UNCLASSIFIED PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE
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1 UNCLASSIFIED PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE Overview to HAMA Dr. Charles Basham Chief of Staff 9 December 2016 UNCLASSIFIED Distribution A Approved for Public Release
2 UNCLASSIFIED 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 Workforce: Government ~1100 Support Contractors ~790 FY17 President Budget ~ 4.8B What We Manage: Eight Project Offices 34 Programs of Record 27 ONS/JUONS Approved and in process International Cooperative Development Programs FMS: Total Case Value $43.2B, 41 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 11/22/16 PAO
3 PEO Missiles and Space Organization MAJ Raaen Stewart Executive Officer Mr. Darryl Colvin DASM Mr. Barry Pike PEO COL Robert Rasch, Jr. DPEO SFC Laurence Gardiner NCOIC Dr. Charles Basham, Jr. Chief of Staff Mr. Gene Preston Chief Engineer CW5 David Cassity Command Chief Warrant Officer Ms. Natalie De Luca Chief Information Officer Mr. Jim Oswell APEO Bus Mgt Mr. Tom Doss APEO International Ms. Deborah Daniel APEO Logistics Mr. Frank De Luca APEO OPS Mr. Bill Ruta Close Combat Weapon Systems (CCWS) Mr. James Childress Counter-Rocket, Artillery, Mortar (C-RAM) COL David Warnick Joint Attack Munition Systems (JAMS) COL Chris Mills Precision Fires Rocket & Missile Systems (PFRMS) COL Chuck Worshim Cruise Missile Defense Systems (CMDS) Mr. Mike Chandler Integrated Air & Missile Defense (IAMD) COL John Eggert Lower Tier Project Office (LTPO) Mr. Steve Whitmore Missile Defense & Space Systems (MDSS) PAO
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 , 8/15/16 4
5 UNCLASSIFIED 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 5
6 Program Executive Office, Missiles and Space Global Reach 41 Countries 495 Active FMS Cases $43.2B Case Value Public Release PAO As of: 28 Oct
7 UNCLASSIFIED FY16 Appropriation and PB17 Comparison Base & OCO $M FY16 Appropriation FY17 President s Budget RDTE, 865.4, 25% RDTE, 883.5, 19% OMA, 388.9, 11% PROC, 2,272.6, 64% OMA, 640.1, 13% PROC, 3,239.4, 68% Total: $3,527.0M Total: $4,763.0M * RDTE before SBIR/STTR reduction UNCLASSIFIED PAO
8 BASE AND OCO FUNDING ($M) UNCLASSIFIED PEO Missiles and Space Funding ($M) 4,000 3,500 FY17 OCO OMA = $436.7M PROC = $894.3M RDTE = $78.7M TOTAL = $1,409.7M 3,000 2,500 2,000 * FY19-22 do not include OCO funding 1,500 1, FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 RDTE PROC OMA UNCLASSIFIED PAO PEO
9 ATACMS 590 Expended HIMARS 27 Launchers Deployed to SWA FIRE SUPPORT AVIATION UNCLASSIFIED #1 Priority Support to the Warfighter GMLRS Rockets 4,576 Unitary Rockets Expended Over 583,652 Hydra Rockets Expended AIR AND MISSILE DEFENSE C-RAM Deployed in support of 3 different Operations AMDPCS Family of Systems 7 ADA BDEs, 3 AAMDCs 146 ADAMs Homeland Defense STINGER AVENGER HELLFIRE HYDRA 70 Over 10,995 TOW Missiles Expended TOW-ITAS CLOSE COMBAT Over 39,049 HELLFIRES Expended Over 2,134 Missiles Expended JAVELIN Counter-UAS JUONs PATRIOT ~50% Fire Units Forward Deployed JTAGS 4 OCONUS Sites Space Based Missile Warning SENTINEL Sense & Warn In-Theater and Homeland Defense UNCLASSIFIED PAO /18/2016 9
10 New/Major Initiatives Integrated Air & Missile Defense (IAMD) Indirect Fire Protection Capability Increment 2 Intercept (IFPC Inc 2 I) Lower Tier Air and Missile Defense Sensor (LTAMDS) Long Range Precision Fires (LRPF) Counter-Unmanned Aircraft Systems (UAS) 10
11 Long Term Trends and Opportunities Emerging Trends Across the Portfolio: Need for 360 degree Sensing and Intercept Surveillance Coverage and Fire Control Extended Range Ground Munitions Link Sensors and Shooters Ability to Clear Airspace and Employ Fires in Joint, Interagency, Intergovernmental, and Multination (JIIM) Environment Mobile AMD in support of the Maneuver Force Need for capabilities to counter the Global Proliferation of Commercial and State Sponsored UAS Long Term Potential Opportunities Across the Portfolio: Active Electronically Scanned Array (AESA) Technology to Produce True Dual-Band Multi- Mission Radar Capability Accelerate Integrated Defense Planner Concepts Efforts with the Potential to Integrate Air Defense Artillery and Field Artillery Command and Control Multi-Mission Sensors, Platforms, Shooters and Missiles Deliver Mobile C-UAS capability within the Brigade Combat Team Formation (Kinetic/Laser/HPM) 11
12 UNCLASSIFIED Questions? UNCLASSIFIED 12
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UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Central Test and Evaluation Investment Program (CTEIP) FY 2012 OCO
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