UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 1 of 17 R-1 Line #150
Exhibit R-2, RDT&E Budget Item Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6:
RDT&E Management Support
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile Defense Organization (JIAMDO)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
Total Program Element
379.455 52.565 62.805 50.255 - 50.255 53.445 57.926 56.977 56.978 Continuing Continuing
P001: Core
152.597 9.967 10.378 11.544 - 11.544 10.801 10.798 10.798 10.798 Continuing Continuing
P003: Black Dart
31.483 3.000 5.500 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 39.983
P004: Joint Distributed
Engineering Plant
22.486 1.000 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 23.486
P005: Nimble Fire
97.769 14.000 25.048 20.036 - 20.036 20.065 19.277 18.155 18.155 Continuing Continuing
P006: Cruise Missile Combat
Identification (CID)
75.120 4.998 4.131 4.675 - 4.675 4.475 4.475 4.475 4.475 Continuing Continuing
P007: Homeland Defense
Capability
0.000 15.000 17.748 14.000 - 14.000 18.104 23.376 23.549 23.550 Continuing Continuing
P008: Joint Regional Integrated
Air and Missile Defense
Capability
0.000 4.600 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 4.600
A. Mission Description and Budget Item Justification
The Joint Integrated Air and Missile Defense Organization (JIAMDO) is the organization within the Department of Defense chartered to plan, coordinate, and oversee
Integrated Air and Missile Defense (IAMD) requirements, joint operational concepts, and operational architectures. As part of the Joint Staff, JIAMDO supports the
Chairman in meeting Title 10 responsibilities as they relate to IAMD issues. JIAMDO is the operational community’s proponent for requirements and capabilities in
IAMD, and is the joint IAMD proponent within the DoD’s resource allocation structures. JIAMDO also leads IAMD mission and utility analysis, integrates IAMD within the
force protection joint capability area, conducts evaluations, demonstrations of joint IAMD architectures, and provides advocacy for innovative, technically mature, and
affordable solutions.
JIAMDO has established a close partnership with Combatant Commands (CCMDs) and maintains close coordination with U.S. Strategic Command (USSTRATCOM)
and U.S. Northern Command (USNORTHCOM) in support of ballistic missile defense of the United States. JIAMDO provides the CJCS and the Joint Requirements
Oversight Council the ability to meet statutory responsibilities to review cost, schedule, and performance criteria of Missile Defense Agency missile defense programs,
and assesses the validity of those criteria in relation to national and military requirements. At the request of USSTRATCOM and direction of the CJCS, JIAMDO
supports USSTRATCOM in the development of the IAMD prioritized capabilities list and the global integrated IAMD assessment and analysis of the Ballistic Missile
Defense System. JIAMDO supports the USSTRATCOM ballistic missile early warning mission by ensuring operational and technical requirements are integrated into
the theater missile warning architecture. JIAMDO also provides direct support to North American Aerospace Defense Command and USNORTHCOM for homeland air
and cruise missile surveillance issues and technical oversight of homeland capability solutions.
Volume 5 - 27
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 2 of 17 R-1 Line #150
Exhibit R-2, RDT&E Budget Item Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6:
RDT&E Management Support
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile Defense Organization (JIAMDO)
B. Program Change Summary ($ in Millions)
FY 2019 FY 2020 FY 2021 Base FY 2021 OCO FY 2021 Total
Previous President's Budget 52.565 70.038 65.946 - 65.946
Current President's Budget 52.565 62.805 50.255 - 50.255
Total Adjustments 0.000 -7.233 -15.691 - -15.691
• Congressional General Reductions - -7.233
• Congressional Directed Reductions - -
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer - -
• Program reduction - - -15.691 - -15.691
Change Summary Explanation
Changes from FY 2020 to FY 2021:
$7,634K reduction to Black Dart project.
$57K reduction based on economic assumptions for non-pay, non-fuel purchase inflation.
(DWR) The FY 2021 funding request was reduced by $8,000K during the Secretary of Defense’s Defense-Wide Review (DWR) reform effort to account for
change in requirements and contract savings resulting in less funds needed.
Volume 5 - 28
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 3 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P001 / Core
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
P001: Core
152.597 9.967 10.378 11.544 - 11.544 10.801 10.798 10.798 10.798 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Joint Integrated Air and Missile Defense Organization (JIAMDO) is chartered to plan, coordinate, and oversee Integrated Air and Missile Defense (IAMD)
requirements, concepts, and architectures. As part of the Joint Staff, JIAMDO supports the Chairman in meeting his Title 10 responsibilities as they relate to IAMD
issues. JIAMDO is the IAMD proponent for requirements and capabilities within the DoD’s resource allocation system. JIAMDO leads IAMD mission and utility analysis,
integrates IAMD within the force protection joint capability area, and conducts evaluations of joint IAMD architectures.
JIAMDO has established a close partnership with Combatant Commands (CCMDs) and maintains close coordination with U.S. Strategic Command (USSTRATCOM)
and U.S. Northern Command (USNORTHCOM) in support of ballistic missile defense of the United States. JIAMDO provides the CJCS and the Joint Requirements
Oversight Council the ability to meet statutory responsibilities to review cost, schedule, and performance criteria of Missile Defense Agency missile defense programs.
At the request of USSTRATCOM and at the direction of the CJCS, JIAMDO supports USSTRATCOM development of IAMD prioritized capabilities list and the global
integrated IAMD assessment and analysis of the Ballistic Missile Defense System. JIAMDO supports the USSTRATCOM ballistic missile early warning mission by
ensuring operational and technical requirements are integrated into the theater missile warning architecture. JIAMDO also provides direct support to North American
Aerospace Defense Command and USNORTHCOM for homeland air and cruise missile surveillance issues and homeland defense solutions.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Core
Description: Provides staff support for JIAMDO operations in the area of ballistic missile defense, air and cruise missile defense,
homeland defense, requirements management, combat identification, modeling and simulation, analytical functions and products,
senior level briefings, and all travel costs for government and contractor support personnel. Routine functions include performing
analyses, demonstrations, and programmatic assessments of technology, operations, requirements, and weapons systems. In
coordination with Services and CCMDs, JIAMDO Core funds the definition, assessment, development, and approval of Joint IAMD
operational concepts, operational architectures, and capability requirements. These assessments guide the Department's joint,
interagency, integrated and net-centric IAMD. JIAMDO Core provides funding to:
1. Conduct and integrate joint studies, simulations, war games, force resource allocation, and interoperability initiatives.
2. Manage relevant Congressional interaction and CCMD interface.
3. Directly support and sponsor homeland air surveillance-related demonstration and analysis activities.
9.967 10.378 11.544
Volume 5 - 29
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 4 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P001 / Core
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
4. Manage the IAMD Working Group and co-chair the Protection Functional Capabilities Board focusing CCMD, Joint Staff, and
Service collaboration efforts to generate joint concepts and develop the IAMD architecture and roadmap.
JIAMDO Core enables strategic planning development, security, travel, and other support activities. Funding pays for: contracted
Systems Engineering and Technical Assistance (SETA) support for Air & Cruise Missile Defense (ACMD), Ballistic Missile
Defense (BMD), Homeland Air Security (HAS) strategic planning, studies & analysis, combat ID, modeling & simulation.
Additionally, the JIAMDO Core budget funds daily on-site security management personnel to meet DoD, National Industrial
Security Program Operating Manual (NISPOM), and other security regulations, for all administrative and support functions related
to higher security classifications, as well as basic office supplies and furniture, and classified/unclassified data connections.
FY 2020 Plans:
Perform air and missile defense studies as directed by higher authority and provide contracted expertise in support of all JIAMDO
analytical and requirements management activities. Continue DepSecDef and Joint Requirements Oversight Council directed
tasking for non-kinetic and kinetic layered defense modeling. Continue support to Chairman’s Net Assessment, Joint Military Net
Assessment using analysis and study findings.
FY 2021 Plans:
Complete Phase II of the Homeland Defense Design and begin work on Phase III. Expand efforts to develop joint integrated
air and missile defense (IAMD) requirements solutions. With the completion of the Engagement Coordination initial capabilities
document (ICD) in mid FY 2020, continue to support solutions efforts with Missile Defense Agency (MDA) and Services for the
Planning Capabilities ICD. Provide support to DISA for Networks Management Capabilities ICD. Ensures the solutions efforts
support the Joint Requirements Oversight Council (JROC) validated capability requirements documents (ICDs).
Refresh the IAMD Operational Architecture, in coordination with CCMDs, and consolidate with Joint Mission Forum initiatives to
inform the procurement and integration of new and emerging capabilities.
FY 2020 to FY 2021 Increase/Decrease Statement:
FY 2020 to FY 2021 net increase reflects increased requirement of $1,223K for analytic functions and products offset by $57K
reduction based on economic assumptions for non-pay, non-fuel purchase inflation.
Accomplishments/Planned Programs Subtotals
9.967 10.378 11.544
C. Other Program Funding Summary ($ in Millions)
N/A
Volume 5 - 30
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 5 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P001 / Core
C. Other Program Funding Summary ($ in Millions)
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 31
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 6 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P003 / Black Dart
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
P003: Black Dart
31.483 3.000 5.500 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 39.983
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Joint Integrated Air and Missile Defense Organization (JIAMDO) is chartered to plan, coordinate, and oversee Integrated Air and Missile Defense (IAMD)
requirements, concepts, and architectures. As part of the Joint Staff, JIAMDO supports the Chairman in meeting his Title 10 responsibilities as they relate to IAMD
issues. JIAMDO is the IAMD proponent for requirements and capabilities within the DoD’s resource allocation system. JIAMDO leads IAMD mission and utility analysis,
integrates IAMD within the force protection joint capability area, and conducts evaluations of joint IAMD architectures.
JIAMDO has established a close partnership with Combatant Commands (CCMDs) and maintains close coordination with U.S. Strategic Command (USSTRATCOM )
and U.S. Northern Command (USNORTHCOM) in support of ballistic missile defense of the United States. JIAMDO provides the CJCS and the Joint Requirements
Oversight Council the ability to meet statutory responsibilities to review cost, schedule, and performance criteria of Missile Defense Agency missile defense programs.
At the request of USSTRATCOM and at the direction of the CJCS, JIAMDO supports USSTRATCOM development of IAMD prioritized capabilities list and the global
integrated IAMD assessment and analysis of the Ballistic Missile Defense System. JIAMDO supports the USSTRATCOM ballistic missile early warning mission by
ensuring operational and technical requirements are integrated into the theater missile warning architecture. JIAMDO also provides direct support to North American
Aerospace Defense Command and USNORTHCOM for homeland air and cruise missile surveillance issues and homeland defense solutions.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Black Dart Counter Unmanned Aircraft Systems Technology Demonstration
Description: Provides funding to support administration and execution of Black Dart demonstrations. Black Dart is a unique joint,
interagency demonstration focusing on rapid development and implementation of Counter - Unmanned Aircraft Systems (C-UAS)
technology from readily-available commercial and governmental products. Objectives include:
1. Execute live-fly, live-fire C-UAS technology demonstration to assess and validate existing and emerging Integrated Air and
Missile Defense (IAMD) capabilities.
2. Present emerging solutions to inform requirements decision-making.
3. Identify and develop IAMD operational concepts, system interoperability, and operational architectures for the C-UAS mission
set.
4. Advocate for C-UAS capabilities and affordable, integrated solutions.
3.000 5.500 0.000
Volume 5 - 32
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 7 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P003 / Black Dart
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
FY 2020 Plans:
Performing missile defense studies (to include C-UAS) as directed by higher authority and provide contracted expertise in support
of all JIAMDO analytical and requirements management activities. Execute DepSecDef and JROC directed tasking for non-
kinetic and kinetic layered defense modeling. Continue support to Chairman’s Net Assessment, Joint Military Net Assessment,
Comparative Area Study and OSD Policy using analysis and study findings.
FY 2021 Plans:
Black Dart functions suspended in FY 2021.
FY 2020 to FY 2021 Increase/Decrease Statement:
Black Dart functions suspended in FY 2021.
Accomplishments/Planned Programs Subtotals
3.000 5.500 0.000
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 33
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 8 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P004 / Joint Distributed Engineering Plant
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
P004: Joint Distributed
Engineering Plant
22.486 1.000 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 23.486
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Joint Integrated Air and Missile Defense Organization (JIAMDO) is chartered to plan, coordinate, and oversee Integrated Air and Missile Defense (IAMD)
requirements, concepts, and architectures. As part of the Joint Staff, JIAMDO supports the Chairman in meeting his Title 10 responsibilities as they relate to IAMD
issues. JIAMDO is the IAMD proponent for requirements and capabilities within the DoD’s resource allocation system. JIAMDO leads IAMD mission and utility analysis,
integrates IAMD within the force protection joint capability area, and conducts evaluations of joint IAMD architectures.
JIAMDO has established a close partnership with Combatant Commands (CCMDs) and maintains close coordination with U.S. Strategic Command (USSTRATCOM)
and U.S. Northern Command (USNORTHCOM) in support of ballistic missile defense of the United States. JIAMDO provides the CJCS and the Joint Requirements
Oversight Council the ability to meet statutory responsibilities to review cost, schedule, and performance criteria of Missile Defense Agency missile defense programs.
At the request of USSTRATCOM and at the direction of the CJCS, JIAMDO supports USSTRATCOM development of IAMD prioritized capabilities list and the global
integrated IAMD assessment and analysis of the Ballistic Missile Defense System. JIAMDO supports the USSTRATCOM ballistic missile early warning mission by
ensuring operational and technical requirements are integrated into the theater missile warning architecture. JIAMDO also provides direct support to North American
Aerospace Defense Command and USNORTHCOM for homeland air and cruise missile surveillance issues and homeland defense solutions.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Joint Distributed Engineering Plant (JDEP)
Description: The JDEP is a tool for evaluating interoperability of emerging or newly fielded systems; identifying interoperability
deficiencies in existing systems; and verifying corrective actions in a controlled, repeatable environment through the use of
hardware in the loop.
FY 2020 Plans:
In FY 2020, JDEP was absorbed under the Black Dart program and will no longer execute as a stand-alone program.
FY 2021 Plans:
In FY 2020, JDEP was absorbed under the Black Dart program and will no longer execute as a stand-alone program.
FY 2020 to FY 2021 Increase/Decrease Statement:
N/A
1.000 0.000 0.000
Accomplishments/Planned Programs Subtotals
1.000 0.000 0.000
Volume 5 - 34
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 9 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P004 / Joint Distributed Engineering Plant
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 35
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 10 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P005 / Nimble Fire
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
P005: Nimble Fire
97.769 14.000 25.048 20.036 - 20.036 20.065 19.277 18.155 18.155 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Joint Integrated Air and Missile Defense Organization (JIAMDO) is chartered to plan, coordinate, and oversee Integrated Air and Missile Defense (IAMD)
requirements, concepts, and architectures. As part of the Joint Staff, JIAMDO supports the Chairman in meeting his Title 10 responsibilities as they relate to IAMD
issues. JIAMDO is the IAMD proponent for requirements and capabilities within the DoD’s resource allocation system. JIAMDO leads IAMD mission and utility analysis,
integrates IAMD within the force protection joint capability area, and conducts evaluations of joint IAMD architectures.
JIAMDO has established a close partnership with Combatant Commands (CCMDs) and maintains close coordination with U.S. Strategic Command (USSTRATCOM )
and U.S. Northern Command (USNORTHCOM) in support of missile defense of the United States. JIAMDO provides the CJCS and the Joint Requirements Oversight
Council the ability to meet statutory responsibilities to review cost, schedule, and performance criteria of Missile Defense Agency missile defense programs. At the
request of USSTRATCOM and at the direction of the CJCS, JIAMDO supports USSTRATCOM development of IAMD prioritized capabilities list and the global integrated
IAMD assessment and analysis of the Ballistic Missile Defense System. JIAMDO supports the USSTRATCOM missile early warning mission by ensuring operational
and technical requirements are integrated into the theater missile warning architecture. JIAMDO also provides direct support to North American Aerospace Defense
Command and USNORTHCOM for homeland air and cruise missile surveillance issues and homeland defense solutions.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: JIAMDO Nimble Fire
Description: Nimble Fire is the Department’s only IAMD operator-in-the-loop modeling and simulation capability supporting
the Chairman's top five critical joint IAMD capabilities: wide-area surveillance and engagement quality tracking, pre-launch
interdiction, non-kinetic post-launch capabilities, ballistic missile discrimination, and increased weapons ranges and lethality.
Nimble Fire events generally explore joint IAMD capabilities and concepts in the FYDP plus two timeframe. The events combine
experienced operators from the tactical communities, virtual simulations accredited by the program offices, current and future
advanced capabilities, an integrated air, ballistic and cruise missile threat, and informed scenarios based on the Department’s
analytical agenda and CCMD operational plans. JIAMDO brings together stakeholders across the engineering, analytical, and
tactical communities to assess Joint interoperability of Service and MDA programs of record, explore concepts of employment,
inform tactics, techniques and procedures and concepts of operation, provide insights that help shape CCMD integrated priorities
and future operational plans, and inform senior leader acquisition and requirements decisions.
FY 2020 Plans:
14.000 25.048 20.036
Volume 5 - 36
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 11 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P005 / Nimble Fire
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Execute two Nimble Fire events in support of the Combatant Commands, the Services, and MDA. Implement upgrades at the
Virtual Warfare Center to enable robust integration of EW, space and cyber capabilities and effects.
Modeling and simulation upgrades:
1. Develop infrastructure to support modeling of EW techniques to allow Virtual Warfare Center to quickly adapt to a large
spectrum of threat capabilities – to include receiver sensitivities, more accurate antenna patterns, power-based radar models, and
additional jamming techniques.
2. Build from FY 2019 upgrades adding fidelity to Infrared Search and Track (IRST) kill chains; include electro-optical (EO)
sensors; and directed energy weapons.
3. Develop real-time visualization of clouds and rain within fighter out-the-window displays
4. Integrate a Multi-platform IR sensor
5. Secure necessary facility space, hardware, and software to capture additional data, achieve simulation capability
enhancements to better visualize impacts of EW or IR capabilities
6. Integrate higher-fidelity space representations and feasibility of using multi-level security toolsets to integrate into the facility
7. Introduce limited cyber effects to explore integration of non-kinetic and kinetic fires
8. Update Link-16 network modeling
9. Dedicated Unmanned Aerial Systems (UAS) cell
10. Additional classified capabilities
FY 2021 Plans:
Execute two Nimble Fire events in support of the Combatant Commands, the Services, and MDA. Continue the upgrades started
in FY 2020 to improve EW and multi-domain modeling & simulation capabilities at the Virtual Warfare Center. Multi-domain
primarily refers to space, attack or offensive operations, cyber effects and unmanned systems.
FY 2020 to FY 2021 Increase/Decrease Statement:
Volume 5 - 37
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 12 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P005 / Nimble Fire
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
(DWR) The FY 2021 funding request was reduced during the Secretary of Defense’s Defense-Wide Review (DWR) reform effort
to account for change in requirements and contract savings resulting in less funds needed.
Accomplishments/Planned Programs Subtotals
14.000 25.048 20.036
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 38
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 13 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P006 / Cruise Missile Combat Identification
(CID)
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
P006: Cruise Missile Combat
Identification (CID)
75.120 4.998 4.131 4.675 - 4.675 4.475 4.475 4.475 4.475 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Joint Integrated Air and Missile Defense Organization (JIAMDO) is chartered to plan, coordinate, and oversee Integrated Air and Missile Defense (IAMD)
requirements, concepts, and architectures. As part of the Joint Staff, JIAMDO supports the Chairman in meeting his Title 10 responsibilities as they relate to IAMD
issues. JIAMDO is the IAMD proponent for requirements and capabilities within the DoD’s resource allocation system. JIAMDO leads IAMD mission and utility analysis,
integrates IAMD within the force protection joint capability area, and conducts evaluations of joint IAMD architectures.
JIAMDO has established a close partnership with Combatant Commands (CCMDs) and maintains close coordination with U.S. Strategic Command (USSTRATCOM)
and U.S. Northern Command (USNORTHCOM) in support of ballistic missile defense of the United States. JIAMDO provides the CJCS and the Joint Requirements
Oversight Council the ability to meet statutory responsibilities to review cost, schedule, and performance criteria of Missile Defense Agency missile defense programs.
At the request of USSTRATCOM and at the direction of the CJCS, JIAMDO supports USSTRATCOM development of IAMD prioritized capabilities list and the global
integrated IAMD assessment and analysis of the Ballistic Missile Defense System. JIAMDO supports the USSTRATCOM ballistic missile early warning mission by
ensuring operational and technical requirements are integrated into the theater missile warning architecture. JIAMDO also provides direct support to North American
Aerospace Defense Command and USNORTHCOM for homeland air and cruise missile surveillance issues and homeland defense solutions.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Cruise Missile Combat Identification (CID)
Description: Establishes joint requirements for emerging national and tactical combat identification technology and advocates
for fielding CID technology to frontline weapon systems. Monitors, assesses, and enhances current joint air and cruise missile
defense combat ID programs.
FY 2020 Plans:
Details of this program are classified and will be provided under a separate cover.
FY 2021 Plans:
Details of this program are classified and will be provided under a separate cover.
FY 2020 to FY 2021 Increase/Decrease Statement:
Apparent increase from FY 2020 to FY 2021 results from Congressionally directed reduction in FY 2020.
4.998 4.131 4.675
Accomplishments/Planned Programs Subtotals
4.998 4.131 4.675
Volume 5 - 39
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 14 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P006 / Cruise Missile Combat Identification
(CID)
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 40
UNCLASSIFIED
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UNCLASSIFIED
The Joint Staff Page 15 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P007 / Homeland Defense Capability
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
P007: Homeland Defense
Capability
0.000 15.000 17.748 14.000 - 14.000 18.104 23.376 23.549 23.550 Continuing Continuing
Quantity of RDT&E Articles - - - - - - - - - -
Note
This program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress.
A. Mission Description and Budget Item Justification
This program is reported in accordance with Title 10, United States Code, Section 119(a)(1) in the Special Access Program Annual Report to Congress.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Homeland Defense Capability
Description: Develop Homeland Defense Capability
FY 2020 Plans:
Perform technology development efforts. Further details are reported in accordance with Title 10, United States Code, Section
119(a)(1) in the Special Access Program Annual Report to Congress.
FY 2021 Plans:
Perform technology development efforts. Further details are reported in accordance with Title 10, United States Code, Section
119(a)(1) in the Special Access Program Annual Report to Congress.
FY 2020 to FY 2021 Increase/Decrease Statement:
(DWR) The FY 2021 funding request was reduced during the Secretary of Defense’s Defense-Wide Review (DWR) reform effort
to account for change in requirements and contract savings resulting in less funds needed.
15.000 17.748 14.000
Accomplishments/Planned Programs Subtotals
15.000 17.748 14.000
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 41
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 16 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P008 / Joint Regional Integrated Air and
Missile Defense Capability
COST ($ in Millions)
Prior
Years FY 2019 FY 2020
FY 2021
Base
FY 2021
OCO
FY 2021
Total FY 2022 FY 2023 FY 2024 FY 2025
Cost To
Complete
Total
Cost
P008: Joint Regional Integrated
Air and Missile Defense
Capability
0.000 4.600 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 4.600
Quantity of RDT&E Articles - - - - - - - - - -
A. Mission Description and Budget Item Justification
The Joint Integrated Air and Missile Defense Organization (JIAMDO) is chartered to plan, coordinate, and oversee Integrated Air and Missile Defense (IAMD)
requirements, concepts, and architectures. As part of the Joint Staff, JIAMDO supports the Chairman in meeting his Title 10 responsibilities as they relate to IAMD
issues. JIAMDO is the IAMD proponent for requirements and capabilities within the DoD’s resource allocation system. JIAMDO leads IAMD mission and utility analysis,
integrates IAMD within the force protection joint capability area, and conducts evaluations of joint IAMD architectures.
JIAMDO has established a close partnership with Combatant Commands (CCMDs) and maintains close coordination with U.S. Strategic Command (USSTRATCOM)
and U.S. Northern Command (USNORTHCOM) in support of ballistic missile defense of the United States. JIAMDO provides the CJCS and the Joint Requirements
Oversight Council the ability to meet statutory responsibilities to review cost, schedule, and performance criteria of Missile Defense Agency missile defense programs.
At the request of USSTRATCOM and at the direction of the CJCS, JIAMDO supports USSTRATCOM development of IAMD prioritized capabilities list and the global
integrated IAMD assessment and analysis of the Ballistic Missile Defense System. JIAMDO supports the USSTRATCOM ballistic missile early warning mission by
ensuring operational and technical requirements are integrated into the theater missile warning architecture. JIAMDO also provides direct support to North American
Aerospace Defense Command and USNORTHCOM for homeland air and cruise missile surveillance issues and homeland defense solutions.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
Title: Joint Regional Integrated Air and Defense Capability Mix (JRICM)
Description: Joint Regional Integrated Air and Defense Capability Mix (JRICM) will use analysis of adversary ballistic and
cruise missile capabilities to determine if a layered missile defense can successfully degrade or defeat adversary missile attacks
to extend base defense duration and maintain aircraft sortie generations rates. Funding will enable the study to proceed with
support from the various government organizations and FFRDCs. Organizations will be funded to develop detailed analysis using
modeling and simulation to study and evaluate attack operations, as well as defense capabilities in the FY 2023 timeframe.
FY 2020 Plans:
Study ended in FY 2019.
FY 2021 Plans:
Study ended in FY 2019.
FY 2020 to FY 2021 Increase/Decrease Statement:
4.600 0.000 0.000
Volume 5 - 42
UNCLASSIFIED
PE 0605126J: Joint Integrated Air & Missile Defense O...
UNCLASSIFIED
The Joint Staff Page 17 of 17 R-1 Line #150
Exhibit R-2A, RDT&E Project Justification: PB2021The Joint Staff
Date: February 2020
Appropriation/Budget Activity
0400 / 6
R-1 Program Element (Number/Name)
PE 0605126J / Joint Integrated Air & Missile
Defense Organization (JIAMDO)
Project (Number/Name)
P008 / Joint Regional Integrated Air and
Missile Defense Capability
B. Accomplishments/Planned Programs ($ in Millions)
FY 2019 FY 2020 FY 2021
N/A
Accomplishments/Planned Programs Subtotals
4.600 0.000 0.000
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
N/A
Volume 5 - 43
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Volume 5 - 44
