Data / Federal awards / NAICS 611310 / TEXAS A&M UNIVERSITY SYSTEM, THE
TEXAS A&M UNIVERSITY SYSTEM, THE: 48 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS A&M UNIVERSITY SYSTEM, THE (UEI NU7MDG85KWE8), College Station, TX, received 48 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- NU7MDG85KWE8
- Location
- College Station, TX
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $10.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 47 | $9.1 million |
| 561210 | Facilities Support Services | 1 | $921,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $9.1 million |
| National Archives and Records Administration | 1 | $921,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.2 million |
| FY2026 | $3.1 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB017 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,513,276 | $1,513,276 | December 17, 2025 | December 18, 2025 | College Station, TX | usaspending.gov |
| N3560A25F0018 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,454,181 | $1,454,181 | December 6, 2024 | December 6, 2024 | College Station, TX | usaspending.gov |
| N6807224F0003 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR TEXAS A&M COLLEGE STATION | $1,356,902 | $1,356,902 | October 6, 2023 | December 4, 2023 | College Station, TX | usaspending.gov |
| N3560A26FB007 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,288,874 | $1,288,874 | April 3, 2026 | May 5, 2026 | College Station, TX | usaspending.gov |
| N3560A24F00Y3 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,258,244 | $1,258,244 | March 4, 2024 | May 7, 2024 | College Station, TX | usaspending.gov |
| N3560A25FB099 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $1,230,208 | $1,230,208 | March 25, 2025 | April 29, 2025 | College Station, TX | usaspending.gov |
| 88310319C00011 | National Archives and Records Administration | Definitive Contract | 561210 | PROVIDE CONSOLIDATED FACILITIES MANAGEMENT (CFM) SERVICES TO OPERATE AND MAINTAIN THE BUILDING SYSTEMS AND STRUCTURES AT THE GEORGE H.W. BUS | $921,623 | $7,131,900 | June 1, 2019 | August 3, 2024 | College Station, TX | usaspending.gov |
| N0622A25F0078 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $103,740 | $103,740 | January 2, 2025 | May 30, 2025 | College Station, TX | usaspending.gov |
| N3560A25F0020 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $102,638 | $102,638 | December 6, 2024 | December 6, 2024 | College Station, TX | usaspending.gov |
| N3560A26FB019 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $101,933 | $101,933 | December 14, 2025 | December 16, 2025 | College Station, TX | usaspending.gov |
| N3560A25FB100 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $95,440 | $95,440 | March 25, 2025 | April 29, 2025 | College Station, TX | usaspending.gov |
| N0622A24F00WQ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $90,458 | $90,458 | August 8, 2024 | December 31, 2024 | College Station, TX | usaspending.gov |
| N3560A26FB055 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $89,389 | $89,389 | April 3, 2026 | May 5, 2026 | College Station, TX | usaspending.gov |
| N0622A26FA212 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES TX, TEXAS AANDM UNIVERSITY | $82,962 | $82,962 | March 18, 2026 | May 29, 2026 | College Station, TX | usaspending.gov |
| N0622A24F00Q4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $73,794 | $73,794 | January 2, 2024 | June 28, 2024 | College Station, TX | usaspending.gov |
| N0622A25FA424 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $70,053 | $81,100 | July 25, 2025 | December 31, 2025 | College Station, TX | usaspending.gov |
| N6807224F0002 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR TEXAS A&M GALVESTON FALL 2023 | $61,168 | $61,168 | October 6, 2023 | December 4, 2023 | College Station, TX | usaspending.gov |
| N3560A24F00Y7 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $54,563 | $54,563 | March 4, 2024 | May 7, 2024 | College Station, TX | usaspending.gov |
| N3560A25FB190 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $51,555 | $51,555 | June 27, 2025 | August 7, 2025 | College Station, TX | usaspending.gov |
| N3560A24F00Y8 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $49,385 | $49,385 | May 28, 2024 | August 8, 2024 | College Station, TX | usaspending.gov |
| N0622A24F00WM | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $44,546 | $44,546 | August 9, 2024 | December 31, 2024 | College Station, TX | usaspending.gov |
| N0622A25FA104 | Department of Defense | Delivery Order | 611310 | TX, TEXAS A AND M UNIVERSITY TUITION AND FEES FOR SPRING TERM JAN - MAY 2025 | $31,618 | $31,618 | March 10, 2025 | May 30, 2025 | College Station, TX | usaspending.gov |
| N0622A24F00N7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $30,998 | $30,998 | January 2, 2024 | May 31, 2024 | College Station, TX | usaspending.gov |
| N0622A25FA422 | Department of Defense | Delivery Order | 611310 | TUITION AND FEE | $22,273 | $22,273 | July 25, 2025 | December 31, 2025 | College Station, TX | usaspending.gov |
| N3560A26FB211 | Department of Defense | Delivery Order | 611310 | SUMMER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $21,865 | $21,865 | May 26, 2026 | August 6, 2026 | College Station, TX | usaspending.gov |
| N0024424F0424 | Department of Defense | Delivery Order | 611310 | STUDENT TUIION AND FEES | $21,487 | $21,487 | August 20, 2024 | December 31, 2024 | College Station, TX | usaspending.gov |
| N0622A26FA210 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES TX, TEXAS AANDM UNIVERSITY | $15,711 | $15,711 | March 18, 2026 | May 29, 2026 | College Station, TX | usaspending.gov |
| N0622A24F00DP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $8,000 | $8,000 | May 1, 2024 | September 30, 2024 | College Station, TX | usaspending.gov |
| N0622A25FA097 | Department of Defense | Delivery Order | 611310 | TX, TEXAS A M UNIV FALL 1301226081 TUITION AND FEES | $5,000 | $5,000 | March 6, 2025 | March 7, 2025 | College Station, TX | usaspending.gov |
| N0622A24F00YK | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $2,782 | $2,782 | August 21, 2024 | December 31, 2024 | College Station, TX | usaspending.gov |
| N0622A25FA105 | Department of Defense | Delivery Order | 611310 | TX, TEXAS A AND M UNIVERSITY TUITION AND FEES FOR SPRING TERM JAN - MAY 2025 | $2,782 | $2,782 | March 10, 2025 | May 30, 2025 | College Station, TX | usaspending.gov |
| N0622A25FA563 | Department of Defense | Delivery Order | 611310 | TX, TEXAS A AND M UNIVERSITY TUITION AND FEES FOR FALL TERM AUG - DEC 2025 | $2,767 | $2,767 | September 8, 2025 | December 31, 2025 | College Station, TX | usaspending.gov |
| N0622A24F00L4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $2,494 | $2,494 | January 2, 2024 | May 31, 2024 | College Station, TX | usaspending.gov |
| N0622A26FA315 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR WINTER/SPRING TERM JAN - JUN 2026 TX, TEXAS AANDM UNIVERSITY | $2,182 | $2,182 | April 15, 2026 | June 30, 2026 | College Station, TX | usaspending.gov |
| N0622A24F00UT | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $2,160 | $2,160 | August 1, 2024 | December 31, 2024 | College Station, TX | usaspending.gov |
| N0622A24F00Z8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $1,841 | $1,841 | January 23, 2024 | May 31, 2024 | College Station, TX | usaspending.gov |
| N0622A24F00PK | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $1,291 | $1,291 | June 7, 2024 | August 30, 2024 | College Station, TX | usaspending.gov |
| N0018926GB030 | Department of Defense | BOA | 611310 | TEXAS A AND M UNIVERSITY ESA | $0 | $0 | May 20, 2026 | usaspending.gov | ||
| N0018919GZ080 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | September 10, 2019 | usaspending.gov | ||
| N0622A23F00HQ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-1,315 | $1,841 | May 3, 2023 | May 31, 2023 | College Station, TX | usaspending.gov |
| N0622A22F00W5 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-2,509 | $45,498 | March 11, 2022 | May 31, 2022 | College Station, TX | usaspending.gov |
| N0622A23F00Q3 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-8,351 | $46,338 | January 11, 2023 | May 31, 2023 | College Station, TX | usaspending.gov |
| N0622A22F00T7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-11,612 | $41,859 | March 15, 2022 | May 31, 2022 | College Station, TX | usaspending.gov |
| N0622A22F00FS | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-12,672 | $4,003 | May 31, 2022 | August 10, 2022 | College Station, TX | usaspending.gov |
| N0622A23F00WD | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-13,709 | $7,746 | August 14, 2023 | January 31, 2024 | College Station, TX | usaspending.gov |
| N0622A23F00F1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-17,559 | $3,896 | January 18, 2023 | May 10, 2023 | College Station, TX | usaspending.gov |
| N0622A23F00QN | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-21,951 | $44,526 | June 30, 2023 | December 29, 2023 | College Station, TX | usaspending.gov |
| N0622A23F00VM | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-186,385 | $74,659 | August 4, 2023 | December 29, 2023 | College Station, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 561210
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.