Data / Federal awards / NAICS 611310 / BAYLOR UNIVERSITY
BAYLOR UNIVERSITY: 39 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
BAYLOR UNIVERSITY (UEI C6T9BYG5EYX5), Waco, TX, received 39 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- C6T9BYG5EYX5
- Location
- Waco, TX
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $4.1 million
- First action in window
- 2023-12-11
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 36 | $3.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $225,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $4.1 million |
| Department of Health and Human Services | 1 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.5 million |
| FY2026 | $1.4 million |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0425FA148 | Department of Defense | Delivery Order | 611310 | FY25 SERVICES CONTRACT FOR UNIVERSITY AFFILIATION SERVICES MHA PROGRAM | $496,994 | $496,994 | June 1, 2025 | May 31, 2027 | Waco, TX | usaspending.gov |
| W81K0426FA275 | Department of Defense | Delivery Order | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $432,679 | $432,679 | June 1, 2026 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| W81K0424F0025 | Department of Defense | Delivery Order | 611310 | MHA UNIVERSITY AFFILIATION SERVICES FY24 | $364,391 | $364,391 | April 4, 2024 | May 31, 2025 | Waco, TX | usaspending.gov |
| W81K0426PA010 | Department of Defense | Purchase Order | 611310 | DOCTORAL PROGRAM IN PHYSICAL THERAPY | $210,285 | $210,285 | January 5, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0425FA004 | Department of Defense | Delivery Order | 611310 | DOCTORAL PROGRAM IN PHYS THERAPY | $202,228 | $202,228 | January 30, 2025 | July 6, 2027 | Waco, TX | usaspending.gov |
| W81K0424F0009 | Department of Defense | Delivery Order | 611310 | DPT UNIVERSITY AFFILIATION SERVICES FY24 | $194,450 | $194,450 | January 4, 2024 | December 31, 2024 | Waco, TX | usaspending.gov |
| W81K0426FA198 | Department of Defense | Delivery Order | 611310 | FY26 TO FOR USAGPAN AFFILIATION | $156,039 | $156,039 | March 11, 2026 | July 31, 2029 | Waco, TX | usaspending.gov |
| W912HZ25CA029 | Department of Defense | Definitive Contract | 541715 | BAA GSL-254-0038 OPTIMIZATION FOR RAPID INSTALLATION OF LIGHTWEIGHT EXPEDITIONARY AIRFIELD SURFACING, SUBMITTED IN RESPONSE TO BROAD AGENCY | $150,000 | $150,000 | September 23, 2025 | September 23, 2026 | Waco, TX | usaspending.gov |
| W81K0426FA269 | Department of Defense | Delivery Order | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $136,860 | $136,860 | May 18, 2026 | May 17, 2027 | San Antonio, TX | usaspending.gov |
| W81K0425FA140 | Department of Defense | Delivery Order | 611310 | ANESTHESIA NURSING (USAGPAN) UNIVERSITY AFFILIATION | $130,492 | $130,492 | April 1, 2025 | September 1, 2028 | Waco, TX | usaspending.gov |
| W81K0424F0023 | Department of Defense | Delivery Order | 611310 | DSCPAS/CO UNIV AFFILIATION SVCS FY24 | $127,724 | $127,724 | April 3, 2024 | June 30, 2025 | Waco, TX | usaspending.gov |
| W81K0425FA147 | Department of Defense | Delivery Order | 611310 | FY25 SERVICES CONTRACT FOR UNIVERSITY AFFILIATION SERVICES - DSCPAS-EM | $120,970 | $120,970 | May 18, 2025 | May 17, 2026 | Waco, TX | usaspending.gov |
| W81K0426PA013 | Department of Defense | Purchase Order | 611310 | AMO PACKET #8594.00.00 PANHCA-26-P-0000 027162 6-8-C18-65A: MILITARY OCCUPATIONAL THERAPY DOCTORAL PRGM W81K04-26-Q-CONS - ORDERING PERIOD O | $119,001 | $119,001 | January 13, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0425FA002 | Department of Defense | Delivery Order | 611310 | OTD UNIVERSITY AFFILIATION SERVICES | $116,966 | $116,966 | January 15, 2025 | January 14, 2026 | Waco, TX | usaspending.gov |
| W81K0424F0016 | Department of Defense | Delivery Order | 611310 | OTD UNIVERSITY AFFILIATION SERVICES FY24 | $112,566 | $112,566 | January 11, 2024 | January 14, 2025 | Waco, TX | usaspending.gov |
| W81K0424F0011 | Department of Defense | Delivery Order | 611310 | USAGPAN AFFILIATION FOR FY24 CLASS | $110,460 | $110,460 | February 1, 2024 | July 31, 2027 | Waco, TX | usaspending.gov |
| W81K0424F0159 | Department of Defense | Delivery Order | 611310 | EM AFFILIATION SERVICES FY24 | $102,408 | $102,408 | May 16, 2024 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0426PA012 | Department of Defense | Purchase Order | 611310 | PCF CABINET: PANHCA-26-P-0000 027160 6-250-C17: FY26 MASTER OF SCIENCE NUTRITION BAYLOR UNIVERSITY AFFILIATION W81K04-26-Q-CONS (NEW PROCURE | $99,578 | $99,578 | December 15, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| W81K0425F0003 | Department of Defense | Delivery Order | 611310 | GPN UNIVERSITY AFFILIATION SERVICES FY25 | $95,793 | $95,793 | December 10, 2024 | December 14, 2025 | Waco, TX | usaspending.gov |
| W81K0424F0017 | Department of Defense | Delivery Order | 611310 | GPN UNIVERSITY AFFILIATION SERVICES FY24 | $92,109 | $92,109 | December 11, 2023 | December 14, 2024 | Waco, TX | usaspending.gov |
| W81K0424F0024 | Department of Defense | Delivery Order | 611310 | DSCPAS/GS UNIV AFFILIATION SVCS FY24 | $77,833 | $77,833 | April 3, 2024 | June 30, 2025 | Waco, TX | usaspending.gov |
| W81K0425FA151 | Department of Defense | Delivery Order | 611310 | FY25 SERVICES CONTRACT FOR UNIVERSITY AFFILIATION SERVICES-DSCPAS-ORTHO | $76,635 | $76,635 | July 1, 2025 | December 31, 2026 | Waco, TX | usaspending.gov |
| W81K0426FA299 | Department of Defense | Delivery Order | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $72,031 | $72,031 | July 1, 2026 | June 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0426FA300 | Department of Defense | Delivery Order | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $50,422 | $50,422 | July 1, 2026 | December 31, 2027 | San Antonio, TX | usaspending.gov |
| 75F40126P00223 | Department of Health and Human Services | Purchase Order | 541715 | EO 14398 | $50,000 | $50,000 | August 28, 2026 | August 27, 2027 | Silver Spring, MD | usaspending.gov |
| W81K0425FA128 | Department of Defense | Delivery Order | 611310 | DOCTOR OF SCIENCE IN PT (DSCPT) ORTHOPEDIC/SPORTS MEDICINE UNIVERSITY AFFILIATION | $45,636 | $45,636 | June 3, 2025 | May 22, 2027 | Waco, TX | usaspending.gov |
| W81K0425FA145 | Department of Defense | Delivery Order | 611310 | FY25 SERVICES CONTRACT FOR UNIVERSITY AFFILIATION SERVICES-DSCPAS/GS | $45,402 | $45,402 | July 1, 2025 | December 31, 2026 | Waco, TX | usaspending.gov |
| W81K0424F0167 | Department of Defense | Delivery Order | 611310 | DSCPT AFFILIATION SERVICES FY24 | $43,463 | $43,463 | May 16, 2024 | May 17, 2025 | San Antonio, TX | usaspending.gov |
| W81K0426FA282 | Department of Defense | Delivery Order | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $43,219 | $43,219 | June 3, 2026 | June 2, 2027 | San Antonio, TX | usaspending.gov |
| W81K0426FA283 | Department of Defense | Delivery Order | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $36,016 | $36,016 | June 3, 2026 | June 2, 2027 | San Antonio, TX | usaspending.gov |
| W81K0425FA005 | Department of Defense | Delivery Order | 611310 | DOCTOR OF SCIENCE IN OT (DSCOT) UNIVERSITY AFFILIATION | $31,224 | $31,224 | June 8, 2025 | June 12, 2027 | Waco, TX | usaspending.gov |
| W912HZ22P0141 | Department of Defense | Purchase Order | 541715 | BAA 22-0012, NEAR-SURFACE PHENOMENOLOGY USING ULTRASOUND AND SPATIOTEMPORAL BEAM PROFILING IN THE INFRARED U438000 | $25,536 | $150,000 | September 30, 2022 | September 29, 2024 | Waco, TX | usaspending.gov |
| W81K0424F0026 | Department of Defense | Delivery Order | 611310 | DSCOT AFFILIATION SERVICES FY24 | $22,303 | $22,303 | June 8, 2024 | June 12, 2026 | San Antonio, TX | usaspending.gov |
| W81K0426FA270 | Department of Defense | Delivery Order | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $500 | $500 | May 18, 2026 | June 17, 2026 | San Antonio, TX | usaspending.gov |
| W81K0418D0019 | Department of Defense | IDC | 611310 | UNIVERSITY AFFILIATION SUPPORT SERVICES FOR DOCTORATE OF SCIENCE IN PHYSICIAN ASSISTANT STUDIES WITH A SPECIALTY IN EMERGENCY MEDICINE | $0 | $711,233 | July 11, 2018 | usaspending.gov | ||
| W81K0420D0010 | Department of Defense | IDC | 611310 | MHA UNIVERSITY AFFILIATION SERVICES FY24 | $0 | $4,991,938 | July 1, 2020 | usaspending.gov | ||
| W81K0423D0008 | Department of Defense | IDC | 611310 | U.S. ARMY GRADUATE PROGRAM IN ANESTHESIA NURSING USAGPAN UNIVERSITY AFFILIATION FY23 - FY27 | $0 | $1,058,820 | February 2, 2023 | usaspending.gov | ||
| W81K0426DA006 | Department of Defense | IDC | 611310 | FY26 CONSOLIDATED UNIV AFFILIATION MEDCOE | $0 | $9,415,435 | May 15, 2026 | usaspending.gov | ||
| W81K0423F0076 | Department of Defense | Delivery Order | 611310 | US ARMY GRADUATE PROGRAM IN ANESTHESIA NURSING (USAGPAN) UNIVERSITY AFFILIATION TASK ORDER FOR FY23 CLASS | $-63,576 | $132,184 | February 2, 2023 | July 31, 2026 | Waco, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.