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THAAD

Category: Procurement • Line Item: MD07 • FY24 Budget Request: $216.8M

Overview

Budget Account
0300D - Procurement, Defense-Wide
Budget Activity
1 - Major equipment
Next Year
Description
THAAD, managed by the Missile Defense Agency, aims to enhance the Terminal Defense Segment (TDS) of the Missile Defense System by deepening, complementing, and extending its battlespace and capability to engage ballistic targets in the late mid-course and terminal phases of their trajectory. The program includes the procurement of Terminal High Altitude Area Defense (THAAD) interceptors, launchers, AN/TPY-2 Radar, THAAD Fire Control and Communication Tactical Station Groups (TSG), and Peculiar Support Equipment including Missile Round Pallet Transportable. The specific objectives include increasing the quantity of THAAD interceptors to address Congressional increases and decrease in procurement quantity from FY 2023 to FY 2024, as well as addressing interceptor obsolescence mitigation efforts and THAAD Battery Ground Component obsolescence modifications.

The program also focuses on achieving cost savings through a synergy lot buy approach for THAAD Interceptor procurement. This approach involves awarding a contract that includes an option for the following fiscal year funding, resulting in savings in material costs over multiple fiscal years. Additionally, the program aims to address interceptor obsolescence through activities such as component replacement parts, materials qualification, alternative source/parts qualification, and piece part/material bridge buys to support subsequent years' production lots. The Stockpile Reliability Program (SRP) under this program encompasses production support, field testing, storage and aging testing, and stockpile reliability testing and analysis for THAAD interceptors to provide reliability data and analysis for cost avoidance.
Budget Trend

THAAD Procurement Programs (MD07) budget history and request


Interactive stacked bar chart for exploring the THAAD budget
Interactive line chart for exploring the THAAD 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
$571,851,000 $449,478,000 $447,971,000 $566,504,000 $1,125,732,000 $1,025,804,000 $407,203,000 $578,335,000 $380,722,000 $239,994,000 $216,782,000 $447,080,000 $475,739,000 $643,513,000 $656,384,000

Interactive stacked bar chart for exploring the THAAD procurement
Interactive line chart for exploring the THAAD procurement
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
27 38 34 36 109 110 39 39 32 18 11 31 32 48 48
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FY2024 Defense Budget Detail

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FY2024 Budget Released: 03/09/23