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Strategic Mission Planning & Execution System

Category: Procurement • Line Item: 833570 • FY24 Budget Request: $3.9M

Overview

Budget Account
3080F - Other Procurement, Air Force
Budget Activity
3 - Electronics and telecommunications equipment
Next Year
Description
Strategic Mission Planning & Execution System encompasses two distinct planning systems: the Integrated Strategic Planning and Analysis Network (ISPAN) and the Nuclear Planning and Execution System (NPES). The ISPAN program supports the mission of USSTRATCOM by providing full-spectrum global strike capabilities, space support, missile defense, and information operations. It enables an effects-based approach to planning and operations, cross-domain information sharing, and supports multiple planning environments. The NPES is a national command and control system that supports all phases of nuclear conflict. It includes cyber investments for legacy enhancements, test, communication systems, and operational server integration with fixed command centers, distributed sites, and mobile platforms. Both programs involve hardware and software cyber investments to support their respective planning systems.

The procurement funding for Program 833570 will be used to execute technology modifications and maintenance activities for the ISPAN and NPES programs. This includes the procurement of Commercial Off-The-Shelf (COTS) hardware such as servers, storage devices, workstations, peripherals, and other network components. The hardware will be used to support all ISPAN program increments and NPES environment suites. The program follows a four-year life-cycle replacement plan for Cyber Investments to ensure compatibility with fast-moving COTS hardware technology improvements. Additionally, the funding covers cyber investments necessary for a successful operational application/system delivery for fixed command centers, distributive sites, and mobile platforms. These investments are accomplished through command-supported contracts as well as Defense Microelectronics Activity (DMEA) support for airborne enhancements.
Budget Trend

Strategic Mission Planning & Execution System Procurement Programs (833570) budget history and request


Interactive stacked bar chart for exploring the Strategic Mission Planning & Execution System budget
Interactive line chart for exploring the Strategic Mission Planning & Execution System budget
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Actual Actual Actual Actual Actual Actual Actual Actual Actual Enacted Requested Forecasted Forecasted Forecasted Forecasted
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,861,000 $7,371,000 $6,395,000 $7,178,000 $9,838,000
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FY2024 Defense Budget Detail

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FY2024 Budget Released: 03/09/23