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Data / Federal awards / NAICS 813920 / TEXAS A&M TRANSPORTATION INSTITUTE

TEXAS A&M TRANSPORTATION INSTITUTE: 51 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TEXAS A&M TRANSPORTATION INSTITUTE (UEI KXNRBQRMKPZ5), College Station, TX, received 51 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($3.0 million) and its largest code is NAICS 813920 Professional Organizations.

The request: Every federal contract awarded under NAICS 813920, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch TEXAS A&M TRANSPORTATION INSTITUTE

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
KXNRBQRMKPZ5
Location
College Station, TX
Business size
Other Than Small Business
Contract awards
51
Obligated
$3.1 million
First action in window
2023-11-09
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
813920Professional Organizations6$2.4 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)6$774,869
541380Testing Laboratories and Services2$558,403
541330Engineering Services4$517,900
541611Administrative Management and General Management Consulting Services1$0
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$-9,293
541990All Other Professional, Scientific, and Technical Services31$-1,156,549

Buying agencies

AgencyAwardsObligated
Department of Commerce8$3 million
Department of Defense1$161,756
Department of Transportation42$-41,759

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$-479,462
FY2026$1.7 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1332KP21FNEEN0021Department of CommerceDelivery Order813920CORE TASK ORDER FOR REGIONAL CLIMATE CENTER SERVICES - SOUTHERN REGION$1,328,489$3,321,221April 17, 2021April 16, 2026College Station, TXusaspending.gov
693JJ325P000003Department of TransportationPurchase Order541715ANALYSIS OF TRUCK TELEMATICS DATA TO IDENTIFY ACCIDENT HAZARD ROADWAY SEGMENT$663,055$663,055January 15, 2025January 14, 2027College Station, TXusaspending.gov
1332KP26F0091Department of CommerceDelivery Order541990THE SRWRC WILL PROVIDE PRODUCTS AND SERVICES TO ADDRESS REGIONAL LONG TERM WEATHER RECORDS NEEDS AND ISSUES IN THE CONTEXT OF NCEIS BROADER $565,333$565,333September 17, 2026April 16, 2027College Station, TXusaspending.gov
693JJ326C000027Department of TransportationDefinitive Contract541380CONTRACT FOR MASH CRASH TESTS FOR STEEL BACKED TIMBER (SBT) GUARDRAIL SYSTEMS (TERMINAL, TRANSITION, ROADSIDE BARRIER) TO MEET AASHTO REQUIR$558,403$558,403October 1, 2026September 30, 2028College Station, TXusaspending.gov
693JJ324F00484NDepartment of TransportationDelivery Order541990THIS IS A FIRM FIXED PRICE TASK ORDER ENTITLED, "MULTIDISCIPLINARY COST BENEFIT OPTIMIZATION MODELS (MCBOMS)". WORK SHALL BE PERFORMED IN AC$450,545$450,545October 1, 2024March 31, 2027College Station, TXusaspending.gov
1332KP26F0031Department of CommerceDelivery Order813920NCEI CORE TASK ORDER SRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0010, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026$411,456$411,456April 17, 2026September 16, 2026College Station, TXusaspending.gov
1332KP25F0081Department of CommerceDelivery Order813920FY25 SRCC ADDITIONAL REGIONAL SUPPORT (AWR)$347,503$347,503October 1, 2025September 30, 2026College Station, TXusaspending.gov
1332KP24F0109Department of CommerceDelivery Order813920FY 24 AWR SOUTHERN REGIONAL CLIMATE CENTER (SRCC)$331,373$331,373October 1, 2024September 30, 2025College Station, TXusaspending.gov
693JJ326C000016Department of TransportationDefinitive Contract541330SAFETY OF HIGHWAY TUNNELS DURING AND AFTER FIRE EVENTS STRUCTURAL COMPONENT ASSESSMENT$319,532$319,532September 30, 2026September 29, 2031College Station, TXusaspending.gov
693JJ325F00183NDepartment of TransportationDelivery Order541990THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "EVALUATION OF METHODS TO PREDICT PEDESTRIAN VOLUME TO SUPPORT SAFETY IN$295,740$295,740September 15, 2025March 14, 2028College Station, TXusaspending.gov
693JJ324F00189NDepartment of TransportationDelivery Order541990TO ESTABLISH A NEW FIRM FIXED PRICE TASK ORDER UNDER THE FHWA OFFICE OF SAFETY RESEARCH AND DEVELOPMENT TECHNICAL SERVICES SUPPORT IDIQ$250,000$250,000July 1, 2024June 30, 2027College Station, TXusaspending.gov
693JJ323C000010Department of TransportationDefinitive Contract541330DIGITAL-TWIN ENABLED EXTENDED ACTIVE SAFETY ANALYSIS FOR MIXED TRAFFIC$230,255$734,554September 20, 2023September 20, 2026College Station, TXusaspending.gov
693JJ322F00161NDepartment of TransportationDelivery Order541990TASK ORDER FOR, "DEVELOPING CRASH MODIFICATION FACTORS FOR: PEDESTRIANS, LEFT TURN LANES, CURVES, AND ROADWAY DEPARTURE SAFETY IMPROVEMENTS"$223,730$1,271,887July 19, 2022October 30, 2026College Station, TXusaspending.gov
W912HZ25P0020Department of DefensePurchase Order541715BAA 25-0002 TITLED, DEVELOPMENT OF FULL-DEPTH RECLAMATION (FDR) MIX DESIGNS FOR CONTINGENCY PAVEMENT RECONSTRUCTION WITH TEXAS A&M TRANSPORT$161,756$161,756February 6, 2025February 5, 2026College Station, TXusaspending.gov
693JJ324F00029NDepartment of TransportationDelivery Order541990TO ESTABLISH A NEW CPFF/FFP TASK ORDER UNDER THE SAFETY R&D IDIQ.$84,844$84,844December 21, 2023June 20, 2025College Station, TXusaspending.gov
693JJ324P000039Department of TransportationPurchase Order541990CONGESTION PRICING TOOL KIT UPDATE - SECURE A SOLE SOURCE CONTRACT WITH TTI FOR THEM TO SUPPORT UPDATING CONGESTION PRICING TOOL KIT FACT SH$12,494$12,494July 9, 2024December 30, 2025College Station, TXusaspending.gov
1332KP21DNEEN0010Department of CommerceIDC813920IDIQ AWARD FOR SOUTHERN REGIONAL CLIMATE CENTER SERVICES$0$5,000,000April 17, 2021usaspending.gov
0003Department of TransportationDelivery Order541611IGF::OT::IGF NEW FFP TASK ORDER FOR "LONGTERM PERFORMANCE MONITORING OF HIGH FRICTION SURFACE TREATMENTS (HFST) SITES"$0$391,306June 1, 2016August 31, 2020College Station, TXusaspending.gov
693JJ322F00400NDepartment of TransportationDelivery Order541990THIS IS A NEW HYBRID FFP/CPFF TASK ORDER ENTITLED, "DETERMINATION OF MASH COMPLIANCE OF ROADSIDE SAFETY HARDWARE FOR THE NATIONAL PARK SERVI$0$296,449October 1, 2022April 30, 2026College Station, TXusaspending.gov
1332KP23FNEEN0008Department of CommerceDelivery Order813920TASK ORDER FOR SOUTHERN REGIONAL CLIMATE CENTER FOR UPPER MISSOURI RIVER BASIN DATA VALUE STUDY LITERATURE REVIEW$0$60,073March 15, 2023December 31, 2024College Station, TXusaspending.gov
693JJ320D000023Department of TransportationIDC541990AWARD NEW HSA IDIQ WITH A CONTRACT MINIMUM GUARANTEE OF $50,000 AND A FIVE YEAR ORDERING PERIOD.$0$38,000,000August 12, 2020usaspending.gov
693JJ320F000385Department of TransportationDelivery Order541990THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TITLED, "DEVELOP CRASHWORTHY W-BEAM TERMINALS FOR LOW-SPEED/VOLUME ROADS."$0$999,999September 9, 2020February 8, 2023College Station, TXusaspending.gov
693JJ321F000132Department of TransportationDelivery Order541990ISSUE NEW TASK ORDER ENTITLED SAFETY COUNTERMEASURE OPTIMIZATION FOR CONNECTED AUTOMATED VEHICLES$0$199,797May 5, 2021June 30, 2023College Station, TXusaspending.gov
693JJ322F000079Department of TransportationDelivery Order541990TASK ORDER TITLE: TECHNICAL SUPPORT AND OUTREACH FOR RETROREFLECTIVITY RULEMAKING THE CONTRACTOR SHALL COMPLETE THE REQUIREMENTS DESCRIBED I$0$69,947March 30, 2022April 1, 2025College Station, TXusaspending.gov
693JJ322F00270NDepartment of TransportationDelivery Order541990TASK ORDER FOR THE PROJECT TITLED, PEDESTRIAN SIGNING AT UNSIGNALIZED CROSSINGS$0$289,462September 1, 2022April 26, 2026College Station, TXusaspending.gov
693JJ322F00336NDepartment of TransportationDelivery Order541990TO ISSUE A NEW FIRM FIXED PRICE TASK ORDER ENTITLED, "EXPLORING POTENTIAL CONTRIBUTORS TO RACIAL AND SOCIOECONOMIC DISPARITIES IN PEDESTRIAN$0$220,000September 16, 2022February 28, 2025College Station, TXusaspending.gov
1332KP26D0008Department of CommerceIDC541990THE SOUTHERN REGIONAL WEATHER RECORDS CENTER (SRWRC) IS A SINGLE-AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT THAT SUPPORT$0$5,619,455September 17, 2026usaspending.gov
693JJ320C000017Department of TransportationDefinitive Contract541380MASH PROJECT$0$841,990September 24, 2020May 31, 2026College Station, TXusaspending.gov
693JJ922F00174NDepartment of TransportationDelivery Order541715THIS IS A COMPETITIVE HUMAN FACTORS IDIQ TASK ORDER. THIS PROJECT HAS TWO MAIN THREADS. FIRST, TO EXPLORE THE MANY WAYS IN WHICH DRIVER STAT$0$1,959,863September 24, 2022November 12, 2028College Station, TXusaspending.gov
693JJ922F00183NDepartment of TransportationDelivery Order541715THIS IS A NEW NON SEVERABLE COMPETITIVE TASK ORDER ISSUED ON THE HUMAN FACTORS IDIQ TO AWARD A NEW COMPETITIVE TASK ORDER FOR NOVEL HUMAN-MA$0$888,406September 30, 2022November 12, 2028College Station, TXusaspending.gov
693JJ322D000003Department of TransportationIDC541990NEW HRDS TECHNICAL SERVICES SUPPORT IDIQ$0$33,000,000March 16, 2022usaspending.gov
693JJ426D000017Department of TransportationIDC541715THIS MULTIPLE AWARD IDIQ CONTRACT PROVIDES FMCSA WITH RESEARCH AND TECHNOLOGY TO IMPROVE THE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, A$0$60,000,000July 16, 2026usaspending.gov
693JJ322F00213NDepartment of TransportationDelivery Order541990THIS TASK ORDER NO. 693JJ322F00213N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK ENTITLED, "FHWA ROADWAY LIG$-282$154,859August 1, 2022June 30, 2023College Station, TXusaspending.gov
693JJ320F000447Department of TransportationDelivery Order541990NEW TASK ORDER: ADDRESSING THE MOTORCYCLIST ADVISORY COUNCIL RECOMMENDATIONS$-2,134$468,474September 23, 2020July 22, 2023College Station, TXusaspending.gov
693JJ318F000180Department of TransportationDelivery Order541990DEVELOPMENT OF PEDESTRIAN-INTERSECTION CRASH MODIFICATION FACTORS.$-2,757$347,106June 20, 2018June 19, 2022College Station, TXusaspending.gov
693JJ320F000040Department of TransportationDelivery Order541990THE PURPOSE OF THIS TASK ORDER TO COMPETE UNDER THE TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SAFETY R&D IDIQ, DTFH6116D00038-DTFH6116D00$-6,007$239,650January 9, 2020February 23, 2023Mclean, VAusaspending.gov
0002Department of TransportationDelivery Order541712IGF::OT::IGF THIS REQUEST IS TO ESTABLISH A TASK ORDER FOR NHTSA UNDER THE ADVANCED CRASH ANALYSIS RESEARCH IDIQ FOR "COMPUTER MODELING OF S$-9,293$303,227September 8, 2016March 8, 2018College Station, TXusaspending.gov
693JJ320F000190Department of TransportationDelivery Order541990NEW TASK ORDER FOR EVALUATION OF AESTHETICALLY TREATED CROSSWALKS$-13,312$669,248June 1, 2020September 1, 2023College Station, TXusaspending.gov
DTFH6117C00026Department of TransportationDefinitive Contract541330IGF::OT::IGF COST REIMBURSABLE CONTRACT # DTFH6117C00026 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMIN$-13,470$1,518,547September 29, 2017December 30, 2023College Station, TXusaspending.gov
693JJ319F000377Department of TransportationDelivery Order541990THIS IS A NEW FIRM-FIXED-PRICE TASK ORDER WITH A 36 MONTH PERIOD OF PERFORMANCE ISSUED TO PROVIDE THE REQUIREMENTS FOR ELCSI-PFS, PHASE XII $-16,444$533,554October 1, 2019February 28, 2023College Station, TXusaspending.gov
DTFH6115C00005Department of TransportationDefinitive Contract541330IGF::OT::IGF FIELD EVALUATION OF AT-GRADE ALTERNATIVE INTERSECTION DESIGNS$-18,417$941,595January 26, 2015February 28, 2023College Station, TXusaspending.gov
693JJ323F00125NDepartment of TransportationDelivery Order541990TO ISSUE A NEW TASK ORDER UNDER THE HRDS TECHNICAL SUPPORT SERVICES IDIQ$-19,157$263,386June 12, 2023December 13, 2024College Station, TXusaspending.gov
0004Department of TransportationDelivery Order541990IGF::OT::IGF USER AND STAKEHOLDER ACCEPTANCE/SATISFACTION, FINANCIAL AND INSTITUTIONAL ASSESSMENTS OF CV PILOT DEPLOYMENTS$-30,225$466,696September 25, 2017September 12, 2022College Station, TXusaspending.gov
0001Department of TransportationDelivery Order541990IGF::OT::IGF MINIMUM GUARANTEE FOR TECHNICAL SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY RESEARCH AND DEVELOPMENT$-36,633$423,953October 17, 2016February 28, 2023Mclean, VAusaspending.gov
693JJ920F000185Department of TransportationDelivery Order541715THIS IS A NEW TASK ORDER THAT WILL EXPLORE EMBEDDED TRAINING THAT DELIVERS KNOWLEDGE AND SKILL TO THE DRIVER/OCCUPANT, EXPLORING DELIVERY TI$-49,942$879,109September 30, 2020April 14, 2026College Station, TXusaspending.gov
693JJ318F000409Department of TransportationDelivery Order541990CONNECTED VEHICLE PILOT DEPLOYMENT PROGRAM EVALUATION$-60,336$111,536September 25, 2018September 12, 2022College Station, TXusaspending.gov
0001Department of TransportationDelivery Order541990IGF::OT::IGF TASK ORDER NO. 0001 IS ISSUED TO MEET THE MINIMUM GUARANTEED AMOUNT OF $2,000,000 UNDER IDIQ CONTRACT NO. DTFH6116D00045. A STA$-114,041$616,348September 14, 2016September 12, 2022College Station, TXusaspending.gov
0002Department of TransportationDelivery Order541990IGF::OT::IGF TASK ORDER NO. 0002 IS ISSUED TO MEET THE MINIMUM GUARANTEED AMOUNT UNDER IDIQ CONTRACT NO. DTFH6116D00045. A STATEMENT OF WORK$-140,889$347,161September 23, 2016September 1, 2019College Station, TXusaspending.gov
0003Department of TransportationDelivery Order541990IGF::OT::IGF NEW TO TO TTI FOR TASK AREA B$-156,097$1,110,903February 1, 2017May 17, 2019College Station, TXusaspending.gov
693JJ318F000390Department of TransportationDelivery Order541990NATIONAL-LEVEL EVALUATION OF CONNECTED VEHICLE PILOT DEPLOYMENTS.$-174,371$225,625September 21, 2018September 12, 2022College Station, TXusaspending.gov

Also on SpecStream

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.