Program Executive Office Missiles and Space Portfolio

UNCLASSIFIED

UNCLASSIFIEDAny Warfighter - Anywhere - All The Time

Overview Huntsville Aerospace Marketing Association

PROGRAM EXECUTIVE OFFICE

MISSILES AND SPACE

COL James Romero

Project Manager

Joint Attack Munition Systems (JAMS)

8 April 2016

UNCLASSIFIED

UNCLASSIFIED 2Any Warfighter - Anywhere - All The Time

Program Executive Office Missiles and Space

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

• 3 Pre-MDAP, 14 ACAT I, 6 ACAT II and 11 ACAT III

Programs

• International Cooperative Development Programs

MISSIONTo Develop, Field, and Sustain Missile and Space Systems for the U.S. Army,

Joint and Coalition Warfighters that Provide a Decisive Battlefield Advantage

VISIONTo be a Highly Efficient, Effective, Agile, and Innovative Warfighter - Focused

Organization for Developing and Sustaining Missile and Space Systems

FY16 Appropriated Budget

~ 3.4B

FMS: Total Case Value $43.2B,

39 Countries

Workforce:

Government ~1100

Support Contractors ~750

To Support the Warfighter

2/23/16 PAO 63-2015

UNCLASSIFIED


PEO Missiles and Space Organization

Mr. Barry Pike

PEO

BG William Cole

DPEO

Ms. Marcia HolmesChief Engineer

Mr. Steve WhitmoreMissile Defense &

Space Systems (MDSS)

Ms. Natalie De LucaChief Information Officer

Mr. Jim OswellAPEO Bus Mgt

Mr. Frank De LucaAPEO OPS

Mr. Tom DossAPEO International

Ms. Deborah Daniel

APEO Logistics

Mr. Mike ChandlerIntegrated Air &

Missile Defense (IAMD)

COL Terrence HowardCruise Missile

Defense Systems (CMDS)

COL James RomeroJoint Attack

Munition Systems (JAMS)

COL John EggertLower Tier

Project Office (LTPO)

Mr. Bill RutaClose Combat

Weapon Systems (CCWS)

Mr. Michael Van RassenCounter-Rocket,

Artillery , Mortar (C-RAM)

Mr. Ray DuncanActing Chief of Staff

SFC Laurence Gardiner

NCOIC

MAJ Raaen StewartExecutive Officer

COL Chris MillsPrecision Fires Rocket

& Missile Systems (PFRMS)

Mr. Darryl ColvinDASM

4Any Warfighter - Anywhere - All The Time

Program Executive Office Missiles and

Space Portfolio

PEO-15-331, PAO 404-2015, 3/28/2016

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)

THAAD &

AN / TPY-2

Sustainment Management

Office (T2SMO)

SpaceDirectorate

JAVELIN

Tube-Launched, Optically-Tracked,

Wireless-Guided (TOW)

Improved Target Acquisition System

(ITAS)

Lethal Miniature Aerial Missile System

(LMAMS)

Precision Fires Manager

(PFM)

IAMD Battle Command System (IBCS) Engagement

Operations Center(EOC)

Integrated Fire Control Network

(IFCN) Relay

A / B Plug & Fight Interface Kits

Containerized Weapon System (CWS)

Air and Missile Defense Planning & Control System (AMDPCS)

Forward Area AirDefense Command &

Control (FAAD C2)

C-RAMIntercept (LPWS)

High Mobility Artillery Rocket System(M142 HIMARS)

Multiple Launch Rocket System

(M270A1 MLRS)

Sentinel

STINGER

Avenger

AN / TPQ-50AN / TPQ-53

AN / TPQ-36

NASAMS

IFPC Inc 2-I

AVIATION FIRES MANEUVERAIR DEFENSE

& SPACE

Range RadarReplacementProgram (RRRP)

AN / TPQ-37

Army Tactical Missile Systems (ATACMS)

Long Range PrecisionFires (LRPF)

Guided Multiple Launch Rocket Systems

(GMLRS / U / AW)

RAM Warn

Joint Air-to-Ground Missile (JAGM)

Hydra-70

Small Guided Munitions

HELLFIRE

Launchers

PATRIOT/Ground Support

Equipment

PATRIOT Advanced Capability (PAC-3)

PAC-3Missile Segment

Enhancement (MSE)

Lower Tier Air Missile Defense Sensor

(LTAMDS)

SMDC Nanosatellite

Project (SNaP-3)

Kestrel Eye(KE)

Microsatellite

Joint Tactical Ground Station (JTAGS)

UNCLASSIFIED

UNCLASSIFIED 5Any Warfighter - Anywhere - All The Time 16 Mar 2016

PEO Missiles and Space Portfolio

Aviation, Rockets & Small Guided Munitions (ARSGM)

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 ReportCoordination, Interface

Functional and Technical Support

https://www.benning.army.mil/mcoe/content/MCOEmission.htm

UNCLASSIFIED


FY16 Funding by Project Office

Total: $3,353.0M

Base & OCO $M

* Includes Base RDT&E, Procurement, OMA, and OCO

PAO 63-2015

CCWS, 326.6 , 10%

CMDS, 254.2 , 8%

C-RAM, 509.7 , 15%

IAMD, 243.0 , 7%

JAMS, 349.7 , 10%

LTPO, 1,172.7 , 35%

PEO HQ, 5.3 , 0%

MDSS, 27.9 , 1%

PFRMS, 464.0 , 14%

UNCLASSIFIED


FY16 Appropriation and PB17 Comparison

Base & OCO $M

* RDTE before SBIR/STTR reduction

PAO 63-2015

Total: $4,597.8MTotal: $3,353.0M

FY16 Appropriation FY17 President’s Budget

PROC, 2,220.1 ,

66%

OMA, 301.5 , 9%

RDTE , 831.4 , 25%

PROC, 3,120.9 ,

68%

OMA, 645.8 , 14%

RDTE , 831.1 , 18%


Program Executive Office, Missiles and Space

Global Reach

PAO 387-2015As of: 7 January 2016

UNCLASSIFIED


0

500

1,000

1,500

2,000

2,500

3,000

3,500

FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21

RDTE PROC OMA

PEO MS Funding ($M)B

AS

E A

ND

OC

O F

UN

DIN

G (

$M

)

PAO PEO-15-146

FY17 OCO

OMA = $442.4M

PROC = $775.788M ($455.8M HELLFIRE)

RDTE: Decrease in FY20 due to IAMD.

PROC: Increase in OCO in FY17 (ERI

and Hellfire). Increasing due to IAMD,

JAGM, and IFPC2.

OMA: Increase in OCO in FY17.


#1 Support Combat Operations and Homeland Defense

#2 Develop, deliver & sustain best value products & services to a changing Army, Joint & International Partners

#3 Align and leverage investments in capabilities and technology development that includes electronic warfare and cyber protection

#4 Continue to improve efficiency, effectiveness & agility

Win In A Complex World

Foundational Construct: Cultivate a professional acquisition workforce

PEO Missiles and Space FY16 Priorities

Aviation Domain1. Execute JAGM EMD Program

2. Continue APKWS II integration to

Army Forces

3. Sustain product line inventory at a

level to support demands

4. Support Joint and Multinational

HELLFIRE integration efforts

Fires Domain1. Execute IBCS MS C

2. Execute Patriot Modernization in

support of AMD Strategy

3. Establish LRPF and LTAMDC PoRs

4. Execute IFPC MS B

5. Execute C-RAM Intercept MR and fielding

6. Continue to plan and prepare for the AMDPCS and IBCS Convergence

Maneuver Domain1. Continue to support operational

needs with Quick Reaction Capabilities

2. Execute Javelin Modernization Effort

3. Integrate IBAS 3rd Gen FLIR

4. Sustain Industrial Base Efficiently

Ballistic Missile Defense (BMD) & Space Domain

1. Execute JTAGS P3I

2. Synchronize efforts across BMD

and Space portfolios

3. Centrally Manage TH and AN/TPY-2

Army Service Cells

UNCLASSIFIED


#1 Priority

Support to the Warfighter

Over 580,230 2.75” Rockets Expended

5 FieldedJTAGS

3,326 Unitary Rockets Expended

588 ExpendedATACMS GMLRS Rockets

SENTINEL

Sense & Warn In-Theater and

Homeland Defense

~50% Fire UnitsForward Deployed

PATRIOT

AIR AND MISSILE DEFENSE

HIMARS27 Launchers Deployed to SWA

AMDPCSFamily of Systems

7 ADA BDEs, 3 AAMDCs138 ADAMs

Homeland Defense

STINGER AVENGER

C-RAM

PAO-63-2015 1/26/16

Sense & Warn (S&W)Deployed at 7 OFS FOBs; Intercept at 1 of the FOBsS&W at 3 OIR and 1 TFS Locations; Intercept At 2 OIR Sites

RAM Warn to BCTs(18 of 61 Fielded)

C-RAM InterceptTo IFPC/AvengerBNs (8 of 40 LPWS Fielded)

FIRE SUPPORT

JAVELIN

AVIATION

HELLFIRE

HYDRA 70VIPER STRIKE

Over 16,400 HELLFIRES Expended

CLOSE COMBATOver 10,995 TOW Missiles Expended

Over 2,130Missiles Expended

9 Counterfire Radars Deployed (Q-36/37/53)

TOW-ITAS

UNCLASSIFIED


Challenges and Opportunities

for the Next 3-5 Years

• Funding Uncertainty and Stability

• Maintaining Missile and Radar System Developmental Expertise

• Integrated Air and Missile Defense

• Significant Operational Requirements; Need for Improved C-RAM,

Counter UAS, Cruise Missile Defense, Long Range Precision Fires; Ramping up HELLFIRE production in parallel w/JAGM

• Executing Stockpile Reliability and Inventory Strategies

• Aligning Long Term S&T Strategy with Army’s Modernization

Strategy

• Maintaining a Viable Missile and Radar Industrial Base

• Understanding Cyber Threats/Vulnerabilities and

Developing/Implementing Effective Countermeasures for

Networked Systems

• Implementing the Army’s Common Operating Environment

• Generating FMS Volume & Leveraging FMS Efforts

• Continuing Better Buying Power and Cost Savings Efforts

PEO-15-331, PAO404-2015 12/2/15

UNCLASSIFIED


Questions?

Any Warfighter - Anywhere - All The Time

UNCLASSIFIED

UNCLASSIFIEDAny Warfighter - Anywhere - All The Time 15

Aviation Weapons

Road Map2015 2016 2017 2018 2019 2020 2021 2022 2023-27 2028-32 2033-37 2038-42 2043-47

As of 8 March 2016

Planned but UnfundedFunded or Projected

Decision Point PEG TransitionDivestmentUpgrade New StartS&T/TRL Insertion6IOC/FOC

Integrated Munitions Launcher

Production Decision

(M257 / M278 / M274 / M151 / M229 / M156) Production

IML EMD

Modernized Rocket Launcher Inc 1

M260 - 7 Tube / M261 - 19 Tube Production

Guided Rocket

APKWS

Hydra Launchers

Hydra Variants

Production

XM283

• Drop/Glide Demo (10 lbs)• Semi-Active Laser Seeker• Modular Open System Architecture

MS-B MS-C

Longbow

R - Production

Production

Romeo EMCAS

Insensitive Munition Rocket Motor

Inc1 EMD JAGM Production

HELLFIRE Variants

JAGM

K, N Production Inventory

Production Decision

IOC

IOCIOC

Lethality Enhancements

Other Small Guided

Munitions

Assess NDITech Transition

(MOSA ICDs, SAL Seeker, HOB, Warhead/Fuze, Motor)

Requirements/Planning

IML Production

Tech Transition (Active Seeker, IR, Motor)

FRP

Small Guided Munition

66.3 AvM-CAL Component

Maturation & Transition

6

Rocket-Propelled

Drop/Glide

Multi-Role

Unguided6

6• Forward Firing Unguided Demo(<20 lbs)• Modular Open System Architecture

• Air-to-Air/Air-to-Surface Forward Firing Demo (<25 lbs)• Dual Mode Seeker (MMW/SAL)• Modular Open System Architecture

Modular Missile Tech Demos

• Forward Firing Air-to-Surface Demo (<25 lbs)• Semi-Active Laser Seeker• Modular Open System Architecture

• MMT Launcher Study

Capability Enhancements

EMD ProductionTMRR

Inventory BuildupInventory: 8650

Testing

AW Sustainment

M279 A1 (RWML) Sustainment

M299 A1 EMD- M299A1 Production-

M299 Production-HELLFIRE/JAGM Launchers

M310 A2

Sustainment

Sustainment

LCS Integration Inventory

TAMR: 14,166

Program Executive Office Missiles and Space Portfolio

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