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 |
Awards, page 1050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY23PGLB00228 purchase order | Golden Isles Disposal, LLC | $202K | Portable toilets services | Housekeeping and base services | Aug 31, 2026 |
| 70LART25FPFB00056 delivery order | The Kinetic Group Sales LLC | $202K | Ammunition - 9mm 100gr rhta | Small arms ammunition | Sep 23, 2025 |
| 70LART25FPFB00004 delivery order | Oak Grove Technologies, LLC | $202K | Services support services november role players projected | Housekeeping and base services | Jan 7, 2025 |
| 70LGLY25FGLB00031 BPA call | LC Industries Inc | $200K | No description on the record | Office supplies | Dec 23, 2025 |
| 70LGLY26FSSB00095 delivery order | V3gate, LLC | $200K | Enterprise apc ups and cooling systems hardware maintenance support renewal. section 2(d) exemption | IT products: end user | Sep 29, 2026 |
| 70LGLY25FSSB00127 delivery order | Pyramid Contracting LLC | $199K | Elevator repair due to hydraulic jack failure in bg0216 | Real property maintenance and repair | Sep 2, 2025 |
| 70LGLY25FGLB00002 BPA call | J D Moore, Inc | $198K | Fuel supply for training vehicles | Petroleum fuels and jet fuel | Jan 9, 2026 |
| 70LCHS25FPFB00109 delivery order | Asrc Federal Field Services, LLC | $198K | Foss contract role player services for the month of june 2025. section 2(d) exception | Housekeeping and base services | Aug 21, 2025 |
| 70LCHS26FPFB00097 delivery order | International Cartridge Corp | $197K | Ammunition 5.56x45mm 50 gr jacketed, frangible | Small arms ammunition | Jul 30, 2026 |
| 70LART24FPFB00042 delivery order | Oak Grove Technologies, LLC | $196K | Student support services, fletc, artesia, nm - role player projections may | Housekeeping and base services | Jun 27, 2024 |
| 70LGLY22FGLB00090 delivery order | Rentokil North America, Inc | $196K | Mosquito control services, glynco ga | Housekeeping and base services | Jun 26, 2026 |
| 70LCHE26FPFB00057 delivery order | Belt Built Contracting, LLC | $196K | Complete repairs identified in the 2023 fca for fletc cheltenham md. | Real property maintenance and repair | Sep 24, 2026 |
| 70LGLY26PGLB00039 purchase order | Thermal Tech Inc | $196K | Emergency boiler rental for bg0074 that serves cafeteria and food service for glynco | Equipment leases and rentals | Jul 13, 2026 |
| 70LGLY26FGLB00111 delivery order | Axon Enterprise, Inc | $193K | Ecd cartridges/battery packs | Small arms and guns through 30mm | Aug 20, 2026 |
| 70LART26FPFB00044 delivery order | SDC Tidewater JV, LLC | $193K | Bldg 26 various renovations at fletc artesia nm. | Real property maintenance and repair | Aug 12, 2026 |
| 70LGLY19FSSB00058 delivery order | Gilbane Federal | $189K | The contractor shall perform construction and renovation addition services at fletc building 36; which is inclusive of a new building addition | New construction | Jul 2, 2024 |
| 70LGLY26PSSB00009 purchase order | Persistent Systems LLC | $189K | Persistent systems - mesh - aws | Communications security and crypto | Feb 19, 2026 |
| 70LART24FPFB00025 delivery order | Anaconda Rocky Mount Construction LLC | $189K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to construct two oc spray sheds. | New construction | Sep 4, 2025 |
| 70LGLY25FSSB00079 delivery order | Southern Aire Contracting, Inc | $187K | Roof repairs for bg0912 | Real property maintenance and repair | Aug 12, 2025 |
| 70LGLY26PSSB00017 purchase order | Comcast Government Services LLC | $187K | Renewal of comcast circuits for the enterprise guest and user access networks, cyd and the DHS customer. section 2 (d) exemption. | IT services: delivery | Jul 17, 2026 |
| 70LGLY24PGLB00227 purchase order | Builders Supply Inc | $187K | Equipment rental for artesia range project | Equipment leases and rentals | Sep 25, 2024 |
| 70LGLY25FSSB00119 delivery order | Pyramid Contracting LLC | $187K | Perimeter road paving, fletc, glynco, ga | Real property maintenance and repair | Aug 22, 2025 |
| 70LGLY25DGLB00013 IDIQ contract | Builders Supply Inc | $186K | To provide maintenance, cleaning, and repair services to the membrane structures on fletc, glynco, ga campus. 2d. | Equipment maintenance, other | Sep 29, 2025 |
| 70LGLY24FGLB00042 delivery order | Central Florida Yamaha Inc | $186K | Yamaha f300 outboard | Engines and turbines | Mar 29, 2024 |
| 70LART26FPFB00030 delivery order | SDC Tidewater JV, LLC | $185K | Mat room conversions for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | Jun 10, 2026 |
| 70LGLY26PGLB00162 purchase order | KB Brunswick Hotel LLC | $185K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2026. | Travel and relocation | Sep 12, 2026 |
| 70LGLY26PGLB00261 purchase order | KB Brunswick Hotel LLC | $185K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. | Travel and relocation | Aug 25, 2026 |
| 70LGLY26FSSB00106 delivery order | Govplace, LLC | $184K | Networking bench stock IT operations network bench stock | IT products: end user | Sep 30, 2026 |
| 70LGLY24FSSB00027 delivery order | FCN, Inc | $184K | Quadrupedal unmanned ground vehicle, turnkey public safety robot with front mounted ir, panoramic, 30x optical zoom, power and data port, radeco robot saddle and payload cage, two batteries, one controller, one charger, hard case,color in ... | Vehicle components | Mar 12, 2024 |
| 70LART24FPFB00074 delivery order | Anaconda Rocky Mount Construction LLC | $184K | Idiq construction services at fletc, artesia nm. remove and replace roof-mounted hvac units (3) on bldg 50. | Real property maintenance and repair | Feb 11, 2025 |
| 70LGLY26PSSB00014 purchase order | General Pacific, Inc | $183K | Dji supplies required for cyd SUAS/C-UAS training program course | Unmanned aircraft | Jun 28, 2026 |
| 70LGLY25PSSB00042 purchase order | Executive Broadband Communications, LLC | $183K | 6 months cable/satellite tv service at fletc section 2 (d) exemption | IT services: delivery | Aug 27, 2026 |
| 70LGLY26PSSB00015 purchase order | Executive Broadband Communications, LLC | $183K | Cable/satellite tv service for fletc glynco | IT services: delivery | Jun 11, 2026 |
| 70LGLY23FGLB00103 BPA call | Managed Care Advisors, Inc | $182K | Enterprise medical case management medical case managers (labor hour); medical review physicians; project management support services; travel | Health care services | Oct 23, 2024 |
| 70LCHS26FPFB00112 delivery order | SDC Tidewater JV, LLC | $181K | Crawl space encapsulation of bldg. 1842, 1843, 1844 (raid houses). | Real property maintenance and repair | Sep 22, 2026 |
| HSFLGL13F00056 delivery order | Concur Technologies, Inc | $180K | Igf::ct::igf - e-gov travel service 2 (ets2) program support services | Transportation services, other | Jan 14, 2026 |
| 70LGLY25PSSB00001 purchase order | Comcast Government Services LLC | $179K | Fy25 renewal of guest wireless circuits for guest wireless in glynco and charleston; both 1g synchronous. renewal of efletc circuit for glynco; 1g asynchronous | IT services: delivery | Jun 3, 2025 |
| 70LGLY25PSSB00027 purchase order | Motorola Solutions, Inc | $178K | Motorola lmr repair services sec 2(d) | Electronics and comms maintenance | Aug 25, 2025 |
| 70LGLY24FGLB00057 delivery order | Altitude Technologies Inc | $177K | Ifak- custom (live kits) | Medical equipment and supplies | May 30, 2024 |
| 70LCHS26FPFB00084 BPA call | Sew Inc | $177K | Off center housing for students when dorms are at capacity | Travel and relocation | Sep 16, 2026 |
| 70LART24FPFB00046 delivery order | Oak Grove Technologies, LLC | $177K | Student support services | Housekeeping and base services | Sep 14, 2024 |
| 70LCHS25FPFB00097 delivery order | Hornady Manufacturing Company | $177K | Ammunition - 9mm. this requirement is compliant with eo implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Small arms ammunition | Jul 24, 2025 |
| 70LGLY22LGLB00001 definitive contract | River Rats, Inc | $177K | Firm fixed price lease for mooring of fletc vessels (dockage & slip spaces) | Real property leases | Sep 10, 2026 |
| 70LART24FPFB00043 delivery order | Oak Grove Technologies, LLC | $177K | Student support services, fletc, artesia, nm - projected june role player services | Housekeeping and base services | Jul 24, 2024 |
| 70LGLY26PGLB00119 purchase order | KB Brunswick Hotel LLC | $177K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march | Travel and relocation | Aug 29, 2026 |
| 70LGLY25FSSB00095 delivery order | Paperless Innovations Inc | $176K | Automated 1501 licenses section 2(d) exempt | IT products: applications | Sep 1, 2026 |
| 70LGLY25FSSB00069 delivery order | Southern Aire Contracting, Inc | $176K | Replace fire alarm system at building 252, fletc, glynco, ga | Real property maintenance and repair | Feb 12, 2026 |
| 70LCHS24FPFB00099 delivery order | Hightower Construction Co Inc | $176K | Renovate men's restroom 327 & the stairwell adjacent to the snack bar in building 61. | Real property maintenance and repair | Jul 3, 2025 |
| 70LGLY24FGLB00138 delivery order | Earle Kinlaw & Associates, Inc | $175K | Club car carryall 700 hp electric ac | Motorcycles and other vehicles | Sep 30, 2024 |
| 70LGLY24FGLB00056 delivery order | Workwear Outfitters, LLC | $175K | Uniforms replenishment | Uniforms and clothing | Jan 8, 2026 |
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
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