Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Budget · Reprogramming · FY 25-44

Israel Security Replacement Transfer Fund Tranche 9: $636.8M reprogrammed (FY 25-44)

DoD reprogrammed $636.8M in this internal reprogramming action (FY2025 serial 25-44), dated Aug 1, 2025. Largest increase: THAAD +$498.3M (Procurement, Defense-Wide). Largest source: Administration and Servicewide Activities -$636.8M (Operation and Maintenance, Defense-Wide).

TypeInternal (DD 1415-3)
SerialFY 25-44
Document dateAug 1, 2025 from PDF metadata
Transfer between appropriationsYes
Stated total$636.8M increases · $636.8M decreases
Parse checkParsed line items match the totals printed on the form ($636.8M in increases).
SourceDD 1415 PDF · 3 pages, 3 read by OCR
Summary on the form

This reprogramming action transfers $636.841 million from the Operation and Maintenance, Defense- Wide, 24/25, appropriation, made available and transferred pursuant to division A of Public Law 118-50, the Israel Security Supplemental Appropriations Act, 2024, to various Defense appropriations. The transfer authority provided with the replacement funding in Public Law 118-50 is in addition to any other transfer authority available to the Department of Defense. This reprogramming action addresses funds for the replacement of defense articles expended in support of Israel through U.S.

Accountsfrom and to
AppropriationYearsChange
Operation and Maintenance, Air Force
receives
25/25+$10.0M
Missile Procurement, Air Force
receives
25/27+$2.3M
Procurement of Ammunition, Air Force
receives
25/27+$126.3M
Procurement, Defense-Wide
receives
25/27+$498.3M
Operation and Maintenance, Defense-Wide
gives
24/25-$636.8M
Increases5 lines · +$636.8M
ProgramProgram baseChangeRevised
THAAD
Procurement, Defense-Wide 25/27 · BA 01: Major equipment
Funds are required for the procurement of replacement THAAD Interceptors expended in support of Israel. This is a congressional special interest item. This is an emergency budget requirement. po i i
Base $451.4M+$498.3MRevised $949.6M
Ammunition
Procurement of Ammunition, Air Force 25/27 · BA 01: Ammunition
Funds are required to replace GBU-57 munitions expended in Operation Midnight Hammer in support of Israel. This is a congressional special interest item. This is an emergency budget requirement.
Base $8.6M+$123.0MRevised $131.6M
Operating Forces
Operation and Maintenance, Air Force 25/25 · BA 01: Operating Forces
Funds are required for the temporary lodging expenses of personnel supporting Operation Midnight Hammer. This is a congressional special interest item. This is an emergency budget requirement. Ap UHed out 6s po i
Base $50.9B+$10.0MRevised $50.9B
Rockets
Procurement of Ammunition, Air Force 25/27 · BA 01: Ammunition
Funds are required to replace FALCO rockets expended during Operation Midnight Hammer in support of Israel. This is a congressional special interest item. This is an emergency budget requirement. Massive Ordnance Penetrator (MOP)
Base $14.3M+$3.3MRevised $17.6M
Small Diameter Bomb II
Missile Procurement, Air Force 25/27 · BA 02: Other missiles
Funds are required to replace GBU-39s expended during Operation Midnight Hammer in support of Israel. This is a congressional special interest item. This is an emergency budget requirement.
Base $407.2M+$2.3MRevised $409.5M
Decreases (sources)1 line · -$636.8M
ProgramProgram baseChangeRevised
Administration and Servicewide Activities
Operation and Maintenance, Defense-Wide 24/25 · BA 04: Administration and Servicewide Activities
Funds are available from division A of the Israel Security Supplemental Appropriations Act, 2024, division A of Public Law 118-50, appropriated to the Department of Defense and made available for transfer to respond to the situation in Israel, and for replacement, through new pro ...
Base $874.1M-$636.8MRevised $237.3M
Timing

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.

Terminal: budget lines matched to contracts and companies, with alerts when funding moves.

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