PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE Chamber of Commerce PEO Missiles & Space ATTN: SFAE-MSL Redstone Arsenal, AL 35898 DISTRIBUTION A: Approved for public release; distribution is unlimited. BG Rob Rasch, Jr. Deputy Program Executive Officer PEO Missiles & Space 29 November 2017 APPROVED FOR PUBLIC RELEASE
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 34 Programs of Record: 14 Acquisition Category (ACAT) I; 6 ACAT II; 11 ACAT III; 3 Pre-Major Defense Acquisition Program 40 ONS/JUONS in FY17 with $982.5M received in funding International Cooperative Development Programs Workforce: Government ~1120 Support Contractors ~800 FY17 Appropriated Budget ~ $5.6B 524 Active Foreign Military Sales Cases $43.3B, 43 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 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 1
PEO MS 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 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 2
PEO MS 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) Sentinel Avenger IFPC Inc 2-I EMAM ALPS Stinger Counter - Rocket, Artillery, Mortar (C-RAM) C-RAM Intercept LPWS Air and Missile Defense Planning & Control System (AMDPCS) NASAMS AN/TPQ-50 AN/TPQ-53 M-SHORAD RAM Warn Forward Area Air Defense Command & Control (FAAD C2) AN/TPQ-36 AN/TPQ-37 Range Radar Replacement Program (RRRP) Counter-Unmanned Aircraft Systems (C-UAS) 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) Tube- Launched, Optically-Tracked, Wireless-Guided (TOW) JAVELIN Improved Target Acquisition System(ITAS) Lethal Miniature Aerial Missile System(LMAMS) Containerized Weapon System (CWS) Precision Fires Manager (PFM) Improved Bradley Acquisition Subsystem (IBAS) 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 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 3
PEO MS Organization MAJ Amanda Watkins Executive Officer Mr. Barry Pike Program Executive Officer COL Samuel Peterson (Luke) Chief of Staff Mr. Darryl Colvin Deputy for Acquisition & Systems Management BG Robert Rasch, Jr. Deputy Program Executive Officer Dr. Charles Basham, Jr. Deputy Chief of Staff Mr. Dale Moore Chief Engineer Ms. Natalie De Luca Chief Information Officer Mr. Dean Barten Close Combat Weapon Systems (CCWS) COL Chuck Worshim Cruise Missile Defense Systems (CMDS) CW5 David Cassity Sr. Executive Technical Advisor Mr. Jim Oswell APEO Bus Mgt Mr. Stephen Case APEO International Ms. Deborah Daniel APEO Logistics Mr. Frank De Luca APEO OPS 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) Mr. Mike Chandler Integrated Air & Missile Defense (IAMD) COL Frank Lozano Lower Tier Project Office (LTPO) Mr. Steve Whitmore Missile Defense & Space Systems (MDSS) 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 4
U.S. Army Modernization Priorities USA Modernization Priorities 1. Long Range Precision Fires 2. Next Generation Combat Vehicle 3. Future Vertical Lift 4. Network Command, Control, Communication, and Intelligence 5. Air and Missile Defense 6. Soldier Lethality PEO Efforts Precision Fires Guided Multiple Launch Rocket System (GMLRS) Long Range Precision Fires (LRPF) Hellfire Joint-Air-to-Ground Missile (JAGM) HIMARS HYDRA-70 Javelin Multiple Launch Rocket System Launcher (MLRS) TOW Missile Air and Missile Defense Indirect Fire Protection Capability Increment 2 Intercept Block 1 (IFPC) Lower Tier Air & Missile Defense Sensor (LTAMDS) PATRIOT PAC-3 (MSE) IAMD Battle Command System (IBCS) Air & Missile Defense Planning and Control System (AMDPCS) Stinger Block 1 SLEP Sentinel Radar Expanded Mission Area Missile (EMAM) M-SHORAD Program Managers Integrated Air and Missile Defense Lower Tier Project Office Cruise Missile Defense Systems Counter - Rocket, Artillery, Mortar Missile Defense and Space Systems Precision Fires Rocket and Missile Systems Joint Attack Munition Systems Close Combat Weapon Systems Desired Outcome Provide Warfighters Multi- Domain capabilities to defeat emerging regional and global peer adversaries 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 5
Global Reach 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 6
FY17 and PB18 Comparison Base & OCO $M FY17 Appropriation FY18 President s Budget RDTE, 993.0, 18% RDTE, 1,310.7, 20% OMA, 711.1, 13% PROC, 3,858.5, 69% OMA, 606.4, 9% PROC, 4,687.3, 71% Total: $5,562.6M * RDTE before SBIR/STTR reduction Total: $6,604.5M 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 7
#1 Priority Support to the Warfighter ATACMS 601 Expended HIMARS 27 Launchers Deployed to SWA HELLFIRE ~49,000 HELLFIRE Expended Over 10,995 TOW Missiles Expended TOW-ITAS FIRE SUPPORT AVIATION Guided Rocket 115 APKWS Expended GMLRS Rockets CLOSE COMBAT Over 2,134 Missiles Expended JAVELIN 9,063 Unitary Rockets Expended Unguided Rockets Over 450 Expended LMAMS 589,032 Hydra-70 Rockets Expended 30 Forward Deployed CWS C-RAM Deployed in support of 3 different Operations Counter-UAS JUONs PATRIOT ~50% Fire Units Forward Deployed AIR AND MISSILE DEFENSE JTAGS 4 OCONUS Sites Space Based Missile Warning AMDPCS Family of Systems 7 ADA BDEs, 3 AAMDCs 152 ADAMs Homeland Defense STINGER AVENGER SENTINEL Sense & Warn In-Theater and Homeland Defense 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 8
Questions? 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 9
Questions Points of Contact: Mr. Barry Pike, Program Executive Officer, Missiles and Space, barry.j.pike.civ@mail.mil 256-876-0714 BG Robert Rasch, Deputy Program Executive Officer, Missiles and Space, robert.a.rasch2.mil@mail.mil 256-313-3405 Mr. Darryl Colvin, Deputy for Acquisition & Systems Management, Missiles and Space darryl.j.colvin.civ@mail.mil 256-842-3405 COL Luke Peterson, Chief of Staff, Missiles and Space, samuel.l.peterson2.mil@mail.mil 256-842-7313 Dr. Charles Basham, Deputy Chief of Staff, Missiles and Space, charles.s.basham.civ@mail.mil 256-876-0872 20171129_Chamber_of_Commerce_DPEO_FINALv2.PPTX 10