program executive office missiles and space portfolio
TRANSCRIPT
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Overview Huntsville Aerospace Marketing Association
PROGRAM EXECUTIVE OFFICE
MISSILES AND SPACE
COL James Romero
Project Manager
Joint Attack Munition Systems (JAMS)
8 April 2016
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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
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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
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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)
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PEO Missiles and Space Portfolio
Aviation, Rockets & Small Guided Munitions (ARSGM)
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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
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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%
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FY16 Appropriation and PB17 Comparison
Base & OCO $M
* RDTE before SBIR/STTR reduction
PAO 63-2015
Total: $4,597.8MTotal: $3,353.0M
FY16 Appropriation FY17 President’s Budget
PROC, 2,220.1 ,
66%
OMA, 301.5 , 9%
RDTE , 831.4 , 25%
PROC, 3,120.9 ,
68%
OMA, 645.8 , 14%
RDTE , 831.1 , 18%
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Program Executive Office, Missiles and Space
Global Reach
PAO 387-2015As of: 7 January 2016
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0
500
1,000
1,500
2,000
2,500
3,000
3,500
FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
RDTE PROC OMA
PEO MS Funding ($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.
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#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
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#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
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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
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Questions?
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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