Overview Huntsville Aerospace Marketing Association
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- Eugenia Cunningham
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1 PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE Overview Huntsville Aerospace Marketing Association COL James Romero Project Manager Joint Attack Munition Systems (JAMS) 8 April 2016 UNCLASSIFIED
2 Program Executive Office Missiles and Space MISSION To Develop, Field, and Sustain Missile and Space Systems for the U.S. Army, Joint and Coalition Warfighters that Provide a Decisive Battlefield Advantage What We Do: Centralized Management for All Army Tactical and Air Defense Missile Programs and Selected Army Space Programs Full Life-Cycle Management of Assigned Systems World Wide Support of Fielded Weapon Systems Key Link Between the User and Tech Base What We Manage: Eight Project Offices 3 Pre-MDAP, 14 ACAT I, 6 ACAT II and 11 ACAT III Programs International Cooperative Development Programs Workforce: Government ~1100 Support Contractors ~750 FY16 Appropriated Budget ~ 3.4B FMS: Total Case Value $43.2B, 39 Countries To Support the Warfighter VISION To be a Highly Efficient, Effective, Agile, and Innovative Warfighter - Focused Organization for Developing and Sustaining Missile and Space Systems UNCLASSIFIED 2/23/16 PAO
3 PEO Missiles and Space Organization MAJ Raaen Stewart Executive Officer Mr. Barry Pike PEO SFC Laurence Gardiner NCOIC Mr. Darryl Colvin DASM BG William Cole DPEO Mr. Ray Duncan Acting Chief of Staff Ms. Marcia Holmes Chief Engineer Ms. Natalie De Luca Chief Information Officer Mr. Jim Oswell APEO Bus Mgt Mr. Tom Doss APEO International Mr. Bill Ruta Close Combat Weapon Systems (CCWS) Mr. Michael Van Rassen Counter-Rocket, Artillery, Mortar (C-RAM) COL Terrence Howard Cruise Missile Defense Systems (CMDS) Mr. Mike Chandler Integrated Air & Missile Defense (IAMD) Ms. Deborah Daniel APEO Logistics COL James Romero Joint Attack Munition Systems (JAMS) COL John Eggert Lower Tier Project Office (LTPO) Mr. Frank De Luca APEO OPS COL Chris Mills Precision Fires Rocket & Missile Systems (PFRMS) Mr. Steve Whitmore Missile Defense & Space Systems (MDSS) UNCLASSIFIED 3
4 Program Executive Office Missiles and Space Portfolio AVIATION FIRES MANEUVER AIR DEFENSE & SPACE Joint Attack Munition Systems (JAMS) Hydra-70 Joint Air-to-Ground Missile (JAGM) Small Guided Munitions HELLFIRE Launchers Cruise Missile Defense Systems (CMDS) IFPC Inc 2-I NASAMS Sentinel STINGER Avenger Counter - Rocket, Artillery, Mortar (C-RAM) RAM Warn C-RAM Intercept (LPWS) Air and Missile Defense Planning & Control System (AMDPCS) Forward Area Air Defense Command & Control (FAAD C2) AN / TPQ-53 AN / TPQ-50 AN / TPQ-37 AN / TPQ-36 Range Radar Replacement Program (RRRP) Integrated Air & Missile Defense (IAMD) IAMD Battle Command System (IBCS) Engagement Operations Center (EOC) A / B Plug & Fight Interface Kits Integrated Fire Control Network (IFCN) Relay Lower Tier Project Office (LTPO) PATRIOT/ Ground Support Equipment Lower Tier Air Missile Defense Sensor (LTAMDS) PATRIOT Advanced Capability (PAC-3) PAC-3 Missile Segment Enhancement (MSE) Precision Fires Rocket and Missile Systems (PFRMS) Guided Multiple Launch Rocket Systems (GMLRS / U / AW) Army Tactical Missile Systems (ATACMS) Long Range Precision Fires (LRPF) High Mobility Artillery Rocket System (M142 HIMARS) Multiple Launch Rocket System (M270A1 MLRS) Close Combat Weapon Systems (CCWS) JAVELIN Tube-Launched, Optically-Tracked, Wireless-Guided (TOW) Improved Target Acquisition System (ITAS) Lethal Miniature Aerial Missile System (LMAMS) Precision Fires Manager (PFM) Containerized Weapon System (CWS) Missile Defense & Space Systems (MDSS) Joint Tactical Ground Station (JTAGS) THAAD & AN / TPY-2 Sustainment Management Office (T2SMO) Space Directorate SMDC Nanosatellite Project (SNaP-3) Kestrel Eye (KE) Microsatellite PEO , PAO , 3/28/2016 4
5 PEO Missiles and Space Portfolio Aviation, Rockets & Small Guided Munitions (ARSGM) UNCLASSIFIED 5 16 Mar 2016
6 PEO Missiles and Space Strategic Context Office of Secretary of Defense Defense Acquisition Executive Missile Defense Agency ARMY Army Acquisition Executive Matrix Functional and Technical Support Direct Report Coordination, Interface Functional and Technical Support UNCLASSIFIED 6
7 FY16 Funding by Project Office Base & OCO $M PFRMS, 464.0, 14% MDSS, 27.9, 1% CCWS, 326.6, 10% CMDS, 254.2, 8% PEO HQ, 5.3, 0% C-RAM, 509.7, 15% LTPO, 1,172.7, 35% IAMD, 243.0, 7% JAMS, 349.7, 10% * Includes Base RDT&E, Procurement, OMA, and OCO Total: $3,353.0M UNCLASSIFIED PAO
8 FY16 Appropriation and PB17 Comparison Base & OCO $M RDTE, 831.4, 25% FY16 Appropriation FY17 President s Budget RDTE, 831.1, 18% OMA, 301.5, 9% PROC, 2,220.1, 66% OMA, 645.8, 14% PROC, 3,120.9, 68% Total: $3,353.0M Total: $4,597.8M * RDTE before SBIR/STTR reduction UNCLASSIFIED PAO
9 Program Executive Office, Missiles and Space Global Reach As of: 7 January 2016 PAO
10 BASE AND OCO FUNDING ($M) UNCLASSIFIED PEO MS Funding ($M) 3,500 FY17 OCO OMA = $442.4M PROC = $ M ($455.8M HELLFIRE) 3,000 2,500 2,000 1,500 RDTE: Decrease in FY20 due to IAMD. PROC: Increase in OCO in FY17 (ERI and Hellfire). Increasing due to IAMD, JAGM, and IFPC2. OMA: Increase in OCO in FY17. 1, FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 RDTE PROC OMA UNCLASSIFIED PAO PEO
11 PEO Missiles and Space FY16 Priorities Win In A Complex World #1 Support Combat Operations and Homeland Defense #2 Develop, deliver & sustain best value products & services to a changing Army, Joint & International Partners #3 Align and leverage investments in capabilities and technology development that includes electronic warfare and cyber protection #4 Continue to improve efficiency, effectiveness & agility Aviation Domain Fires Domain 1. Execute JAGM EMD Program 1. Execute IBCS MS C 2. Continue APKWS II integration to Army Forces 2. Execute Patriot Modernization in support of AMD Strategy 3. Sustain product line inventory at a level to support demands 4. Support Joint and Multinational HELLFIRE integration efforts Maneuver Domain 1. Continue to support operational needs with Quick Reaction Capabilities 3. Establish LRPF and LTAMDC PoRs 2. Execute Javelin Modernization Effort 4. Execute IFPC MS B 3. Integrate IBAS 3rd Gen FLIR 5. Execute C-RAM Intercept MR and fielding 4. Sustain Industrial Base Efficiently Ballistic Missile Defense (BMD) & Space Domain 1. Execute JTAGS P3I 2. Synchronize efforts across BMD and Space portfolios 3. Centrally Manage TH and AN/TPY-2 Army Service Cells 6. Continue to plan and prepare for the AMDPCS and IBCS Convergence Foundational Construct: Cultivate a professional acquisition workforce 11
12 ATACMS 588 Expended HIMARS 27 Launchers Deployed to SWA FIRE SUPPORT Over 580, Rockets Expended HELLFIRE HYDRA 70 VIPER STRIKE Over 10,995 TOW Missiles Expended TOW-ITAS AVIATION UNCLASSIFIED #1 Priority Support to the Warfighter GMLRS Rockets CLOSE COMBAT 3,326 Unitary Rockets Expended Over 16,400 HELLFIRES Expended Over 2,130 Missiles Expended JAVELIN PATRIOT ~50% Fire Units Forward Deployed AIR AND MISSILE DEFENSE C-RAM Sense & Warn (S&W) Deployed at 7 OFS FOBs; Intercept at 1 of the FOBs S&W at 3 OIR and 1 TFS Locations; Intercept At 2 OIR Sites C-RAM Intercept To IFPC/Avenger BNs (8 of 40 LPWS Fielded) RAM Warn to BCTs (18 of 61 Fielded) 9 Counterfire Radars Deployed (Q-36/37/53) JTAGS 5 Fielded AMDPCS Family of Systems 7 ADA BDEs, 3 AAMDCs 138 ADAMs STINGER AVENGER Homeland Defense SENTINEL Sense & Warn In-Theater and Homeland Defense UNCLASSIFIED PAO /26/16 12
13 Challenges and Opportunities for the Next 3-5 Years Funding Uncertainty and Stability Maintaining Missile and Radar System Developmental Expertise Integrated Air and Missile Defense Significant Operational Requirements; Need for Improved C-RAM, Counter UAS, Cruise Missile Defense, Long Range Precision Fires; Ramping up HELLFIRE production in parallel w/jagm Executing Stockpile Reliability and Inventory Strategies Aligning Long Term S&T Strategy with Army s Modernization Strategy Maintaining a Viable Missile and Radar Industrial Base Understanding Cyber Threats/Vulnerabilities and Developing/Implementing Effective Countermeasures for Networked Systems Implementing the Army s Common Operating Environment Generating FMS Volume & Leveraging FMS Efforts Continuing Better Buying Power and Cost Savings Efforts UNCLASSIFIED PEO , PAO /2/15 13
14 Questions? UNCLASSIFIED 14
15 Aviation Weapons Road Map Funded or Projected Planned but Unfunded HELLFIRE Variants JAGM K, N Production Inventory Longbow LCS Integration Inventory R - Production MS-B Inc1 EMD MS-C IOC FRP JAGM Production Production Romeo EMCAS Insensitive Munition Rocket Motor Hydra Variants Other Small Guided Munitions Hydra Launchers 6.3 AvM-CAL Component Maturation & Transition HELLFIRE/JAGM Launchers (M257 / M278 / M274 / M151 / M229 / M156) XM283 Production Inventory: 8650 Guided Rocket Inventory Buildup APKWS M260-7 Tube / M Tube Production Modernized Rocket Launcher Inc 1 Integrated Munitions Launcher IOC/FOC Lethality Enhancements Assess NDI Requirements/Planning Tech Transition (MOSA ICDs, SAL Seeker, HOB, Warhead/Fuze, Motor) Modular Missile Tech Demos Small Guided Munition Rocket-Propelled MMT Launcher Study Forward Firing Air-to-Surface Demo (<25 lbs) Semi-Active Laser Seeker Modular Open System Architecture M299 A1 EMD- M310 A2 AW M299 Production- M299A1 Production- Upgrade IOC M279 A1 (RWML) Sustainment Sustainment 6 Decision Point Production Decision Production IML EMD Drop/Glide Sustainment 6 Tech Transition (Active Seeker, IR, Motor) 6 TMRR S&T/TRL Insertion Capability Enhancements Production Decision Multi-Role Sustainment TAMR: 14,166 EMD IOC 6 Production IML Production Unguided Testing 6 Divestment Drop/Glide Demo (10 lbs) Semi-Active Laser Seeker Modular Open System Architecture Air-to-Air/Air-to-Surface Forward Firing Demo (<25 lbs) Dual Mode Seeker (MMW/SAL) Modular Open System Architecture Forward Firing Unguided Demo(<20 lbs) Modular Open System Architecture New Start PEG Transition UNCLASSIFIED As of 8 March
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