AwardTape · Defense awards · Department of Homeland Security · Federal Law Enforcement Training Center
Federal Law Enforcement Training Center: $1.1B in contract awards
Federal Law Enforcement Training Center obligated $1.1B across 3,302 prime awards to 661 companies, Oct 1, 2023 to Oct 7, 2026, 0.9% of Department of Homeland Security. Largest category: Housekeeping and base services at $343.1M; largest recipient: T47 International, Inc at $65.4M.
| Obligated FY2024+ | $1.1B |
|---|---|
| Awards | 3,302 |
| Companies | 661 |
| FY2024 | $274.5M |
| FY2025 | $304.6M |
| FY2026 to date | $540.7M |
| Department | Department of Homeland Security |
Top companiesObligated FY2024+
Top categoriesObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $343.1M | 349 awards | 31% |
| 2 | Facility operations | $120.6M | 20 awards | 11% |
| 3 | Small arms ammunition | $78.7M | 248 awards | 7.0% |
| 4 | Real property maintenance and repair | $61.3M | 153 awards | 5.5% |
| 5 | Utilities | $60.4M | 14 awards | 5.4% |
| 6 | IT services: applications | $55.2M | 66 awards | 4.9% |
| 7 | New construction | $40.6M | 49 awards | 3.6% |
| 8 | Education and training services | $33.8M | 91 awards | 3.0% |
| 9 | Food services | $32.0M | 3 awards | 2.9% |
| 10 | Health care services | $27.0M | 11 awards | 2.4% |
| 11 | Transportation services, other | $24.9M | 3 awards | 2.2% |
| 12 | Travel and relocation | $22.7M | 766 awards | 2.0% |
| 13 | IT services: security and compliance | $21.4M | 5 awards | 1.9% |
| 14 | IT services: end user | $16.6M | 33 awards | 1.5% |
| 15 | Program and management support | $11.1M | 13 awards | 1.0% |
Top contracting officesObligated FY2024+
| # | Office | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | FLETC GLYNCO PROCUREMENT OFFICE | $826.8M | 2,220 awards | 74% |
| 2 | FLETC ARTESIA PROCUREMENT OFFICE | $160.3M | 326 awards | 14% |
| 3 | FLETC CHARLESTON PROCUREMENT OFFICE | $99.3M | 583 awards | 8.9% |
| 4 | FLETC PROCUREMENT CHELTENHAM OFFICE | $33.3M | 173 awards | 3.0% |
Largest awards50 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FSSB00013 delivery order | Atlanta Gas Light Company | $52.1M | Utility energy saving contract, fletc, glynco, georgia. implementation of this project will allow the fletc glynco, georgia to improve the facilities by installing energy and water conservation measures and reduce its electricity, gas, and ... | Utilities | Jan 30, 2026 |
| 70LGLY22CGLB00001 definitive contract | Georgia Vocational Rehabilitation Agency | $51.9M | Food services, fletc glynco campus, ga: the contractor shall provide all labor, supplies, materials, equipment and supervision necessary to serve three meals in bldg. 75 and lunch in bldg. 260. | Facility operations | Sep 29, 2026 |
| 70LGLY26FGLB00041 BPA call | Greenlight Group LLC | $43.9M | Temporary housing turnkey solutions, artesia | Facility operations | Sep 28, 2026 |
| 70LGLY25CGLB00004 definitive contract | T47 International, Inc | $36.6M | Dorm management services | Housekeeping and base services | Sep 30, 2026 |
| 70LGLY21CGLB00001 definitive contract | Ops Tech Alliance, LLC | $32.3M | Roleplayer support services, federal law enforcement training centers, glynco, ga | Education and training services | Sep 30, 2026 |
| 70LART23CPFB00001 definitive contract | The New Mexico Commision for Blind | $32.1M | Food services, artesia, new mexico | Food services | Sep 29, 2026 |
| 70LGLY24FSSB00134 delivery order | Whiting-Turner Contracting Company, the | $31.6M | B280 strength & conditioning complex (scc) | New construction | Sep 30, 2026 |
| HSFLGL16C00013 definitive contract | Chenega Infinity, LLC | $31.3M | Igf::ct::igf enterprise security services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Housekeeping and base services | Feb 11, 2026 |
| 70LGLY18CGLB00003 definitive contract | B & O Joint Venture LLC | $30.7M | Igf::ct::igf dorm management services contract, glynco, ga | Housekeeping and base services | Jun 11, 2025 |
| 70LART21CPFB00001 definitive contract | Cmi Management, LLC | $26.5M | Facilities support services at fletc artesia, nm | Housekeeping and base services | Jun 30, 2026 |
| HSFLCS17D00001 IDIQ contract | Asrc Federal Field Services, LLC | $26.4M | Igf::ot::igf facilities operations support services, fletc, charleston, sc | Housekeeping and base services | Sep 30, 2025 |
| 70LART23CPFB00002 definitive contract | Adelante Development Center Inc | $21.7M | Dormitory management services, artesia, new mexico | Housekeeping and base services | Sep 29, 2026 |
| 70LGLY21CGLB00003 definitive contract | Kadiak LLC | $19.8M | Health services, enterprise, sba em1608747851z | Health care services | Sep 22, 2026 |
| 70LGLY23CGLB00001 definitive contract | Brymak & Associates, Inc | $19.7M | Fletc transportation and motorpool services | Transportation services, other | Sep 24, 2026 |
| 70LGLY21CSSB00008 definitive contract | Leidos, Inc | $16.1M | Student administration and scheduling system (sass) services for fletc. | IT services: applications | Sep 3, 2026 |
| 70LCHS25DPFB00003 IDIQ contract | Asrc Federal Field Services, LLC | $15.7M | Facilities operation support services, fletc, charleston sc. this requirement is compliant with eo implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Housekeeping and base services | Jun 12, 2026 |
| 70LCHE23CPFB00001 definitive contract | Dgi-Ati JV LLC | $14.5M | No description on the record | Housekeeping and base services | Aug 27, 2026 |
| 70LGLY25FSSB00040 delivery order | Abacus Solutions Group LLC | $11.6M | Enterprise information technology support services (eitss) section 2(d) | IT services: end user | Sep 8, 2026 |
| HSFLAR17D00002 IDIQ contract | Oak Grove Technologies, LLC | $10.0M | Igf::ot::igf other functions student support services, fletc, artesia, nm | Housekeeping and base services | Sep 28, 2025 |
| 70LCHS26DPFB00002 IDIQ contract | Dawson MCG, Inc | $9.6M | Student services contract exempt during shutdown requirement is for training. | Facility operations | Sep 30, 2026 |
| 70LGLY25FSSB00053 delivery order | Bristol Design Build Services, LLC | $9.3M | Outdoor range roofs repair and replacement for buildings 157, 159, 161, 163, 165, 167, 125, and 127. fy25 exclusion section 2(d). | Real property maintenance and repair | May 22, 2026 |
| HSFLGL12F00020 delivery order | Noresco, LLC | $9.0M | Espc | Studies and analysis | May 26, 2026 |
| 70LGLY26CSSB00006 definitive contract | Leidos, Inc | $8.9M | Student administration and scheduling system (sass) project management. | IT services: applications | Sep 28, 2026 |
| 70LGLY23FSSB00084 delivery order | Easy Dynamics Corporation | $8.9M | Digital transformation services | IT services: security and compliance | Aug 27, 2026 |
| 70LGLY23FSSB00068 delivery order | Synergist JV LLC | $8.6M | Technical administrative and analytical support | IT services: security and compliance | Aug 22, 2026 |
| 70LGLY20FSSB00009 delivery order | Abacus Solutions Group LLC | $7.7M | Enterprise information technology support services | IT services: other | May 13, 2025 |
| 70LGLY21CGLB00004 definitive contract | T47 International, Inc | $7.5M | Uniform, equipment issue and laundry services, fletc, glynco ga: base period and 4 option years, effective may 1, 2021 through september 30, 2025 | Housekeeping and base services | Sep 30, 2026 |
| 70LART25CPFB00003 definitive contract | Oak Grove Technologies, LLC | $7.2M | Training support services - artesia section 2 acq alert | Housekeeping and base services | Sep 22, 2026 |
| 70LGLY26CGLB00004 definitive contract | Kadiak LLC | $6.7M | Bridge enterprise health services | Health care services | Jul 24, 2026 |
| 70LGLY24FGLB00102 delivery order | Kcorp Support Services, Inc | $6.4M | Grounds maintenance | Housekeeping and base services | Jul 29, 2026 |
| 70LGLY26FGLB00056 delivery order | Chenega Naswik International LLC | $6.3M | Enterprise security and administrative services, federal law enforcement training centers (fletc), artesia, nm, first option period. (april 1, 2026, through march 31, 2027). | Housekeeping and base services | Sep 15, 2026 |
| HSFLGL17C00006 definitive contract | Goodwill Industries of the Coastal Empire, Inc | $6.2M | Igf::ot::igf janitorial services | Housekeeping and base services | Sep 21, 2026 |
| 70LGLY26FGLB00055 delivery order | Chenega Naswik International LLC | $6.2M | Enterprise security and administrative services, federal law enforcement training centers (fletc), glynco, ga, first option period. (april 1, 2026, through march 31, 2027). | Housekeeping and base services | Sep 9, 2026 |
| 70LCHS26DPFB00003 IDIQ contract | Dawson MCG, Inc | $6.1M | Maintenance services contract | Facility operations | Sep 28, 2026 |
| 70LGLY26PGLB00041 purchase order | Diversified Fabricators & Erectors, Inc | $6.0M | Aircraft simulators- (4) aircraft frames with components with installation | Training devices and simulators | Sep 30, 2026 |
| 70LGLY25CGLB00002 definitive contract | T47 International, Inc | $5.9M | Bridge contract dorm management services | Housekeeping and base services | May 6, 2025 |
| 70LGLY26FGLB00035 delivery order | Superior Tasking Advantage Contracting, Inc | $5.8M | Acquire janitorial services for training venues and administrative buildings. | Housekeeping and base services | Sep 25, 2026 |
| 70LGLY25PGLB00322 purchase order | Range Cleaners Inc | $5.5M | Range expansion/conversion; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Housekeeping and base services | Mar 12, 2026 |
| 70LGLY25CGLB00003 definitive contract | T47 International, Inc | $5.3M | Dorms management #2 bridge | Housekeeping and base services | Mar 20, 2026 |
| 70LGLY24FSSB00145 delivery order | Govplace, LLC | $5.1M | Core and distribution switches, replace its local area network (lan) managed enterprise switching that are nearing end-of-life (eol). the current infrastructure utilizes layer 3 (l3) routing/switching equipment for building connectivity to ... | IT products: compute | Jan 24, 2025 |
| 70LGLY26CSSB00008 definitive contract | Bering Straits Construction Solutions, LLC | $5.1M | Flood mitigation installation for building bg0185, bg0186 & bg0187 the kingston commons dormitories. | New construction | Sep 29, 2026 |
| 70LGLY24FGLB00060 delivery order | Ati, Inc | $5.1M | Provide all personnel, supervision, management, equipment, tools, materials, transportation and supplies required to plan, schedule, coordinate, and assure effective performance of all required firearms support services at the fletc. | Facility operations | Sep 25, 2026 |
| 70LART25CPFB00001 definitive contract | Brymak & Associates, Inc | $5.0M | Transportation - artesia section 2 acquisition alert | Transportation services, other | Jul 1, 2026 |
| 70LGLY26FGLB00057 delivery order | Chenega Naswik International LLC | $5.0M | Enterprise security and administrative services, federal law enforcement training centers (fletc), charleston, sc, first option period. (april 1, 2026, through march 31, 2027). | Housekeeping and base services | Sep 16, 2026 |
| 70LCHS26PPFB00035 purchase order | Facility Products & Services LLC | $4.7M | Multi-building roof repair and/or replacement | Real property maintenance and repair | Sep 25, 2026 |
| 70LGLY23CGLB00003 definitive contract | T Square Logistics Services Corporation | $4.6M | Logistics support services - award | Program and management support | Sep 30, 2026 |
| 70LGLY26FSSB00014 delivery order | Georgia Power Company | $4.5M | Installation of lighting at driving range 8 | Utilities | Aug 28, 2026 |
| 70LGLY25FGLB00057 delivery order | Chenega Naswik International LLC | $4.1M | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Housekeeping and base services | Sep 12, 2026 |
| 70LGLY23CGLB00012 definitive contract | T47 International, Inc | $4.0M | Dorm management services contract - dorm 102. | Housekeeping and base services | Sep 28, 2025 |
| 70LGLY24FSSB00142 delivery order | Cgi Federal Inc | $4.0M | Momentum license and maintenance | IT services: applications | Aug 23, 2025 |
About this data
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
T47 International, IncAtlanta Gas Light CompanyGeorgia Vocational Rehabilitation AgencyAsrc Federal Field Services, LLCGreenlight Group LLCThe Kinetic Group Sales LLCChenega Naswik International LLCOps Tech Alliance, LLC
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