Programs & Budget

The budget behind the big programs.

The President’s Budget at line level for Defense and account level for civilian agencies, spanning eight budget cycles (FY2020–FY2027) — joined to curated dossiers on named programs the contract data barely shows. See the money before a single contract appears, and who’s performing the work, straight from the same justification books Congress reads.

Programs and Budget dashboard showing requested, enacted, and actual funding with the biggest movers and largest budget lines

The Budget dashboard: requested, enacted, and actual by fiscal year — with the biggest movers and mandatory shares called out.

Eight budget cycles, line by line

Every Defense line

All R-1, P-1, and O-1 exhibits, FY2020–FY2027, with IT tagging — over 109,000 budget lines loaded.

Civilian accounts

Civilian agency budgets at account level, plus the IT dollars each agency reports for itself.

Requested vs. enacted vs. actual

Three separate measures, never added — each from the budget that published it, with mandatory shares striped and stated.

20,000+ performer rows

“Who performs this work” entries extracted from the justification exhibits and resolved to real companies.

Line Pages

Who performs this work — straight from the J-books.

Open any budget line and see the performing organizations, contract method, and planned cost the justification exhibits themselves report — here, the Virginia-class submarine’s FY2027 subsystem suppliers.

Budget line detail page listing performing organizations, contract method, and planned cost from the justification exhibits

O&M Lines

Why the money moved.

Operation & Maintenance lines carry their own reconciliation: the increases and decreases behind every year-over-year change, plus the contracted-IT-support dollars inside the line.

Operation and Maintenance budget line showing year-over-year change reasons and a contracted-IT-support total

Planned Actions

The RFPs the budget itself forecasts.

Upcoming RFP, award, and delivery dates sourced from the budget exhibits — filter to competitive actions where no performer is named yet, and you’re looking at next year’s pipeline.

Planned Actions table listing upcoming RFP, award, and delivery dates sourced from budget exhibits

Companies

Every budget line that names your company — or your competitor.

Search any organization and see every line that names it, with planned cost by fiscal year — including the dollars on rows it shares with other companies.

Companies view showing every budget line that names a selected organization, with its planned cost

Program Dossiers

The programs FPDS can’t show you.

Marquee programs run through codenames, OTAs, and consortium channels that never resolve cleanly in award data. Curated dossiers assemble what’s actually knowable — participants, budget lines, vehicles, solicitation documents — with every claim graded T1–T4 by evidence tier, and a dedicated panel for what’s structurally invisible. Every dossier exports to PDF.

Project Overmatch

Navy · CJADC2

ABMS / DAF Battle Network

Air Force · the budget-visible case

Golden Dome

Missile defense

Foundry ("Project THOR")

Navy · in execution

Army NGC2

Next-gen command & control

JWCC

DoD enterprise cloud

Platform One

Air Force software factory

NNSA ASC

Advanced simulation & computing

…and growing

New dossiers added continuously

OTA Consortium Registry

34 consortia, mapped.

Billions in federal technology work now moves through Other Transaction Authority consortia — C5, IWRP, S2MARTS, SpEC, and thirty more across 29 sponsors. The registry maps each one: who manages it, which sponsor it serves, what its focus area is, and where to watch for opportunities.

C5C5ISR IWRPNaval information warfare S2MARTSMicroelectronics SpECSpace + 30 more

The layer contract data can’t show — on the Strategy plan.

Federal spend data is keyed by contract, but the biggest programs often never appear in FPDS. Programs & Budget is how you see them anyway.