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Vehicles

Category: Procurement • Line Item: 20 • FY25 Budget Request: $2.8M

Overview

Budget Account
0300D - Procurement, Defense-Wide
Budget Activity
01 - Major equipment
Previous Year
Description
The Vehicles program under the Defense Threat Reduction Agency (DTRA) is dedicated to maintaining the operational readiness and efficiency of its fleet. This involves replacing aging non-tactical vehicles (NTVs) and specialized industrial trucks. The initiative supports DTRA's mission to deter strategic attacks, counter weapons of mass destruction (WMD), and support real-world missions. Procurement through the General Services Administration (GSA) is emphasized to ensure uniform serviceability across various terrains, including rocky and unpaved areas that contribute to shortened vehicle life-cycles.

A primary objective of the Vehicles program is the life-cycle replacement of fleet-aged NTVs both within the continental United States (CONUS) and overseas (OCONUS). This involves meeting specific requirements such as terrain adaptability, special support needs, and location-specific demands. The program also focuses on replacing specialized industrial trucks essential for exercises, deployments, and large load shipping operations. These replacements adhere to GSA guidelines for fleet management and vehicle maintenance.

Another significant goal is transitioning to zero-emission vehicles (ZEVs) in alignment with Executive Order 14057. This transition is part of a broader federal effort to reduce emissions, invest in clean energy industries, and foster resilient communities. The plan includes procuring ZEVs as part of the agency's commitment to sustainability while maintaining operational effectiveness.

The allocation for FY 2025 reflects an increase from previous years due to inflation and the need for additional vehicles. This includes acquiring specialized industrial trucks and NTVs, with some being ZEVs. These vehicles are intended to replace models from production years 1980-2014 that have surpassed GSA life cycle projections. The focus on replacement aims to mitigate maintenance costs and reduce risks associated with operating outdated vehicles.
Budget Trend

Vehicles Procurement Programs (20) budget history and request


Interactive stacked bar chart for exploring the Vehicles budget
Interactive line chart for exploring the Vehicles budget
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Enacted Requested Forecasted Forecasted Forecasted Forecasted
$100,000 $50,000 $100,000 $200,000 $204,000 $207,000 $211,000 $215,000 $118,000 $139,000 $366,000 $2,754,000 $1,123,000 $289,000 $307,000 $313,000

Interactive stacked bar chart for exploring the Vehicles procurement
Interactive line chart for exploring the Vehicles procurement
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Enacted Requested Forecasted Forecasted Forecasted Forecasted
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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FY2025 Defense Budget Detail

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FY2025 Budget Released: 03/09/24