Program Manager Marine Intelligence Col Dave Burton DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 1
Org Structure MARCORSYSCOM PEO Land Systems Staff Staff Deputy Commander Resource Management Deputy Commander SIAT Assistant Commander Acquisition Logistics & Product Support Assistant Commander Contracts Assistant Commander Programs PMM 110 Information Systems and Infrastructure PMM 111 MAGTF C3 PMM 112 Marine Intelligence PMM 113 Infantry Weapons PM 114 Armor & Fire Support PMM 116 Ammunition PMM 117 Light Armored Vehicles PMM 118 Robotic Systems JPO PMM 119 Training Systems PM Advanced Amphibious Assault PM Air Command Control and Sensor Netting PM Ground Air Task Oriented Radar / Ground Based Air Def PEO EIS PM Light Tactical Vehicles PM Medium & Heavy Tactical Vehicles PM Mine Resistant Ambush Protected PM Towed Artillery Systems Commanding Officer MCTSSA Camp Pendleton, CA PMM 115 Combat Support Systems PM Naval Enterprise Networks PM GCSS PM Enterprise IT Services JPM Protection DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 2
PMMI Key Personnel Program Manager Deputy Program Manager Administrative Officer Colonel Dave Burton Mr. Scott Adams Ms. Ashley Newton Product Managers PdM Distributed Common Ground/Surface System - Marine Corps LtCol Timothy Hough PdM Persistent - Intelligence, Surveillance & ReconnaissanceLtCol Patrick Collins Assistant Program Managers Business Manager Life Cycle Logistics Contracts Management Financial Management Engineering Mr. Thomas Carmody Mr. Juan Saucedo Mr. Stephen Riffe Ms. Heather Griffith Mr. Scott Reichert DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 3
PMMI Program Funding ($M) FY17 FY18 FY19 FY20 FY21 FY22 DCGS - RDT&E $2,100 $2,928 $2,429 $1,245 $266 $271 DCGS - PMC $1,149 $6,906 $12,404 $12,286 $13,036 $13,297 IAS - RDT&E $4,213 $4,527 $4,667 $4,752 $4,846 $4,943 IAS - PMC $22,480 $10,673 $12,735 $10,950 $11,147 $11,370 CESAS - RDT&E $501 $109 $265 $270 $276 $282 CESAS - PMC $5,189 TCAC - RDT&E $4,913 $5,304 $6,742 $6,553 $6,769 $6,904 TCAC - PMC $4,874 $1,813 $10,778 $6,457 $6,681 $6,815 TSCS - RDT&E $2,329 $3,334 $4,535 $4,623 $4,725 $4,819 TSCS - PMC $13,484 $9,437 $12,522 $6,280 $6,685 $6,819 PresBud 2017 Figures DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 4
PMMI Program Funding ($M) FY17 FY18 FY19 FY20 FY21 FY22 CIHEP - RDT&E $692 CIHEP - PMC $6,622 $3,842 $1,020 $1,040 $1,059 $1,080 IBR - RDT&E $111 $114 $116 $120 $125 $128 IBR - PMC $1,420 $729 $736 $737 $740 $755 MSIDS - PMC $1,599 $99 $99 $101 $103 $105 TRSS - RDT&E $99 $990 $1,087 $641 $642 $655 TRSS - PMC $1,599 $99 $199 $101 $101 $103 PresBud 2017 Figures DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 5
Product Manager Distributed Common Ground/Surface System-Marine Corps (DCGS-MC) LtCol Tim Hough DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 6
PdM DCGS-MC Portfolio Family of Geospatial Intelligence Capabilities Family of Intelligence Analysis Systems EDS TPC FoS TEG FoS Tactical Geospatial Information Library DTAMS Deployable Geospatial Information Library - Workstation Geodetic Survey Set Deployable Geospatial Information Library - Server DTAMS- Lite IAS FoS VIP-MC TEG RWS Refresh DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 7
PdM DCGS-MC Business Opportunities Distributed Common Ground/Surface System-Marine Corps Business Opportunities 2017 2018 2019 2020 2021 AATS AATS AATS IAS-Tier III IAS-Tier III IAS-Tier III IAS IAS IAS SIGINT SIGINT SIGINT DCGS-R DCGS-R DCGS-R IAS-Tier I EDS IAS-Tier I EDS IAS-Tier I EDS IAS-Tier II VIP-MC TEG-RWS IAS-Tier II VIP-MC TEG-RWS IAS-Tier II VIP-MC TEG-RWS IAS-TIER III: Laptop Hardware Refresh IAS: All Source Interoperability SIGINT: Signals Intelligence Interoperability Technology Maturation Engineering Manufacturing & EDS: Server Hardware Refresh IAS-TIER II: Server & hardware Refresh VIP-MC: Server Hardware Refresh Risk Reduction Development Production & Deployment AA: Advanced Analytics IAS-TIER III: Laptop Hardware Refresh IAS: All Source Interoperability SIGINT: Signals Intelligence Interoperability DCGS-R: DCGS Marine Corps GEOINT-Refresh IAS-Tier I: Server Hardware Refresh EDS: Server Hardware Refresh IAS-TIER II: Server hardware Refresh VIP-MC: Server Hardware Refresh TEG-RWS: Workstation hardware Refresh DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 8
PdM DCGS-MC Business Opportunities Title Funding Planned RFP IAS Advanced Analytics (AA) PMC 2Q FY17 IAS TIER III HW Refresh PMC 2Q FY17 IAS Interoperability with DCGS RDT&E / PMC 4Q FY18 DCGS Marine Corps GEOINT-Refresh (DCGS-R) RDT&E/PMC 2Q FY18 IAS TIER I HW Refresh RDT&E / PMC 2Q FY19 EDS HW Refresh RDT&E/PMC 2Q FY19 IAS TIER II HW Refresh RDT&E/PMC 2Q FY20 VIP-MC HW Refresh RDT&E / PMC 2Q FY20 TEG-RWS HW Refresh RDT&E/PMC 2Q FY20 SIGINT Interoperability with DCGS RDT&E/PMC 4Q FY20 DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 9
Product Manager Persistent Intelligence, Surveillance & Reconnaissance (P-ISR) LtCol Pat Collins DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 10
PdM P-ISR Portfolio Terrestrial/Human Intelligence Portfolio: Intelligence Broadcast Receiver (IBR) MAGTF Secondary Imagery Dissemination System (MSIDS) Counterintelligence and Human Intelligence Equipment Program (CIHEP) Tactical Remote Sensor Systems (TRSS) IBR MSIDS CIHEP TRSS DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 11
PdM P-ISR Portfolio SIGINT/EW Portfolio: Communications Emitter Sensing & Attacking System (CESAS) Tactical SIGINT Collection System (TSCS) Team Portable Collection System (TPCS) Radio Reconnaissance Equipment Program (RREP) CESAS II TPCS RREP DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 12
PdM P-ISR Business Opportunities Persistent Intelligence, Surveillance & Reconnaissance Business Opportunities 2016 2017 CESAS II 2018 2019 2020 TPCS TPCS RREP RREP Technology Maturation & Risk Reduction Engineering Manufacturing & Development Production & Deployment CESAS II Communications Emitter Sensing and Attack System TPCS Team Portable Collection System RREP Radio Reconnaissance Equipment Program DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 13
PdM P-ISR Business Opportunities Title Funding Planned RFP CESAS II Production PMC 1Q FY17 TPCS Components PMC 1Q FY17 RREP Components PMC 2Q FY19 DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 14
PM s Final Comments Meeting cybersecurity requirements Maintaining pace with technology advancements Migrating to a common hardware baseline across the portfolio Managing obsolescence DMSMS Engage our gov t laboratory partners for Business Opportunities SPAWAR Atlantic SPAWAR Pacific NSWC Crane Space Dynamics Laboratory (UARC Utah State University) DISTRIBUTION STATEMENT A. Approved for public release: Distribution is unlimited. 15