AwardTape · Budget · Reprogramming · FY 25-06
US Central Command Supplemental Realignment: $20.3M reprogrammed (FY 25-06)
DoD asked the congressional defense committees to approve $20.3M in this prior-approval reprogramming action (FY2025 serial 25-06), dated Jan 16, 2025. Largest increase: COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) +$20.3M (Other Procurement, Army). Largest source: Rocket, Hydra 70, All Types -$20.3M (Procurement of Ammunition, Army).
| Type | Prior approval (DD 1415-1) |
|---|---|
| Serial | FY 25-06 |
| Document date | Jan 16, 2025 from PDF metadata |
| Transfer between appropriations | Yes |
| Stated total | $20.3M increases · $20.3M decreases |
| Parse check | Parsed line items match the totals printed on the form ($20.3M in increases). |
| Source | DD 1415 PDF · 2 pages, 2 read by OCR |
This reprogramming action transfers $20.30 million from the Procurement of Ammunition, Army, 24/26 appropriation to the Other Procurement, Army, 24/26 appropriation. This reprogramming action uses $20.30 million of general transfer authority pursuant to section 8005 of division A of Public Law 118-47, the Department of Defense Appropriations Act, 2024, and section 1001 of Public Law 118-31, the National Defense Authorization Act for Fiscal Year (FY) 2024.
| Appropriation | Years | Change |
|---|---|---|
| Other Procurement, Army receives | 24/26 | +$20.3M |
| Procurement of Ammunition, Army gives | 24/26 | -$20.3M |
| Program | Program base | Change | Revised |
|---|---|---|---|
| COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) Other Procurement, Army 24/26 · BA 02: Communications and Electronics Equipment Funds are required to be realigned to the Other Procurement, Army, 24/26, appropriation from Procurement of Ammunition, Army, 24/26, appropriation for the proper execution of the FY 2024 USCENTCOM Supplemental Spend Plan for the production of four Containerized Weapon System (CWS ... | Base $628.1M | +$20.3M | Revised $648.4M |
| Program | Program base | Change | Revised |
|---|---|---|---|
| Rocket, Hydra 70, All Types Procurement of Ammunition, Army 24/26 · BA 01: Ammunition Funds are required to be realigned to the Other Procurement, Army, 24/26, appropriation from Procurement of Ammunition, Army, 24/26, appropriation for the proper execution of the FY 2024 USCENTCOM Supplemental Spend Plan for the production of four CWS-A munition capability. The f ... | Base $166.7M | -$20.3M | Revised $146.4M |
Tracked vehicles in this lane (C-UAS, sUAS): Anduril Enterprise IDIQ · DHS counter-UAS multiple-award IDIQ · USMC installation counter-sUAS · Army Mobile LIDS (IF/RCO) · DOE counter-UAS sites · Army force protection / base defense systems · USMC C-UAS Engagement System IDIQs · Army LIDS engineering and fixed-site IDIQ (SRC) · 25 more on counter-drone
Budget books show money requested, enacted and spent by fiscal year before contracts show it. Enacted procurement money stays available to obligate for 3 years, RDT&E for 2 years and shipbuilding for 5, so a line funded this year turns into contract awards over the following 1 to 5 years. DoD contract actions then publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the awards database trails these budget lines by months to years. Reprogramming actions move enacted money between accounts during the year, usually ahead of the awards it funds.
Sources
Related
COUNTER-SMALL UNMANNED AERIAL SYSTEM (C-SUAS)Rocket, Hydra 70, All TypesAnduril Enterprise IDIQDHS counter-UAS multiple-award IDIQUSMC installation counter-sUASArmy Mobile LIDS (IF/RCO)DOE counter-UAS sitesArmy force protection / base defense systemsUSMC C-UAS Engagement System IDIQsArmy LIDS engineering and fixed-site IDIQ (SRC)
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