Data / Federal awards / NAICS 611430 / CITY OF CHATTANOOGA
CITY OF CHATTANOOGA: 12 federal contract awards, $232,443 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF CHATTANOOGA (UEI XG59NFSC1GD1), Chattanooga, TN, received 12 federal prime contract awards with $232,443 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Nuclear Regulatory Commission ($142,002) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XG59NFSC1GD1
- Location
- Chattanooga, TN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $232,443
- First action in window
- 2023-10-18
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 2 | $142,002 |
| 921190 | Other General Government Support | 7 | $54,101 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 3 | $36,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 2 | $142,002 |
| Department of Justice | 7 | $54,101 |
| Department of Veterans Affairs | 3 | $36,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,983 |
| FY2025 | $105,216 |
| FY2026 | $65,244 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310021C0004 | Nuclear Regulatory Commission | Definitive Contract | 611430 | EXPLOSIVES, WEAPONS, AND RESPONSE TACTICS TRAINING; TTC COURSES: 1) S-201, "MATERIALS CONTROL, SECURITY SYSTEMS AND PRINCIPLES"; 2) S-501, " | $95,000 | $255,000 | July 1, 2021 | June 30, 2026 | Chattanooga, TN | usaspending.gov |
| 31310026C0019 | Nuclear Regulatory Commission | Definitive Contract | 611430 | THE OBJECTIVE OF THIS CONTRACT IS TO ASSIST THE US NUCLEAR REGULATORY COMMISSION IN CONDUCTING SECURITY TRAINING FOR NRC PERSONNEL AND CONTR | $47,002 | $235,008 | September 17, 2026 | September 29, 2031 | Chattanooga, TN | usaspending.gov |
| 36C78625P50279 | Department of Veterans Affairs | Purchase Order | 924110 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY | $18,170 | $18,170 | January 1, 2025 | December 31, 2025 | Chattanooga, TN | usaspending.gov |
| 36C78625P50305 | Department of Veterans Affairs | Purchase Order | 924110 | FY24 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS | $18,170 | $18,170 | September 11, 2025 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15DDL025P00000017 | Department of Justice | Purchase Order | 921190 | RADIO FEES | $15,799 | $15,799 | July 1, 2025 | June 30, 2026 | Chattanooga, TN | usaspending.gov |
| 15DDL026P00000011 | Department of Justice | Purchase Order | 921190 | RADIO FEES | $15,799 | $15,799 | July 1, 2026 | June 30, 2027 | Chattanooga, TN | usaspending.gov |
| 15DDL024P00000012 | Department of Justice | Purchase Order | 921190 | TENNESSEE VALLEY RADIO FEES | $15,799 | $15,799 | July 1, 2024 | June 30, 2025 | Louisville, KY | usaspending.gov |
| 15DDAT24P00000078 | Department of Justice | Purchase Order | 921190 | TITLE: FY25 CHATTANOOGA RADIO SYSTEM RECUR REQUESTOR: BRIAN O'NEIL WALLER POP DATES: 10/01/2024 TO 09/30/2025 | $2,774 | $2,774 | October 1, 2024 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15DDAT25P00000057 | Department of Justice | Purchase Order | 921190 | TITLE: FY26 CHATTANOOGA TRUNKING ID REQUEST REQUESTOR: BRIAN O WALLER POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026 | $2,774 | $2,774 | October 1, 2025 | September 30, 2026 | Chattanooga, TN | usaspending.gov |
| 15DDAT23P00000051 | Department of Justice | Purchase Order | 921190 | LEASE OF RADIO ANTENNAE SITE LOCATED CHATTANOOGA POP: 10/01/2023 - 09/30/2024 | $2,050 | $2,050 | September 5, 2023 | September 30, 2024 | Chattanooga, TN | usaspending.gov |
| 36C78625P50150 | Department of Veterans Affairs | Purchase Order | 924110 | FY25 STORM WATER FEE FOR CHATTANOOGA NATIONAL CEMETERY WITH CREDIT CARD ALIAS (GREG COURTNEY). | $0 | $0 | January 31, 2025 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15DDAT22P00000046 | Department of Justice | Purchase Order | 921190 | LEASE OF RADIO ANTENNAE SITE LOCATED CHATTANOOGA POP: 10/01/2022 - 09/30/2023 | $-893 | $1,266 | October 1, 2022 | September 30, 2023 | Chattanooga, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 921190 Other General Government Support
- All recipients under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 921190
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.