Data / Federal awards / NAICS 611310 / TEXAS A&M ENGINEERING EXTENSION SERVICE
TEXAS A&M ENGINEERING EXTENSION SERVICE: 30 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
TEXAS A&M ENGINEERING EXTENSION SERVICE (UEI KGMNKRVCT8L7), College Station, TX, received 30 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($788,226) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- KGMNKRVCT8L7
- Location
- College Station, TX
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.3 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 22 | $702,228 |
| 611430 | Professional and Management Development Training | 3 | $325,393 |
| 611519 | Other Technical and Trade Schools | 3 | $243,000 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $788,226 |
| Department of Defense | 3 | $331,643 |
| Department of Health and Human Services | 13 | $116,652 |
| Department of Justice | 2 | $34,100 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,787 |
| FY2025 | $284,623 |
| FY2026 | $771,211 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2026F00000064 | Department of Homeland Security | Delivery Order | 611310 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE DEVELOPMENT OF STANDARDIZED NATIONAL-LEVEL FUNCTIONAL TRAINING CURRICULA DESIGNED TO ENHANCE THE | $348,331 | $348,331 | September 29, 2026 | September 28, 2027 | College Station, TX | usaspending.gov |
| 70Z02323CMER00001 | Department of Homeland Security | Definitive Contract | 611519 | OIL SPILL TRAINING COURSES | $243,000 | $607,500 | June 2, 2023 | December 31, 2024 | College Station, TX | usaspending.gov |
| 70FB7025F00000032 | Department of Homeland Security | Delivery Order | 611310 | THE CONTRACTOR SHALL PROVIDE URBAN SEARCH AND RESCUE TRAINING COURSE HOSTING, MAINTENANCE AND TECHNICAL SUPPORT FOR FEMA ESF 9 LEARNING MANA | $175,108 | $175,108 | November 18, 2024 | November 17, 2026 | College Station, TX | usaspending.gov |
| W912L126PA005 | Department of Defense | Purchase Order | 611430 | TEXAS AM ENGINEERING EXTENSION SERVICE (TEEX) DISASTER CITY TRAINING FACILITY IN SUPPORT OF THE TEXAS HOMELAND RESPONSE FORCE TEAM. | $174,073 | $174,073 | August 16, 2026 | August 20, 2026 | College Station, TX | usaspending.gov |
| W912L124P0035 | Department of Defense | Purchase Order | 611430 | RESET STRUCTURAL COLLAPSE FROM JUNE 9-15, 2024, AT COLLEGE STATION | $151,320 | $151,320 | June 9, 2024 | June 15, 2024 | College Station, TX | usaspending.gov |
| 70FB7024F00000012 | Department of Homeland Security | Delivery Order | 611310 | THE PURPOSE OF THIS TASK ORDER IS FOR URBAN SEARCH AND RESCUE TRAINING COURSE DEVELOPMENT AND DELIVERY. | $83,138 | $83,138 | November 18, 2023 | November 18, 2023 | College Station, TX | usaspending.gov |
| 15A00020FAQA00243 | Department of Justice | Delivery Order | 611310 | EDUCATIONAL SERVICES | $34,100 | $114,700 | May 15, 2020 | November 14, 2025 | College Station, TX | usaspending.gov |
| 75H70724F05007 | Department of Health and Human Services | BPA Call | 611310 | TO PROVIDE OSHA TRAINING. | $33,387 | $33,387 | February 15, 2024 | July 25, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70725F05009 | Department of Health and Human Services | BPA Call | 611310 | OSHA OUTREACH TRAINING. | $30,495 | $30,495 | December 11, 2024 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70726F05011 | Department of Health and Human Services | BPA Call | 611310 | BPA CALL NO. 75H70726F05011 TO ADD FUNDS FOR TRAINING IN APRIL, 2026. | $25,325 | $25,325 | September 1, 2022 | July 2, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70725F05010 | Department of Health and Human Services | BPA Call | 611310 | TWO TEEX TRAINING DATES FOR CONFINED SPACE HAZARDS: MARCH 11-13,2025 AND MAY 6-7, 2025 | $19,927 | $19,927 | January 29, 2025 | June 18, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70726F05012 | Department of Health and Human Services | BPA Call | 611310 | BPA CALL NO.05012 TO ADD FUNDING FOR A TWO DAY TRAINING FOR EXCAVATION HAZARDS. | $18,540 | $18,540 | September 1, 2026 | August 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70724F05006 | Department of Health and Human Services | BPA Call | 611310 | TO PROVIDE TRAINING. | $14,232 | $14,232 | January 31, 2024 | May 8, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70725F05008 | Department of Health and Human Services | BPA Call | 611310 | OSHA OUTREACH FOR CONSTRUCTION. | $9,112 | $9,112 | October 23, 2024 | February 12, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70724F05005 | Department of Health and Human Services | BPA Call | 611310 | OSHA COURSE TRAINING | $8,367 | $8,367 | December 15, 2023 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| HC104721F2116 | Department of Defense | Delivery Order | 611310 | CYBER PROCUREMENT SIMULATION EXERCISE | $6,250 | $24,997 | September 29, 2021 | September 28, 2025 | College Station, TX | usaspending.gov |
| 15A00026DAQA00239 | Department of Justice | IDC | 611430 | EDUCATIONAL SERVICES EO 14398 | $0 | $565,000 | August 19, 2026 | usaspending.gov | ||
| GS07F0357V | General Services Administration | FSS | 611310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $23,594,745 | June 20, 2009 | usaspending.gov | ||
| HSCG2307JPBM007 | Department of Homeland Security | Delivery Order | 611699 | REF: DTCG23-03-D-PBM026/ DTCG23-03-F-PBM026 TO INITIATE TASK ORDER OIL SPILL CONTROL COURSE (400475, MS505) DATES OF CONVENINGS: 8-12 JANUAR | $0 | $41,961 | December 19, 2006 | May 11, 2007 | College Station, TX | usaspending.gov |
| DTCG2303DPBM026 | Department of Homeland Security | IDC | 611699 | CLOSEOUT | $0 | $0 | September 15, 2003 | usaspending.gov | ||
| HSCG2309APBM005 | Department of Homeland Security | BPA | 611519 | OIL SPILL CONTROL COURSE | $0 | $0 | May 6, 2009 | usaspending.gov | ||
| HSCG2311DDBM013 | Department of Homeland Security | IDC | 611519 | OIL SPILL CONTROL COURSE | $0 | $607,500 | September 1, 2011 | usaspending.gov | ||
| 75H70722A00016 | Department of Health and Human Services | BPA | 611310 | TEXAS A&M ENGINEERING EXTENSION SERVICE - OSHA TRAINING | $0 | $1,000,000 | August 12, 2022 | usaspending.gov | ||
| 70FB7022F00000014 | Department of Homeland Security | Delivery Order | 611310 | FY2022 ANNUAL FEE FOR THE HOSTING, MAINTENANCE, AND TECHNICAL SUPPORT FOR THE FEMA ESF 9 LEARNING MANAGEMENT SYSTEM (LMS) AND THE PERSONNEL | $-0 | $77,610 | October 15, 2021 | October 14, 2022 | Washington, DC | usaspending.gov |
| 70FB7021F00000201 | Department of Homeland Security | BPA Call | 611310 | USR NATIONAL TRAINING TECHNICAL SEARCH SPECIALIST COURSE | $-600 | $74,197 | August 30, 2021 | March 1, 2023 | College Station, TX | usaspending.gov |
| 75H70723F05004 | Department of Health and Human Services | BPA Call | 611310 | TRAINING FOR THE OEHE. | $-6,180 | $25,666 | July 15, 2023 | July 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70722F05001 | Department of Health and Human Services | BPA Call | 611310 | TEXAS A&M ENGINEERING EXTENSION SERVICE - OSHA TRAINING | $-7,300 | $7,330 | September 6, 2022 | August 31, 2023 | Albuquerque, NM | usaspending.gov |
| 75H70723F05003 | Department of Health and Human Services | BPA Call | 611310 | OSHA TRAINING | $-9,675 | $16,168 | February 9, 2023 | August 31, 2023 | Albuquerque, NM | usaspending.gov |
| 75H70723F05002 | Department of Health and Human Services | BPA Call | 611310 | TEXAS A&M ENGINEERING EXTENSION SERVICE - OSHA TRAINING | $-19,578 | $38,345 | January 26, 2023 | August 31, 2023 | Albuquerque, NM | usaspending.gov |
| HSCG2317FPBM059 | Department of Homeland Security | Delivery Order | 611310 | IGF::OT::IGF OIL SPILL CONTROL COURSES | $-60,750 | $627,750 | July 24, 2017 | July 23, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611519
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.