Data / Federal awards / NAICS 333999 / TRAINING CENTER PROS INC
TRAINING CENTER PROS INC: 7 federal contract awards, $57,749 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAINING CENTER PROS INC (UEI NB2RPSSAB614), Franklin, TN, received 7 federal prime contract awards with $57,749 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($22,444) and its largest code is NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NB2RPSSAB614
- Parent organization
- TRAINING CENTER PROS, INC
- Location
- Franklin, TN
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $57,749
- First action in window
- 2023-10-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $35,306 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $22,444 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $22,444 |
| General Services Administration | 2 | $20,125 |
| Department of Defense | 2 | $14,187 |
| Department of Justice | 1 | $994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,312 |
| FY2025 | $23,438 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233125FNA000200 | Department of Energy | BPA Call | 332999 | CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREA | $22,444 | $22,444 | July 21, 2025 | May 31, 2029 | Franklin, TN | usaspending.gov |
| 47QSWA24F2BH9 | General Services Administration | Delivery Order | 333999 | PN: EOD1ST 1ST LINE EOD KIT | $20,125 | $20,125 | August 1, 2024 | September 15, 2024 | Franklin, TN | usaspending.gov |
| FA461324FG045 | Department of Defense | Delivery Order | 333999 | SETS KITS AND OUTFITS OF HAND TOOLS | $14,187 | $14,187 | October 1, 2023 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 15DDSF25F00000076 | Department of Justice | Delivery Order | 333999 | TITLE: EOD GEAR/ SRT ENTRY TOOLS/ SSFD SRT REQUESTOR: JAMES P NUTTALL DELIVERY DATE: 12/31/2025 | $994 | $994 | September 9, 2025 | December 31, 2025 | Franklin, TN | usaspending.gov |
| GS07F148GA | General Services Administration | FSS | 333999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,187,823 | July 12, 2017 | usaspending.gov | ||
| 89233124ANA000026 | Department of Energy | BPA | 332999 | TO ALLOW NA-PAS-315 CONTRACTING OFFICER TO PLACE CALLS IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS | $0 | $500,000 | June 1, 2024 | usaspending.gov | ||
| FA558721P0087 | Department of Defense | Purchase Order | 333318 | UVSS UPGRADE FOR USE ON RAF LAKENHEATH | $0 | $71,000 | September 28, 2021 | December 28, 2021 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 332999
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.