Data / Federal awards / NAICS 561612 / TEXAS A & M UNIVERSITY
TEXAS A & M UNIVERSITY: 31 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
TEXAS A & M UNIVERSITY (UEI JF6XLNB4CDJ5), College Station, TX, received 31 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is National Archives and Records Administration ($8.8 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- JF6XLNB4CDJ5
- Location
- College Station, TX
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $15.0 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 2 | $4.6 million |
| 561210 | Facilities Support Services | 1 | $4.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $3.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $600,000 |
| 813920 | Professional Organizations | 1 | $200,000 |
| 541380 | Testing Laboratories and Services | 5 | $180,274 |
| 541720 | Research and Development in the Social Sciences and Humanities | 3 | $93,080 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $90,000 |
| 541940 | Veterinary Services | 2 | $53,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 3 | $8.8 million |
| Department of Homeland Security | 9 | $4.3 million |
| Department of Defense | 7 | $980,536 |
| Department of Health and Human Services | 6 | $729,260 |
| Department of Commerce | 2 | $165,050 |
| Smithsonian Institution | 2 | $111,400 |
| Department of the Interior | 2 | $-6,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $5.5 million |
| FY2026 | $4.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324C00020 | National Archives and Records Administration | Definitive Contract | 561210 | THIS CONTRACT IS FOR A FIRM-FIXED PRICE CONTRACT WITH TEXAS A&M UNIVERSITY (TAMU) AT COLLEGE STATION, TX, TO PURCHASE CONSOLIDATED FACILITIE | $4,161,457 | $4,272,673 | June 1, 2024 | May 31, 2027 | College Station, TX | usaspending.gov |
| 88310324C00021 | National Archives and Records Administration | Definitive Contract | 561612 | THIS FIRM FIXED PRICE CONTRACT IS TO ACQUIRE SECURITY GUARDS SUPPORT SERVICES AT THE GEORGE H. W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM. | $3,775,597 | $3,939,013 | June 1, 2024 | May 31, 2029 | College Station, TX | usaspending.gov |
| 70RSAT24FR0000100 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER FOR ASFV RESEARCH | $1,497,396 | $1,497,396 | September 30, 2024 | March 9, 2027 | College Station, TX | usaspending.gov |
| 70RSAT24FR0000111 | Department of Homeland Security | Delivery Order | 541990 | CBTS AT TEXAS A&M UNIVERSITY (TAMU) SYSTEM TO PERFORM RESEARCH/SCIENTIFIC SERVICES THAT ARE WITHIN SCOPE UNDER THE BOA 70RSAT21G00000001. | $1,209,771 | $1,209,771 | September 30, 2024 | March 9, 2027 | College Station, TX | usaspending.gov |
| 70RSAT25FR0000044 | Department of Homeland Security | Delivery Order | 541990 | NEW CONTRACT - CROSS BORDER THREATS SCREENING AND SUPPLY CHAIN DEFENSE TASK ORDER REQUEST FOR PROPOSAL UNDER BOA | $1,000,000 | $1,000,000 | September 29, 2025 | December 31, 2026 | College Station, TX | usaspending.gov |
| HQ086022C6005 | Department of Defense | Definitive Contract | 541715 | BASE EFFORT-ECR ION SOURCE & INJECT LINE | $900,000 | $10,999,000 | September 30, 2022 | June 30, 2027 | College Station, TX | usaspending.gov |
| 88310319C00013 | National Archives and Records Administration | Definitive Contract | 561612 | THIS IS A FIXED PRICE CONTRACT FOR SECURITY GUARDS SUPPORT SERVICES FOR THE GEORGE HERBERT WALKER BUSH PRESIDENTIAL LIBRARY AND MUSEUM. | $822,615 | $5,696,655 | June 1, 2019 | May 31, 2024 | College Station, TX | usaspending.gov |
| 70RSAT26FR0000079 | Department of Homeland Security | Delivery Order | 541714 | METAGENOMICS FOR BIOSURVEILLANCE | $600,000 | $600,000 | September 30, 2026 | September 29, 2028 | College Station, TX | usaspending.gov |
| 75D30126P21549 | Department of Health and Human Services | Purchase Order | 541715 | APTAMERS FOR SURVEILLANCE - EO 14398 | $336,180 | $336,180 | September 9, 2026 | September 8, 2028 | College Station, TX | usaspending.gov |
| 75N96024P00021 | Department of Health and Human Services | Purchase Order | 813920 | TISSUE CHIP CONSORTIUM MEMBERSHIP 2024; POP: 1/1/2024-12/31/2024 | $200,000 | $200,000 | January 1, 2024 | December 31, 2025 | Durham, NC | usaspending.gov |
| 1333MF25P0017 | Department of Commerce | Purchase Order | 541380 | PROCURE UP TO 156 MARINE MAMMAL TISSUES FROM VARIOUS TISSUE TYPES (E.G., BLUBBER, MUSCLE, LIVER) TO BE EXTRACTED AND QUANTITATIVELY ANALYZED | $124,800 | $124,800 | February 1, 2025 | May 31, 2026 | College Station, TX | usaspending.gov |
| 75N98026P00641 | Department of Health and Human Services | Purchase Order | 541715 | NCAT:SERVICE:TEX-VAL TISSUE CHIP TESTING (TEX-VAL) CONSORTIUM MEMBERSHIP 2026:SEVERABLE | $100,000 | $100,000 | February 10, 2026 | December 31, 2026 | College Station, TX | usaspending.gov |
| 75D30124P18827 | Department of Health and Human Services | Purchase Order | 541720 | GEOCODING SUPPORT FOR CDC DATA TRACKER | $94,654 | $94,654 | June 24, 2024 | July 9, 2025 | College Station, TX | usaspending.gov |
| 33317425P00515835 | Smithsonian Institution | Purchase Order | 611310 | FELLOWSHIP REIMBURSING THE COST OF DR. DIEGO VON VACANO | $90,000 | $90,000 | October 7, 2024 | May 23, 2025 | Washington, DC | usaspending.gov |
| 1333MF26P0075 | Department of Commerce | Purchase Order | 541380 | ANALYTICAL SERVICE FOR HALOGENATED ORGANIC COMPOUNDS IN MARINE MAMMAL TISSUES FOR THE NORTHWEST FISHERIES SCIENCE CENTER | $40,250 | $40,250 | July 20, 2026 | July 19, 2027 | College Station, TX | usaspending.gov |
| W81K0024P0061 | Department of Defense | Purchase Order | 541940 | VETERINARY SERVICES CHANDLER MW EQUINE | $30,000 | $30,000 | March 5, 2024 | May 31, 2024 | Fort Hood, TX | usaspending.gov |
| 140FS323F0130 | Department of the Interior | BPA Call | 541380 | ORGANIC LAB ANALYSES-CATALOG 3070065 FWS ESP, VA | $29,336 | $156,716 | July 19, 2023 | June 29, 2024 | Falls Church, VA | usaspending.gov |
| FA255024P0018 | Department of Defense | Purchase Order | 611710 | THIS PURCHASE ORDER IS FOR THE US SPACE FORCE NATIONAL SPACE DEFENSE CENTER AND TEXAS AM UNIVERSITY CAPSTONE AGREEMENT AS SIGNED AND DETAILE | $24,999 | $24,999 | April 23, 2024 | May 15, 2024 | College Station, TX | usaspending.gov |
| W81K0022P0106 | Department of Defense | Purchase Order | 541940 | LABORATORY SERVICES - GASTROINTESTINAL | $23,137 | $30,537 | October 1, 2022 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 33330526P00539510 | Smithsonian Institution | Purchase Order | 541380 | ISOTOPE ANALYSIS (/\47)/CONNOLLY LAB | $21,400 | $21,400 | July 14, 2026 | September 30, 2027 | College Station, TX | usaspending.gov |
| N6133124P0043 | Department of Defense | Purchase Order | 531120 | CAREER FAIR FOR TEXAS A&M UNIVERSITY | $2,400 | $2,400 | January 4, 2024 | January 26, 2024 | College Station, TX | usaspending.gov |
| 70RSAT22FR0000119 | Department of Homeland Security | Delivery Order | 541990 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH FUNDING FOR THE HEALTHY BORDER 2020 BINATIONAL CLOSEOUT REPORT AND THE HEALTHY BORDER 2030 R | $0 | $149,837 | September 28, 2022 | September 27, 2023 | College Station, TX | usaspending.gov |
| 70RSAT21G00000001 | Department of Homeland Security | BOA | 541990 | THE PURPOSE OF THIS BASIC ORDERING AGREEMENT (BOA) IS TO INITIATE PHASE V OF OUP'S 2 NEW BASIC ORDERING AGREEMENTS (BOAS) FOR A 5-YEAR PERIO | $0 | $45,000,000 | March 10, 2021 | usaspending.gov | ||
| 70RSAT23FR0000120 | Department of Homeland Security | Delivery Order | 541990 | THIS TASK ORDER REQUEST FOR PROPOSAL SEEKS A RESPONSE FROM CBTS, A DHS CENTER OF EXCELLENCE LED BY THE TEXAS A&M UNIVERSITY (TAMU), TO PERFO | $0 | $453,752 | September 26, 2023 | April 25, 2025 | College Station, TX | usaspending.gov |
| 70RSAT26G00000001 | Department of Homeland Security | BOA | 541714 | TAMU CBTS PHASE X BOA | $0 | $0 | July 2, 2026 | usaspending.gov | ||
| 70RSAT23FR0000134 | Department of Homeland Security | Delivery Order | 541990 | THIS TORP SEEKS A RESPONSE FROM CBTS, A DHS CENTER OF EXCELLENCE LED BY THE TEXAS A&M UNIVERSITY (TAMU), TO PERFORM RESEARCH/SCIENTIFIC SERV | $0 | $999,218 | September 29, 2023 | June 30, 2025 | College Station, TX | usaspending.gov |
| 75D30122P13676 | Department of Health and Human Services | Purchase Order | 518210 | GEOCODING TOOL FOR TRACKING DATA | $0 | $218,435 | July 7, 2022 | July 9, 2024 | Atlanta, GA | usaspending.gov |
| W56HZV22CL024 | Department of Defense | Definitive Contract | 541720 | GRADUATE RESEARCH ASSISTANT TEXAS A&M UNIVERSITY | $0 | $118,815 | July 29, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| W912HZ19C0042 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT SERVICES FOR THE ARMY CORPS OF ENGINEERS U438170 | $0 | $2,783,943 | August 30, 2019 | December 31, 2024 | College Station, TX | usaspending.gov |
| 75D30121P11446 | Department of Health and Human Services | Purchase Order | 541720 | TX SEA GRANT COVID REPORTS | $-1,574 | $10,426 | June 21, 2021 | April 4, 2025 | College Station, TX | usaspending.gov |
| 140F0622F0078 | Department of the Interior | BPA Call | 541380 | VA FWS ECLGCL SVCS PRG CATALOG 3070064 | $-35,512 | $40,916 | February 24, 2022 | February 23, 2023 | College Station, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
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.