# Training Center Pros Inc.

Canonical: https://abierto.us/vendors/training-center-pros-inc-nb2rpssab614

- UEI: NB2RPSSAB614
- CAGE: 6VW15
- Parent: Training Center Pros, Inc.
- Location: Franklin, TN
- Awards in window: 6 (29 transactions), $43,562 obligated, May 8, 2024 to June 12, 2026

## Awarding agencies

- Department of Energy: 2 awards, $22,444
- Federal Acquisition Service: 2 awards, $20,125
- Drug Enforcement Administration: 1 awards, $994
- Department of the Air Force: 1 awards, $0

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $22,444
- 333999 Manufacturing: $21,119
- 333318 Manufacturing: $0

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 2 awards

## Largest awards

- 89233125FNA000200 (bpa call): $22,444, NNSA NON-MO Cntrctng Ops Div. Call Order in Support of Ost for the Purchase and Delivery of Non-Explosive Breaching Materials to Include, Breaching Tools, Expendable Breaching Materials and Warranty. Tools Would Include But Not Limited to the Following Items Normally Used for Bre. https://www.usaspending.gov/award/CONT_AWD_89233125FNA000200_8900_89233124ANA000026_8900/
- 47QSWA24F2BH9 (delivery order): $20,125, Gsa/Fas Scientfc,temp Svcs,adint. Pn: Eod1st 1ST Line Eod Kit. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2BH9_4732_GS07F148GA_4732/
- 15DDSF25F00000076 (delivery order): $994, San Francisco Ca Division Office. Title: Eod Gear/ SRT Entry Tools/ SSFD SRT Requestor: James P Nuttall Delivery Date: 12/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSF25F00000076_1524_GS07F148GA_4732/
- FA558721P0087 (purchase order): $0, FA5587 48 Cons (Admin Only No Req). Under Vehicle Surveillance System (Uvss) Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA558721P0087_9700_-NONE-_-NONE-/
- 89233124ANA000026: $0, NNSA NON-MO Cntrctng Ops Div. To Allow Na-Pas-315 Contracting Officer to Place Calls in Support of Ost for the Purchase and Delivery of Non-Explosive Breaching Materials to Include, Breaching Tools, Expendable Breaching Materials, and Warranty. Tools Would Include But Not Limited. https://www.usaspending.gov/award/CONT_IDV_89233124ANA000026_8900/
- GS07F148GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F148GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/training-center-pros-inc-nb2rpssab614.