UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 1 of 13 R-1 Line #66
Exhibit R-2, RDT&E Budget Item Justification: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced
Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Missile (EMAM)
COST ($ in Millions)
Prior
Years FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total FY 2024 FY 2025 FY 2026 FY 2027
Cost To
Complete
Total
Cost
Total Program Element
- - 27.872 220.820 - 220.820 144.936 36.312 0.000 0.000 0.000 429.940
BU9: IFPC High Energy Laser
- - 8.258 177.843 - 177.843 133.534 32.208 - - 0.000 351.843
CO6: IFPC High Power
Microwave (HPM)
- - 19.614 42.977 - 42.977 11.402 4.104 - - 0.000 78.097
Note
Work in this project continues from the work done under PE 0602150A (Air and Missile Defense Technology) / Project AC9 (High Energy Laser Tactical Vehicle
Demonstrator Technology) and PE 0603466A (Air and Missile Defense Advanced Technology) / Project AD1 (High Energy Laser Tactical Vehicle Demo Advanced
Technology).
This PE supports transitioning the High Energy Laser -Tactical Vehicle Demonstration S&T effort to manufacturing four rapid prototype systems for delivery in FY 2024,
with transition to a program of record in FY 2025.
Project BU9 Indirect Fire Protection Capability (IFPC)- High Energy Laser has been restructured to transfer all funds for IFPC-High Power Microwave (HPM) effort to
Program Element (PE) 0604019A Expanded Mission Area Missile (EMAM) Project CO6 IFPC-HPM.
A. Mission Description and Budget Item Justification
These funding lines are directly aligned to the Army Air and Missile Defense Modernization Priority.
Work in this PE, the Expanded Mission Area Missile (EMAM) program, supports the Integrated Air and Missile Defense (IAMD) architecture and provides Directed
Energy - Indirect Fire Protection Capability (DE-IFPC) intercept capability to defeat Cruise Missiles (CM), Unmanned Aircraft System (UAS), and Rocket, Artillery, and
Mortar (RAM) threats.
The DE-IFPC is an Air Defense capability consisting of the IFPC-High Energy Laser (HEL) and the IFPC-High Power Microwave (HPM). IFPC-HEL will provide a
ground-based weapon system designed to acquire, track, engage, and defeat the CM, UAS, and RAM threats. The IFPC-HEL requirement consists of a vehicle, 300
kW class laser subsystem, power and thermal subsystem, and a beam control subsystem integrated with a battle management command, control and communication
software. IFPC-HEL provides much needed protection against adversarial threat systems capable of targeting U.S. and Allied forward operating bases, convoys, and
other critical assets.
IFPC-HPM will provide a ground-based weapon system designed to acquire, track, engage, and defeat UAS swarms. The IFPC-HPM requirement consists of a HPM
source, power and thermal subsystem, and an antenna subsystem interoperable with a battle management command, control and communication software. IFPC-HPM
provides much needed protection against adversarial UAS swarms capable of targeting and overwhelming U.S. and Allied air defense systems.
Volume 2a - 403
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 2 of 13 R-1 Line #66
Exhibit R-2, RDT&E Budget Item Justification: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced
Component Development & Prototypes (ACD&P)
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Missile (EMAM)
The cited work is consistent with the Under Secretary of Defense for Research and Engineering priority focus areas and the Army Modernization Strategy.
Work in this PE is performed by the United States Army Rapid Capabilities and Critical Technologies Office (RCCTO).
B. Program Change Summary ($ in Millions)
FY 2021 FY 2022 FY 2023 Base FY 2023 OCO FY 2023 Total
Previous President's Budget 0.000 50.674 0.000 - 0.000
Current President's Budget 0.000 27.872 220.820 - 220.820
Total Adjustments 0.000 -22.802 220.820 - 220.820
• Congressional General Reductions - -
• Congressional Directed Reductions - -22.802
• Congressional Rescissions - -
• Congressional Adds - -
• Congressional Directed Transfers - -
• Reprogrammings - -
• SBIR/STTR Transfer - -
• Adjustments to Budget Years - - 220.820 - 220.820
Change Summary Explanation
The planned prototype contract award dates supporting both Projects BU9 and CO6 were moved to late 4th quarter FY 2022. As such, the FY 2022 PPB was
decremented $22.802M to align funding need with the new contract award dates.
FY 2023 funding increase reflects the fact that the FY 2022 President's Budget request did not include out-year funding.
Volume 2a - 404
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 3 of 13 R-1 Line #66
Exhibit R-2A, RDT&E Project Justification: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
BU9 / IFPC High Energy Laser
COST ($ in Millions)
Prior
Years FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total FY 2024 FY 2025 FY 2026 FY 2027
Cost To
Complete
Total
Cost
BU9: IFPC High Energy Laser
- - 8.258 177.843 - 177.843 133.534 32.208 - - 0.000 351.843
Quantity of RDT&E Articles - - - - - - - - - -
Note
Work in this project continues the work done under PE 0602150A (Air and Missile Defense Technology) / Project AC9 (High Energy Laser Tactical Vehicle Demonstrator
Technology) and PE 0603466A (Air and Missile Defense Advanced Technology) / Project AD1 (High Energy Laser Tactical Vehicle Demo Advanced Technology).
This PE supports transitioning the High Energy Laser -Tactical Vehicle Demonstration S&T effort to manufacturing four rapid prototype vehicles for delivery in FY 2024,
with transition to a program of record in FY 2025.
Project BU9 Indirect Fire Protection Capability (IFPC)- High Energy Laser TVD has been restructured to transfer all funds for IFPC-High Power Microwave (HPM) effort
to Program Element (PE) 0604019A Expanded Mission Area Missile (EMAM) Project CO6 IFPC-HPM.
A. Mission Description and Budget Item Justification
This funding line is directly aligned to the Army Air and Missile Defense Modernization Priority.
The Directed Energy Indirect Fire Protection Capability (DE-IFPC) - High Energy Laser (HEL) is an Air Defense capability consisting of IFPC - HEL 300kW class
laser experimental prototypes with residual combat capability at the IFPC Battery Level in support of Multi-Domain Operations (MDO). IFPC-HEL will provide the
Army prototype weapon systems for defense of fixed and semi-fixed sites from Cruise Missiles (CM), Unmanned Aircraft Systems (UAS), and Rocket, Artillery, and
Mortar (RAM) threats. This project will deliver an operationally effective rapid prototype capability in the near- and mid-terms. Efforts will include accelerated materiel
development and competitive prototyping. IFPC-HEL funds an improved mechanism to effectively confront emerging threats and advance America's military dominance
in accordance with the National Defense Strategy. Efforts include development, acquisition, assessment, maturation, and transition of prototype technologies to
acquisition programs.
The cited work is consistent with the Under Secretary of Defense for Research and Engineering priority focus areas, and the Army Modernization Strategy, and supports
the Army's future capability opportunities for leap-ahead technology for directed energy.
Work is performed by the United States (US) Army Rapid Capabilities and Critical Technologies Office (RCCTO).
B. Accomplishments/Planned Programs ($ in Millions)
FY 2021 FY 2022 FY 2023
Title: IFPC-High Energy Laser - 7.957 177.843
Volume 2a - 405
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 4 of 13 R-1 Line #66
Exhibit R-2A, RDT&E Project Justification: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
BU9 / IFPC High Energy Laser
B. Accomplishments/Planned Programs ($ in Millions)
FY 2021 FY 2022 FY 2023
Description: This effort will provide for the planning, prototype manufacturing, and testing of 4 IFPC-HEL rapid prototypes with
residual combat capability to support the IFPC mission. The IFPC-HEL is a 300 kilowatt (kW) modularized laser weapon system
that can be integrated onto a Heavy Expanded Mobility Tactical Truck (HEMTT) Palletized Load System (PLS) to defend fixed and
semi-fixed sites from Cruise Missiles (CM), Unmanned Aircraft Systems (UAS), and Rocket, Artillery, and Mortar (RAM) threats
delivered with residual combat capability at the Platoon Level in FY 2024 as part of the Indirect Fire Protection Capability (IFPC)
Battery in support of Multi-Domain Operations (MDO). IFPC-HEL builds on the technology maturation and demonstration from PE
0602150A (Air and Missile Defense Technology) / Project AC9 (High Energy Laser Tactical Vehicle Demonstrator Technology)
and PE 0603466A (Air and Missile Defense Advanced Technology) / Project AD1 (High Energy Laser Tactical Vehicle Demo
Advanced Technology).
FY 2022 Plans:
These funds will provide systems engineering, program management, engineering, and technical support to transition the High
Energy Laser Tactical Vehicle Demonstrator from Science and Technology into rapid prototyping, complete the competitive source
selection, award the prototype contract in late FY 2022, and conduct planning to transition to the program of record beginning in
FY 2025.
FY 2023 Plans:
Will continue systems engineering, program management, engineering, and technical support, for weapon system prototyping.
Fabrication will commence immediately upon contract award to include hardware integration and assembly.
FY 2022 to FY 2023 Increase/Decrease Statement:
Funding increase from FY 2022 to FY 2023 due to four prototype buys on new OTA prototype contract award.
Title: SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC ?638
FY 2022 Plans:
Funding transferred in accordance with Title 15 USC ?638
FY 2022 to FY 2023 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC ?638
- 0.301 -
Accomplishments/Planned Programs Subtotals
- 8.258 177.843
C. Other Program Funding Summary ($ in Millions)
N/A
Volume 2a - 406
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 5 of 13 R-1 Line #66
Exhibit R-2A, RDT&E Project Justification: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
BU9 / IFPC High Energy Laser
C. Other Program Funding Summary ($ in Millions)
Remarks
D. Acquisition Strategy
The Army RCCTO capitalizes on current and emerging technologies to provide near-term and mid-term solutions to address emerging threats and high impact capability
opportunities for the U.S. Army Forces deployed globally. A demonstration effort has been initiated for this capability that will culminate in an integrated laboratory
demonstration in 4th Quarter FY 2022. Given a favorable outcome, four prototype weapon systems will be delivered with residual combat capability at the Platoon
level in FY 2024 as part of the IFPC Battery in support of Multi-Domain Operations (MDO). Soldier touchpoints will be conducted to provide feedback in support of
Army requirements generation/soldier centered design, prototype maturation, fielding, and future capability development. Performance characteristics will be utilized to
establish a Program of Record within PEO Missiles and Space.
Volume 2a - 407
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 6 of 13 R-1 Line #66
Exhibit R-3, RDT&E Project Cost Analysis: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
BU9 / IFPC High Energy Laser
Management Services ($ in Millions)
FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Management
Support
TBD Various : Various - - 0.795 11.360 Dec 2022 - 11.360 Continuing Continuing -
FY2022 SBIR / STTR
Transfer
TBD Various : Various - - 0.301 - - - Continuing Continuing -
Subtotal
- - 1.096 11.360 - 11.360 Continuing Continuing N/A
Product Development ($ in Millions)
FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Indirect Fire Protection
Capability - High Energy
Laser (IFPC-HEL)
TBD TBD : TBD - - 7.162 166.483 Nov 2022 - 166.483 Continuing Continuing -
Subtotal
- - 7.162 166.483 - 166.483 Continuing Continuing N/A
Prior
Years FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
- - 8.258 177.843 - 177.843 Continuing Continuing N/A
Remarks
Volume 2a - 408
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 7 of 13 R-1 Line #66
Exhibit R-4, RDT&E Schedule Profile: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
BU9 / IFPC High Energy Laser
Volume 2a - 409
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 8 of 13 R-1 Line #66
Exhibit R-4A, RDT&E Schedule Details: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
BU9 / IFPC High Energy Laser
Schedule Details
Start End
Events Quarter Year Quarter Year
IFPC-HEL Source Evaluation 2 2022 4 2022
IFPC-HEL Award Prototype Contract 4 2022 4 2022
IFPC-HEL Prototype Fabrication 2 2023 4 2024
IFPC-HEL Prototype Delivery 4 2024 4 2024
IFPC-HEL Contractor Logistics Support 1 2025 4 2025
Volume 2a - 410
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 9 of 13 R-1 Line #66
Exhibit R-2A, RDT&E Project Justification: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
CO6 / IFPC High Power Microwave (HPM)
COST ($ in Millions)
Prior
Years FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total FY 2024 FY 2025 FY 2026 FY 2027
Cost To
Complete
Total
Cost
CO6: IFPC High Power
Microwave (HPM)
- - 19.614 42.977 - 42.977 11.402 4.104 - - 0.000 78.097
Quantity of RDT&E Articles - - - - - - - - - -
Note
Project BU9 Indirect Fire Protection Capability (IFPC)- High Energy Laser has been restructured to transfer all funds for IFPC-High Power Microwave (HPM) effort to
Program Element (PE) 0604019A Expanded Mission Area Missile (EMAM) Project CO6 IFPC-HPM.
A. Mission Description and Budget Item Justification
This funding line is directly aligned to the Army Air and Missile Defense Modernization Priority.
The Indirect Fire Protection Capability (DE-IFPC) - High Power Microwave (HPM) is an Air Defense capability consisting of the IFPC-HPM experimental prototype with
residual combat capability at the IFPC Battery Level in support of Multi-domain Operations (MDO). IFPC-HPM will provide the Army with High Powered Microwave
prototype weapon systems for the short-range defense of fixed and semi-fixed sites from Unmanned Aircraft System (UAS) swarms. This project will deliver an
operationally effective rapid prototype capability in the near- and mid-terms. Efforts will include accelerated materiel development and competitive prototyping. IFPC-
HPM funds an improved mechanism to effectively confront emerging threats and advance America's military dominance in accordance with the National Defense
Strategy. Efforts include development, acquisition, assessment, maturation, and transition of prototype technologies to acquisition programs.
The cited work is consistent with the Under Secretary of Defense for Research and Engineering priority focus areas, and the Army Modernization Strategy, and supports
the Army's future capability opportunities for leap-ahead technology for directed energy.
Work is performed by the United States (US) Army Rapid Capabilities and Critical Technologies Office (RCCTO).
B. Accomplishments/Planned Programs ($ in Millions)
FY 2021 FY 2022 FY 2023
Title: IFPC-High Power Microwave
Description: This effort will provide for the development, planning, prototype manufacturing, and testing of 4 IFPC-HPM rapid
prototypes with residual combat capability to support the IFPC mission. The IFPC-HPM is a containerized HPM weapon system
that can be transported by common brigade combat team equipment to defend fixed and semi-fixed sites against Group 1-2 UAS
swarms. IFPC-HPM is common with other Services and the Joint Counter-UAS Office HPM effectors for countering UAS. IFPC-
HPM leverages previous HPM technology demonstrations and experimentation campaigns such as the Tactical High-Power
Responder (THOR).
FY 2022 Plans:
- 18.898 42.977
Volume 2a - 411
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 10 of 13 R-1 Line #66
Exhibit R-2A, RDT&E Project Justification: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
CO6 / IFPC High Power Microwave (HPM)
B. Accomplishments/Planned Programs ($ in Millions)
FY 2021 FY 2022 FY 2023
These funds will provide systems engineering, program management, engineering, and technical support to transition HPM
Science and Technology demonstrators into rapid prototyping. US Services contracts will be leveraged to complete the
development and prototyping of the common HPM system, delivering 4 prototypes in FY 2024. Funding will also be utilized to
conduct planning to transition to the program of record beginning in FY 2025.
FY 2023 Plans:
Continuation of fabricating and producing prototypes of the common HPM system, delivering 4 prototypes in FY 2024.
FY 2022 to FY 2023 Increase/Decrease Statement:
Funding increase from FY2022 to FY2023 to integrate initial prototype and complete the platoon with additional prototypes in
FY2023.
Title: SBIR/STTR Transfer
Description: Funding transferred in accordance with Title 15 USC ?638
FY 2022 Plans:
Funding transferred in accordance with Title 15 USC ?638
FY 2022 to FY 2023 Increase/Decrease Statement:
Funding transferred in accordance with Title 15 USC ?638
- 0.716 -
Accomplishments/Planned Programs Subtotals
- 19.614 42.977
C. Other Program Funding Summary ($ in Millions)
N/A
Remarks
D. Acquisition Strategy
The Army RCCTO capitalizes on current and emerging technologies to provide near-term and mid-term solutions to address emerging threats and high impact capability
opportunities for U.S. Army Forces deployed globally. DE-IFPC will utilize streamlined acquisition methods, processes and techniques to rapidly acquire the capability.
IFPC-HPM will leverage US Air Force contracts to provide prototypes. Soldier touchpoints will be conducted to provide feedback in support of Army requirements
generation, prototype maturation, fielding residual combat capability to a unit of action, and future capability development.
Volume 2a - 412
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 11 of 13 R-1 Line #66
Exhibit R-3, RDT&E Project Cost Analysis: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
CO6 / IFPC High Power Microwave (HPM)
Management Services ($ in Millions)
FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Program Management
Support
Various Various : Various - - 1.889 2.840 Dec 2022 - 2.840 0.000 4.729 -
FY2022 SBIR / STTR
Transfer
TBD Various : Various - - 0.716 - - - Continuing Continuing -
Subtotal
- - 2.605 2.840 - 2.840 Continuing Continuing N/A
Product Development ($ in Millions)
FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
Prior
Years Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Award
Date Cost
Cost To
Complete
Total
Cost
Target
Value of
Contract
Indirect Fire Protection
Capability - High Power
Microwave (IFPC-HPM)
TBD TBD : TBD - - 17.009 40.137 Nov 2022 - 40.137 Continuing Continuing -
Subtotal
- - 17.009 40.137 - 40.137 Continuing Continuing N/A
Prior
Years FY 2021 FY 2022
FY 2023
Base
FY 2023
OCO
FY 2023
Total
Cost To
Complete
Total
Cost
Target
Value of
Contract
Project Cost Totals
- - 19.614 42.977 - 42.977 Continuing Continuing N/A
Remarks
Volume 2a - 413
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 12 of 13 R-1 Line #66
Exhibit R-4, RDT&E Schedule Profile: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
CO6 / IFPC High Power Microwave (HPM)
Volume 2a - 414
UNCLASSIFIED
PE 0604019A: Expanded Mission Area Missile (EMAM)
UNCLASSIFIED
Army Page 13 of 13 R-1 Line #66
Exhibit R-4A, RDT&E Schedule Details: PB2023Army
Date: April 2022
Appropriation/Budget Activity
2040 / 4
R-1 Program Element (Number/Name)
PE 0604019A / Expanded Mission Area Mi
ssile (EMAM)
Project (Number/Name)
CO6 / IFPC High Power Microwave (HPM)
Schedule Details
Start End
Events Quarter Year Quarter Year
IFPC-HPM Army Decision Point 4 2022 4 2022
IFPC-HPM Prototype Fabrication 2 2023 4 2024
IFPC-HPM Prototype Delivery 4 2024 4 2024
IFPC-HPM Contractor Logistic Support 1 2025 4 2025
Volume 2a - 415