FA945325FX008↗
Texas A&M University Cyclotron Ins received this contract from Fa9453 Afrl RJZ, Department of the Air Force: $44.8K obligated so far for national defense r&d services; atomic energy defense activities; applied research. Its period of performance ended 2024-12-30.
Key facts · data as of Oct 30, 2026
- Recipient
- Texas A&M University Cyclotron Ins
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa9453 Afrl RJZ (FA9453)
- Obligated to date
- $44.8K
- Potential value
- $47.6K
- Ends
- 2024-12-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award FA945325FX008, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_FA945325FX008_9700_FA945325AX001_9700
Texas A&M University Cyclotron Ins: all federal awards · Department of Defense: spending · Fa9453 Afrl RJZ: what it buys
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 AMOUNT OBLIGATED: THE TOTAL AMOUNT OBLIGATED WAS FUNDED IN A NOT TO EXCEED FUNDED AMOUNT OF $47,600.
What it is
- Product or service
- National Defense R&D Services; Atomic Energy Defense Activities; Applied Research (PSC AC22)
- Industry
- Testing Laboratories and Services (NAICS 541380)
- Contracting office
- Fa9453 Afrl RJZ (FA9453)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under FA945325AX001
- Where the work is
- Brazos, TX · district TX-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2024-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-04 | P00001 | Supplemental agreement (work within scope) | -$2.8K | TAMU BPA CALL #2 1. PERIOD OF PERFORMANCE: 05 DEC 2024 - 30 DEC, 2024 2. TOTAL ORDER VALUE: THE TOTAL ORDER VALUE IS $47,600.00. 3. TOTAL AMOUNT OBLIGATED: THE TOTAL AMOUNT OBLIGATED WAS FUNDED IN A NOT TO EXCEED FUNDED AMOUNT OF $47,600. |
| 2024-12-05 | 0 | $47.6K | 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 AMOUNT OBLIGATED: THE TOTAL AMOUNT OBLIGATED WAS FUNDED IN A NOT TO EXCEED FUNDED AMOUNT OF $47,600. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗