Data / Federal awards / NAICS 541715 / UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF TEXAS AT AUSTIN: 94 federal contract awards, $34.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF TEXAS AT AUSTIN (UEI V6AFQPN18437), Austin, TX, received 94 federal prime contract awards with $34.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, 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
- V6AFQPN18437
- Parent organization
- UNIVERSITY OF TEXAS SYSTEM
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $34.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 24 | $15.2 million |
| 561612 | Security Guards and Patrol Services | 3 | $9.7 million |
| 611310 | Colleges, Universities, and Professional Schools | 21 | $3.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.9 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $1 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 4 | $669,718 |
| 611430 | Professional and Management Development Training | 8 | $273,520 |
| 541519 | Other Computer Related Services | 2 | $270,000 |
| 541330 | Engineering Services | 1 | $248,495 |
| 541380 | Testing Laboratories and Services | 12 | $171,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $16.2 million |
| National Archives and Records Administration | 3 | $9.7 million |
| National Aeronautics and Space Administration | 6 | $3.9 million |
| Department of Health and Human Services | 8 | $1.8 million |
| Department of Veterans Affairs | 8 | $1.6 million |
| Department of the Interior | 13 | $313,795 |
| Department of Energy | 3 | $266,100 |
| Department of Transportation | 6 | $247,674 |
| Department of State | 3 | $123,000 |
| General Services Administration | 3 | $80,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $9.9 million |
| FY2026 | $8.8 million |
| FY2027 | $933,413 |
Contract awards
The 50 largest of 94 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310321C00019 | National Archives and Records Administration | Definitive Contract | 561612 | THIS IS AN AWARD FOR SECURITY GUARD SERVICES FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM FOR THE PERIOD OF PERFORMANCE 3/25/20 | $4,037,202 | $7,425,055 | March 25, 2021 | September 24, 2026 | Austin, TX | usaspending.gov |
| 88310325C00004 | National Archives and Records Administration | Definitive Contract | 561612 | THIS IS FIRM-FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES (CFM) AT THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MU | $3,959,243 | $6,255,862 | October 1, 2024 | September 30, 2027 | Austin, TX | usaspending.gov |
| W911NF24C0006 | Department of Defense | Definitive Contract | 541715 | RESEARCH UNIVERSITY OF TEXAS AT AUSTIN | $3,333,238 | $4,204,703 | April 5, 2024 | January 4, 2027 | Austin, TX | usaspending.gov |
| 80GSFC22CA023 | National Aeronautics and Space Administration | Definitive Contract | 541990 | SUPPORT THE INSTALLATION, OPERATION, AND MAINTENANCE OF THE NEXT-GENERATION NSGN STATIONS AT THE MCDONALD GEODETIC OBSERVATORY (MGO). | $2,755,817 | $5,283,335 | May 3, 2022 | May 2, 2027 | Austin, TX | usaspending.gov |
| W911NF24C0065 | Department of Defense | Definitive Contract | 541715 | DEVELOP NEW CERAMIC MATRIX COMPOSITE (CMC) MATERIALS SUITABLE FOR NEXT-GENERATION THERMAL PROTECTION SYSTEMS (TPS) ON HYPERSONIC WEAPONS. | $2,667,393 | $3,424,374 | September 5, 2024 | May 15, 2027 | Austin, TX | usaspending.gov |
| W911NF24C0091 | Department of Defense | Definitive Contract | 541715 | CONTROLLED UNCLASSIFIED INFORMATION COMPLIANT WORKSPACE SOLELY DEDICATED TO INTEGRATING EARLY-STAGE ACADEMIC SOLUTIONS DIRECTLY INTO ARMY RO | $2,557,966 | $4,789,966 | August 26, 2024 | December 31, 2026 | Austin, TX | usaspending.gov |
| W911NF24C0067 | Department of Defense | Definitive Contract | 541715 | THIS PROJECT SUPPORTS THE CAPABILITY FOR SOLDIERS TO CUSTOMIZE ROBOTIC ASSETS IN THE FIELD FOR VARIED AND EMERGENT MISSION REQUIREMENTS. | $2,243,977 | $2,243,978 | August 26, 2024 | July 15, 2027 | Austin, TX | usaspending.gov |
| W911NF24C0066 | Department of Defense | Definitive Contract | 541715 | THIS PROJECT SUPPORTS THE ADVANCEMENT OF EFFICIENT ALGORITHMS FOR SELF-ORGANIZATION AND RELIABLE TASKING OF MULTIPLE HETEROGENEOUS (AIR AND | $1,937,666 | $1,937,666 | September 5, 2024 | September 4, 2027 | Austin, TX | usaspending.gov |
| 88310322C00006 | National Archives and Records Administration | Definitive Contract | 561612 | TO AWARD FIRM-FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM | $1,742,253 | $4,451,567 | June 30, 2022 | September 30, 2024 | Austin, TX | usaspending.gov |
| NNM16AA26C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::CL,CT::IGF THIS PROCUREMENT IS BEING PROCESSED AS A RESULT OF THE SCIENCE MISSION DIRECTORATE (SMD) LED COMPETITIVE ANNOUNCEMENT OF OPP | $1,072,321 | $9,181,409 | September 25, 2016 | November 24, 2024 | Austin, TX | usaspending.gov |
| 36C25727N0043 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION YEAR ONE TASK ORDE - 674-C70007 | $933,413 | $933,413 | October 15, 2026 | October 14, 2027 | Temple, TX | usaspending.gov |
| 36C25726N0061 | Department of Veterans Affairs | Delivery Order | 611310 | BASE YEAR TASK ORDE - 674-C60016 | $769,058 | $769,058 | October 15, 2025 | October 14, 2026 | Temple, TX | usaspending.gov |
| 75F40126C00060 | Department of Health and Human Services | Definitive Contract | 541714 | TO CONDUCT AND DEFINE THE TECHNICAL AND PROGRAMMATIC REQUIREMENTS FOR A THREE-YEAR, MULTI-INSTITUTIONAL RESEARCH AND DEVELOPMENT EFFORT TO R | $688,145 | $688,145 | September 30, 2026 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| W912HQ21C0050 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER21-5229 | $511,564 | $1,273,967 | September 20, 2021 | September 19, 2026 | Austin, TX | usaspending.gov |
| W912HQ22C0030 | Department of Defense | Definitive Contract | 541715 | SERDP ER21-1130 | $490,147 | $1,294,312 | February 22, 2022 | February 22, 2027 | Austin, TX | usaspending.gov |
| 75D30122C15411 | Department of Health and Human Services | Definitive Contract | 541715 | BAA TOPIC 20.2 - ESTIMATING THE EFFECTS OF COVD-19 NON-PHARMACEUTICAL INTERVENTIONS ON THE BURDEN OF INFLUENZA IN THE U.S. | $346,700 | $734,731 | September 13, 2022 | September 12, 2026 | Austin, TX | usaspending.gov |
| N3560A25FB274 | Department of Defense | Delivery Order | 611310 | FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $320,035 | $320,035 | September 30, 2025 | December 9, 2025 | Austin, TX | usaspending.gov |
| N3560A26FB110 | Department of Defense | Delivery Order | 611310 | SPRING SEMESTER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $288,678 | $288,678 | February 26, 2026 | April 27, 2026 | Austin, TX | usaspending.gov |
| N0017325C0007 | Department of Defense | Definitive Contract | 541715 | INVESTIGATING THE INFLUENCE OF SHALLOW NEARSHORE STRATIGRAPHY ON BATHYMETRIC STABILITY | $275,000 | $375,000 | March 10, 2025 | March 9, 2027 | Austin, TX | usaspending.gov |
| N3560A25F0016 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT TUITION AND FEES FOR FALL 2024 | $271,199 | $271,199 | October 10, 2024 | December 9, 2024 | Austin, TX | usaspending.gov |
| N3560A25FB003 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDN TUITION AND ALLOWABLE FEES. | $253,288 | $253,288 | February 25, 2025 | May 10, 2025 | Austin, TX | usaspending.gov |
| 75D30124C20330 | Department of Health and Human Services | Definitive Contract | 541715 | STRENGTHENING PERTUSSIS SURVEILLANCE AND DIAGNOSTICS BY IMPROVEMENTS IN ANTIGEN PRODUCTION | $250,000 | $250,000 | September 30, 2024 | March 29, 2027 | Austin, TX | usaspending.gov |
| 75N97024P00126 | Department of Health and Human Services | Purchase Order | 541519 | DIGITAL STORAGE DEVICES | $250,000 | $250,000 | August 25, 2024 | August 24, 2025 | Bethesda, MD | usaspending.gov |
| 693JJ326C000009 | Department of Transportation | Definitive Contract | 541330 | THIS IS A NEW CONTRACT FOR THE OFFICE OF INFRASTRUCTURE RESEARCH & DEVELOPMENT FOR THE PROJECT TITLED "PERFORMANCE-BASED FRAMEWORK FOR IMPLE | $248,495 | $248,495 | September 28, 2026 | September 27, 2028 | Austin, TX | usaspending.gov |
| 75F40122C00019 | Department of Health and Human Services | Definitive Contract | 541990 | CORRELATION BETWEEN MATERIAL PROPERTIES, MANUFACTURING PROCESS, STRUCTURAL PROPERTIES, AND QUALITY ATTRIBUTES OF LONG-ACTING, BIODURABLE IMP | $246,444 | $997,996 | July 13, 2022 | December 15, 2026 | Silver Spring, MD | usaspending.gov |
| N3943024C2001 | Department of Defense | Definitive Contract | 541715 | DIGITAL QUALITY ASSURANCE FRAMEWORK | $234,155 | $275,000 | October 1, 2024 | September 30, 2027 | Austin, TX | usaspending.gov |
| N3560A24F0017 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT TUITION AND FEES FOR SPRING 2024 | $207,884 | $207,884 | March 1, 2024 | April 29, 2024 | Austin, TX | usaspending.gov |
| N6321224F0001 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR FALL 2023 | $207,836 | $207,836 | October 5, 2023 | December 4, 2023 | Austin, TX | usaspending.gov |
| W912HQ21C0018 | Department of Defense | Definitive Contract | 541715 | R&D PROJECT ER20-1203 | $201,374 | $1,217,228 | March 8, 2021 | March 8, 2027 | Austin, TX | usaspending.gov |
| 89303024PFE000110 | Department of Energy | Purchase Order | 611310 | GEOH2 CONSORTIUM MEMBERSHIP FEES | $150,000 | $150,000 | April 2, 2024 | March 18, 2026 | Washington, DC | usaspending.gov |
| 140D0421P0123 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - UNIVERSITY TEXAS AT AUSTIN | $92,430 | $213,801 | August 1, 2021 | December 31, 2026 | Austin, TX | usaspending.gov |
| 89303022PFE000075 | Department of Energy | Purchase Order | 611310 | TWO YEAR MEMBERSHIP TO THE GEOH2 CONSORTIUM, A MULTIDISCIPLINARY RESEARCH PROGRAM WHICH BRINGS TOGETHER PARTICIPANTS FROM INDUSTRY, UNIVERSI | $75,000 | $150,000 | January 1, 2022 | December 31, 2023 | Austin, TX | usaspending.gov |
| 80NSSC26P0689 | National Aeronautics and Space Administration | Purchase Order | 611310 | GEODYNAMO RESEARCH SERVICE | $69,697 | $69,697 | April 1, 2026 | September 30, 2026 | Greenbelt, MD | usaspending.gov |
| 31310024C0006 | Nuclear Regulatory Commission | Definitive Contract | 611430 | RTR OPERATIONS TRAINING COURSE | $69,620 | $112,840 | June 6, 2024 | May 13, 2029 | Austin, TX | usaspending.gov |
| W912HZ23C0052 | Department of Defense | Definitive Contract | 541715 | BAA 23-0016 - U430510 | $69,447 | $160,125 | September 7, 2023 | December 31, 2024 | Austin, TX | usaspending.gov |
| 80NSSC25PA592 | National Aeronautics and Space Administration | Purchase Order | 611310 | COLLABORATION CONTINUATION WITH U TEX | $67,485 | $67,485 | February 20, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 140G0224P0059 | Department of the Interior | Purchase Order | 541360 | CONSORTIUM MEMBERSHIP | $60,000 | $60,000 | February 14, 2024 | December 31, 2025 | Austin, TX | usaspending.gov |
| 36C24E24N0283 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SERVICES - NOVEL EXOSKELETON CONTROLLER DESIGN - PUGET | $54,000 | $54,000 | September 30, 2024 | September 29, 2025 | Austin, TX | usaspending.gov |
| 89303024PPM000006 | Department of Energy | Purchase Order | 611710 | PROVIDE SUPPORT SERVICES FOR U.S. DEPARTMENT OF ENERGY | $41,100 | $41,100 | July 30, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33313224P00510196 | Smithsonian Institution | Purchase Order | 541715 | CII ANNUAL MEMBERSHIP | $41,100 | $41,100 | June 27, 2024 | June 30, 2024 | Austin, TX | usaspending.gov |
| 47PB0124P0006 | General Services Administration | Purchase Order | 611430 | SERVICE FOR ORGANIZATIONAL CONSTRUCTION INDUSTRY INSTITUTE (CII) MEMBERSHIP | $41,100 | $41,100 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P0698 | Department of State | Purchase Order | 611430 | CII ANNUAL MEMBERSHIP | $41,000 | $41,000 | May 30, 2025 | May 30, 2025 | Austin, TX | usaspending.gov |
| 19AQMM26P0299 | Department of State | Purchase Order | 611430 | PURCHASE OF LICENSE | $41,000 | $41,000 | February 1, 2026 | February 19, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25P1043 | Department of State | Purchase Order | 611430 | PURCHASE OF LICENSE | $41,000 | $41,000 | March 1, 2025 | February 1, 2026 | Springfield, VA | usaspending.gov |
| 15JA8024P00000039 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $38,800 | $39,939 | December 22, 2023 | December 31, 2024 | Austin, TX | usaspending.gov |
| 140M0126P0001 | Department of the Interior | Purchase Order | 813312 | UNIVERSITY OF TEXAS OF AUSTIN GULF BASIN DEPOSITIONAL SYNTHESIS (GBDS) PROJECT PHASE 16 MEMBERSHIP | $35,000 | $35,000 | March 10, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| W912HQ24P0022 | Department of Defense | Purchase Order | 813920 | FY 2024 CONSTRUCTION INDUSTRY INSTITUTE | $27,400 | $27,400 | July 31, 2024 | March 30, 2025 | Austin, TX | usaspending.gov |
| 140G0324P0051 | Department of the Interior | Purchase Order | 541990 | APATITE AND ZIRCON GRAINS FROM ROCK SAMPLES | $24,500 | $24,500 | February 1, 2024 | March 31, 2025 | Austin, TX | usaspending.gov |
| 140G0126F0073 | Department of the Interior | Delivery Order | 541380 | UT AUSTIN TASK ORDER #3-MASTERSON | $23,632 | $23,632 | March 30, 2026 | March 29, 2027 | Austin, TX | usaspending.gov |
| HT001524P0022 | Department of Defense | Purchase Order | 541519 | SIMULATED MEDICAL DATA SERVER MAINTENANCE | $20,000 | $20,000 | October 1, 2024 | September 30, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561612
- 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.