PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE Overview to Chamber of Commerce BG L. Neil Thurgood Program Executive Officer Missiles and Space Mr. Barry J. Pike Deputy Program Executive Officer Missiles and Space 22 April 2014
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 ~700 Managing (FY14): $3.6B What We Manage: Eight Project Offices 3 Pre-MDAP, 14 ACAT I, 3 ACAT II and 10 ACAT III Programs International Cooperative Development Programs FMS: Undelivered Value $12B, 36 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 4/16/2014 2
PEO Missiles and Space Organization MAJ Kyle Davidson Execu0ve Officer 256-876- 0715 BG L. Neil Thurgood PEO 256-876- 0714 SFC Laurence Gardiner Sr. Enlisted Advisor 256-313- 1049 Mr. Mike Bieri Deputy for Acquisi0on & Systems Management 256-842- 3405 Mr. Barry Pike DPEO 256-313- 3405 Mr. Dean Barten Chief of Staff 256-876- 0872 Ms. Marcia Holmes Chief Engineer 256-842- 0289 Ms. Susan Campbell Space Ini0a0ves 256-313- 3474 Mr. Jim Oswell APEO Bus Mgt 256-876- 5186 Ms. Natalie De Luca APEO IM/IA 256-876- 5010 Mr. Tom Doss APEO Interna0onal 256-876- 7441 Ms. Deborah Daniel APEO Logis0cs 256-313- 2580 Mr. Frank De Luca APEO SPO 256-955- 0706 Mr. Bill Ruta Close Combat Weapon Systems (CCWS) 256-876- 5185 Mr. Michael Van Rassen Counter- Rocket, Ar0llery, Mortar (C- RAM) 256-876- 9100 COL James Romero Joint AJack Muni0on Systems (JAMS) 256-876- 1141 COL Gary D. Stephens Precision Fires Rocket & Missile Systems (PFRMS) 256-876- 1195 COL Terrence Howard Cruise Missile Defense Systems (CMDS) 256-876- 4927 COL Robert Rasch Jr. Integrated Air & Missile Defense (IAMD) 256-313- 3576 COL John Eggert Lower Tier Project Office (LTPO) 256-955- 3240 Mr. Steve Whitmore Missile Defense & Space Systems (MDSS) 256-842- 2401 PR201-2013 3
PEO Missiles and Space Portfolio AVIATION FIRES MANEUVER AIR DEFENSE & SPACE Joint Attack Munition Systems (JAMS) Cruise Missile Defense Systems (CMDS) Counter - Rocket, Artillery, Mortar (C-RAM) Integrated Air & Missile Defense (IAMD) Lower Tier Project Office (LTPO) Precision Fires Rocket and Missile Systems (PFRMS) Close Combat Weapon Systems (CCWS) Missile Defense & Space Systems (MDSS) Hydra-70 IFPC Inc 2-I C-RAM C-RAM Intercept (LPWS) IAMD Battle Command System (IBCS) Engagement Operations Center (EOC) PATRIOT/ Ground Support Equipment Guided Multiple Launch Rocket Systems (GMLRS/ U/AW) JAVELIN Tube-Launched, Optically-Tracked, Wire-Guided (TOW) Medium Extended Air Defense System (MEADS) Joint Tactical Ground Station (JTAGS) Joint Air-to-Ground Missile (JAGM) Small Guided Munitions HELLFIRE Launchers Sentinel Avenger FireFinder NASAMS STINGER Lightweight Counter Mortar Radar (LCMR) AN/TPQ-53 RAM Warn Air & Missile Defense Planning & Control System (AMDPCS) Forward Area Air Defense Command & Control (FAAD C2) A/B Plug and Fight Interface Kits Integrated Fire Control Network (IFCN) Relay PATRIOT Advanced Capability (PAC-3) PAC-3 Missile Segment Enhancement (MSE) High Mobility Artillery Rocket System (M142 HIMARS) Multiple Launch Rocket System (M270A1 MLRS) Army Tactical Missile Systems (ATACMS) Improved Target Acquisition System (ITAS) Lethal Miniature Aerial Munitions System (LMAMS) Precision Fires Manager (PFM) Containerized Weapon System (CWS) New Mission THAAD & AN/TPY-2 Army Service Cells C2 Space Initiatives Directorate SMDC Nanosatellite Project (SNaP-3) Kestrel Eye (KE) Microsatellite Soldier- Warfighter Operationally Responsive Deployer for Space (SWORDS) PR 97-2014 2/28/14 4
The Army Missile System Business Foreign Military Sales 36 Countries (412 Active Cases) Total Case Value: $27.1B FY13 $2.5B FY14 $21.1B Projected Local International Representation 25 International Military and Civilian Personnel Representing 14 Countries Co-Op Programs MLRS Germany Italy UK France MEADS Germany Italy Services Army Air Force Navy Marine Corps 4/16/14 5
FY14 Appropriated Budget and FY15 President s Budget Comparison Base, OCO & OMA Programs $M FY14 Appropriated Budget PROC 2395.7 66.6% OMA 338.4 9.4% FY15 President s Budget PROC 1517.1 56.0% OMA 344.8 12.8% RDT&E 864.7 24.0% RDT&E 844.9 31.2% Total: $3598.8 Total: $2706.8 Source: PB15 Lock, 4 March 2014 4/14/2014 6
Program Executive Office Missiles and Space Funding Trends FY09 FY19 ($B) 25 20 FY14 Projected FMS 15 10 5 0 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 Source: FY09: PB11 Lock, 27 Jan 2010 FY10: PB1213 Lock, 11 Feb 2011 FY11: PB13 Lock, 13 Feb 2012 FY12 FY19: PB15 Lock, 4 March 2014 PEO MS Funding Foreign Military Sales 7
New/Major Initiatives Integrated Air & Missile Defense (IAMD) Battle Command System (IBCS) Indirect Fire Protection Capability Increment 2-Intercept (IFPC Inc 2-I) PATRIOT Advanced Capability-3 Missile Segment Enhancement (PAC-3 MSE) Long Range Precision Fires (LRPF) Cyber 8
Challenges and Opportunities for the Next 3-5 Years Funding Uncertainty and Stability Continuing Better Buying Power and Cost Savings Efforts Significant Operational Gaps; Need for Improved C-RAM, Counter UAS, Cruise Missile Defense, Deep Strike Maintaining a Viable Missile Industrial Base Maintaining Missile System Developmental Expertise Generating FMS Volume & Leveraging FMS Efforts Executing Stockpile Reliability and Inventory Strategies Implementing the Army s Common Operating Environment Implementing Cyber Security for Networked Systems Moving from Milestone Review/Approval phase to Execution phase for PAC-3 MSE and IFPC Increment 2 - Intercept Alignment of Long Term S&T Strategy with Army s Modernization Strategy 9
#1 Priority Support to the Warfighter ATACMS 569 Expended HIMARS 31 Launchers Deployed to SWA FIRE SUPPORT AVIATION Over 534,740 2.75 Rockets Expended HELLFIRE HYDRA 70 VIPER STRIKE Over 10,955 TOW Missiles Expended TOW- ITAS TOW 2B TOW BB GMLRS Rockets CLOSE COMBAT 3089 Unitary Rockets Expended Over 15,330 HELLFIRES Expended Over 2,095 Missiles Expended JAVELIN PATRIOT ~50% Fire Units Forward Deployed AIR AND MISSILE DEFENSE C- RAM Sense & Warn including 28 Ku Radars Deployed at 18 OEF FOBs; Intercept at Two of the FOBs C- RAM Intercept Fielding to First of Two IFPC/ Avenger Babalions JTAGS 5 Fielded 7 ADA BDEs & 3 AAMDCs 138 ADAM Cells AMDPCS Family of Systems STINGER AVENGER Homeland Defense SENTINEL Sense & Warn In- Theater and Homeland Defense 3/24/14 10