Data / Federal awards / NAICS 541715 / TEXAS A&M ENGINEERING EXPERIMENT STATION
TEXAS A&M ENGINEERING EXPERIMENT STATION: 53 federal contract awards, $40.7 million obligated (FY2024 to FY2027)
TEXAS A&M ENGINEERING EXPERIMENT STATION (UEI QD1MX6N5YTN4), College Station, TX, received 53 federal prime contract awards with $40.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($39.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QD1MX6N5YTN4
- Location
- College Station, TX
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $40.7 million
- First action in window
- 2023-10-23
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 43 | $37.4 million |
| 611310 | Colleges, Universities, and Professional Schools | 6 | $3.2 million |
| 928110 | National Security | 1 | $100,607 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $39.2 million |
| Department of Transportation | 2 | $805,150 |
| Department of the Interior | 1 | $486,951 |
| National Aeronautics and Space Administration | 4 | $249,982 |
| Department of Health and Human Services | 1 | $0 |
| National Science Foundation | 1 | $-2 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $20.9 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911NF24F0064 | Department of Defense | Delivery Order | 541715 | RAPID DESIGN OF HYPERSONIC VEHICLES | $5,170,255 | $5,770,000 | September 6, 2024 | May 31, 2027 | College Station, TX | usaspending.gov |
| W911NF24F0063 | Department of Defense | Delivery Order | 541715 | COORDINATED AIR-GROUND MANEUVERING | $4,178,358 | $6,443,500 | September 12, 2024 | May 15, 2027 | College Station, TX | usaspending.gov |
| W911NF24F0052 | Department of Defense | Delivery Order | 541715 | ENABLING AND MANAGING RESILIENT NETWORK SERVICES (RWARE FOR PIN) TECHNICAL AREA 5 | $3,796,134 | $5,190,000 | May 15, 2024 | June 28, 2027 | College Station, TX | usaspending.gov |
| W911NF25FA004 | Department of Defense | Delivery Order | 541715 | RELEVANT ENVIRONMENTS AND SOURCES FOR DE ENGAGEMENT (RESDE) | $3,300,000 | $3,300,000 | April 28, 2025 | October 30, 2026 | College Station, TX | usaspending.gov |
| W911NF25CA029 | Department of Defense | Definitive Contract | 611310 | ROBOTIC MOBILITY AND DEFENSE IN AMPHIBIOUS ENVIRONMENTS | $2,790,000 | $2,790,000 | September 22, 2025 | November 18, 2027 | College Station, TX | usaspending.gov |
| W911NF24F0030 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 4 | $2,698,000 | $3,648,000 | April 8, 2024 | April 17, 2027 | College Station, TX | usaspending.gov |
| W911NF24F0060 | Department of Defense | Delivery Order | 541715 | LASER DIAGNOSTICS FOR HYPERSONICS | $2,326,925 | $2,530,482 | August 12, 2024 | December 9, 2026 | College Station, TX | usaspending.gov |
| W911NF24F0061 | Department of Defense | Delivery Order | 541715 | ADVANCED HYPERSONICS DIAGNOSTIC | $1,939,065 | $2,486,670 | September 2, 2024 | May 20, 2027 | College Station, TX | usaspending.gov |
| W911NF25F0004 | Department of Defense | Delivery Order | 541715 | AN EXTREME MOBILITY CHASSIS WILL BE DEVELOPED WITH THE RUGGED PERFORMANCE OF A WHEELED SYSTEM AND THE TERRAIN HANDLING OF A LEGGED SYSTEM. | $1,900,000 | $1,900,000 | January 15, 2025 | April 15, 2026 | College Station, TX | usaspending.gov |
| W911NF24F0001 | Department of Defense | Delivery Order | 541715 | 2ND GENERATION MARSUPIAL ROBOTS DEPLOYMENT SYSTEM FOR MILITARY VEHICLES | $1,500,000 | $1,500,000 | December 24, 2023 | December 13, 2024 | College Station, TX | usaspending.gov |
| W911NF24F0020 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 3 | $1,475,000 | $1,475,000 | February 15, 2024 | February 14, 2027 | College Station, TX | usaspending.gov |
| W911NF24F0021 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 3 | $1,330,000 | $1,330,000 | January 29, 2024 | February 11, 2027 | College Station, TX | usaspending.gov |
| W911NF25F0003 | Department of Defense | Delivery Order | 541715 | TO ACHIEVE THE OBJECTIVE OF IMPROVED DECISION-MAKING SUPPORT AND FEEDBACK FOR AVIATION SYSTEMS. | $937,000 | $937,000 | December 20, 2024 | December 19, 2026 | College Station, TX | usaspending.gov |
| W911NF25F0008 | Department of Defense | Delivery Order | 541715 | TO CONDUCT ADVANCED TECHNOLOGY DEVELOPMENT RESEARCH, PRIMARILY IN HYPERSONICS. STRATEGIC HYPERSONIC WEAPON SYSTEMS EXPERIENCE INCREASED MATE | $885,000 | $885,000 | March 4, 2025 | March 3, 2027 | College Station, TX | usaspending.gov |
| W911NF25F0007 | Department of Defense | Delivery Order | 541715 | FOCUS ON 18 PYROLYSIS OF CARBON FIBER AND PHENOLIC COMPOSITES USING ELECTRICAL HEATING AND WILL 19 CHARACTERIZE THE MATERIAL PROPERTIES AND | $640,000 | $640,000 | February 24, 2025 | February 23, 2027 | College Station, TX | usaspending.gov |
| W911NF23F0038 | Department of Defense | Delivery Order | 541715 | TASK AREA 3 | $550,000 | $1,075,000 | September 28, 2023 | November 30, 2026 | College Station, TX | usaspending.gov |
| 697DCK24C00300 | Department of Transportation | Definitive Contract | 541715 | BAA CALL 005 AWARD TO TAMU DEVELOPMENT OF NON-SYSTEM SPECIFIC TECHNOLOGY TO INTEGRATE UNMANNED AIRCRAFT SYSTEMS (UAS) INTO THE NAS | $532,146 | $532,146 | September 16, 2024 | September 22, 2025 | College Station, TX | usaspending.gov |
| 140E0124C0006 | Department of the Interior | Definitive Contract | 541715 | SUBSEA MECHANICAL DISPERSION COALESCENCE | $486,951 | $486,951 | October 1, 2024 | September 30, 2027 | College Station, TX | usaspending.gov |
| W911NF25FA006 | Department of Defense | Delivery Order | 541715 | MANUFACTURING ROUTE TO SCALABLE, AFFORDABLE UHTCS (RSAU) | $409,000 | $409,000 | May 9, 2025 | May 8, 2026 | Laredo, TX | usaspending.gov |
| W912HQ24C0013 | Department of Defense | Definitive Contract | 541715 | ESTCP EW23-7748 TEXAS A&M ENGINEERING EXPERIMENT STATION | $378,821 | $378,821 | December 12, 2023 | December 11, 2026 | College Station, TX | usaspending.gov |
| W911NF25FA017 | Department of Defense | Delivery Order | 541715 | ASSESSMENT OF RADIO FREQUENCY REPAIR IN A MANUFACTURING ENVIRONMENT | $373,500 | $373,500 | August 15, 2025 | August 14, 2026 | College Station, TX | usaspending.gov |
| W912HZ25C0006 | Department of Defense | Definitive Contract | 541715 | BAA 24-0060, MATERIALS TESTING AND PERFORMANCE MODELING FOR A NEWLY BUILT ERDC TEST TRACK | $360,000 | $360,000 | December 11, 2024 | September 30, 2028 | College Station, TX | usaspending.gov |
| W912HZ25C0049 | Department of Defense | Definitive Contract | 541715 | BAA GSL-25-0034 UNIFORM AND COMPREHENSIVE DURABILITY SCREENING METHODOLOGY (UCDSM) FOR GEOMATERIALS STABILIZED BY CEMENTITIOUS ADDITIVES (TA | $345,000 | $345,000 | August 15, 2025 | February 14, 2028 | College Station, TX | usaspending.gov |
| W912HZ25C0052 | Department of Defense | Definitive Contract | 541715 | FUNDING FOR BAA 24-0065 | $342,990 | $342,990 | August 6, 2025 | August 5, 2027 | College Station, TX | usaspending.gov |
| W912HZ24C0018 | Department of Defense | Definitive Contract | 541715 | BAA 23-0021, ASSESSMENT OF CRACKED SOIL MASS INTEGRITY: A GEOPHYSICAL AND COUPLED MECHANISTIC APPROACH U438180 | $324,962 | $324,962 | January 30, 2024 | January 30, 2026 | College Station, TX | usaspending.gov |
| W911NF23F0039 | Department of Defense | Delivery Order | 541715 | TASK AREA 3 | $275,000 | $610,000 | September 28, 2023 | April 30, 2025 | College Station, TX | usaspending.gov |
| W912HQ25C0021 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER24-4382 "DECIPHERING THE ROLE OF MICROBIAL BIOFILMS AND BIOSURFACTANTS IN PFAS SORPTION AND DESORPTION IN NATURAL ENVIRONMEN | $274,742 | $274,742 | January 22, 2025 | January 21, 2027 | College Station, TX | usaspending.gov |
| 693JJ626C000021 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS CONTRACT IS TO CONDUCT RESEARCH FOR THE FEDERAL RAILROAD ADMINISTRATION (FRA) AIMS TO INVESTIGATE EXTREME WEATHER EVEN | $273,004 | $273,004 | July 20, 2026 | January 19, 2029 | College Station, TX | usaspending.gov |
| W912HQ25P0020 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT ER25-4715 - KRYPTON CHLORIDE 222 NM-BASED ADVANCED REDUCTION PROCESSES FOR REDUCTIVE DEFLUORINATION OF PER- AND POLYFLUOROALKY | $249,225 | $249,225 | March 28, 2025 | March 27, 2028 | College Station, TX | usaspending.gov |
| W911NF25FA005 | Department of Defense | Delivery Order | 541715 | MATERIAL A-B EXPERIMENTATION AND EVALUATION (MABEE) | $152,360 | $152,360 | May 9, 2025 | September 30, 2026 | College Station, TX | usaspending.gov |
| 80NSSC24PA662 | National Aeronautics and Space Administration | Purchase Order | 611310 | ON-DEMAND MANUFACTURING AND RADIATION-HARDENED ELECTRONICS OF MICROGRAVITY-CVD 2D SEMICONDUCTORS | $150,000 | $150,000 | March 7, 2024 | March 31, 2025 | College Station, TX | usaspending.gov |
| W9115124P0016 | Department of Defense | Purchase Order | 611310 | PROFESSIONAL DEVELOPMENT AND ENGINEER DESIGN TRAINING | $104,622 | $104,622 | December 12, 2023 | May 17, 2024 | Fort Hood, TX | usaspending.gov |
| W912HZ25CA014 | Department of Defense | Definitive Contract | 928110 | THIS CONTRACT IS IN ACCORDANCE WITH BROAD AGENCY ANNOUNCEMENT FOR THE GSL UNDER TOPIC MATERIALS TITLED THAMES MODELING OF HYDRATION AND MICR | $100,607 | $100,607 | August 22, 2025 | February 21, 2027 | Vicksburg, MS | usaspending.gov |
| W9115125P0014 | Department of Defense | Purchase Order | 611310 | PHANTOM INVENTS WORKSHOP | $100,000 | $100,000 | December 9, 2024 | June 13, 2025 | Fort Hood, TX | usaspending.gov |
| 80NSSC24PA939 | National Aeronautics and Space Administration | Purchase Order | 611310 | PROTOTYPE TWO-PHASE THERMOSYPHON DRIVEN ACTUATING RADIATOR | $49,991 | $49,991 | October 2, 2023 | September 27, 2024 | College Station, TX | usaspending.gov |
| 80NSSC25PA743 | National Aeronautics and Space Administration | Purchase Order | 611310 | TEES WILL MODEL, PREDICT, AND REPORT ON BEHAVIOR OF THE TWO-PHASE THERMOSYPHON DRIVEN | $49,991 | $49,991 | March 13, 2025 | September 30, 2025 | College Station, TX | usaspending.gov |
| HQ085926FF929 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 75D30123P17719 | Department of Health and Human Services | Purchase Order | 541990 | KINEMATIC ANALYSIS | $0 | $12,000 | August 31, 2023 | August 31, 2024 | College Station, TX | usaspending.gov |
| FA945323CA008 | Department of Defense | Definitive Contract | 541715 | SPACE MODULAR MANIPULATORS (SMM) PROJECT - (TEES) - BASIC CONTRACT AWARD. NOTE: SOLICITATION DATE RFP LETTER DATE NOT STAR SOLICITATION DATE | $0 | $70,675,000 | September 1, 2023 | December 10, 2029 | College Station, TX | usaspending.gov |
| 80ARC023CA002 | National Aeronautics and Space Administration | Definitive Contract | 541715 | LONG-TERM PATIENT IPSC VESSEL CHIP MODEL TO ASSESS STRESSORS OF ATHEROSCLEROSIS AND MRNA THERAPEUTICS | $0 | $2,000,000 | March 20, 2023 | March 20, 2027 | College Station, TX | usaspending.gov |
| W911NF23F0018 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 4 | $0 | $2,015,000 | March 16, 2023 | August 15, 2024 | College Station, TX | usaspending.gov |
| W911NF23F0025 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 2 | $0 | $2,000,000 | April 6, 2023 | September 30, 2024 | College Station, TX | usaspending.gov |
| W911NF22F0022 | Department of Defense | Delivery Order | 541715 | EXTENSION OF MULTISCALE MODELING UPGRADES AND VALIDATION, AND HYPERSONIC TUNNEL MODERNIZATION | $0 | $1,300,000 | August 15, 2022 | September 30, 2024 | College Station, TX | usaspending.gov |
| W911NF23F0019 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 1 | $0 | $1,171,121 | March 16, 2023 | July 31, 2024 | College Station, TX | usaspending.gov |
| W911NF23F0020 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 5 | $0 | $1,300,000 | March 16, 2023 | July 31, 2024 | College Station, TX | usaspending.gov |
| W911SR08C0019 | Department of Defense | Definitive Contract | 541330 | DEVICES FOR EFFECTIVE SAMPLING | $0 | $1,040,000 | March 20, 2008 | April 6, 2011 | College Station, TX | usaspending.gov |
| W912HZ23C0017 | Department of Defense | Definitive Contract | 541715 | BAA 22-0016 NOVEL DURABILITY ASSESSMENTS OF STABILIZED GEOMATERIALS U438000 | $0 | $261,539 | January 12, 2023 | August 31, 2026 | College Station, TX | usaspending.gov |
| W911NF23F0002 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 4 | $0 | $1,500,000 | November 1, 2022 | December 29, 2023 | College Station, TX | usaspending.gov |
| W911NF23F0024 | Department of Defense | Delivery Order | 541715 | TECHNICAL AREA 1 | $0 | $1,000,000 | April 5, 2023 | July 31, 2024 | College Station, TX | usaspending.gov |
| W9132T22C0021 | Department of Defense | Definitive Contract | 541715 | BAA #21-024 "DESIGN AND MODELING OF ULTRA-HIGH-PERFORMANCE CONCRETE FOR ADDITIVE CONSTRUCTION" U435CFE | $0 | $1,299,385 | September 1, 2022 | March 29, 2026 | College Station, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 928110 National Security
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.