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CG MODEL TEK LLC
TULLAHOMA, TN, 37388
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | METAL FABRICATION - COMPLEX - PROVIDE ALL MATERIAL & LABOR TO FABRICATE (QTY. 6) ABLATOR SEAT 25KM PER DRAWING 23-1055, REV. A. VENDOR TO FABRICATE ABLATOR SEAT 25KM FROM TA-10W (ASTM B365). VENDOR IS TO ADHERE TO ALL DRAWING NOTES. VENDOR SHALL FURNISH AEDC WITH A 100%-DIMENSIONAL INSPECTION REPORT AND CERTIFICATION THAT FABRICATED PARTS MEET ALL THE DIMENSIONAL AND OTHER SPECIFICATIONS OF THE RESPECTIVE DRAWINGS. 1035214 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $548,474 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICE, METAL FABRICATION: PROVIDE ALL LABOR AND MATERIAL TO FABRICATE TD0162 FROM 7075 T6 AL AND ADD THE HOLES/CHAMFERS TO THE ROD PROVIDED, FOLLOWING THE DIRECTIONS IN TD0170. USE THE TOLERANCES PROVIDED IN THE DRAWING TOLERANCE BLOCK UNLESS OTHERWISE CALLED OUT IN THE DRAWING. USE TD0171 AS A REFERENCE DRAWING ONLY, IT DEPICTS THE ASSEMBLY OF FIVE OF THE COMPONENTS. FOLLOW THE NOTES INCLUDED TO ENGRAVE THE DRAWING NUMBER ON THE EXTERIOR SURFACES WHERE ANNOTATED. 1035788 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $43,509 | May 15, 2026 | — – — |
| Subcontractor | Department of Defense | FABRICATION - COMPLEX - ALL MATERIAL, LABOR, AND RETURN SHIPPING WILL BE SUPPLIED THE VENDOR. VENDOR WILL MANUFACTURE:
? (QTY. 90) PARTS TO MATCH SHEET 1 ""DISK 1"" - MATERIAL: C10100 OFHC COPPER ALLOY
AND ADHERE TO ALL DRAWING NOTES. VENDOR SHALL FURNISH CERTIFICATION OF CONFORMANCE FOR ALL MATERIALS. VENDOR SHALL FURNISH AEDC WITH WRITTEN CERTIFICATION THAT FABRICATED PARTS HAVE BEEN DIMENSIONALLY INSPECTED AND MEET ALL THE DIMENSIONAL AND OTHER SPECIFICATIONS OF THE RESPECTIVE DRAWINGS. 1033311 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $138,872 | Apr 1, 2026 | — – — |
| Subcontractor | Department of Defense | FABRICATION - COMPLEX - MATERIAL WILL BE PURCHASED BY THE VENDOR AS COLUMBIUM C-103 FORGING, ASTM B655 AND EITHER TZM OR C-103 ROD FOR PINS ON SHEET 2. THE VENDOR SHALL FURNISH MATERIAL CERTIFICATIONS AND MATERIAL DFARS COMPLIANCE UNLESS APPROVAL IS GIVEN BY AEDC. VENDOR WILL MANUFACTURE (QTY. 1) PART TO MATCH PRINT 75-1534 REV L AND ADHERE TO ALL DRAWING NOTES. 1032389 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $115,205 | Mar 11, 2026 | — – — |
| Subcontractor | Department of Defense | FABRICATION - COMPLEX - ALL MATERIAL, LABOR, AND RETURN SHIPPING WILL BE SUPPLIED THE VENDOR. VENDOR WILL MANUFACTURE:
(QTY. 120) PARTS TO MATCH SHEET 1 ""DISK 1"" - MATERIAL: C10100 OFHC COPPER ALLOY
AND ADHERE TO ALL DRAWING NOTES. VENDOR SHALL FURNISH CERTIFICATION OF CONFORMANCE FOR ALL MATERIALS. VENDOR SHALL FURNISH AEDC WITH WRITTEN CERTIFICATION THAT FABRICATED PARTS HAVE BEEN DIMENSIONALLY INSPECTED AND MEET ALL THE DIMENSIONAL AND OTHER SPECIFICATIONS OF THE RESPECTIVE DRAWINGS. 1029886 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $353,526 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | "FABRICATE, BACK-UP RING PER DRAWINGS 04-1037-1,
**QUALITY NOTE 8, 19, 29 APPLIES**" 1027714 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $80,819 | Sep 26, 2025 | — – — |
| Subcontractor | General Services Administration | PRECISION METAL MACHINING P249877 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU108USAspending | $124,092 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | COMPLEX METAL FABRICATION 1023701 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $712,137 | Jul 10, 2025 | — – — |
| Subcontractor | Department of Defense | PART FABRICATION 1023611 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $36,002 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | METAL FABRICATION - COMPLEX - FABRICATE (QTY. 2) 3.5 CONTOURED NOZZLE ASSEMBLIES PER THE DRAWINGS LISTED IN TABLE 1 OF THE SOW. THE VENDOR SHALL PROVIDE ALL MATERIAL EXCEPT FOR THE AMZIRC REQUIRED FOR THE NOZZLE LINER W/ 1.5 THROAT (PN 635372.551) AND THE EXIT SECTION 1.5 THROAT (PN 635372.561), WHICH WILL BE SUPPLIED BY AEDC. THE VENDOR SHALL FABRICATE THE ITEMS LISTED IN TABLE 1 ACCORDING TO THEIR CORRESPONDING DRAWINGS AND ASSEMBLE PER PN 635372.550. ALL DETAIL DRAWINGS ARE ATTACHED WITHIN THE SOW. VENDOR SHALL SUPPLY ALL FASTENERS AND O-RINGS PER BOM ON SHT.1 OF PN635372.550. THE VENDOR SHALL SUPPLY A 100% INSPECTION REPORT FOR EACH FABRICATED COMPONENT. 1018588 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $280,947 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | METAL FABRICATION - COMPLEX - FABRICATE (QTY. 2) 1.5 X 7.0 NOZZLE THROAT ASSEMBLIES PER THE DRAWINGS LISTED IN TABLE 1 OF THE SOW. THE VENDOR SHALL PROVIDE ALL MATERIAL EXCEPT FOR THE AMZIRC REQUIRED FOR THE CONICAL NOZZLE LINER (PN635372.631), WHICH WILL BE SUPPLIED BY AEDC. THE VENDOR SHALL FABRICATE THE ITEMS LISTED IN TABLE 1 ACCORDING TO THEIR CORRESPONDING DRAWINGS AND ASSEMBLE PER PN635372.607. ALL DETAIL DRAWINGS ARE ATTACHED WITHIN THE SOW. VENDOR SHALL SUPPLY ALL FASTENERS AND O-RINGS PER BOM ON SHT.1 OF PN635372.607. THE VENDOR SHALL SUPPLY A 100% INSPECTION REPORT FOR EACH FABRICATED COMPONENT. VENDOR SHALL SUPPLY MATERIAL AND HEAT TREAT CERTS AND CHARTS FOR ALL NON AEDC SUPPLIED MATERIAL. NOTES 4 AND 5 ON DWG. PN635372.607 WILL NOT BE REQUIRED BY THE VENDOR. **QUALITY NOTES 08, 19, & 29 APPLY** 1018624 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $208,275 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | METAL FABRICATION - COMPLEX - WT-13805-11 - MATERIAL SUPPLIED WILL BE 13"" DIA X 57"" LONG, ANNEALED 17-4 STAINLESS STEEL. (QTY: 1) PART WILL BE MACHINED PER PRINT, WT-13805-11 AND ALL DRAWING NOTES WILL BE FOLLOWED. VENDOR WILL PROVIDE AN INSPECTION REPORT AND HEAT TREAT REPORT.
**QUALITY NOTES 08 & 19 APPLY**" 1015631 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $35,863 | Nov 27, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.