Contractor
UNIVERSITY OF TEXAS AT AUSTIN
- UEI
- MG1PPMPNS9G3
- Parent UEI
- X5NKD2NFF2V3
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Jul 10, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333ND25PNB180410 AS PRESCRIBED IN REVOLUTIONARY FAR OVERHAUL (RFO) 22.2203, EXECUTIVE ORDER 14398, INCORPORATES REVOLUTIONARY FAR OVERHAUL (RFO) CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS INTO THE CONTRACT. | Department of Commerce | TX | Jul 10, 2026 | $524,968 |
| N0002424F8583 DEPLOYMENT OF CIVIL SIGNAL MONITORING | Department of Defense | TX | Jul 2, 2026 | $2,487,055 |
| N0002426F8514 SUBMARINE DIGITAL TWIN SYSTEMS ENGINEERING AND TECHNICAL SUPPORT | Department of Defense | TX | May 6, 2026 | $250,000 |
| N0002426F8510 DEPLOYABLE SURVEILLANCE SYSTEM - DEEP WATER ACTIVE II | Department of Defense | TX | May 4, 2026 | $3,381,000 |
| N0002420F8580 DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.03 FROM ACRN AA, $1.65 FROM ACRN AB, $100.69 FROM ACRN AC, $0.87 FROM ACRN AD, $743.12 FROM ACRN AE. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $954,153.64. | Department of Defense | TX | Apr 30, 2026 | $954,154 |
| N0002422F8509 DE-OBLIGATE EXCESS FUNDS IN AMOUNT OF $0.62 FROM SUBCLIN 000105 ACRN AC, $2.13 FROM 000107 ACRN AA, $94.75 FROM 000123 ACRN AD, $17.67 FROM 000125 ACRN AF, $321.37 FROM 000126 ACRN AG. TOTAL OBL AMOUNT ON THIS DELIVERY ORDER CHANGED TO $9,701,959.46 | Department of Defense | TX | Apr 30, 2026 | $9,997,563 |
| N0002418F8628 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $6,806.43 FROM ACRN AC. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $421,838.59. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 28, 2026 | $421,839 |
| N0002425F8522 WATERSIDE SECURITY SENSOR ENHANCEMENT PACKAGE | Department of Defense | TX | Apr 27, 2026 | $6,500,000 |
| N0002425F8523 WATERSIDE SECURITY SYSTEM CAPABILITIES PACKAGE | Department of Defense | TX | Apr 27, 2026 | $6,500,000 |
| N0001424C1315 ARL:UT WILL DEVELOP AN APPROACH FOR DETERMINATION OF AMBIENT NOISE FROM AVAILABLE OWN-SHIP SENSORS/SIGNALS. THIS WILL INCLUDE DEMONSTRATING THE VIABILITY OF THE APPROACH AND ESTIMATING UNCERTAINTY. | Department of Defense | TX | Apr 24, 2026 | $8,141,445 |
| N0001421C2050 IMPROVED SONAR PERFORMANCE USING INF | Department of Defense | TX | Mar 6, 2026 | $5,627,023 |
| N0002426F8521 FINAL EO UPGRADE PACKAGE | Department of Defense | TX | Apr 22, 2026 | $1,070,000 |
| N0002422F8537 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $542.79 FROM ACRN AA, $405.18 FROM ACRN AB. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $899,052.03. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $899,052 |
| N0002423F8586 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $530.05 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $244,762.95. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $687,470 |
| N0002422F8507 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,220.68 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $389,479.32 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $389,479 |
| N0002422F8568 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $249.75 FROM ACRN AA, $18,718.67 FROM ACRN AB, $36,984.15 FROM ACRN AC. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $894,073.43. ALL OTHER TERMS AND | Department of Defense | TX | Apr 20, 2026 | $1,444,047 |
| N0002421F8506 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $14.05 FROM ACRN AA, $37.14 FROM ACRN AB, $762.94 FROM ACRN AC. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $199,185.87. ALL OTHER TERMS AND | Department of Defense | TX | Apr 20, 2026 | $199,186 |
| N0002423F8517 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $10,753.81 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $226,746.19. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $226,746 |
| N0002422F8574 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,159.05 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $1,698,840.95. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $1,698,841 |
| N0002420F8551 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.01 FROM ACRN AC, $0.10 FROM ACRN AD, $143.88 FROM ACRN AE. THE TOTAL OBL AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $7,332,856.01. ALL OTHER TERMS AND CONDITIONS REMAIN. | Department of Defense | TX | Apr 20, 2026 | $7,332,856 |
| N0002421F8518 DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.68 FROM ACRN AA, $1.08 FROM 000103 ACRN AB, $0.59 FROM ACRN AE, $1.84 FROM 000106 ACRN AC, $1.38 FROM ACRN AJ, $386.50 FROM ACRN AK, $56.37 FROM ACRN AL. THE NEW TOTAL OBL AMOUNT IS $3,453,551.56. | Department of Defense | TX | Apr 20, 2026 | $3,524,552 |
| N0002421F8531 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.02 FROM ACRN AA, $99.26 FROM ACRN AB. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $999,900.72. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED | Department of Defense | MD | Apr 20, 2026 | $999,901 |
| N0002421F8529 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $6,148.57 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $248,851.43. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $248,851 |
| N0002421F8571 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $129.72 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $1,408,407.28. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $1,408,407 |
| N0002421F8558 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,049.26 FROM ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $196,299.74. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | TX | Apr 20, 2026 | $196,300 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MG1PPMPNS9G3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.