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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).

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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.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)43$37.4 million
611310Colleges, Universities, and Professional Schools6$3.2 million
928110National Security1$100,607
541990All Other Professional, Scientific, and Technical Services1$0
541330Engineering Services1$0
541720Research and Development in the Social Sciences and Humanities1$-2

Buying agencies

AgencyAwardsObligated
Department of Defense44$39.2 million
Department of Transportation2$805,150
Department of the Interior1$486,951
National Aeronautics and Space Administration4$249,982
Department of Health and Human Services1$0
National Science Foundation1$-2

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911NF24F0064Department of DefenseDelivery Order541715RAPID DESIGN OF HYPERSONIC VEHICLES$5,170,255$5,770,000September 6, 2024May 31, 2027College Station, TXusaspending.gov
W911NF24F0063Department of DefenseDelivery Order541715COORDINATED AIR-GROUND MANEUVERING$4,178,358$6,443,500September 12, 2024May 15, 2027College Station, TXusaspending.gov
W911NF24F0052Department of DefenseDelivery Order541715ENABLING AND MANAGING RESILIENT NETWORK SERVICES (RWARE FOR PIN) TECHNICAL AREA 5$3,796,134$5,190,000May 15, 2024June 28, 2027College Station, TXusaspending.gov
W911NF25FA004Department of DefenseDelivery Order541715RELEVANT ENVIRONMENTS AND SOURCES FOR DE ENGAGEMENT (RESDE)$3,300,000$3,300,000April 28, 2025October 30, 2026College Station, TXusaspending.gov
W911NF25CA029Department of DefenseDefinitive Contract611310ROBOTIC MOBILITY AND DEFENSE IN AMPHIBIOUS ENVIRONMENTS$2,790,000$2,790,000September 22, 2025November 18, 2027College Station, TXusaspending.gov
W911NF24F0030Department of DefenseDelivery Order541715TECHNICAL AREA 4$2,698,000$3,648,000April 8, 2024April 17, 2027College Station, TXusaspending.gov
W911NF24F0060Department of DefenseDelivery Order541715LASER DIAGNOSTICS FOR HYPERSONICS$2,326,925$2,530,482August 12, 2024December 9, 2026College Station, TXusaspending.gov
W911NF24F0061Department of DefenseDelivery Order541715ADVANCED HYPERSONICS DIAGNOSTIC$1,939,065$2,486,670September 2, 2024May 20, 2027College Station, TXusaspending.gov
W911NF25F0004Department of DefenseDelivery Order541715AN 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$1,900,000January 15, 2025April 15, 2026College Station, TXusaspending.gov
W911NF24F0001Department of DefenseDelivery Order5417152ND GENERATION MARSUPIAL ROBOTS DEPLOYMENT SYSTEM FOR MILITARY VEHICLES$1,500,000$1,500,000December 24, 2023December 13, 2024College Station, TXusaspending.gov
W911NF24F0020Department of DefenseDelivery Order541715TECHNICAL AREA 3$1,475,000$1,475,000February 15, 2024February 14, 2027College Station, TXusaspending.gov
W911NF24F0021Department of DefenseDelivery Order541715TECHNICAL AREA 3$1,330,000$1,330,000January 29, 2024February 11, 2027College Station, TXusaspending.gov
W911NF25F0003Department of DefenseDelivery Order541715TO ACHIEVE THE OBJECTIVE OF IMPROVED DECISION-MAKING SUPPORT AND FEEDBACK FOR AVIATION SYSTEMS.$937,000$937,000December 20, 2024December 19, 2026College Station, TXusaspending.gov
W911NF25F0008Department of DefenseDelivery Order541715TO CONDUCT ADVANCED TECHNOLOGY DEVELOPMENT RESEARCH, PRIMARILY IN HYPERSONICS. STRATEGIC HYPERSONIC WEAPON SYSTEMS EXPERIENCE INCREASED MATE$885,000$885,000March 4, 2025March 3, 2027College Station, TXusaspending.gov
W911NF25F0007Department of DefenseDelivery Order541715FOCUS ON 18 PYROLYSIS OF CARBON FIBER AND PHENOLIC COMPOSITES USING ELECTRICAL HEATING AND WILL 19 CHARACTERIZE THE MATERIAL PROPERTIES AND $640,000$640,000February 24, 2025February 23, 2027College Station, TXusaspending.gov
W911NF23F0038Department of DefenseDelivery Order541715TASK AREA 3$550,000$1,075,000September 28, 2023November 30, 2026College Station, TXusaspending.gov
697DCK24C00300Department of TransportationDefinitive Contract541715BAA CALL 005 AWARD TO TAMU DEVELOPMENT OF NON-SYSTEM SPECIFIC TECHNOLOGY TO INTEGRATE UNMANNED AIRCRAFT SYSTEMS (UAS) INTO THE NAS$532,146$532,146September 16, 2024September 22, 2025College Station, TXusaspending.gov
140E0124C0006Department of the InteriorDefinitive Contract541715SUBSEA MECHANICAL DISPERSION COALESCENCE$486,951$486,951October 1, 2024September 30, 2027College Station, TXusaspending.gov
W911NF25FA006Department of DefenseDelivery Order541715MANUFACTURING ROUTE TO SCALABLE, AFFORDABLE UHTCS (RSAU)$409,000$409,000May 9, 2025May 8, 2026Laredo, TXusaspending.gov
W912HQ24C0013Department of DefenseDefinitive Contract541715ESTCP EW23-7748 TEXAS A&M ENGINEERING EXPERIMENT STATION$378,821$378,821December 12, 2023December 11, 2026College Station, TXusaspending.gov
W911NF25FA017Department of DefenseDelivery Order541715ASSESSMENT OF RADIO FREQUENCY REPAIR IN A MANUFACTURING ENVIRONMENT$373,500$373,500August 15, 2025August 14, 2026College Station, TXusaspending.gov
W912HZ25C0006Department of DefenseDefinitive Contract541715BAA 24-0060, MATERIALS TESTING AND PERFORMANCE MODELING FOR A NEWLY BUILT ERDC TEST TRACK$360,000$360,000December 11, 2024September 30, 2028College Station, TXusaspending.gov
W912HZ25C0049Department of DefenseDefinitive Contract541715BAA GSL-25-0034 UNIFORM AND COMPREHENSIVE DURABILITY SCREENING METHODOLOGY (UCDSM) FOR GEOMATERIALS STABILIZED BY CEMENTITIOUS ADDITIVES (TA$345,000$345,000August 15, 2025February 14, 2028College Station, TXusaspending.gov
W912HZ25C0052Department of DefenseDefinitive Contract541715FUNDING FOR BAA 24-0065$342,990$342,990August 6, 2025August 5, 2027College Station, TXusaspending.gov
W912HZ24C0018Department of DefenseDefinitive Contract541715BAA 23-0021, ASSESSMENT OF CRACKED SOIL MASS INTEGRITY: A GEOPHYSICAL AND COUPLED MECHANISTIC APPROACH U438180$324,962$324,962January 30, 2024January 30, 2026College Station, TXusaspending.gov
W911NF23F0039Department of DefenseDelivery Order541715TASK AREA 3$275,000$610,000September 28, 2023April 30, 2025College Station, TXusaspending.gov
W912HQ25C0021Department of DefenseDefinitive Contract541715SERDP PROJECT ER24-4382 "DECIPHERING THE ROLE OF MICROBIAL BIOFILMS AND BIOSURFACTANTS IN PFAS SORPTION AND DESORPTION IN NATURAL ENVIRONMEN$274,742$274,742January 22, 2025January 21, 2027College Station, TXusaspending.gov
693JJ626C000021Department of TransportationDefinitive Contract541715THE OBJECTIVE OF THIS CONTRACT IS TO CONDUCT RESEARCH FOR THE FEDERAL RAILROAD ADMINISTRATION (FRA) AIMS TO INVESTIGATE EXTREME WEATHER EVEN$273,004$273,004July 20, 2026January 19, 2029College Station, TXusaspending.gov
W912HQ25P0020Department of DefensePurchase Order541715SERDP PROJECT ER25-4715 - KRYPTON CHLORIDE 222 NM-BASED ADVANCED REDUCTION PROCESSES FOR REDUCTIVE DEFLUORINATION OF PER- AND POLYFLUOROALKY$249,225$249,225March 28, 2025March 27, 2028College Station, TXusaspending.gov
W911NF25FA005Department of DefenseDelivery Order541715MATERIAL A-B EXPERIMENTATION AND EVALUATION (MABEE)$152,360$152,360May 9, 2025September 30, 2026College Station, TXusaspending.gov
80NSSC24PA662National Aeronautics and Space AdministrationPurchase Order611310ON-DEMAND MANUFACTURING AND RADIATION-HARDENED ELECTRONICS OF MICROGRAVITY-CVD 2D SEMICONDUCTORS$150,000$150,000March 7, 2024March 31, 2025College Station, TXusaspending.gov
W9115124P0016Department of DefensePurchase Order611310PROFESSIONAL DEVELOPMENT AND ENGINEER DESIGN TRAINING$104,622$104,622December 12, 2023May 17, 2024Fort Hood, TXusaspending.gov
W912HZ25CA014Department of DefenseDefinitive Contract928110THIS CONTRACT IS IN ACCORDANCE WITH BROAD AGENCY ANNOUNCEMENT FOR THE GSL UNDER TOPIC MATERIALS TITLED THAMES MODELING OF HYDRATION AND MICR$100,607$100,607August 22, 2025February 21, 2027Vicksburg, MSusaspending.gov
W9115125P0014Department of DefensePurchase Order611310PHANTOM INVENTS WORKSHOP$100,000$100,000December 9, 2024June 13, 2025Fort Hood, TXusaspending.gov
80NSSC24PA939National Aeronautics and Space AdministrationPurchase Order611310PROTOTYPE TWO-PHASE THERMOSYPHON DRIVEN ACTUATING RADIATOR$49,991$49,991October 2, 2023September 27, 2024College Station, TXusaspending.gov
80NSSC25PA743National Aeronautics and Space AdministrationPurchase Order611310TEES WILL MODEL, PREDICT, AND REPORT ON BEHAVIOR OF THE TWO-PHASE THERMOSYPHON DRIVEN$49,991$49,991March 13, 2025September 30, 2025College Station, TXusaspending.gov
HQ085926FF929Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
75D30123P17719Department of Health and Human ServicesPurchase Order541990KINEMATIC ANALYSIS$0$12,000August 31, 2023August 31, 2024College Station, TXusaspending.gov
FA945323CA008Department of DefenseDefinitive Contract541715SPACE MODULAR MANIPULATORS (SMM) PROJECT - (TEES) - BASIC CONTRACT AWARD. NOTE: SOLICITATION DATE RFP LETTER DATE NOT STAR SOLICITATION DATE$0$70,675,000September 1, 2023December 10, 2029College Station, TXusaspending.gov
80ARC023CA002National Aeronautics and Space AdministrationDefinitive Contract541715LONG-TERM PATIENT IPSC VESSEL CHIP MODEL TO ASSESS STRESSORS OF ATHEROSCLEROSIS AND MRNA THERAPEUTICS$0$2,000,000March 20, 2023March 20, 2027College Station, TXusaspending.gov
W911NF23F0018Department of DefenseDelivery Order541715TECHNICAL AREA 4$0$2,015,000March 16, 2023August 15, 2024College Station, TXusaspending.gov
W911NF23F0025Department of DefenseDelivery Order541715TECHNICAL AREA 2$0$2,000,000April 6, 2023September 30, 2024College Station, TXusaspending.gov
W911NF22F0022Department of DefenseDelivery Order541715EXTENSION OF MULTISCALE MODELING UPGRADES AND VALIDATION, AND HYPERSONIC TUNNEL MODERNIZATION$0$1,300,000August 15, 2022September 30, 2024College Station, TXusaspending.gov
W911NF23F0019Department of DefenseDelivery Order541715TECHNICAL AREA 1$0$1,171,121March 16, 2023July 31, 2024College Station, TXusaspending.gov
W911NF23F0020Department of DefenseDelivery Order541715TECHNICAL AREA 5$0$1,300,000March 16, 2023July 31, 2024College Station, TXusaspending.gov
W911SR08C0019Department of DefenseDefinitive Contract541330DEVICES FOR EFFECTIVE SAMPLING$0$1,040,000March 20, 2008April 6, 2011College Station, TXusaspending.gov
W912HZ23C0017Department of DefenseDefinitive Contract541715BAA 22-0016 NOVEL DURABILITY ASSESSMENTS OF STABILIZED GEOMATERIALS U438000$0$261,539January 12, 2023August 31, 2026College Station, TXusaspending.gov
W911NF23F0002Department of DefenseDelivery Order541715TECHNICAL AREA 4$0$1,500,000November 1, 2022December 29, 2023College Station, TXusaspending.gov
W911NF23F0024Department of DefenseDelivery Order541715TECHNICAL AREA 1$0$1,000,000April 5, 2023July 31, 2024College Station, TXusaspending.gov
W9132T22C0021Department of DefenseDefinitive Contract541715BAA #21-024 "DESIGN AND MODELING OF ULTRA-HIGH-PERFORMANCE CONCRETE FOR ADDITIVE CONSTRUCTION" U435CFE$0$1,299,385September 1, 2022March 29, 2026College Station, TXusaspending.gov

Also on SpecStream

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.