Tennessee

Tennessee

← Period: July 2025 →

Total Spending: $212,026,366

Reporting

Impact

35 Live Opportunities →

STATE CONTRACTING REPORT

Tennessee July 2025

Tennessee

⏱ GENERATED 10/11/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

451

Contracts

1,155

Avg Contract

$183,573

Total Spending

$212,026,366

Reporting

Top Vendors

The vendors that received the most money for work performed in Tennessee in July 2025, across all federal agencies.

  1. UNITED CLEANUP OAK RIDGE LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $163,743,568

  2. UT-BATTELLE LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $142,236,248

  3. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 8 ($92.6M) 110 ($384.6M)
    All Locations 51 ($110.1M) 872 ($606.8M)

    $92,622,425

  4. CGS ADMINISTRATORS, LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $31,135,837

  5. RSI ENTECH, LLC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 3 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $21,042,000

  6. AMENTUM TECHNOLOGY, INC.

    HQ: Tullahoma, TN

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 10 ($6.7M) 32 ($23.7M)
    All Locations 16 ($7.4M) 200 ($50.8M)

    $14,362,180

  7. SEMPER TEK INC

    HQ: Lexington, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($12.0M) 10 ($52.9M)
    All Locations 5 ($22.0M) 37 ($91.4M)

    $11,976,090

  8. CONSOLIDATED NUCLEAR SECURITY, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $11,104,647

  9. ISOTEK SYSTEMS LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,864,242

  10. INTEGRATED QUALITY SOLUTIONS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $10,239,644

  11. ALON USA, LP

    HQ: Brentwood, TN

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 8 ($8.5M) 169 ($131.2M)
    All Locations 8 ($8.5M) 169 ($131.2M)

    $8,542,963

  12. CHANGE HEALTHCARE OPERATIONS, LLC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $7,445,793

  13. STRATEGIC DATA SYSTEMS, INC.

    HQ: Keller, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($7.4M) 4 ($8.0M)
    All Locations 1 ($7.4M) 8 ($8.0M)

    $7,383,666

  14. BONGARDS CREAMERIES

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 1 ($0) 0 ($0)
    All Locations 0 ($0) 0 ($0)

    $4,867,622

  15. CORECIVIC, INC.

    HQ: Brentwood, TN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In TN 2 ($4.5M) 25 ($50.1M)
    All Locations 2 ($4.5M) 56 ($184.3M)

    $4,457,274

Top NAICS Codes

The most-awarded NAICS codes for work performed in Tennessee in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Tennessee in July 2025.

  1. RECIPIENT

    UNITED CLEANUP OAK RIDGE LLC

    AWARD AMOUNT

    $163,743,568

    Funding Only Action
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    SIGNED

    Jul 30, 2025

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope $0
    2. 10/15/24 Exercise an Option $0
    3. 10/30/24 Funding Only Action +$132,319,640
    4. 10/30/24 Supplemental Agreement for Work Within Scope $0
    5. 10/31/24 Change Order $0
    6. 11/19/24 Supplemental Agreement for Work Within Scope $0
    7. 11/26/24 Funding Only Action +$40,000
    8. 12/4/24 Supplemental Agreement for Work Within Scope $0
    9. 12/20/24 Supplemental Agreement for Work Within Scope $0
    10. 12/31/24 Supplemental Agreement for Work Within Scope $0
    11. 1/16/25 Supplemental Agreement for Work Within Scope $0
    12. 1/31/25 Funding Only Action +$134,131,567
    13. 2/28/25 Supplemental Agreement for Work Within Scope $0
    14. 2/28/25 Funding Only Action +$500,000
    15. 3/12/25 Supplemental Agreement for Work Within Scope $0
    16. 3/13/25 Supplemental Agreement for Work Within Scope $0
    17. 3/26/25 Supplemental Agreement for Work Within Scope $0
    18. 3/27/25 Funding Only Action +$80,000
    19. 3/31/25 Supplemental Agreement for Work Within Scope $0
    20. 3/31/25 Supplemental Agreement for Work Within Scope $0
    21. 4/2/25 Other Administrative Action $0
    22. 4/10/25 Other Administrative Action $0
    23. 4/11/25 Change Order $0
    24. 4/16/25 Supplemental Agreement for Work Within Scope $0
    25. 4/17/25 Other Administrative Action $0
    26. 4/30/25 Funding Only Action +$31,708,616
    27. 5/12/25 Supplemental Agreement for Work Within Scope $0
    28. 5/13/25 Supplemental Agreement for Work Within Scope $0
    29. 5/21/25 Change Order $0
    30. 5/30/25 Funding Only Action +$49,422,628
    31. 6/11/25 Supplemental Agreement for Work Within Scope $0
    32. 6/13/25 Change Order $0
    33. 6/27/25 Funding Only Action +$69,505,988
    34. 7/28/25 Supplemental Agreement for Work Within Scope $0
    35. ▶ 7/30/25 Funding Only Action +$163,743,568
    36. 8/27/25 Definitize Change Order $0
    37. 8/28/25 Supplemental Agreement for Work Within Scope $0
    38. 8/29/25 Funding Only Action +$9,424,253
    39. 9/25/25 Change Order $0
    40. 9/26/25 Funding Only Action +$39,376,683
    41. 9/30/25 Supplemental Agreement for Work Within Scope $0
    42. 9/30/25 Change Order $0
    43. 10/31/25 Funding Only Action -$6,037,781
    44. 11/19/25 Exercise an Option $0
    45. 11/19/25 Change Order $0
    46. 11/24/25 Funding Only Action +$168,089,257
    47. 11/24/25 Definitize Change Order $0
    48. 11/25/25 Change Order $0
    49. 12/2/25 Change Order $0
    50. 12/3/25 Change Order $0
    51. 12/23/25 Supplemental Agreement for Work Within Scope $0
    52. 12/30/25 Definitize Change Order $0
    53. 12/30/25 Funding Only Action -$3,365,404
    54. 1/27/26 Funding Only Action +$885,000
    55. 2/27/26 Funding Only Action +$49,742,988
    56. 3/26/26 Supplemental Agreement for Work Within Scope $0
    57. 3/26/26 Supplemental Agreement for Work Within Scope $0
    58. 3/26/26 Funding Only Action +$8,232,525
    59. 4/2/26 Supplemental Agreement for Work Within Scope $0
    60. 4/10/26 Supplemental Agreement for Work Within Scope $0
    61. 4/15/26 Funding Only Action +$216,445,061
    62. 4/21/26 Supplemental Agreement for Work Within Scope $0
    63. 4/30/26 Change Order $0
    64. 5/22/26 Change Order $0
    65. 5/22/26 Funding Only Action +$90,000
    66. 6/4/26 Supplemental Agreement for Work Within Scope $0
    67. 6/18/26 Supplemental Agreement for Work Within Scope $0
    68. 6/30/26 Funding Only Action +$20,125,000
    69. 7/31/26 Funding Only Action +$104,349,019
    70. 8/28/26 Funding Only Action +$7,122,473
  2. RECIPIENT

    UT-BATTELLE LLC

    AWARD AMOUNT

    $117,402,632

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Oper Of Govt R&d Goco Facilities • M181

    DESCRIPTION

    SIGNED

    Jul 30, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$2,207,278
    2. 10/30/24 Funding Only Action +$361,312,430
    3. 11/22/24 Funding Only Action +$77,750,994
    4. 11/22/24 Funding Only Action +$13,663,447
    5. 12/5/24 Supplemental Agreement for Work Within Scope $0
    6. 12/20/24 Funding Only Action +$116,748,901
    7. 12/20/24 Funding Only Action +$81,102,068
    8. 1/31/25 Funding Only Action +$437,750,452
    9. 1/31/25 Funding Only Action +$16,838,666
    10. 2/7/25 Other Administrative Action $0
    11. 2/7/25 Other Administrative Action $0
    12. 2/27/25 Funding Only Action +$29,634,276
    13. 2/27/25 Funding Only Action +$40,458,578
    14. 3/5/25 Supplemental Agreement for Work Within Scope $0
    15. 3/7/25 Supplemental Agreement for Work Within Scope $0
    16. 3/13/25 Funding Only Action +$55,480,067
    17. 3/14/25 Funding Only Action +$10,905,684
    18. 3/28/25 Funding Only Action +$6,083,239
    19. 3/28/25 Funding Only Action +$1,596,672
    20. 4/30/25 Funding Only Action +$39,147,946
    21. 4/30/25 Funding Only Action +$165,287,650
    22. 5/13/25 Supplemental Agreement for Work Within Scope $0
    23. 5/28/25 Funding Only Action +$203,372,587
    24. 5/28/25 Funding Only Action +$24,051,678
    25. 6/18/25 Supplemental Agreement for Work Within Scope $0
    26. 6/27/25 Funding Only Action +$323,900,390
    27. 6/27/25 Funding Only Action +$1,042,742
    28. 7/10/25 Supplemental Agreement for Work Within Scope $0
    29. ▶ 7/30/25 Funding Only Action +$117,402,632
    30. 7/31/25 Funding Only Action +$24,833,616
    31. 8/29/25 Funding Only Action +$180,984,115
    32. 8/29/25 Funding Only Action +$20,601,788
    33. 9/30/25 Funding Only Action +$133,373,695
    34. 9/30/25 Funding Only Action +$2,300,000
    35. 9/30/25 Funding Only Action +$191,943,551
    36. 10/31/25 Funding Only Action +$12,784,295
    37. 10/31/25 Funding Only Action +$334,653
    38. 11/14/25 Funding Only Action +$17,775,078
    39. 11/14/25 Funding Only Action +$2,509,901
    40. 11/24/25 Funding Only Action +$495,050
    41. 11/24/25 Funding Only Action +$509,163,415
    42. 11/25/25 Funding Only Action +$7,247,333
    43. 12/16/25 Supplemental Agreement for Work Within Scope $0
    44. 12/23/25 Funding Only Action +$66,643,530
    45. 12/23/25 Funding Only Action +$105,136,520
    46. 1/29/26 Funding Only Action +$18,207,073
    47. 1/29/26 Funding Only Action +$67,398,445
    48. 2/6/26 Supplemental Agreement for Work Within Scope $0
    49. 2/26/26 Funding Only Action +$167,677,817
    50. 2/26/26 Funding Only Action +$23,618,331
    51. 3/27/26 Funding Only Action +$100,013,100
    52. 3/27/26 Funding Only Action +$34,771,410
    53. 4/29/26 Funding Only Action +$506,670,009
    54. 4/29/26 Funding Only Action +$80,521,688
    55. 5/6/26 Supplemental Agreement for Work Within Scope $0
    56. 5/28/26 Funding Only Action +$133,448,887
    57. 5/28/26 Funding Only Action +$22,450,208
    58. 6/25/26 Funding Only Action +$279,851,441
    59. 6/26/26 Funding Only Action +$262,322,414
    60. 7/21/26 Other Administrative Action $0
    61. 7/31/26 Funding Only Action +$129,365,489
    62. 7/31/26 Funding Only Action +$31,724,003
    63. 8/17/26 Supplemental Agreement for Work Within Scope $0
    64. 8/27/26 Funding Only Action +$107,302,152
    65. 8/27/26 Funding Only Action +$71,726,017
  3. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $42,424,642

    Base Award
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $42,424,642
    Total Spending To-Date: $42,424,642
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $26,577,635

    Base Award
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Base Award $26,577,635
    Total Spending To-Date: $26,577,635
  5. RECIPIENT

    UT-BATTELLE LLC

    AWARD AMOUNT

    $24,833,616

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Oper Of Govt R&d Goco Facilities • M181

    DESCRIPTION

    SIGNED

    Jul 31, 2025

    KNOWN TRANSACTIONS
    1. 10/30/24 Funding Only Action +$2,207,278
    2. 10/30/24 Funding Only Action +$361,312,430
    3. 11/22/24 Funding Only Action +$77,750,994
    4. 11/22/24 Funding Only Action +$13,663,447
    5. 12/5/24 Supplemental Agreement for Work Within Scope $0
    6. 12/20/24 Funding Only Action +$116,748,901
    7. 12/20/24 Funding Only Action +$81,102,068
    8. 1/31/25 Funding Only Action +$437,750,452
    9. 1/31/25 Funding Only Action +$16,838,666
    10. 2/7/25 Other Administrative Action $0
    11. 2/7/25 Other Administrative Action $0
    12. 2/27/25 Funding Only Action +$29,634,276
    13. 2/27/25 Funding Only Action +$40,458,578
    14. 3/5/25 Supplemental Agreement for Work Within Scope $0
    15. 3/7/25 Supplemental Agreement for Work Within Scope $0
    16. 3/13/25 Funding Only Action +$55,480,067
    17. 3/14/25 Funding Only Action +$10,905,684
    18. 3/28/25 Funding Only Action +$6,083,239
    19. 3/28/25 Funding Only Action +$1,596,672
    20. 4/30/25 Funding Only Action +$39,147,946
    21. 4/30/25 Funding Only Action +$165,287,650
    22. 5/13/25 Supplemental Agreement for Work Within Scope $0
    23. 5/28/25 Funding Only Action +$203,372,587
    24. 5/28/25 Funding Only Action +$24,051,678
    25. 6/18/25 Supplemental Agreement for Work Within Scope $0
    26. 6/27/25 Funding Only Action +$323,900,390
    27. 6/27/25 Funding Only Action +$1,042,742
    28. 7/10/25 Supplemental Agreement for Work Within Scope $0
    29. 7/30/25 Funding Only Action +$117,402,632
    30. ▶ 7/31/25 Funding Only Action +$24,833,616
    31. 8/29/25 Funding Only Action +$180,984,115
    32. 8/29/25 Funding Only Action +$20,601,788
    33. 9/30/25 Funding Only Action +$133,373,695
    34. 9/30/25 Funding Only Action +$2,300,000
    35. 9/30/25 Funding Only Action +$191,943,551
    36. 10/31/25 Funding Only Action +$12,784,295
    37. 10/31/25 Funding Only Action +$334,653
    38. 11/14/25 Funding Only Action +$17,775,078
    39. 11/14/25 Funding Only Action +$2,509,901
    40. 11/24/25 Funding Only Action +$495,050
    41. 11/24/25 Funding Only Action +$509,163,415
    42. 11/25/25 Funding Only Action +$7,247,333
    43. 12/16/25 Supplemental Agreement for Work Within Scope $0
    44. 12/23/25 Funding Only Action +$66,643,530
    45. 12/23/25 Funding Only Action +$105,136,520
    46. 1/29/26 Funding Only Action +$18,207,073
    47. 1/29/26 Funding Only Action +$67,398,445
    48. 2/6/26 Supplemental Agreement for Work Within Scope $0
    49. 2/26/26 Funding Only Action +$167,677,817
    50. 2/26/26 Funding Only Action +$23,618,331
    51. 3/27/26 Funding Only Action +$100,013,100
    52. 3/27/26 Funding Only Action +$34,771,410
    53. 4/29/26 Funding Only Action +$506,670,009
    54. 4/29/26 Funding Only Action +$80,521,688
    55. 5/6/26 Supplemental Agreement for Work Within Scope $0
    56. 5/28/26 Funding Only Action +$133,448,887
    57. 5/28/26 Funding Only Action +$22,450,208
    58. 6/25/26 Funding Only Action +$279,851,441
    59. 6/26/26 Funding Only Action +$262,322,414
    60. 7/21/26 Other Administrative Action $0
    61. 7/31/26 Funding Only Action +$129,365,489
    62. 7/31/26 Funding Only Action +$31,724,003
    63. 8/17/26 Supplemental Agreement for Work Within Scope $0
    64. 8/27/26 Funding Only Action +$107,302,152
    65. 8/27/26 Funding Only Action +$71,726,017
  6. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $23,552,919

    Base Award
    PERFORMED IN

    Memphis, TN

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Consolidated transportation shipments made by decentralized ordering officers.

    Funding Office

    OUSD ACQUISITION & SUSTAINMENT (A & S)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $23,552,919
    Total Spending To-Date: $23,552,919
  7. RECIPIENT

    CGS ADMINISTRATORS, LLC

    AWARD AMOUNT

    $18,224,048

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Jul 29, 2025

    KNOWN TRANSACTIONS
    1. 10/21/24 Supplemental Agreement for Work Within Scope $0
    2. 11/12/24 Supplemental Agreement for Work Within Scope +$216,667
    3. 11/26/24 Supplemental Agreement for Work Within Scope +$50,000
    4. 12/4/24 Supplemental Agreement for Work Within Scope +$268,891
    5. 12/31/24 Exercise an Option +$32,608,864
    6. 2/4/25 Definitize Change Order +$286,757
    7. 2/25/25 Other Administrative Action +$162,256
    8. 2/27/25 Other Administrative Action +$156,447
    9. 3/19/25 Other Administrative Action $0
    10. 3/28/25 Supplemental Agreement for Work Within Scope +$200,219
    11. 4/8/25 Other Administrative Action $0
    12. 4/17/25 Funding Only Action +$25,233,235
    13. 4/25/25 Supplemental Agreement for Work Within Scope +$427,007
    14. 6/9/25 Supplemental Agreement for Work Within Scope $0
    15. 6/17/25 Supplemental Agreement for Work Within Scope $0
    16. ▶ 7/29/25 Funding Only Action +$18,224,048
    17. 9/4/25 Supplemental Agreement for Work Within Scope -$3,335,935
    18. 9/5/25 Supplemental Agreement for Work Within Scope $0
    19. 9/9/25 Supplemental Agreement for Work Within Scope +$600,000
    20. 9/15/25 Supplemental Agreement for Work Within Scope +$10,294
    21. 9/24/25 Change Order +$500,000
    22. 12/8/25 Definitize Letter Contract +$3,544,392
    23. 12/12/25 Supplemental Agreement for Work Within Scope +$333,360
    24. 12/18/25 Exercise an Option +$35,823,619
    25. 12/19/25 Other Administrative Action $0
    26. 1/5/26 Change Order +$600,000
    27. 1/15/26 Definitize Change Order $0
    28. 1/29/26 Definitize Change Order $0
    29. 4/8/26 Funding Only Action +$35,695,044
    30. 4/30/26 Funding Only Action +$183,717
    31. 6/17/26 Supplemental Agreement for Work Within Scope +$481,799
    32. 6/29/26 Supplemental Agreement for Work Within Scope +$543,758
    33. 7/22/26 Supplemental Agreement for Work Within Scope +$1,906,089
    34. 8/6/26 Supplemental Agreement for Work Within Scope +$33,877
    35. 8/11/26 Supplemental Agreement for Work Within Scope +$2,240,758
    36. 8/12/26 Entity Address Change $0
    37. 8/18/26 Supplemental Agreement for Work Within Scope $0
  8. RECIPIENT

    CGS ADMINISTRATORS, LLC

    AWARD AMOUNT

    $12,716,383

    Funding Only Action
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    SIGNED

    Jul 14, 2025

    KNOWN TRANSACTIONS
    1. 12/12/24 Supplemental Agreement for Work Within Scope $0
    2. 12/31/24 Other Administrative Action $0
    3. 3/19/25 Exercise an Option +$10,225,000
    4. 5/12/25 Supplemental Agreement for Work Within Scope $0
    5. 7/2/25 Other Administrative Action $0
    6. ▶ 7/14/25 Funding Only Action +$12,716,383
    7. 7/23/25 Other Administrative Action -$1,024,594
    8. 8/26/25 Other Administrative Action +$1,200,000
    9. 11/10/25 Other Administrative Action $0
    10. 12/10/25 Other Administrative Action $0
    11. 3/18/26 Exercise an Option +$23,320,700
    12. 4/28/26 Other Administrative Action $0
    13. 6/24/26 Supplemental Agreement for Work Within Scope $0
    14. 8/31/26 Change Order +$2,709,353
  9. RECIPIENT

    SEMPER TEK INC

    AWARD AMOUNT

    $11,976,090

    Base Award
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    Project 626a4-23-203 upgrade fire alarm system

    Funding Office

    626-NASHVILLE (00626)

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    6/2/25 → 12/4/26

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $11,976,090
    Total Spending To-Date: $11,976,090
  10. RECIPIENT

    RSI ENTECH, LLC

    AWARD AMOUNT

    $11,300,000

    Funding Only Action
    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    SIGNED

    Jul 18, 2025

    KNOWN TRANSACTIONS
    1. 10/10/24 Exercise an Option $0
    2. 11/13/24 Funding Only Action +$11,192,000
    3. 12/12/24 Supplemental Agreement for Work Within Scope $0
    4. 12/17/24 Supplemental Agreement for Work Within Scope $0
    5. 1/6/25 Funding Only Action +$4,735,000
    6. 1/28/25 Funding Only Action +$12,920,000
    7. 4/3/25 Supplemental Agreement for Work Within Scope $0
    8. 4/3/25 Funding Only Action +$878,564
    9. 4/28/25 Other Administrative Action +$4,478,103
    10. 5/1/25 Definitize Change Order $0
    11. 6/16/25 Funding Only Action +$4,273,705
    12. ▶ 7/18/25 Funding Only Action +$11,300,000
    13. 7/30/25 Supplemental Agreement for Work Within Scope $0
    14. 9/18/25 Funding Only Action +$15,252,031
    15. 9/22/25 Other Administrative Action $0
    16. 9/29/25 Funding Only Action +$209,000
    17. 12/17/25 Change Order +$21,315,000
    18. 3/4/26 Definitize Change Order $0
    19. 3/11/26 Funding Only Action +$2,000,000
    20. 5/21/26 Supplemental Agreement for Work Within Scope +$14,154,000
    21. 7/1/26 Definitize Change Order $0
    22. 8/25/26 Definitize Change Order $0

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Tennessee in July 2025.

  1. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$3,396,722

    Close Out
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Men's And Boys' Clothing And Furnishings Merchant Wholesalers • 424320

    PSC CODE

    Outerwear, Men's • 8405

    DESCRIPTION

    Uniforms for transportation security officers

    Funding Office

    SECURITY OPERATIONS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0003: CAS - AVIATION SCREENING OPERATIONS

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    3/20/23 → 2/24/24

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Close Out -$3,396,722
    Total Spending To-Date: $40,370,989
  2. RECIPIENT

    RESOURCE MANAGEMENT SYSTEMS INC

    DE-OBLIGATION AMOUNT

    -$1,799,819

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Ambulance Services • 621910

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance • V225

    DESCRIPTION

    Non-emergent ambulance transportation

    Funding Office

    626-NASHVILLE (00626)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/5/26 Funding Only Action -$201,927
    Total Spending To-Date: $718,965
  3. RECIPIENT

    WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,255,510

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Mountain Home, TN

    NAICS CODE

    Ambulance Services • 621910

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance • V225

    DESCRIPTION

    Non-emergent ambulance transport services to 2024

    Funding Office

    621-MOUNTAIN HOME (00621)

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/16/25 Supplemental Agreement for Work Within Scope -$1,255,510
    Total Spending To-Date: $1,724,860
  4. RECIPIENT

    NATIONAL MARROW DONOR PROGRAM

    DE-OBLIGATION AMOUNT

    -$1,073,440

    Funding Only Action
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    All Other Miscellaneous Ambulatory Health Care Services • 621999

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Maintain a registry of potential sources of human leukocyte antigen typed hematopoietic stem cells for transportation into unrelated patients.

    Funding Office

    626-NASHVILLE (00626)

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Funding Only Action -$1,073,440
    Total Spending To-Date: $926,560
  5. RECIPIENT

    CLEAR GLOBAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$950,723

    Terminate for Convenience
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Tn nrcs program and administrative support services

    Funding Office

    NRCS-TN STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/19/22 → 3/28/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Terminate for Convenience $0
    2. 2/23/26 Other Administrative Action $0
    Total Spending To-Date: $2,668,923

Top Agencies

The federal agencies that obligated the most for work performed in Tennessee in July 2025.

  1. Department of Defense Department of Defense


    $173,572,966

  2. Department of Veterans Affairs Department of Veterans Affairs


    $28,822,766

  3. Department of Justice Department of Justice


    $6,454,569

  4. National Aeronautics and Space Administration National Aeronautics and Space Administration


    $1,354,075

  5. General Services Administration General Services Administration


    $1,146,349

  6. Department of the Treasury Department of the Treasury


    $932,604

  7. Department of Health and Human Services Department of Health and Human Services


    $616,193

  8. Department of Energy Department of Energy


    $460,389

  9. Department of the Interior Department of the Interior


    $440,851

  10. Nuclear Regulatory Commission Nuclear Regulatory Commission


    $155,335

  11. Department of Transportation Department of Transportation


    $54,870

  12. Consumer Product Safety Commission Consumer Product Safety Commission


    $518

  13. Department of Commerce Department of Commerce


    $0

  14. Small Business Administration Small Business Administration


    $0

  15. Social Security Administration Social Security Administration


    $-6,362

  16. Department of Agriculture Department of Agriculture


    $-244,364

  17. Department of Homeland Security Department of Homeland Security


    $-1,734,392

Performance Locations

The cities in Tennessee where the most federal contract work was performed in July 2025.

Top Cities

  1. Memphis, TN

    157 contracts


    $106,168,086

  2. Millington, TN

    54 contracts


    $25,050,908

  3. Nashville, TN

    176 contracts


    $18,133,671

  4. Brentwood, TN

    21 contracts


    $17,391,707

  5. Tullahoma, TN

    5 contracts


    $6,756,302

  6. Kingsport, TN

    2 contracts


    $4,269,986

  7. Chattanooga, TN

    18 contracts


    $4,008,232

  8. Knoxville, TN

    51 contracts


    $3,351,233

  9. Cleveland, TN

    5 contracts


    $3,248,584

  10. Lebanon, TN

    116 contracts


    $2,687,716

Vendor headquarters

Where the vendors doing federal work in Tennessee in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Tennessee

    642 contracts


    $160,371,595

  2. Virginia

    43 contracts


    $17,057,821

  3. Kentucky

    10 contracts


    $13,956,884

  4. Texas

    24 contracts


    $8,111,773

  5. Florida

    190 contracts


    $4,641,150

Top Cities

  1. Memphis, TN

    64 contracts


    $96,022,750

  2. Brentwood, TN

    21 contracts


    $17,391,707

  3. Lexington, KY

    9 contracts


    $13,952,381

  4. Keller, TX

    1 contracts


    $7,383,666

  5. Tullahoma, TN

    6 contracts


    $6,756,302

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