Data / Federal awards / NAICS 541715 / UNIVERSITY OF TENNESSEE
UNIVERSITY OF TENNESSEE: 15 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF TENNESSEE (UEI R7UDMNZJNFU5), Tullahoma, TN, received 15 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 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.
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- UEI
- R7UDMNZJNFU5
- Location
- Tullahoma, TN
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.5 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-18
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) | 11 | $1.7 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $-241,493 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $437,182 |
| FY2025 | $762,609 |
| FY2026 | $265,112 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910124FB036 | Department of Defense | Delivery Order | 541715 | HPCMP CREATE-AV KESTREL | $776,481 | $776,481 | July 1, 2024 | June 30, 2025 | Tullahoma, TN | usaspending.gov |
| FA910125FB028 | Department of Defense | Delivery Order | 541715 | UTSI IDIQ | $317,355 | $317,355 | July 21, 2025 | January 8, 2026 | Tullahoma, TN | usaspending.gov |
| FA910126FB009 | Department of Defense | Delivery Order | 541715 | UTSI IDIQ - SOLVER DEVELOPMENT FOR HYPERSONIC SIMULATION TASK ORDER | $290,699 | $290,699 | February 25, 2026 | February 24, 2027 | Tullahoma, TN | usaspending.gov |
| FA910126FB044 | Department of Defense | Delivery Order | 541715 | MODEL UNCERTAINTY QUANTIFICATION METHODOLOGY FOR NEXT-GENERATION FLIGHT SYSTEM PERFORMANCE | $140,690 | $140,690 | May 27, 2026 | May 26, 2028 | Tullahoma, TN | usaspending.gov |
| FA910124FB021 | Department of Defense | Delivery Order | 541715 | UNCERTAINTY QUANTIFICATION FOR COMPUTATIONAL FLUID DYNAMICS (CFD) | $82,676 | $82,676 | April 15, 2024 | September 1, 2025 | Tullahoma, TN | usaspending.gov |
| FA865023C1044 | Department of Defense | Definitive Contract | 541715 | AN ADAPTIVE AND PARALLEL SPACE-ANGLE DISCONTINUOUS GALERKIN FOR RADIATIVE TRANSFER EQUATION | $60,000 | $369,234 | May 1, 2023 | August 1, 2028 | Tullahoma, TN | usaspending.gov |
| FA910126FB005 | Department of Defense | Delivery Order | 541715 | UTSI IDIQ - MULTIFIDELITY FACILITY SYSTEM MODELING CFD SUPPORT TASK ORDER | $31,995 | $31,995 | December 11, 2025 | August 31, 2026 | Tullahoma, TN | usaspending.gov |
| FA910126FB039 | Department of Defense | Delivery Order | 541715 | HIGH ENERGY FIBER COUPLING SUPPORT | $6,000 | $12,287 | June 16, 2026 | December 7, 2026 | Tullahoma, TN | usaspending.gov |
| HQ085926FG156 | 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 |
| FA910124DB001 | Department of Defense | IDC | 541715 | UNIVERSITY OF TENNESSEE SPACE INSTITUTE IDIQ | $0 | $12,000,000 | April 15, 2024 | usaspending.gov | ||
| HQ085926DF929 | 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 | ||
| FA910121F0021 | Department of Defense | Delivery Order | 541712 | LED SCHLIEREN LIGHTING DEVELOPMENT | $-314 | $62,185 | April 1, 2021 | March 31, 2022 | Tullahoma, TN | usaspending.gov |
| FA910123FB027 | Department of Defense | Delivery Order | 541712 | UNIVERSITY OF TENNESSEE SPACE INSTITUTE UNCERTAINTY QUANTIFICATION FOR COMPUTATIONAL FLUID DYNAMICS - FY2023 | $-549 | $17,324 | January 26, 2023 | March 17, 2026 | Tullahoma, TN | usaspending.gov |
| FA910117F0035 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF AFRL RQHX SUPERSONIC CORNER FLOWS | $-30,683 | $474,891 | April 5, 2017 | November 30, 2019 | Tullahoma, TN | usaspending.gov |
| FA910122FB007 | Department of Defense | Delivery Order | 541712 | HPCMP CREATE-AV KESTREL | $-209,947 | $1,365,667 | February 17, 2022 | December 31, 2023 | Tullahoma, 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
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.