270A1s launchers into the modification line at Red River Army Depot, Texas and modifies them to M270A2s by adding the Improved Armored Cab (IAC Cab) (MOD 3), applying common Bradley chassis modifications, adding the Common Fire Control System (CFCS) with associated CFCS diagnostic tools.

MOD 3 (Improved Armored Cab). The IAC Cab Modification Kit provides increased crew survivability over the M270A1 cab. Upon integration of the IAC Modification Kit on a M270A1, the launcher permanently becomes a M270A2. Red River Army Depot performs the integration of the IAC under a Public Private Partnership as part of the MLRS Fleet Upgrade (MOD 2) efforts.

MOD 4 (APNT). (Assured Position, Navigation and Timing (APNT). MOD 4 APNT modernization retrofits 219 M270A2 MLRS launchers produced prior to FY 2029 with Digital Anti-Jam Receiver (DIGAR) kits, NavStrike-M, and APNT Launcher Adapter Group (LAG) kits. APNT LAG Kit is a tool used to diagnose APNT issues. This modernization advances the APNT posture to address the evolving threat environment from near-peer adversaries. Funding for MOD 4 begins in FY 2027.

MOD 5 (MLRS MODS). The Bradley chassis obsolescence mitigation cost element maintains commonality with the Bradley carrier. Fire control system cost element addresses parts obsolescence for continued production. This element includes CFCS obsolescence program referred to as CFCS Block III. Government testing verifies items such as production quality, APNT functionality, and chassis modification effectiveness. The other three cost elements are Logistics-related mods, Product Integration Support, and Software Integration Support. Logistics-related mods support critical logistics functions to update Interactive Electronic Technical Manuals, procure system-specific training devices required to support the MLRS Vehicle and Maintainer training, and support maintaining and preparation of launchers for fielding, overhaul, reset and test activities. Product integration support includes launcher stakeholder support such as Aviation and Missile Command safety support, Tank-Automotive and Armaments Command support, and field service representative support at Red River Army Depot for engines and transmissions. Software integration includes engineering activities to sustain software to ensure it remains viable and updates training documentation.

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 1 of 13 P-1 Line #24

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

The Army Acquisition Objective (AAO) is 347 MLRS launchers.

LI 6552C67500 - MLRS ModsUNCLASSIFIEDArmyPage 2 of 13P-1 Line #24Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:6552C67500 / MLRS ModsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0603778A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:6552C67500 / MLRS ModsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0603778ALine Item MDAP/MAIS Code: N/A

Justification:

FY 2027 procurement dollars in the amount of $289.496 million provides modifications which result in 25 M270A2 MLRS launchers.

MOD 2. Upgrades 25 M270A1 launchers to M270A2. The MLRS Fleet Upgrade effort continues by upgrading the current fleet of M270A1 launchers to M270A2 launchers addressing Bradley commonality, fire control system (FCS) hardware obsolescence, CFCS Launcher Adapter Group (LAG) kits, and application of Improved Armored Cabs MOD Kits (MOD 3). Beginning in FY 2025, adjustments were made to fielding cost element to highlight the purchase of fielding spares to support future fieldings. All other fielding costs are labeled in the logistics-related Mods line of MOD 5. To provide budget transparency, MOD 2 captures CFCS LAG kit purchases as a distinctive cost element under MOD 2 versus obsolescence mitigation measures associated with MOD 5.

MOD 3. Procures 25 Improved Armored Cabs (IACs) supporting ongoing M270A2 launcher production, production line replenishment, and initial spares for provisioning. The IAC improves survivability of the crew. Application of MOD 2 and MOD 3 to an M270A1 results in a M270A2 Launcher.

MOD 4. This MOD begins funding in FY 2027 to procure 27 sets of DIGAR kits, the PNA-M, and 9 APNT diagnostic kits in support of APNT modernization efforts.

MOD 5. MLRS MODS funding updates the Bradley carrier drawing packages and Technical Data Packages through the prime contractor and the government product office; updates the Interactive Electronic Technical Manuals for Soldiers to perform operator maintenance. Systems engineering efforts will address obsolescence issues and apply necessary modifications to the major MLRS components of the carrier. Common Fire Control System (CFCS) obsolescence mitigation replaces obsolete components. Product Integration supports launchers that are transitioning from production and/or overhaul back to units, reset activities and maintaining launchers in the test fleet to support critical test activities. Software integration supports modifications to the MLRS launcher to meet the current and evolving threat.

FY 2027 MLRS Mods funding increase of $46.026 million procures two additional launchers (MOD 2), initial spares, equipment for fielding, and initial spares for IAC (MOD 3).

The Army intends to convert any price advantage created through contract negotiations, other service procurement, and international cooperative partnerships to continue the MLRS Fleet Upgrade (MOD 2) of MLRS launchers from M270A1 configuration to M270A2 configuration, and/or address obsolescence, modernization, cost reduction, and production initiatives. The Army will continue to incorporate modifications with the MLRS launcher to keep pace with the current and evolving threats.

LI 6552C67500 - MLRS ModsUNCLASSIFIEDArmyPage 3 of 13P-1 Line #24Exhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC67500 / MLRS Mods (.) -/ 2,416.099 -/ 320.591 -/ 243.470 -/ 289.496 -/ --/ 289.496P-40Total Gross/Weapon System Cost -/ 2,416.099 -/ 320.591 -/ 243.470 -/ 289.496 -/ --/ 289.496Exhibits ScheduleFY 2028FY 2029FY 2030FY 2031To CompleteTotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC67500 / MLRS Mods (.) -/ 289.782 -/ 295.560 -/ 302.374 -/ -ContinuingContinuingP-40Total Gross/Weapon System Cost -/ 289.782 -/ 295.560 -/ 302.374 -/ -ContinuingContinuing*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

LI 6552C67500 - MLRS ModsUNCLASSIFIEDArmyPage 4 of 13P-1 Line #24Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:6552C67500 / MLRS ModsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0603778A

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods		Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	2,416.099	320.591	243.470	289.496	-	289.496	289.782	295.560	302.374	-	Continuing	Continuing
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	2,416.099	320.591	243.470	289.496	-	289.496	289.782	295.560	302.374	-	Continuing	Continuing
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	2,416.099	320.591	243.470	289.496	-	289.496	289.782	295.560	302.374	-	Continuing	Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-	-	-	-	-	-	-

Description:

MOD 4 (APNT). (Assured Position, Navigation and Timing (APNT). MOD 4 APNT modernization retrofits 219 M270A2 MLRS launchers produced prior to FY 2029 with Digital Anti-Jam Receiver (DIGAR) kits, NavStrike-M, and APNT Launcher Adapter Group (LAG) kits. This modernization advances the APNT posture to address the evolving threat environment from near-peer adversaries. Funding for MOD 4 begins in FY 2027.

The Army Acquisition Objective (AAO) is 347 MLRS launchers.

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 5 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: M270A1	Modification Type: .	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Procurement
Modification Item 1 of 5: MLRS Fleet Expansion
A Kits
Recurring
Obsolescence Mitigation (inactive)	-/ 458.873	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 458.873
System Engineering Program Management	-/ 74.515	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 74.515
Transmissions and Engines	-/ 68.310	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 68.310
M270A2 Launcher Fleet Expansion	160 / 1,035.406	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	160 / 1,035.406
Fielding	-/ 8.822	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 8.822
Training	-/ 4.057	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 4.057
Subtotal: Recurring	160 / 1,649.983	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	160 / 1,649.983
Non-Recurring
Obsolescence Mitigation Bradley Chassis	-/ 53.338	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 53.338
Obsolescence Mitigation Fire Control Sys	-/ 28.387	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 28.387
Launcher Risk Reduction	-/ 17.417	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 17.417
Government Testing	-/ 4.875	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 4.875
Initial Spares	-/ 29.701	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 29.701
Training	-/ 8.602	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 8.602
Subtotal: Non-Recurring	-/ 142.320	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 142.320
Subtotal: MLRS Fleet Expansion	160 / 1,792.303	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	160 / 1,792.303
Modification Item 2 of 5: MLRS Fleet Upgrade
A Kits
Recurring
System Engineering Program Management	-/ 38.188	-/ 17.003	-/ 17.390	-/ 17.755	-/ -	-/ 17.755	-/ 18.128	-/ 18.509	-/ 18.897	-/ -	Continuing	Continuing
Transmissions and Engines	-/ 24.579	-/ 16.983	-/ 14.456	-/ 15.940	-/ -	-/ 15.940	-/ 16.877	-/ 16.616	-/ 18.222	-/ -	Continuing	Continuing
M270A2 Launcher Upgrade	43 / 272.058	24 / 208.112	23 / 155.127	25 / 184.913	-/ -	25 / 184.913	26 / 195.212	25 / 192.760	27 / 210.150	-/ -	Continuing	Continuing
CFCS LAG Kits	71 / 11.735	10 / 1.870	8 / 1.512	18 / 3.474	-/ -	18 / 3.474	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Fielding	-/ 7.417	-/ 6.025	-/ -	-/ 6.291	-/ -	-/ 6.291	-/ -	-/ 6.558	-/ -	-/ -	Continuing	Continuing
Training	-/ 3.651	-/ 0.698	-/ 1.072	-/ 0.365	-/ -	-/ 0.365	-/ 0.372	-/ 0.380	-/ 0.388	-/ -	Continuing	Continuing
Subtotal: Recurring	114 / 357.628	34 / 250.691	31 / 189.557	43 / 228.738	-/ -	43 / 228.738	26 / 230.589	25 / 234.823	27 / 247.657	-/ -	Continuing	Continuing
Non-Recurring
Obsolescence Mitigation Bradley Chassis	-/ 14.832	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 14.832
Obsolescence Mitigation Fire Control Sys	-/ 11.768	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 11.768

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 6 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: M270A1	Modification Type: .	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Government Testing	-/ 2.189	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 2.189
Subtotal: Non-Recurring	-/ 28.789	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 28.789
Subtotal: MLRS Fleet Upgrade	114 / 386.417	34 / 250.691	31 / 189.557	43 / 228.738	-/ -	43 / 228.738	26 / 230.589	25 / 234.823	27 / 247.657	-/ -	Continuing	Continuing
Modification Item 3 of 5: Improved Armored Cab (IAC)
A Kits
Recurring
Production	248 / 230.034	24 / 32.566	23 / 26.636	25 / 34.094	-/ -	25 / 34.094	26 / 32.324	25 / 35.541	27 / 34.992	-/ -	Continuing	Continuing
IAC Spares	5 / 7.345	-/ 8.917	-/ 2.680	-/ 3.164	-/ -	-/ 3.164	-/ 2.984	-/ 3.500	-/ -	-/ -	Continuing	Continuing
Subtotal: Recurring	253 / 237.379	24 / 41.483	23 / 29.316	25 / 37.258	-/ -	25 / 37.258	26 / 35.308	25 / 39.041	27 / 34.992	-/ -	Continuing	Continuing
Subtotal: Improved Armored Cab (IAC)	253 / 237.379	24 / 41.483	23 / 29.316	25 / 37.258	-/ -	25 / 37.258	26 / 35.308	25 / 39.041	27 / 34.992	-/ -	Continuing	Continuing
Modification Item 4 of 5: APNT
A Kits
Recurring
DIGAR Kits	-/ -	-/ -	-/ -	27 / 3.939	-/ -	27 / 3.939	27 / 4.019	27 / 4.099	27 / 4.181	-/ -	Continuing	Continuing
NavStrike-M Kits	-/ -	-/ -	-/ -	27 / 0.253	-/ -	27 / 0.253	27 / 0.258	27 / 0.264	27 / 0.269	-/ -	Continuing	Continuing
Assured PNT (APNT) LAG Kits	-/ -	-/ -	-/ -	9 / 0.270	-/ -	9 / 0.270	9 / 0.275	9 / 0.281	9 / 0.286	-/ -	Continuing	Continuing
Subtotal: Recurring	-/ -	-/ -	-/ -	63 / 4.462	-/ -	63 / 4.462	63 / 4.552	63 / 4.644	63 / 4.736	-/ -	Continuing	Continuing
Subtotal: APNT	-/ -	-/ -	-/ -	63 / 4.462	-/ -	63 / 4.462	63 / 4.552	63 / 4.644	63 / 4.736	-/ -	Continuing	Continuing
Modification Item 5 of 5: MLRS MODS
A Kits
Recurring
Obsolescence Mitigation Bradley Chassis	-/ -	-/ 4.064	-/ 3.406	-/ 2.873	-/ -	-/ 2.873	-/ 2.847	-/ 2.880	-/ 2.643	-/ -	Continuing	Continuing
Obsolescence Mitigation Fire Control Sys	-/ -	-/ 3.474	-/ 3.350	-/ 3.400	-/ -	-/ 3.400	-/ 3.225	-/ 1.577	-/ 1.455	-/ -	Continuing	Continuing
Government Testing	-/ -	-/ 1.443	-/ 1.425	-/ 1.307	-/ -	-/ 1.307	-/ 1.689	-/ 1.579	-/ 1.503	-/ -	Continuing	Continuing
Logistics-related Mods	-/ -	-/ 4.986	-/ 4.492	-/ 4.013	-/ -	-/ 4.013	-/ 4.251	-/ 4.132	-/ 3.419	-/ -	Continuing	Continuing
Product Integration Support	-/ -	-/ 4.276	-/ 3.230	-/ 2.565	-/ -	-/ 2.565	-/ 2.194	-/ 2.069	-/ 2.056	-/ -	Continuing	Continuing
Software Integration Support	-/ -	-/ 10.174	-/ 8.694	-/ 4.880	-/ -	-/ 4.880	-/ 5.127	-/ 4.815	-/ 3.913	-/ -	Continuing	Continuing
Subtotal: Recurring	-/ -	-/ 28.417	-/ 24.597	-/ 19.038	-/ -	-/ 19.038	-/ 19.333	-/ 17.052	-/ 14.989	-/ -	Continuing	Continuing
Subtotal: MLRS MODS	-/ -	-/ 28.417	-/ 24.597	-/ 19.038	-/ -	-/ 19.038	-/ 19.333	-/ 17.052	-/ 14.989	-/ -	Continuing	Continuing
Subtotal: Procurement, All Modification Items	527 / 2,416.099	58 / 320.591	54 / 243.470	131 / 289.496	-/ -	131 / 289.496	115 / 289.782	113 / 295.560	117 / 302.374	-/ -	Continuing	Continuing
Installation

-/ -

Subtotal: Installation

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 7 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: M270A1	Modification Type: .	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Total

Continuing

2,416.099

320.591

243.470

289.496

289.782

295.560

302.374

Total Cost (Procurement + Support + Installation)

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 8 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 1 of 5: MLRS Fleet Expansion

Manufacturer Information

Manufacturer Name: Lockheed Martin Missiles & Fire Control		Manufacturer Location: Camden, AR
Administrative Leadtime (in Months): 3		Production Leadtime (in Months): 33
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Lockheed Martin Facility, Camden, AR

Installation Quantity: 0

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 9 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 2 of 5: MLRS Fleet Upgrade

Manufacturer Information

Manufacturer Name: Lockheed Martin Missiles & Fire Control		Manufacturer Location: Camden, AR
Administrative Leadtime (in Months): 3		Production Leadtime (in Months): 33
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Apr 2025	Apr 2026	Apr 2027	Apr 2028	Apr 2029	Apr 2030
Delivery Dates	Dec 2027	Dec 2028	Dec 2029	Dec 2030	Dec 2031	Dec 2032

Installation Information

Method of Implementation (Organic): Lockheed Martin Facility, Camden, AR

Installation Quantity: 0

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 10 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 3 of 5: Improved Armored Cab (IAC)

Manufacturer Information

Manufacturer Name: American Rheinmetall Defense, Inc.		Manufacturer Location: Lansing, MI
Administrative Leadtime (in Months): 3		Production Leadtime (in Months): 21
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	May 2025	May 2026	May 2027	May 2028	May 2029	May 2030
Delivery Dates	May 2027	May 2028	May 2029	May 2030	May 2031	May 2032

Installation Information

Method of Implementation (Organic): Depot

Installation Quantity: 0

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 11 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 4 of 5: APNT

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 21
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates			Apr 2027	Apr 2028	Apr 2029	Apr 2030
Delivery Dates			Apr 2029	Apr 2030	Apr 2031	Apr 2032

Installation Information

Method of Implementation (Organic): Field Artillery Launchers Product Office

Installation Quantity: 0

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 12 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6552C67500 / MLRS Mods	Modification Number / Title: C67500 / MLRS Mods
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 5 of 5: MLRS MODS

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Field Artillery Launchers Product Office

Installation Quantity: 0

LI 6552C67500 - MLRS Mods UNCLASSIFIED Army Page 13 of 13 P-1 Line #24

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:6580C67501 / HIMARS ModificationsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0210600A, 0603778A,0210608ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)409.73149.58154.00554.363 -54.36399.37299.86099.826155.221ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)409.73149.58154.00554.363 -54.36399.37299.86099.826155.221ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)409.73149.58154.00554.363 -54.36399.37299.86099.826155.221ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

The M142 High Mobility Artillery Rocket System (M142 HIMARS) launcher is a full-spectrum, lightly-armored, combat-proven, all-weather, 24/7 lethal and responsive, precision strike weapon system. M142 HIMARS launchers support the Army's Long Range Precision Fires modernization effort. M142 HIMARS provides critical missile precision strike, operational shaping fires, counterfire, and close support destructive and suppressive fires. The M142 HIMARS is a C-130 or C-17 transportable, wheeled, indirect fire, rocket/missile launcher capable of firing one pod of precision rockets/missiles from the current Multiple Launch Rocket System (MLRS) Family of Munitions (MFOM) including the Guided Multiple Launch Rocket System (GMLRS) and the Army Tactical Missile System (ATACMS), the Precision Strike Missile (PrSM), and future MFOM to include the Extended Range GMLRS (ER-GMLRS). M142 HIMARS launchers support Integrated Fires and Multi-Domain Operations.

MOD 1 (M142 Mods). Modifications to address safety, operational-related, chassis, fire control system, and Command, Control, Communications, Computer, and Intelligence (C4I) obsolescence issues within the M142 HIMARS fleet. MOD 1 also incorporates updates to the Interactive Electronic Technical Manuals for Soldiers to perform operator maintenance and troubleshooting on the HIMARS Launcher. Additionally, procures system-specific training devices required to support the M142 HIMARS Vehicle and Maintainer training courses. Systems engineering efforts will address obsolescence issues and apply necessary modifications to the major M142 HIMARS components of the Carrier, launcher loader module, and fire control system. Common Fire Control System (CFCS) obsolescence mitigation replaces obsolete components as well as modernizes the board layout from the antiquated through-hole design to surface mount technology. This allows for continued production of CFCS.

MOD 2 (CFCS). Modifications to procure Common Fire Control System (CFCS) retrofit kits and Common Fire Control System (CFCS) Launcher Adapter Group (LAG) kit to equip the M142 HIMARS Launcher fleet. The CFCS LAG kit replaces the obsolete Universal Fire Control System (UFCS) that cannot be procured as designed. Purchase of the CFCS LAG updates and replaces UFCS equipped HIMARS with CFCS equipment and capabilities; mitigating obsolescence issues. CFCS provides the capability to launch all current and future MFOM and provides an updated and more intuitive user interface common to both M142 HIMARS and M270A2 MLRS launchers. Pure-fleeting of M142 HIMARS with CFCS will reduce training costs and operations and maintenance costs.

MOD 3 (APNT). (Assured Position, Navigation and Timing (APNT) Mods). This APNT update provides Anti-Jam (AJ) capability to UFCS-equipped launchers and CFCS-equipped launchers by utilizing the Digital Anti-Jam Receiver (DIGAR). The UFCS-equipped M142 HIMARS launchers will integrate DIGAR capability. Pending FY 2026 production decisions to procure M-Code receivers and DIGAR capabilities, CFCS-equipped M142 HIMARS launchers will implement the anti-jam antenna (DIGAR) in FY 2026 and upgrade the NAVSTRIKE to the NAVSTRIKE-M Global Positioning System (GPS) receiver in FY 2027, providing M-Code capability.

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 1 of 10 P-1 Line #25

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Line Item MDAP/MAIS Code: N/A

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	14.582	54.005	27.181	-	27.181	49.686	49.930	49.913	77.610
ANG	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	34.999	-	27.182	-	27.182	49.686	49.930	49.913	77.611
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	49.581	54.005	54.363	-	54.363	99.372	99.860	99.826	155.221

LI 6580C67501 - HIMARS ModificationsUNCLASSIFIEDArmyPage 2 of 10P-1 Line #25Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:6580C67501 / HIMARS ModificationsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0210600A, 0603778A,0210608A

UNCLASSIFIED

Date: April 2026

Exhibit P-40, Budget Line Item Justification: PB 2027 Army

Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 03: Modification of Missiles / BSA 10:ModificationsP-1 Line Item Number / Title:6580C67501 / HIMARS ModificationsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: 0210600A, 0603778A,0210608ALine Item MDAP/MAIS Code: N/A

Justification:

FY 2027 Base procurement dollars in the amount of $54.363 million support obsolescence mitigation and other design modifications of the M142 High Mobility Artillery Rocket System (M142 HIMARS) fleet (MOD 1), CFCS Mods (MOD 2), and APNT mods (MOD 3).

MOD 1. FY 2027 HIMARS Modifications funding will include efforts such as: Interactive Electronic Technical Manuals (IETM) updates, Diagnostic Trainer and M142 HIMARS Mock-up Trainer updates, and system engineering modifications to the major M142 HIMARS components.

MOD 2. FY 2027 continues the funding for MOD 2 (CFCS). Procures 46 CFCS retrofit kits and 6 CFCS Launcher Adapter Group (LAG) kits, to modernize the M142 HIMARS launcher fire control system to provide the capability to launch all current and future munitions and enable obsolescence mitigation. The LAGs are fielded at a three-to-one ratio of launchers-to-LAGs. The CFCS LAG Kit is a set of cables and adapters used to test the CFCS. To provide budget transparency, MOD 2 captures CFCS LAG kit purchases as a distinctive cost element under MOD 2 versus obsolescence mitigation measures associated with MOD 1.

MOD 3. FY 2027 continues the MOD 3 (APNT update). Procures 46 DIGAR kits to protect fielded UFCS-equipped M142 HIMARS launchers from Global Positioning System (GPS) jamming and procures 16 APNT Launcher Adapter Group (LAG) kits. These APNT LAG kits are an additional LAG component specific to UFCS DIGARS-equipped launchers and fielded at a nine-to-one ratio of launchers-to-LAGs. The APNT LAG Kit is a set of cables and adapters used to test the APNT. These LAG kits enable troubleshooting of DIGARS equipped UFCS M142 HIMARS. The modernized hardware (DIGAR) improves system robustness against the GPS jamming threat. Procurement of NavStrike-M facilitates compliance with statutory requirements and begins in FY 2027.

HIMARS MODS Funding increase from FY 2026 to FY 2027 has no significant change.

LI 6580C67501 - HIMARS ModificationsUNCLASSIFIEDArmyPage 3 of 10P-1 Line #25Exhibits SchedulePrior YearsFY 2025FY 2026FY 2027 BaseFY 2027 OOCFY 2027 TotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC67501 / HIMARS Modifications (Operational, Reliability, Safety, CrewSurvivability) -/ 409.731 -/ 49.581 -/ 54.005 -/ 54.363 -/ --/ 54.363P-40Total Gross/Weapon System Cost -/ 409.731 -/ 49.581 -/ 54.005 -/ 54.363 -/ --/ 54.363Exhibits ScheduleFY 2028FY 2029FY 2030FY 2031To CompleteTotalExhibitTypeTitle*SubexhibitsIDCDMDAP/MAISCodeQuantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)Quantity / Total Cost(Each) / ($ M)P-3aC67501 / HIMARS Modifications (Operational, Reliability, Safety, CrewSurvivability) -/ 99.372 -/ 99.860 -/ 99.826 -/ 155.221ContinuingContinuingP-40Total Gross/Weapon System Cost -/ 99.372 -/ 99.860 -/ 99.826 -/ 155.221ContinuingContinuing*Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications.Note: Totals in this Exhibit P-40 set may not be exact or sum exactly due to rounding.

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6580C67501 / HIMARS Modifications		Modification Number / Title: C67501 / HIMARS Modifications
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	409.731	49.581	54.005	54.363	-	54.363	99.372	99.860	99.826	155.221	Continuing	Continuing
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	409.731	49.581	54.005	54.363	-	54.363	99.372	99.860	99.826	155.221	Continuing	Continuing
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	409.731	49.581	54.005	54.363	-	54.363	99.372	99.860	99.826	155.221	Continuing	Continuing
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-	-	-	-	-	-	-

Description:

	Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC		FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army		Quantity	-	-	-		-	-	-	-	-	-
Total Obligation Authority	14.582	54.005	27.181		-	27.181	49.686	49.930	49.913	77.610
ANG		Quantity	-	-	-		-	-	-	-	-	-

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 4 of 10 P-1 Line #25

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army			Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10		P-1 Line Item Number / Title: 6580C67501 / HIMARS Modifications		Modification Number / Title: C67501 / HIMARS Modifications
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:
Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
	Total Obligation Authority	34.999	-	27.182	-	27.182	49.686	49.930	49.913	77.611
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	49.581	54.005	54.363	-	54.363	99.372	99.860	99.826	155.221

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 5 of 10 P-1 Line #25

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6580C67501 / HIMARS Modifications	Modification Number / Title: C67501 / HIMARS Modifications
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: M142 High Mobility Artillery Rocket System	Modification Type: Operational, Reliability, Safety, Crew Survivability	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Procurement
Modification Item 1 of 3: M142 Mods
A Kits
Recurring
Program Management	-/ 9.799	-/ 1.594	-/ 1.627	-/ 1.661	-/ -	-/ 1.661	-/ 1.696	-/ 1.732	-/ 1.768	-/ 1.805	Continuing	Continuing
Obsolescence Mitigation	-/ 295.449	-/ 1.386	-/ 1.261	-/ 2.158	-/ -	-/ 2.158	-/ 1.724	-/ 1.718	-/ 2.014	-/ 1.463	Continuing	Continuing
Industrial Facilities	-/ 2.499	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	Continuing	Continuing
Peculiar Support Equipment	-/ 1.019	-/ 0.152	-/ 0.155	-/ 0.158	-/ -	-/ 0.158	-/ 0.161	-/ 0.164	-/ 0.164	-/ 0.164	Continuing	Continuing
Training	-/ 3.845	-/ 0.574	-/ 0.586	-/ 0.598	-/ -	-/ 0.598	-/ 0.610	-/ 0.622	-/ 0.622	-/ 0.622	Continuing	Continuing
Test & Evaluation (Acceptance Testing)	-/ 6.973	-/ 1.040	-/ 1.051	-/ 1.055	-/ -	-/ 1.055	-/ 1.040	-/ 1.003	-/ 0.973	-/ 1.124	Continuing	Continuing
Systems Engineering	-/ 13.244	-/ 2.276	-/ 2.303	-/ 2.354	-/ -	-/ 2.354	-/ 2.198	-/ 1.834	-/ 3.388	-/ 3.197	Continuing	Continuing
CFCS Obsolescence Mitigation	-/ 19.695	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ 19.695
Subtotal: Recurring	-/ 352.523	-/ 7.022	-/ 6.983	-/ 7.984	-/ -	-/ 7.984	-/ 7.429	-/ 7.073	-/ 8.929	-/ 8.375	Continuing	Continuing
Subtotal: M142 Mods	-/ 352.523	-/ 7.022	-/ 6.983	-/ 7.984	-/ -	-/ 7.984	-/ 7.429	-/ 7.073	-/ 8.929	-/ 8.375	Continuing	Continuing
Modification Item 2 of 3: CFCS Kit
A Kits
Recurring
CFCS A Kit	37 / 29.008	44 / 35.200	45 / 36.720	46 / 38.410	-/ -	46 / 38.410	90 / 76.410	89 / 77.074	84 / 75.684	131 / 122.747	Continuing	Continuing
CFCS LAG Kits	-/ -	17 / 3.159	18 / 3.402	6 / 1.158	-/ -	6 / 1.158	10 / 1.970	10 / 2.010	10 / 2.050	15 / 3.135	Continuing	Continuing
Subtotal: Recurring	37 / 29.008	61 / 38.359	63 / 40.122	52 / 39.568	-/ -	52 / 39.568	100 / 78.380	99 / 79.084	94 / 77.734	146 / 125.882	Continuing	Continuing
Subtotal: CFCS Kit	37 / 29.008	61 / 38.359	63 / 40.122	52 / 39.568	-/ -	52 / 39.568	100 / 78.380	99 / 79.084	94 / 77.734	146 / 125.882	Continuing	Continuing
Modification Item 3 of 3: APNT Kit
A Kits
Recurring
DIGAR Kits	376 / 28.200	35 / 4.200	53 / 6.360	46 / 5.875	-/ -	46 / 5.875	90 / 11.724	89 / 11.826	84 / 11.385	131 / 18.110	Continuing	Continuing
NavStrike-M Kits	-/ -	-/ -	-/ -	46 / 0.440	-/ -	46 / 0.440	90 / 0.879	89 / 0.887	84 / 0.854	131 / 1.358	Continuing	Continuing
APNT Launcher Adapter Group Kits	-/ -	-/ -	18 / 0.540	16 / 0.496	-/ -	16 / 0.496	30 / 0.960	30 / 0.990	28 / 0.924	44 / 1.496	Continuing	Continuing
Subtotal: Recurring	376 / 28.200	35 / 4.200	71 / 6.900	108 / 6.811	-/ -	108 / 6.811	210 / 13.563	208 / 13.703	196 / 13.163	306 / 20.964	Continuing	Continuing
Subtotal: APNT Kit	376 / 28.200	35 / 4.200	71 / 6.900	108 / 6.811	-/ -	108 / 6.811	210 / 13.563	208 / 13.703	196 / 13.163	306 / 20.964	Continuing	Continuing
Subtotal: Procurement, All Modification Items	413 / 409.731	96 / 49.581	134 / 54.005	160 / 54.363	-/ -	160 / 54.363	310 / 99.372	307 / 99.860	290 / 99.826	452 / 155.221	Continuing	Continuing

Installation

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 6 of 10 P-1 Line #25

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army	Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6580C67501 / HIMARS Modifications	Modification Number / Title: C67501 / HIMARS Modifications
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Models of Systems Affected: M142 High Mobility Artillery Rocket System	Modification Type: Operational, Reliability, Safety, Crew Survivability	Related RDT&E PEs:
Financial Plan	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031	To Complete	Total
Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)	Qty (Each) / Total Cost ($ M)
Subtotal: Installation	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -	-/ -
Total

Continuing

409.731

49.581

54.005

54.363

99.372

99.860

99.826

155.221

Total Cost (Procurement + Support + Installation)

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 7 of 10 P-1 Line #25

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6580C67501 / HIMARS Modifications	Modification Number / Title: C67501 / HIMARS Modifications
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 1 of 3: M142 Mods

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months):			Production Leadtime (in Months):
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates
Delivery Dates

Installation Information

Method of Implementation (Organic): Field Artillery Launchers Product Office

Installation Quantity: 0

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 8 of 10 P-1 Line #25

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6580C67501 / HIMARS Modifications	Modification Number / Title: C67501 / HIMARS Modifications
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 2 of 3: CFCS Kit

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 21
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Apr 2025	Apr 2026	Apr 2027	Apr 2028	Apr 2029	Apr 2030	Apr 2031
Delivery Dates	Apr 2027	Apr 2028	Apr 2029	Apr 2030	Apr 2031	Apr 2032	Apr 2033

Installation Information

Method of Implementation (Organic): Field Artillery Launchers Product Office

Installation Quantity: 0

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 9 of 10 P-1 Line #25

UNCLASSIFIED

Exhibit P-3a, Individual Modification: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 03 / 10	P-1 Line Item Number / Title: 6580C67501 / HIMARS Modifications	Modification Number / Title: C67501 / HIMARS Modifications
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Modification Item 3 of 3: APNT Kit

Manufacturer Information

Manufacturer Name: Various			Manufacturer Location: Various
Administrative Leadtime (in Months): 3			Production Leadtime (in Months): 9
Dates	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031
Contract Dates	Apr 2025	Apr 2026	Apr 2027	Apr 2028	Apr 2029	Apr 2030	Apr 2031
Delivery Dates	Apr 2026	Apr 2027	Apr 2028	Apr 2029	Apr 2030	Apr 2031	Apr 2032

Installation Information

Method of Implementation (Organic): Field Artillery Launchers Product Office

Installation Quantity: 0

LI 6580C67501 - HIMARS Modifications UNCLASSIFIED Army Page 10 of 10 P-1 Line #25

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 04: Spares and Repair Parts / BSA 10:Spares And Repair PartsP-1 Line Item Number / Title:1242CA0250 / Spares And Repair PartsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each) ------------Gross/Weapon System Cost ($ in Millions)405.9256.6956.6516.698 -6.6986.7016.7596.7576.825ContinuingContinuingLess PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)405.9256.6956.6516.698 -6.6986.7016.7596.7576.825ContinuingContinuingPlus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)405.9256.6956.6516.698 -6.6986.7016.7596.7576.825ContinuingContinuing(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands) ------------

Description:

FY 2027 funds provide for the procurement of spares to support initial fielding of new or modified end items.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	6.695	6.651	6.698	-	6.698	6.701	6.759	6.757	6.825
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	6.695	6.651	6.698	-	6.698	6.701	6.759	6.757	6.825

LI 1242CA0250 - Spares And Repair Parts UNCLASSIFIED Army Page 1 of 3 P-1 Line #26

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 04 / 10	P-1 Line Item Number / Title: 1242CA0250 / Spares And Repair Parts		Item Number / Title [DODIC]: CA0267 / PATRIOT MODIFICATION INITIAL SPARES
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	-	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	405.925	6.695	6.651	6.698	-	6.698
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	405.925	6.695	6.651	6.698	-	6.698
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	405.925	6.695	6.651	6.698	-	6.698
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	-	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Hardware Cost
Non Recurring Cost
CA0267 / PATRIOT MODIFICATION INITIAL SPARES	-	-		405.925	-	-	6.695	-	-	6.651	-	-		6.698	-	-	-	-	-		6.698
Subtotal: Non Recurring Cost	-	-		405.925	-	-	6.695	-	-	6.651	-	-		6.698	-	-	-	-	-		6.698
Subtotal: Hardware Cost	-	-		405.925	-	-	6.695	-	-	6.651	-	-		6.698	-	-	-	-	-		6.698
Gross/Weapon System Cost	-	-		405.925	-	-	6.695	-	-	6.651	-	-		6.698	-	-	-	-	-		6.698

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	6.695	6.651	6.698	-	6.698
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	6.695	6.651	6.698	-	6.698

LI 1242CA0250 - Spares And Repair Parts UNCLASSIFIED Army Page 3 of 3 P-1 Line #26

UNCLASSIFIED

Exhibit P-40, Budget Line Item Justification: PB 2027 ArmyDate: April 2026Appropriation / Budget Activity / Budget Sub Activity:2032A: Missile Procurement, Army / BA 05: Support Equipment and Facilities / BSA10: Support Equipment & FacilitiesP-1 Line Item Number / Title:1242C93000 / Air Defense TargetsID Code (A=Service Ready, B=Not Service Ready):Program Elements for Code B Items: N/AOther Related Program Elements: N/ALine Item MDAP/MAIS Code: N/AResource SummaryPriorYearsFY 2025FY 2026FY 2027BaseFY 2027OOCFY 2027TotalFY 2028FY 2029FY 2030FY 2031ToCompleteTotalProcurement Quantity (Units in Each)1,334 ----------1,334Gross/Weapon System Cost ($ in Millions)500.7067.03412.8019.613 -9.61310.50210.55910.82311.530 -573.568Less PY Advance Procurement ($ in Millions) ------------Net Procurement (P-1) ($ in Millions)500.7067.03412.8019.613 -9.61310.50210.55910.82311.530 -573.568Plus CY Advance Procurement ($ in Millions) ------------Total Obligation Authority ($ in Millions)500.7067.03412.8019.613 -9.61310.50210.55910.82311.530 -573.568(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)Initial Spares ($ in Millions) ------------Flyaway Unit Cost ($ in Thousands) ------------Gross/Weapon System Unit Cost ($ in Thousands)375.342 ----------429.961

Description:

Air Defense Artillery (ADA) Targets program procures target hardware and associated training devices to include scoring, payload, and ground support equipment to provide equipment to facilitate Soldier force on target training against drones. This training consists of Department of the Army Pamphlet (DA PAM) 350-38 (Standards in Training Commission) required gunnery tables and aerial target tracking, training, and scoring. Target systems are also available to support collective training exercises and Force Development Test and Experimentation (FDT&E) investigations of engagement techniques against small unmanned aircraft systems.

Secondary Distribution	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total	FY 2028	FY 2029	FY 2030	FY 2031
Army	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	7.034	12.801	9.613	-	9.613	10.502	10.559	10.823	11.530
Total: Secondary Distribution	Quantity	-	-	-	-	-	-	-	-	-
Total Obligation Authority	7.034	12.801	9.613	-	9.613	10.502	10.559	10.823	11.530

LI 1242C93000 - Air Defense Targets UNCLASSIFIED Army Page 1 of 4 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 05 / 10	P-1 Line Item Number / Title: 1242C93000 / Air Defense Targets		Item Number / Title [DODIC]: C93000 / Air Defense Targets
ID Code (A=Service Ready, B=Not Service Ready) :	MDAP/MAIS Code:
Resource Summary	Prior Years	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Procurement Quantity (Units in Each)	1,334	-	-	-	-	-
Gross/Weapon System Cost ($ in Millions)	500.706	7.034	12.801	9.613	-	9.613
Less PY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Net Procurement (P-1) ($ in Millions)	500.706	7.034	12.801	9.613	-	9.613
Plus CY Advance Procurement ($ in Millions)	-	-	-	-	-	-
Total Obligation Authority ($ in Millions)	500.706	7.034	12.801	9.613	-	9.613
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions)	-	-	-	-	-	-
Gross/Weapon System Unit Cost ($ in Thousands)	375.342	-	-	-	-	-

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Flyaway Cost
Recurring Cost
Remotely Piloted Vehicle Target (RPVT)	111.867	4,115		460.333	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Infrared Kit Payload	0.344	4,114		1.415	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Launcher	33.742	31		1.046	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Manual Navigation GCS	12.258	62		0.760	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
BVR Navigation GCS	33.538	39		1.308	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
BVR Payload	14.851	195		2.896	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Acoustic Scoring Payload	15.322	311		4.765	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Acoustic Scoring GCS	49.000	34		1.666	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Radar Scoring Payload	20.255	235		4.760	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Radar Scoring GCS	19.333	9		0.174	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
RPVT Lighting Kit Payload	0.313	463		0.145	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Program Management Support	2,009.125	8		16.073	2,910.000	1	2.910	3,000.000	1	3.000	-	-		3.030	-	-	-	-	-		3.030
Smoke Generator Payload	0.497	173		0.086	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Over the Horizon BVR Payload	22.881	59		1.350	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		496.777	-	-	2.910	-	-	3.000	-	-		3.030	-	-	-	-	-		3.030

LI 1242C93000 - Air Defense Targets UNCLASSIFIED Army Page 3 of 4 P-1 Line #27

UNCLASSIFIED

Exhibit P-5, Cost Analysis: PB 2027 Army		Date: April 2026
Appropriation / Budget Activity / Budget Sub Activity: 2032A / 05 / 10	P-1 Line Item Number / Title: 1242C93000 / Air Defense Targets	Item Number / Title [DODIC]: C93000 / Air Defense Targets
ID Code (A=Service Ready, B=Not Service Ready) :		MDAP/MAIS Code:

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Cost Elements	Prior Years			FY 2025			FY 2026		FY 2027 Base		FY 2027 OOC	FY 2027 Total
Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)	Total Cost ($ M)	Unit Cost ($ K)	Qty (Each)		Total Cost ($ M)
Non Recurring Cost
Interim Contract Support (ICS)	-	-		-	-	-	4.124	-	-	9.801	-	-		-	-	-	-	-	-		-
Group 1 through 3 UAS Target Requirements	-	-		-	-	-	-	-	-	-	-	-		6.583	-	-	-	-	-		6.583
Subtotal: Non Recurring Cost	-	-		-	-	-	4.124	-	-	9.801	-	-		6.583	-	-	-	-	-		6.583
Subtotal: Flyaway Cost	-	-		496.777	-	-	7.034	-	-	12.801	-	-		9.613	-	-	-	-	-		9.613
Software Cost
Recurring Cost
Technical Refresh Windows OS Update	1,965.000	2		3.930	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Recurring Cost	-	-		3.930	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Subtotal: Software Cost	-	-		3.930	-	-	-	-	-	-	-	-		-	-	-	-	-	-		-
Gross/Weapon System Cost	375.342	1,334		500.706	-	-	7.034	-	-	12.801	-	-		9.613	-	-	-	-	-		9.613

	FY 2025	FY 2026	FY 2027 Base	FY 2027 OOC	FY 2027 Total
Army	Quantity	-	-	-	-	-
Total Obligation Authority	7.034	12.801	9.613	-	9.613
Total: Secondary Distribution	Quantity	-	-	-	-	-
Total Obligation Authority	7.034	12.801	9.613	-	9.613

LI 1242C93000 - Air Defense Targets UNCLASSIFIED Army Page 4 of 4 P-1 Line #27

Department of War Fiscal Year (FY) 2027 Budget Estimates

April 2026

Army

Missile Procurement, Army

Cost Statement

MISSILE PROCUREMENT, ARMY

Appropriation Language

Executive Summary for Missiles Procurement, Army

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	21	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	9	36
Out	20	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	-	10	36

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79
Out	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150
Out	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4
Out	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	21	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	9	36
Out	20	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	-	10	36

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79
Out	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150
Out	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4
Out	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	21	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	9	36
Out	20	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	1	-	-	-	-	-	-	10	36

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79
Out	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	79

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150
Out	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150

	PYS		FY 2025			FY 2026			FY 2027			FY 2028			FY 2029			FY 2030			FY 2031		TC	Tot
Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
In	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4
Out	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	4