Data / Federal awards / NAICS 541380 / TEXAS A&M UNIV CYCLOTRON INS
TEXAS A&M UNIV CYCLOTRON INS: 41 federal contract awards, $689,100 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS A&M UNIV CYCLOTRON INS (UEI P4NXMC1R9HL3), College Station, TX, received 41 federal prime contract awards with $689,100 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($595,900) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- P4NXMC1R9HL3
- Location
- College Station, TX
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $689,100
- First action in window
- 2023-10-05
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 34 | $687,100 |
| 611310 | Colleges, Universities, and Professional Schools | 3 | $30,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $-28,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $595,900 |
| National Aeronautics and Space Administration | 9 | $93,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157,500 |
| FY2025 | $331,200 |
| FY2026 | $200,400 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FG024 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITIES SERVICE | $61,600 | $61,600 | March 6, 2024 | September 30, 2024 | College Station, TX | usaspending.gov |
| FA945326FX016 | Department of Defense | BPA Call | 541380 | TAMU BPA CYCLOTRON BEAM ION IRRADIATION EXPERIMENT TESTING | $56,000 | $56,000 | April 9, 2026 | July 31, 2026 | College Station, TX | usaspending.gov |
| FA945324F0006 | Department of Defense | BPA Call | 541380 | TEXAS A&M UNIVERSITY (TAMU) CYCLOTRON BEAM TIME | $47,600 | $47,600 | May 1, 2024 | September 30, 2024 | College Station, TX | usaspending.gov |
| FA945324F0011 | Department of Defense | BPA Call | 541380 | TEXAS A&M UNIVERSITY (TAMU) CYCLOTRON BEAM TIME | $47,600 | $47,600 | September 30, 2024 | September 30, 2024 | College Station, TX | usaspending.gov |
| FA945325FX002 | Department of Defense | BPA Call | 541380 | TAMU BPA CALL #1 1. PERIOD OF PERFORMANCE: 17 OCT 2024 - 30 NOV 20242. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $47,600.00. 3. TOTAL AMOU | $47,600 | $47,600 | October 17, 2024 | November 30, 2024 | College Station, TX | usaspending.gov |
| FA945325FX008 | Department of Defense | BPA Call | 541380 | TAMU BPA CALL #2 1. PERIOD OF PERFORMANCE: 05 DEC 2024 - 30 DEC, 20242. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $47,600.00. 3. TOTAL AMO | $44,800 | $47,600 | December 5, 2024 | December 30, 2024 | College Station, TX | usaspending.gov |
| FA945325FX020 | Department of Defense | BPA Call | 541380 | TAMU BPA CALL #3 1. PERIOD OF PERFORMANCE: 07 APRIL 2025 - 30 JUNE 20252. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $47,600.00 3. TOTAL AM | $44,800 | $47,600 | April 7, 2025 | June 30, 2025 | College Station, TX | usaspending.gov |
| FA945325FX028 | Department of Defense | BPA Call | 541380 | TAMU BPA CALL #4 1. PERIOD OF PERFORMANCE: 09 AUG 2025 - 30 SEP 2025 2. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $47,600.00. 3. TOTAL AMO | $44,800 | $47,600 | August 9, 2025 | September 30, 2025 | College Station, TX | usaspending.gov |
| FA945326FX004 | Department of Defense | BPA Call | 541380 | TAMU BPA CALL #5 1. PERIOD OF PERFORMANCE: 05 DEC 2025 - 30 DEC 2025 2. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $44,800.00. 3. TOTAL AMO | $44,800 | $44,800 | December 5, 2025 | December 30, 2025 | College Station, TX | usaspending.gov |
| N0016426FG039 | Department of Defense | Delivery Order | 541380 | 56 HOURS CYCLOTRON BEAM TIME AT TAMU | $42,000 | $42,000 | April 20, 2026 | September 30, 2026 | College Station, TX | usaspending.gov |
| N0016425FG010 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITIES SERVICE | $33,600 | $33,600 | November 20, 2024 | January 31, 2025 | College Station, TX | usaspending.gov |
| 80GSFC25F7028 | National Aeronautics and Space Administration | BPA Call | 541380 | 48 HOURS OF BEAM TIME AT TEXAS A&M UNIVERSITY FACILITY | $33,600 | $33,600 | September 22, 2020 | September 21, 2025 | College Station, TX | usaspending.gov |
| N0016425FG527 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITY RESEARCH SERVICES | $33,600 | $33,600 | May 20, 2025 | September 1, 2025 | College Station, TX | usaspending.gov |
| N0016426FG003 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITIES SERVICE | $33,600 | $33,600 | October 9, 2025 | October 21, 2025 | College Station, TX | usaspending.gov |
| N0016426FG038 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITIES SERVICE FOR ORGANIZATION CR-GXM FY: 2025, AMS: N00164-25-SIMACQ-CR-GXM-0103 | $24,000 | $24,000 | March 27, 2026 | May 1, 2026 | College Station, TX | usaspending.gov |
| FA945324F0001 | Department of Defense | BPA Call | 541380 | TEXAS A&M UNIVERSITY (TAMU) CYCLOTRON BEAM TIME | $22,400 | $25,200 | October 1, 2023 | March 31, 2024 | College Station, TX | usaspending.gov |
| 80NSSC26P1007 | National Aeronautics and Space Administration | Purchase Order | 611310 | BEAM TIME TESTING (USE OF FACILITY) AT THE TEXAS A&M UNIVERSITY TESTING FACILITY | $18,000 | $18,000 | July 14, 2026 | August 11, 2026 | Greenbelt, MD | usaspending.gov |
| N0016425FG536 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITY RESEARCH SERVICES | $16,800 | $16,800 | August 12, 2025 | September 30, 2025 | College Station, TX | usaspending.gov |
| N0016425FG530 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITY RESEARCH SERVICES | $16,800 | $16,800 | June 10, 2025 | September 1, 2025 | College Station, TX | usaspending.gov |
| 80GSFC24F0025 | National Aeronautics and Space Administration | BPA Call | 541380 | BEAM TIME TESTING AT TAMU | $16,800 | $16,800 | March 7, 2024 | September 21, 2025 | College Station, TX | usaspending.gov |
| N0016424FG003 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITIES SERVICE | $16,800 | $16,800 | December 7, 2023 | February 1, 2024 | College Station, TX | usaspending.gov |
| 80NSSC25PC036 | National Aeronautics and Space Administration | Purchase Order | 611310 | CYCLOTRON BEAM TIME FOR 16 HOURS | $12,000 | $12,000 | October 23, 2025 | October 24, 2025 | College Station, TX | usaspending.gov |
| 80GSFC25F7045 | National Aeronautics and Space Administration | BPA Call | 541380 | BPA BEAM TIME | $11,200 | $11,200 | September 18, 2025 | September 19, 2025 | College Station, TX | usaspending.gov |
| 80GSFC25F7031 | National Aeronautics and Space Administration | BPA Call | 541380 | 16 HOURS OF BEAM TIME AT TEXAS A&M UNIVERSITY FACILITY | $11,200 | $11,200 | May 14, 2025 | June 30, 2025 | College Station, TX | usaspending.gov |
| 80GSFC20A0051 | National Aeronautics and Space Administration | BPA | 541380 | AGREEMENT FOR RADIATION TESTING OF MICROELECTRONIC AND PHOTONIC ELEMENTS. | $0 | $1,500,000 | September 22, 2020 | usaspending.gov | ||
| FA945319A0001 | Department of Defense | BPA | 541380 | TEXAS A&M UNIVERSITY CYCLOTRON (BEAM TIME HOURS) RENTAL - BLANKET PURCHASE AGREEMENT (BPA) | $0 | $650,000 | June 25, 2019 | usaspending.gov | ||
| N0016420DGM72 | Department of Defense | IDC | 541380 | CYCLOTRON TESTING AT TEXAS A&M UNIVERSITY | $0 | $5,724,600 | September 3, 2020 | usaspending.gov | ||
| FA945324F0002 | Department of Defense | BPA Call | 541380 | TEXAS A&M UNIVERSITY (TAMU) CYCLOTRON BEAM TIME | $0 | $44,800 | December 1, 2023 | March 31, 2024 | College Station, TX | usaspending.gov |
| N0016422FG004 | Department of Defense | Delivery Order | 541380 | CYCLOTRON BEAM FACILITIES SERVICE | $0 | $11,200 | November 2, 2021 | January 31, 2022 | College Station, TX | usaspending.gov |
| FA945324AX001 | Department of Defense | BPA | 541380 | TESTING CENTER SERVICES | $0 | $700,000 | October 1, 2024 | usaspending.gov | ||
| FA945325AX001 | Department of Defense | BPA | 541380 | TESTING CENTER SERVICES | $0 | $700,000 | October 1, 2024 | usaspending.gov | ||
| N0016425DS510 | Department of Defense | IDC | 541380 | CYCLOTRON BEAM FACILITIES SERVICE FOR ORGANIZATION CR-GXM FY: 2025, AMS: N00164-25-SIMACQ-CR-GXM-0103 | $0 | $2,500,000 | September 30, 2025 | usaspending.gov | ||
| 80GSFC23F0034 | National Aeronautics and Space Administration | BPA Call | 541380 | BEAM TIME TESTING AT TAMU | $0 | $9,800 | May 1, 2023 | September 21, 2025 | College Station, TX | usaspending.gov |
| HDTRA110A0001 | Department of Defense | BPA | 611310 | BPA TO TEXAS A&M UNIVERSITY FOR THE USAGE OF PROTON TESTING FACILITY | $0 | $1,000,000 | June 16, 2010 | usaspending.gov | ||
| N0016419FG030 | Department of Defense | Delivery Order | 541712 | CYCLOTRON BEAM FACILITIES SERVICE IN SUPPORT OF TRUSTED MICROELECTRONICS PROGRAM FOR OFFICE UNDER SECRETARY OF DEFENSE | $-1,400 | $56,200 | April 15, 2019 | August 15, 2019 | College Station, TX | usaspending.gov |
| N0016420FG002 | Department of Defense | Delivery Order | 541712 | CYCLOTRON BEAM FACILITIES SERVICE | $-2,100 | $48,300 | October 10, 2019 | November 8, 2019 | College Station, TX | usaspending.gov |
| N0016419FG074 | Department of Defense | Delivery Order | 541712 | CYCLOTRON BEAM FACILITIES SERVICE | $-2,100 | $42,700 | September 24, 2019 | October 11, 2019 | College Station, TX | usaspending.gov |
| 80GSFC20F0128 | National Aeronautics and Space Administration | BPA Call | 541380 | FUNDING FOR CYCLOTRON BEAM TIME | $-9,600 | $9,600 | October 25, 2020 | November 15, 2020 | College Station, TX | usaspending.gov |
| FA945323F0008 | Department of Defense | BPA Call | 541380 | TEXAS A&M (TAMU) CYCLOTRON BEAM TIME | $-14,000 | $47,600 | March 13, 2023 | August 31, 2023 | College Station, TX | usaspending.gov |
| N0016420FG007 | Department of Defense | Delivery Order | 541712 | CYCLOTRON BEAM FACILITIES SERVICE | $-22,400 | $11,200 | November 22, 2019 | December 31, 2019 | College Station, TX | usaspending.gov |
| FA945323F0009 | Department of Defense | BPA Call | 541380 | HEAVY ION BEAM TIME FOR SPACECRAFT FOCAL PLANE ARRAYS - TAMU BPA | $-41,300 | $56,000 | May 1, 2023 | August 31, 2023 | College Station, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 611310
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.