peo missiles and space overview 13 april...

Presented by: Mr. Barry Pike

Deputy Program Execu;ve Office Missiles and Space

PEO Missiles and Space Overview

13 April 2012

Any Warfighter – Anywhere – All the Time…

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PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE

MISSION Provide Overall Direction and Guidance for the Development, Acquisition, Testing, Product Improvement and Fielding of

Assigned Systems While Ensuring Total Ownership Cost Reduction. To Diligently Work With International Partners to Support Multi-National Programs as Well as Fostering Foreign Military Sales in Support of National and Army Objectives

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 •  Co-Direct the JAMD Community of Interest (JAMD COI)

What We Manage: •  Seven Project Offices •  Twelve ACAT I, One ACAT II and Eight ACAT III Programs •  Two International Cooperative Development Programs

Workforce: Government ~ 1160

Support Contractors ~ 690

Managing

FY12 Appropriated Funding > $3.3B

FMS > $9.7B, 36 Countries

To Support the Warfighter

PEO MS Vision: Be the Trusted Worldwide Provider of Missile Systems for Our Allies and U.S. Warfighters with Uncompromising Service in Development, Procurement, and Sustainment

2 120315


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PEO MISSILES AND SPACE PORTFOLIO

Close Combat Weapon Systems

(CCWS)

Cruise Missile Defense Systems

(CMDS)

Counter – Rocket, Artillery, Mortar

(C-RAM)

Integrated Air and Missile Defense

(IAMD)

Joint Attack Munition Systems

(JAMS)

Lower Tier Project Office

(LTPO)

Precision Fires Rocket and Missiles Systems

(PFRMS)

Program Executive Office

Joint Air-to-Ground Missile (JAGM)

Hydra-70

Small Guided Munitions

Hellfire

Tube-Launched, Optically-Tracked, Wire-Guided (TOW)

Javelin

Joint Land Attack Cruise

Missile Defense Elevated Netted

Sensor System (JLENS)

Surface Launched

Medium Range

Air-to-Air Missile System

(SLAMRAAM)

SENTINEL

STINGER

AVENGER

PATRIOT

PATRIOT Advanced Capability

(PAC-3)

PAC-3 Missile

Segment Enhancement (MSE)

Joint Tactical Ground Station (JTAGS)

Medium Extended Air Defense System (MEADS)

ADAM Cell

Improved Target Acquisition System (ITAS)

Air Defense System Integrator (ADSI)

Forward Area Air Defense Command & Control

(FAAD C2)

Air & Missile Defense Planning & Control System

(AMDPCS)

Air & Missile Defense

Work Station (AMDWS)

Miltope Pony

Shelter

FAAD C2 Improved

Bradley Acquisition Subsystem

(IBAS)

RAM Warn

C-RAM

Warning Tower

Land-based Phalanx Weapon System (LPWS)

Lightweight Counter Mortar Radar (LCMR)

FAAD C2

Rajant Radio

Warning Tower

CCN 2.1 C-RAM C2

WLAN Guided Multiple Launch

Rocket Systems (GMLRS)

Army Tactical Missile Systems (ATACMS)

High Mobility Artillery Rocket System (HIMARS)

M270A1

IAMD Battle Command System (IBCS) Engagement

Operations Center

Integrated Fire Control Network

(IFCN) Relay

A/B Plug and Fight Interface Kits

WIN-T Inc 2 Highband

Network Radio (HNR)


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PEO MISSILES AND SPACE PORTFOLIO

4

Materiel Solution Analysis

Technology Development

Engineering & Manufacturing Development

Production & Deployment

Operations & Support

IFPC Inc2-I (Not yet designated as a Pre-MDAP)

GMLRS AW JAGM (Pre-MDAP)

AIAMD JLENS

Patriot/MEADS CAP (Includes PAC-3 MSE)

GMLRS Unitary HIMARS

2.75” Rockets Javelin

Laser Hellfire PAC-3 (PAC-3 and CRI)

TOW-2

GMLRS DPICM Longbow Hellfire

Patriot (Patriot, PAC-2, Gem, Gem+)

FAAD C2

AMDPCS

RAM Warn Sentinel

AVENGER ITAS

JTAGS Stinger

TOW – Ground Launcher

ATACMS M270A1

LMAMS Precision Fires Manager

Accelerated Interim Interceptor Initiative (AI3)

Griffin Viper Strike

Sustainment A B C FRP

AoA Preliminary Design Review

Cri9cal Design Review LRIP

IOT&E IOC

ACAT

I AC

AT II

ACAT

III

MDD

Special

Interest

FOC

Term

inated


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* FY12 and FY13 have Overseas Contingency Operations (OCO) Funds that are not reflected in their Base Programs

FY13 President’s Budget

FY 12 APPROPRIATED BUDGET AND FY13 PRESIDENT’S BUDGET COMPARISON

(BASE PROGRAM)

OMA $112.0M

3.4%

FY12 Appropriated Budget

RDT&E $1483.7M

44.9%

Proc $1708.1M

51.7%

Total Army: $3303.8M MDA $ for PEO: $1.2M

Total: $3305.0M Source: FY13 PB Lock, 13 Feb 12

OMA $199.7M

6.2%

RDT&E $1456.5M

45.3% Proc

$1559.2M 48.5%

Total Army: $3215.4M MDA $ for PEO: $1.1M

Total: $3216.5M


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CHALLENGES & OPPORTUNITIES

• Affordability / Better Buying Power • Missile System Industrial Base & Development Expertise • Stockpile Reliability & Shelf Life Strategies • FMS Volume & Leveraging • Obsolescence •  Indirect Fire Protection Capability / AI3 • GMLRS Increment 4 • Continue JAGM Technology Development • Counter UAS

6


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SUPPORT TO THE WARFIGHTER

7

1st Fielding of Automated Data

Processing Equipment

JTAGS JAVELIN Over 2,000

Missiles Expended by US Army &

USMC

Short-Range Air Defense to Protect Critical

Assets (Sentinel Radar, STINGER and Avenger)

Homeland Defense PATRIOT: 22

Expended

PATRIOT

•  M3P Machine Gun: Over 4,800,000 Rounds Fired

Cruise Missile Defense Systems

•  Special Mod to Enhance Force Protection

GMLRS Rockets •  Over 2160 GMLRS Unitary

Rockets Expended in Total •  995 Expended by US Army

•  Over 14,000 HELLFIRES Expended

•  Over 325,000 2.75” Rockets Expended

HELLFIRE HYDRA 70

Viper Strike

Over 10,750 Missiles Expended by

US Army & USMC TOW-ITAS

525 Fired In-Theater

ATACMS

AMDPCS Family of Systems • 128 ADAMs Fielded • AMDPCS to 7 ADA BDEs

•  Over 170 Successful Intercepts of Rocket and

Mortar Rounds •  Over 2000 Timely, Localized Warns

C-RAM

TOW 2B

TOW BB

QUESTIONS?

8


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SELECTED PEO MS RELATIONSHIPS

9 Dec 2011

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

NAMEADSMA

JAMD COI


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PEO MS PROJECTS AND PRODUCTS VIDEO OVERVIEW

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peo missiles and space overview 13 april...

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