Data / Federal awards / NAICS 541715 / UNIVERSITY OF TENNESSEE
UNIVERSITY OF TENNESSEE: 31 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF TENNESSEE (UEI FN2YCS2YAUW3), Knoxville, TN, received 31 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.2 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
- FN2YCS2YAUW3
- Location
- Knoxville, TN
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $2.8 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-28
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) | 6 | $1.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 16 | $657,004 |
| 611430 | Professional and Management Development Training | 5 | $502,684 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $60,000 |
| 513210 | Software Publishers | 1 | $20,000 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.2 million |
| Department of Transportation | 2 | $468,000 |
| Department of Commerce | 1 | $60,000 |
| Department of Justice | 2 | $50,000 |
| Department of Veterans Affairs | 1 | $27,675 |
| Department of Energy | 1 | $20,000 |
| Department of Agriculture | 1 | $-1,318 |
| Peace Corps | 1 | $-4,042 |
| Department of the Interior | 1 | $-29,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $994,510 |
| FY2025 | $808,794 |
| FY2026 | $1 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ24C0046 | Department of Defense | Definitive Contract | 541715 | UNIVERSITY OF TENNESSEE ER23-3601 MICROBIAL ATTENUATION OF POLYFLUOROALKYL SUBSTANCES | $611,353 | $1,129,039 | April 16, 2024 | April 15, 2029 | Knoxville, TN | usaspending.gov |
| 693JJ625C000005 | Department of Transportation | Definitive Contract | 541715 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION WITH ADVANCED RADIOGRAPHIC INSPECTION OF RAIL WELDS IN ACCORDANCE WITH UNIV | $468,000 | $468,000 | August 28, 2025 | August 27, 2027 | Knoxville, TN | usaspending.gov |
| W912HQ24P0010 | Department of Defense | Purchase Order | 541715 | SERDP WP24-4079, NEW START DESIGN LIGNIN-BASED AND FLUOROCARBON-FREE OMNIPHOBIC TEXTILE COATINGS | $310,000 | $310,000 | February 14, 2024 | February 14, 2027 | Knoxville, TN | usaspending.gov |
| FA857126F0043 | Department of Defense | Delivery Order | 611430 | UNIVERSITY OF TENNESSEE AEROSPACE AND DEFENSE MB / INDUSTRIAL OPERATIONS MANAGEMENT CERTIFICATE PROGRAMS | $210,706 | $210,706 | May 1, 2026 | December 31, 2026 | Knoxville, TN | usaspending.gov |
| W912HQ26CA007 | Department of Defense | Definitive Contract | 541715 | ESTCP NH25-8650 ENTITLED, EVAPORATIVE COOLING INFRASTRUCTURE: LEVERAGING STORMWATER RUNOFF FOR URBAN HEAT ISLAND MITIGATION | $200,000 | $578,604 | November 13, 2025 | November 12, 2029 | Knoxville, TN | usaspending.gov |
| FA857126F0022 | Department of Defense | Delivery Order | 611430 | UNIVERSITY OF TENNESSEE AEROSPACE AND DEFENSE MB / INDUSTRIAL OPERATIONS MANAGEMENT CERTIFICATE PROGRAMS | $174,378 | $174,378 | January 16, 2026 | December 31, 2026 | Knoxville, TN | usaspending.gov |
| HDTRA125P0004 | Department of Defense | Purchase Order | 611310 | COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) DIALOGUE AND TABLE TOP RESEARCH SUPPORT SERVICES. | $158,060 | $158,060 | October 7, 2024 | August 6, 2025 | Knoxville, TN | usaspending.gov |
| FA857124P0042 | Department of Defense | Purchase Order | 611310 | UNIVERSITY OF TENNESSEE AEROSPACE & DEFENSE PROGRAM | $148,000 | $148,000 | January 12, 2024 | December 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA857125P0078 | Department of Defense | Purchase Order | 611430 | WORKFORCE DEVELOPMENT AND TRAINING BRANCH (OBH) AT THE WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) TRAINING COURSES FOR THE COMPLETION OF T | $117,600 | $117,600 | April 28, 2025 | April 28, 2025 | Knoxville, TN | usaspending.gov |
| N0622A24F00F4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $97,593 | $97,593 | January 2, 2024 | June 28, 2024 | Knoxville, TN | usaspending.gov |
| N0622A24F00ST | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $80,281 | $80,281 | July 12, 2024 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| N0622A24F00SS | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $73,749 | $73,749 | July 11, 2024 | December 31, 2024 | Knoxville, TN | usaspending.gov |
| 1333ND24PNB640623 | Department of Commerce | Purchase Order | 541690 | ABSTRACTION AND EVALUATION OF THERMOCHEMICAL DATA FOR GAS PHASE ANIONS AND ANION CLUSTERS SERVICES AND 4 OPTION YEARS | $60,000 | $60,000 | November 1, 2024 | October 31, 2027 | Gaithersburg, MD | usaspending.gov |
| N0622A24F00G7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $56,985 | $56,985 | January 2, 2024 | June 28, 2024 | Knoxville, TN | usaspending.gov |
| 15F06725C0000232 | Department of Justice | Definitive Contract | 611310 | ESTABLISH A FIVE YEAR CONTRACT WITH THE UNIVERSITY OF TENNESSEE FOR THE RECOVERY OF HUMAN REMAINS COURSE. ONE TO TWO COURSES HELD EACH OY. B | $35,000 | $35,000 | March 1, 2025 | February 28, 2027 | Knoxville, TN | usaspending.gov |
| N0622A24F0061 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,803 | $27,803 | November 30, 2023 | December 29, 2023 | Knoxville, TN | usaspending.gov |
| 36C24126P0393 | Department of Veterans Affairs | Purchase Order | 611310 | MACHINE LEARNING ANALYSTS | $27,675 | $27,675 | June 10, 2026 | March 9, 2027 | Knoxville, TN | usaspending.gov |
| 89603025P0013 | Department of Energy | Purchase Order | 513210 | AWARD WITH UNI OF TENNESSEE FOR FNET MEMBERSHIP | $20,000 | $20,000 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 15F06720P0000731 | Department of Justice | Purchase Order | 611310 | ESTABLISH A FIVE YEAR CONTRACT WITH THE UNIVERSITY OF TENNESSEE. TWO COURSES WILL BE HELD IN FY 2020. POP: 1ST COURSE 03 17 2020 - 03 21 202 | $15,000 | $90,000 | February 20, 2020 | February 27, 2025 | Knoxville, TN | usaspending.gov |
| SP470118C0025 | Department of Defense | Definitive Contract | 541690 | ''IGF::OT::IGF'' SUBNET STP TITLE OF STP SHORT TERM PROJECT# 4002: MILK SHELF LIFE | $0 | $364,971 | April 4, 2018 | May 4, 2019 | Arlington, VA | usaspending.gov |
| W912HQ26PA011 | Department of Defense | Purchase Order | 541715 | SERDP RC26-0517 UNIVERSITY OF TENNESSEE - MULTI-PARAMETER TREE-RING MODELING OF LATE HOLOCENE PRECIPITATION VARIABILITY IN THE SOUTHEASTERN | $0 | $216,427 | February 12, 2026 | February 11, 2028 | Knoxville, TN | usaspending.gov |
| FA300226A0001 | Department of Defense | BPA | 611430 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING AND/OR IT TRAINING IAW THE ATTACHED STATEMENT OF WORK (SOW) AN | $0 | $2,500,000 | March 1, 2026 | usaspending.gov | ||
| FA857126D0005 | Department of Defense | IDC | 611430 | UNIVERSITY OF TENNESSEE AEROSPACE AND DEFENSE MBA / INDUSTRIAL OPERATIONS MANAGEMENT CERTIFICATE PROGRAMS | $0 | $647,150 | January 15, 2026 | usaspending.gov | ||
| N0024416G0002 | Department of Defense | BOA | 611710 | IGF::OT::IGF TUITION AND FEES UNIVERSITY OF TENNESSEE ESA | $0 | $1,000,000 | March 17, 2016 | usaspending.gov | ||
| 693JJ622C000046 | Department of Transportation | Definitive Contract | 611310 | DEVELOP X-RAY RAIL WELD INSPECTION TECHNOLOGY | $0 | $384,816 | September 28, 2022 | April 9, 2025 | Knoxville, TN | usaspending.gov |
| 12444122P0044 | Department of Agriculture | Purchase Order | 541715 | THIS PROJECT WILL REVIEW APPROXIMATELY 10 BOXES OF RECORDS FROM THE CHATTOOGA TOWN ARCHAEOLOGICAL EXCAVATIONS ON THE FRANCIS MARION AND SUMT | $-1,318 | $16,199 | July 19, 2022 | September 30, 2023 | Knoxville, TN | usaspending.gov |
| N0622A23F00RP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-3,147 | $51,766 | July 14, 2023 | December 29, 2023 | Knoxville, TN | usaspending.gov |
| PC158053 | Peace Corps | Purchase Order | 611310 | IGF::CT::IGF TENNESSEE RECRUITER CONTRACT | $-4,042 | $58,782 | August 10, 2015 | July 31, 2019 | Knoxville, TN | usaspending.gov |
| N0622A23F00SB | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-5,024 | $97,982 | July 20, 2023 | December 29, 2023 | Knoxville, TN | usaspending.gov |
| N0622A23F00AV | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-21,382 | $18,181 | January 23, 2023 | September 30, 2023 | Knoxville, TN | usaspending.gov |
| 140D0421P0117 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - UNIVERSITY OF TENNESSEE | $-29,547 | $56,251 | August 1, 2021 | July 31, 2024 | Knoxville, TN | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611430
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.