# City of Chattanooga

Canonical: https://abierto.us/vendors/city-of-chattanooga-xg59nfsc1gd1

- UEI: XG59NFSC1GD1
- CAGE: 3XET1
- Location: Chattanooga, TN
- Awards in window: 11 (24 transactions), $183,633 obligated, March 6, 2024 to March 20, 2026

## Awarding agencies

- Nuclear Regulatory Commission: 1 awards, $95,000
- Drug Enforcement Administration: 7 awards, $52,292
- Department of Veterans Affairs: 3 awards, $36,341

## Industries

- 611430 Professional and Management Development Training: $95,000
- 921190 Other General Government Support: $52,292
- 924110 Administration of Air and Water Resource and Solid Waste Management Programs: $36,341

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- 31310021C0004 (definitive contract): $95,000, Nuclear Regulatory Commission. Explosives, Weapons, and Response Tactics Training; TTC Courses: 1) S-201, "materials Control, Security Systems and Principles"; 2) S-501, "weapons and Tactics Fundamentals Field Course"; and 3) S-502, "explosives, Blast Effe. https://www.usaspending.gov/award/CONT_AWD_31310021C0004_3100_-NONE-_-NONE-/
- 36C78625P50279 (purchase order): $18,170, National Cemetery Admin. FY25 Storm Water Fee for Chattanooga National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625P50279_3600_-NONE-_-NONE-/
- 36C78625P50305 (purchase order): $18,170, National Cemetery Admin. FY24 Storm Water Fee for Chattanooga National Cemetery with Credit Card Alias. https://www.usaspending.gov/award/CONT_AWD_36C78625P50305_3600_-NONE-_-NONE-/
- 15DDL024P00000012 (purchase order): $15,799, DEA Louisville Office. Tennessee Valley Radio Fees. https://www.usaspending.gov/award/CONT_AWD_15DDL024P00000012_1524_-NONE-_-NONE-/
- 15DDL025P00000017 (purchase order): $15,799, DEA Louisville Office. Radio Fees. https://www.usaspending.gov/award/CONT_AWD_15DDL025P00000017_1524_-NONE-_-NONE-/
- 15DDL026P00000011 (purchase order): $15,799, DEA Louisville Office. Radio Fees. https://www.usaspending.gov/award/CONT_AWD_15DDL026P00000011_1524_-NONE-_-NONE-/
- 15DDAT24P00000078 (purchase order): $2,774, Atlanta Ga Division Office. Title: FY25 Chattanooga Radio System Recur Requestor: Brian O'Neil Waller Pop Dates: 10/01/2024 to 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDAT24P00000078_1524_-NONE-_-NONE-/
- 15DDAT25P00000057 (purchase order): $2,774, Atlanta Ga Division Office. Title: FY26 Chattanooga Trunking Id Request Requestor: Brian O Waller Pop Dates: 10/01/2025 to 09/30/2026 Delivery Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDAT25P00000057_1524_-NONE-_-NONE-/
- 15DDAT23P00000051 (purchase order): $241, Atlanta Ga Division Office. Lease of Radio Antennae Site Located Chattanooga Pop: 10/01/2023 - 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDAT23P00000051_1524_-NONE-_-NONE-/
- 36C78625P50150 (purchase order): $0, National Cemetery Admin. FY25 Storm Water Fee for Chattanooga National Cemetery with Credit Card Alias (Greg Courtney).. https://www.usaspending.gov/award/CONT_AWD_36C78625P50150_3600_-NONE-_-NONE-/
- 15DDAT22P00000046 (purchase order): -$893, Atlanta Ga Division Office. Lease of Radio Antennae Site Located Chattanooga Pop: 10/01/2022 - 09/30/2023. https://www.usaspending.gov/award/CONT_AWD_15DDAT22P00000046_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/city-of-chattanooga-xg59nfsc1gd1.