Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Budget / Reprogramming / FY 25-06

US Central Command Supplemental Realignment: $20.3M reprogrammed (FY 25-06)

DoD asked the congressional defense committees to approve $20.3M in this prior-approval reprogramming action (FY2025 serial 25-06), dated Jan 16, 2025. Largest increase: COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) +$20.3M (Other Procurement, Army). Largest source: Rocket, Hydra 70, All Types -$20.3M (Procurement of Ammunition, Army).

TypePrior approval (DD 1415-1)
SerialFY 25-06
Document dateJan 16, 2025 from PDF metadata
Transfer between appropriationsYes
Stated total$20.3M increases / $20.3M decreases
Parse checkParsed line items match the totals printed on the form ($20.3M in increases).
SourceDD 1415 PDF / 2 pages, 2 read by OCR
Data & CSV export: $49 for 1,000 API calls + CSV download (no account) Full Tape email $49/mo Terminal $199/mo (10,000 calls/mo)
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Summary on the form

This reprogramming action transfers $20.30 million from the Procurement of Ammunition, Army, 24/26 appropriation to the Other Procurement, Army, 24/26 appropriation. This reprogramming action uses $20.30 million of general transfer authority pursuant to section 8005 of division A of Public Law 118-47, the Department of Defense Appropriations Act, 2024, and section 1001 of Public Law 118-31, the National Defense Authorization Act for Fiscal Year (FY) 2024.

Accountsfrom and to
AppropriationYearsChange
Other Procurement, Army
receives
24/26+$20.3M
Procurement of Ammunition, Army
gives
24/26-$20.3M
Increases1 line / +$20.3M
ProgramProgram baseChangeRevised
COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS)
Other Procurement, Army 24/26 BA 02: Communications and Electronics Equipment
Funds are required to be realigned to the Other Procurement, Army, 24/26, appropriation from Procurement of Ammunition, Army, 24/26, appropriation for the proper execution of the FY 2024 USCENTCOM Supplemental Spend Plan for the production of four Containerized Weapon System (CWS ...
Base $628.1M+$20.3MRevised $648.4M
Decreases (sources)1 line / -$20.3M
ProgramProgram baseChangeRevised
Rocket, Hydra 70, All Types
Procurement of Ammunition, Army 24/26 BA 01: Ammunition
Funds are required to be realigned to the Other Procurement, Army, 24/26, appropriation from Procurement of Ammunition, Army, 24/26, appropriation for the proper execution of the FY 2024 USCENTCOM Supplemental Spend Plan for the production of four CWS-A munition capability. The f ...
Base $166.7M-$20.3MRevised $146.4M
Records on this page4Verified federal records
Largest value shown$648.4MAnnounced or obligated
Platform coverage$1.40TDoD & DHS obligations FY24-26
Expiring recompetes300$126.8B ending by Jun 2028
Timing

Budget books show money requested, enacted and spent by fiscal year before contracts show it. Enacted procurement money stays available to obligate for 3 years, RDT&E for 2 years and shipbuilding for 5, so a line funded this year turns into contract awards over the following 1 to 5 years. DoD contract actions then publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the awards database trails these budget lines by months to years. Reprogramming actions move enacted money between accounts during the year, usually ahead of the awards it funds.

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