Data / Federal awards / NAICS 611430 / THE UNIVERSITY OF TEXAS AT EL PASO

THE UNIVERSITY OF TEXAS AT EL PASO: 14 federal contract awards, $599,068 obligated (FY2024 to FY2027)

Name: Federal contract awards to THE UNIVERSITY OF TEXAS AT EL PASO
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

THE UNIVERSITY OF TEXAS AT EL PASO (UEI C1DEGMMKC7W7), El Paso, TX, received 14 federal prime contract awards with $599,068 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($536,745) and its largest code is NAICS 611430 Professional and Management Development Training.

The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI: C1DEGMMKC7W7
Location: El Paso, TX
Business size: Other Than Small Business
Contract awards: 14
Obligated: $599,068
First action in window: 2023-10-25
Latest action: 2026-07-21

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
611430	Professional and Management Development Training	1	$450,000
611310	Colleges, Universities, and Professional Schools	8	$172,375
541720	Research and Development in the Social Sciences and Humanities	2	$19,000
541715	Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)	2	$500
541690	Other Scientific and Technical Consulting Services	1	$-42,807

Buying agencies

Agency	Awards	Obligated
Department of Defense	8	$536,745
National Aeronautics and Space Administration	3	$155,000
Department of Homeland Security	1	$0
Department of Health and Human Services	1	$-42,807
Department of the Interior	1	$-49,870

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$29,821
FY2025	$57,398
FY2026	$511,849

Contract awards

All 14 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
W911SG26PA023	Department of Defense	Purchase Order	611430	1AD ADVANCED MANUFACTURING TRAINING	$450,000	$450,000	May 11, 2026	May 10, 2027	El Paso, TX	usaspending.gov
W911QX20F0099	Department of Defense	Delivery Order	611310	TECHNICAL SUPPORT CYBERSECURITY EW - TASK ORDER	$76,000	$1,869,093	September 10, 2020	August 24, 2025	White Sands Missile Range, NM	usaspending.gov
80NSSC23PC201	National Aeronautics and Space Administration	Purchase Order	611310	INCONEL 718 ANGLED L-PBF AND GRX-810 INTERRUPTED BUILD STUDIES	$55,000	$115,000	August 17, 2023	August 15, 2025	El Paso, TX	usaspending.gov
80NSSC26P0314	National Aeronautics and Space Administration	Purchase Order	611310	ADDITIVE MANUFACTURING (AM) ANGLED WALLS AND LASER SYSTEM CHARACTERIZATION	$55,000	$55,000	March 9, 2026	March 8, 2027	El Paso, TX	usaspending.gov
80NSSC24PA846	National Aeronautics and Space Administration	Purchase Order	611310	3D PRINTED SOLID POLYMER ELECTROLYTE FOR NA-ION BATTERIES (ISPOLYTE)	$45,000	$45,000	April 11, 2024	September 30, 2024	El Paso, TX	usaspending.gov
W912PP24V0010	Department of Defense	Purchase Order	541720	CURATION- UTEP BASE YEAR OBLIGATION ONLY	$19,000	$19,000	July 18, 2024	July 17, 2027	El Paso, TX	usaspending.gov
HQ085926FF934	Department of Defense	Delivery Order	541715	SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.	$500	$500	December 29, 2025	December 28, 2035	Huntsville, AL	usaspending.gov
HSCGG707PQAR033	Department of Homeland Security	Purchase Order	611310	CSPI STUDENT OT CHRISTOPHER O'CONNOR STUDENT ID: 800039699 SPRING SEMESTER 07 TUITION.	$0	$3,066	January 8, 2007	February 7, 2007	El Paso, TX	usaspending.gov
W912PP15V0002	Department of Defense	Purchase Order	541720	IGF::OT::IGF CURATION OF U.S. ARMY CORPS OF ENGINEERS, ALBUQUERQUE DISTRICT ARCHAELOGICAL COLLECTIONS.	$0	$20,433	December 30, 2014	December 31, 2019	El Paso, TX	usaspending.gov
HQ085926DF574	Department of Defense	IDC	541715	THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A	$0	$151,000,000,000	December 29, 2025			usaspending.gov
W911QX20D0002	Department of Defense	IDC	611310	R&D CYBER EW SERVICES - UTEP - IDIQ (5 YEAR ORDERING PERIOD) RESEARCH AND DEVELOPMENT	$0	$3,000,000	August 25, 2020			usaspending.gov
0008	Department of Defense	Delivery Order	611310	IGF::OT::IGF CYBERSECURITY BOOT CAMPS	$-8,755	$499,455	April 27, 2017	August 31, 2020	White Sands Missile Range, NM	usaspending.gov
HHSN271201600057C	Department of Health and Human Services	Definitive Contract	541690	IGF::OT::IGF THE UNIVERSITY OF TEXAS AT EL PASO "CAREER AND RESEARCH DEVELOPMENT PROGRAM FOR UNDERREPRESENTED SCHOLARS CONDUCTING BASIC AND/	$-42,807	$841,203	September 27, 2016	September 29, 2020	El Paso, TX	usaspending.gov
140D0421P0101	Department of the Interior	Purchase Order	611310	RECRUITING SERVICES - UNIVERSITY OF TEXAS EL PASO	$-49,870	$0	August 1, 2021	July 31, 2024	El Paso, TX	usaspending.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.