Data / Federal awards / NAICS 621420 / COUNCIL FOR ALCOHOL AND DRUG ABUSE SERVICES, INC
COUNCIL FOR ALCOHOL AND DRUG ABUSE SERVICES, INC: 13 federal contract awards, $249,529 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COUNCIL FOR ALCOHOL AND DRUG ABUSE SERVICES, INC (UEI EAWGDXRCX3P3), Chattanooga, TN, received 13 federal prime contract awards with $249,529 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($249,529) and its largest code is NAICS 621420 Outpatient Mental Health and Substance Abuse Centers.
The request: Every federal contract awarded under NAICS 621420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EAWGDXRCX3P3
- Location
- Chattanooga, TN
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $249,529
- First action in window
- 2023-11-17
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621420 | Outpatient Mental Health and Substance Abuse Centers | 13 | $249,529 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $249,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,471 |
| FY2025 | $87,846 |
| FY2026 | $105,212 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BCTS26F00000284 | Department of Justice | Delivery Order | 621420 | FY26 OY9: 3/1/26 - 9/30/26 | $70,478 | $320,720 | March 1, 2026 | February 28, 2027 | Chattanooga, TN | usaspending.gov |
| 15BCTS24F00000134 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $63,288 | $213,140 | March 1, 2024 | September 30, 2024 | Chattanooga, TN | usaspending.gov |
| 15BCTS25F00000142 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $51,573 | $317,930 | March 1, 2025 | September 30, 2025 | Chattanooga, TN | usaspending.gov |
| 15BCTS24F00000258 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $47,349 | $47,349 | October 1, 2024 | February 28, 2025 | Chattanooga, TN | usaspending.gov |
| 15BCTS23F00000349 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $45,229 | $185,710 | October 1, 2023 | February 28, 2024 | Chattanooga, TN | usaspending.gov |
| 15BCTS25F00000418 | Department of Justice | Delivery Order | 621420 | FY26 OY8: 10/1/25 - 2/28/26 | $31,034 | $353,980 | March 1, 2025 | February 28, 2026 | Chattanooga, TN | usaspending.gov |
| 15BCTS26F00000507 | Department of Justice | Delivery Order | 621420 | CTS SERVICES IN CHATTANOOGA, TN | $0 | $126,975 | March 1, 2026 | February 28, 2027 | Chattanooga, TN | usaspending.gov |
| 15BCTS25F00000301 | Department of Justice | Delivery Order | 621420 | CADAS 490 CHATTANOOGA, TN FY26 OY8 SERO FY26 TASK ORDER REQUEST: COVERAGE PERIOD: 10/1/25 - 2/28/26 OY8: 3/1/25 - 2/28/2026 | $0 | $170,440 | March 1, 2025 | February 28, 2027 | Chattanooga, TN | usaspending.gov |
| DJBCTS490 | Department of Justice | IDC | 621420 | IGF::OT::IGF OTHER FUNCTIONS CTS IN THE CHATTANOOGA, TENNESSEE AREA | $0 | $3,990,935 | March 1, 2017 | usaspending.gov | ||
| 15BCTS22F00000309 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $-4,190 | $152,820 | October 1, 2022 | February 28, 2023 | Chattanooga, TN | usaspending.gov |
| 15BCTS22F00000146 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $-7,376 | $167,155 | March 1, 2022 | September 30, 2022 | Chattanooga, TN | usaspending.gov |
| 15BCTS23F00000076 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $-12,135 | $289,156 | March 1, 2023 | September 30, 2024 | Chattanooga, TN | usaspending.gov |
| 15BCTS21F00000553 | Department of Justice | Delivery Order | 621420 | CTS IN THE CHATTANOOGA, TENNESSEE AREA | $-35,720 | $32,685 | October 1, 2021 | February 28, 2022 | Chattanooga, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621420 Outpatient Mental Health and Substance Abuse Centers
- Open opportunities under NAICS 621420
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.