13th ANNUAL AUSA MISSILE CONFERENCE 26 April 2011

13th ANNUAL AUSA MISSILE CONFERENCE 26 April 2011

UNCLASSIFIED
UNCLASSIFIED
13th ANNUAL AUSA MISSILE CONFERENCE
26 April 2011
Presented by:
BG Ole Knudson
Program Executive Officer
Missiles and Space
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the Time…
Distribution
A: Approved
for Public Release,
Unlimited
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UNCLASSIFIED
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, Two ACAT II and Eight ACAT III Programs
• Two International Cooperative Development Programs
• U.S. MEADS National Product Office
Workforce:
Government ~ 1,337
Support Contractors ~ 568
Managing
FY11
Appropriated Funding > $3.3B
FMS > $8.4B, 34 Countries
To
Support the Warfighter
PEO MS Vision: Be the Trusted Worldwide Provider of Missile Systems for Our Allies and U.S.
Warfighters with Uncompromising Service in Development, Procurement, and Sustainment
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Apr 2011
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UNCLASSIFIED
PEO MISSILES AND SPACE
PORTFOLIO
Program Executive Office
Close Combat
Weapon Systems
(CCWS)
Precision Fires Rocket
and Missiles Systems
(PFRMS)
Joint Attack
Munition Systems
(JAMS)
Lower Tier
Project Office
(LTPO)
PATRIOT
Javelin
Hydra-70
PATRIOT
Advanced
Capability
(PAC-3)
Guided Multiple Launch
Rocket Systems (GMLRS)
Tube-Launched, OpticallyTracked, Wire-Guided (TOW)
Joint Air-to-Ground
Missile (JAGM)
Cruise Missile
Defense Systems
(CMDS)
Joint Land
Attack Cruise
Missile Defense
Elevated Netted
Sensor System (JLENS)
Surface
Launched
Medium
Range
Air-to-Air
Missile System
(SLAMRAAM)
Medium Extended Air
Defense System (MEADS)
High Mobility Artillery
Rocket System (HIMARS)
Small Guided Munitions
Lightweight
Counter
Mortar
Radar
(LCMR)
Land-based
Phalanx Weapon
System (LPWS)
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Air & Missile
Defense
Work Station
(AMDWS)
Air Defense System
Integrator (ADSI)
Air & Missile Defense
Planning & Control System
(AMDPCS)
STINGER
Shelter
Miltope
Pony
Army Tactical Missile
Systems (ATACMS)
IBCS
C-RAM / IFPC
Air Defense
Airspace
Management
(ADAM) Cell
PAC-3
Missile
Segment
Enhancement (MSE)
Joint Tactical
Ground Station (JTAGS)
Warning
Tower
FAAD C2
SENTINEL
Improved Target
Acquisition System (ITAS)
Improved
Bradley
Acquisition
Subsystem
(IBAS)
Counter - Rocket,
Integrated Air and Missile
Artillery, Mortar (C-RAM) /
Defense
Indirect Fire Protection
(IAMD)
Capability (IFPC)
Hellfire
AVENGER
FAAD C2
Forward Area Air Defense
Command & Control
(FAAD C2)
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UNCLASSIFIED
RECEIVED FUNDING FY08 - FY11 /
PRESIDENT’S BUDGET FY12 ($M)
16000
14000
12000
10000
8000
Total Appropriated Funding
Total FMS + Reimbursable
6000
PEO MS Total
PB11
4000
Denotes Supplemental Amount
Denotes Reimbursable Amount
2000
0
FY08
FY09
FY10
FY11
FY12
FY08 -FY10 Direct Army Base is received plus DA withhold
FY11 Direct Army Base and OCO is appropriated amount
FY11/12 FMS Case is projected
FY10 /11/12 Reimbursable is projected
FY12 President’s Budget includes Overseas Contingency Operations Request
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UNCLASSIFIED
THE ARMY MISSILE BUSINESS
FMS
−
−
−
−
Joint / International Representation
34 Countries
Total FMS Case Value: $24.9B
FY10 FMS Funding ~$0.9B
FY11 Projected FMS Funding ~$8.4B
− 2 USMC and 2 USN Officers / 13 USN Civilians
− 31 International Officers / Enlisted / Civilians
• Representing 14 Countries
Co-Op Programs
− MEADS
• Germany
• Italy
− MLRS
• Germany
• Italy
• UK
• France
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Army Users
Services
–
–
–
–
Army
Air Force
Navy
Marine Corps
− Army Capabilities
Integration Center
(ARCIC)
− Fires Center
− Aviation Center
− Maneuver Center
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UNCLASSIFIED
UNCLASSIFIED
PEO MISSILES AND SPACE PORTFOLIO
C2 and Engagement Operations Control Systems
Communications Launcher Engagement
Relay Group
Control
Station
Control
Station
Battery
Command
Post
Launchers/Shooters
M299
Launcher
M260 / M270A1
M261
MLRS
Hydra 70
HIMARS
Information
Coordination
Central
M41A4ITAS Bradley
TOW
JTAGS
MEADS
BMC4I
Javelin
CLU
IBCS
Stinger
MANPADS
JFCC
SLAMRAAM
IFCS
Avenger
FAAD C2
AMDPCS
Family of Systems
MEADS PATRIOT
Launcher Launcher
LPWS
Radars
Not part of PEO MS portfolio
but has mission equity
JLENS
FCR & SuR
SENTINEL
PATRIOT
Radar
MEADS
SuR
MEADS
FCR
LCMR Firefinder
Missiles/Interceptors
20mm APS EAPS
Round
Viper Javelin Griffin TOW
TOW 2.75” Stinger Laser-Guided Longbow Joint Air-to- SLAMRAAM GMLRS
Strike
2B Aero Bunker
Hellfire
Hellfire Ground Missile
Buster
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ATACMS
PATRIOT PAC-3 PAC-3
MSE
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UNCLASSIFIED
MISSILE EFFORTS
PATRIOT
(PAC-3, MSE, GEM)
JAGM and Hellfire
Javelin and TOW
GMLRS and ATACMS
Lightweight Missiles
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TBD
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UNCLASSIFIED
CONCERNS & CHALLENGES
• Army/DoD Missile System Program Funding & Affordability
• Missile Industrial Base & Missile System Development Expertise
• Implementing Better Buying Power Initiatives/Cost Reductions
• Stockpile Reliability & Shelf Life Strategies
• FMS Volume & Leveraging of FMS Efforts
• Better Operational Integration
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UNCLASSIFIED
QUESTIONS
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