UNIVERSITY OF TENNESSEE
TULLAHOMA, TN, 37388
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | HPCMP CREATE-AV KESTREL | FA910115D0002USAspending | $1,192,441 | Apr 6, 2026 | Feb 17, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF AFRL RQHX SUPERSONIC CORNER FLOWS | FA910115D0002USAspending | $359,317 | Mar 17, 2026 | Apr 5, 2017 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Air Force | UTSI IDIQ - SOLVER DEVELOPMENT FOR HYPERSONIC SIMULATION TASK ORDER | FA910124DB001USAspending | $290,699 | Feb 25, 2026 | Feb 25, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Air Force | UTSI IDIQ | FA910124DB001USAspending | $317,355 | Sep 29, 2025 | Jul 21, 2025 – Jan 8, 2026 |
| Prime | Department of Defense Department of the Air Force | HPCMP CREATE-AV KESTREL | FA910124DB001USAspending | $776,481 | Feb 25, 2025 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AERO RESPONSE TO DEFORMABLE VEHICLE ARCHITECTURES RESEARCH | FA910115D0002USAspending | $1,054,766 | Feb 8, 2023 | Nov 20, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | HPCMP CREATE-AV KESTREL | FA910115D0002USAspending | $2,113,401 | Feb 24, 2022 | Dec 31, 2018 – Feb 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 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 | SUBCONTRACTOR - SERVICES / LABOR P000206457 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: REQUIREMENT FOR ADVANCED PRODUCT INNOVATION AND DELIVERY FOR NAVALX. View parent award on USAspending | FA807518D0006USAspending | $149,694 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES IN SUPPORT OF THE PRIME. RSC22064 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: MATERIALS MATURATION FOR HIGH MACH SYSTEMS View parent award on USAspending | — | $4,000,000 | Jul 26, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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.