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 3,305 prime awards to 661 companies, Oct 1, 2023 to Oct 10, 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 | 3,305 |
| Companies | 661 |
| FY2024 | $274.5M |
| FY2025 | $304.6M |
| FY2026 to date | $539.7M |
| Department | Department of Homeland Security |
Awards, page 1150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART24FPFB00045 delivery order | Oak Grove Technologies, LLC | $175K | Student support services, fletc, artesia, nm - role player projections july | Housekeeping and base services | Aug 8, 2024 |
| 70LGLY25FGLB00125 delivery order | Workwear Outfitters, LLC | $174K | Staff uniform order in accordance with doge eo compliance certificate and DHS s1 memo | Uniforms and clothing | Sep 3, 2025 |
| 70LCHE24FPFB00035 delivery order | Belt Built Contracting, LLC | $173K | Renovate restrooms & kitchenettes, various buildings | New construction | Apr 15, 2025 |
| 70LGLY24PGLB00220 purchase order | Range Cleaners Inc | $173K | Misc construction supplies | Construction materials | Sep 9, 2024 |
| 70LGLY24FGLB00098 delivery order | Tri-Tech Forensics, Inc | $172K | Ifak training kits | Medical equipment and supplies | Jul 31, 2024 |
| 70LGLY26FSSB00025 delivery order | Logicube, Inc | $171K | Falcon neo2 dfi-2 - logicube - section 2(d) exempt | IT products: end user | Feb 11, 2026 |
| 70LART26FPFB00087 delivery order | Hornady Manufacturing Company | $169K | Ammunition 12gs | Small arms ammunition | Sep 26, 2026 |
| 70LCHE24FPFB00034 delivery order | Belt Built Contracting, LLC | $169K | Repairs of sim city | New construction | Feb 26, 2025 |
| 70LGLY26FGLB00034 BPA call | LC Industries Inc | $168K | No description on the record | Office supplies | Jul 24, 2026 |
| 70LGLY26FSSB00060 delivery order | Advanced Computer Concepts, Inc | $168K | Nikon cameras for fptp_csptp. section 2 (d) exemption | Photographic equipment | Sep 23, 2026 |
| 70LGLY26FSSB00037 BPA call | Atlantic Diving Supply, Inc | $168K | Supplies required for cyd SUAS/C-UAS training program course (skydio). | Unmanned aircraft | Jun 26, 2026 |
| 70LGLY26FGLB00096 delivery order | Earle Kinlaw & Associates, Inc | $167K | Club car carryall | Trucks, cars and buses | Jul 14, 2026 |
| 70LCHS25FPFB00165 delivery order | Hornady Manufacturing Company | $167K | Ammunition 9mm luger; surge | Small arms ammunition | Sep 30, 2025 |
| 70LGLY25FSSB00092 delivery order | Optivor Technologies, LLC | $167K | Avaya communication manager secure facilities in artesia, nm and glynco, ga. firm fixed price. | IT products: applications | Sep 5, 2025 |
| 70LGLY25FSSB00065 delivery order | Southern Aire Contracting, Inc | $166K | Storage building construction at bg0146 fletc, glynco, ga | New construction | Jul 24, 2025 |
| 70LGLY26PGLB00086 purchase order | Fortuna Brunswick LLC | $166K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2016. | Travel and relocation | Jun 9, 2026 |
| 70LGLY24FSSB00074 delivery order | Oak Grove Technologies, LLC | $165K | Low complexity content development | Education and training services | Dec 10, 2024 |
| 70LGLY26FSSB00027 delivery order | Pyramid Contracting LLC | $165K | Glynco visitor center renovation | Real property maintenance and repair | Jun 30, 2026 |
| 70LGLY26PGLB00018 purchase order | Kkar LLC | $165K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. exception 2d | Travel and relocation | Mar 23, 2026 |
| 70LCHE26FPFB00049 delivery order | Olin Winchester LLC | $164K | Ammunition .223 rem winchester ranger patrol rifle | Small arms ammunition | Sep 9, 2026 |
| 70LGLY26PSSB00044 purchase order | Hirsch Secure Inc | $164K | Fletc ospr-ess pacs engineering support and license agreement for the support of the fletc enterprise hspd-12 compliant access control system. section 2(d) compliant | Communications security and crypto | Sep 23, 2026 |
| 70LGLY25FSSB00151 delivery order | Southern Aire Contracting, Inc | $163K | B262 concrete repairs. concrete repairs in courtyard of bg0262 to repair tripping/safety hazards. fy25 exclusion section 2(d). | Real property maintenance and repair | Feb 3, 2026 |
| 70LGLY25FGLB00079 delivery order | George J Petronis Enterprises, Inc | $162K | 9mm force on force non-lethal training ammunition 200,000 rounds | Small arms ammunition | Sep 19, 2025 |
| 70LGLY26FGLB00030 delivery order | George J Petronis Enterprises, Inc | $162K | Non-lethal training ammunition (nlta) ammunition 9mm marking rounds | Small arms ammunition | Feb 2, 2026 |
| 70LCHE26FPFB00059 delivery order | Belt Built Contracting, LLC | $162K | Refresh 2nd floor classrooms in building 3 at the fletc cheltenham md. | New construction | Sep 22, 2026 |
| 70LGLY24FGLB00016 delivery order | Olin Winchester LLC | $161K | Ammunition - 12ga 8p rr rh | Small arms ammunition | Jun 17, 2024 |
| 70LGLY26PGLB00019 purchase order | Hall Brian | $160K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. exception 2d | Travel and relocation | Feb 4, 2026 |
| 70LGLY25FSSB00074 delivery order | Pyramid Contracting LLC | $160K | Elevator repair bg0067, fletc, glynco, ga | Equipment maintenance, other | Mar 26, 2026 |
| 70LCHE26FPFB00048 delivery order | The Kinetic Group Sales LLC | $159K | Ammunition: 9mm 124 gr tmj lawman (700 cases) and 9mm luger 147 gr gdii | Small arms ammunition | Sep 2, 2026 |
| 70LGLY26FGLB00106 BPA call | LC Industries Inc | $159K | Fmd copars program | Vehicle components | Sep 25, 2026 |
| 70LGLY25FGLB00164 delivery order | Industrial Strength Industries LLC | $159K | Ram door purchase | Training devices and simulators | Sep 30, 2025 |
| 70LGLY26FSSB00040 delivery order | Optivor Technologies, LLC | $159K | Fletc enterprise telecommunications voice services system. section 2(d) exemption | IT products: end user | Jul 16, 2026 |
| 70LCHS24FPFB00086 delivery order | Asrc Federal Field Services, LLC | $159K | Foss contract fletc charleston - bldg 64 ahu #2 ductwork replacement. | Housekeeping and base services | Jun 27, 2024 |
| 70LGLY26PGLB00020 purchase order | KB Brunswick Hotel LLC | $158K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. exception 2d | Travel and relocation | Feb 4, 2026 |
| 70LART26FPFB00068 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $158K | Ammunition 9mm marking rounds/ 9mm fx sbl | Small arms ammunition | Sep 13, 2026 |
| 70LGLY26FSSB00099 delivery order | New Tech Solutions, Inc | $158K | Fortra edlp for fletcs | Engine accessories | Sep 30, 2026 |
| 70LGLY26FSSB00052 delivery order | Govplace, LLC | $157K | Aruba hardware maintenance renewal | IT products: applications | May 22, 2026 |
| 70LCHE26FPFB00065 delivery order | Belt Built Contracting, LLC | $157K | Replace b22 roof at fletc cheltenham md. | Real property maintenance and repair | Sep 25, 2026 |
| 70LGLY24FGLB00037 delivery order | Monarch Products Corp | $156K | Water bottles | Containers and packaging | Mar 14, 2024 |
| 70LGLY25FGLB00157 delivery order | George J Petronis Enterprises, Inc | $156K | Ammunition 9mm nlta for surge | Small arms ammunition | Sep 22, 2025 |
| 70LGLY26FGLB00143 delivery order | Carolina Chillers, LLC | $156K | Service and maintenance of chillers center wide eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Equipment maintenance, other | Sep 25, 2026 |
| 70LCHS26FPFB00067 delivery order | Dawson MCG, Inc | $156K | Student services contract role player services may 2026 | Facility operations | Jun 9, 2026 |
| 70LGLY26PSSB00001 purchase order | Lumen Technologies Government Solutions, Inc | $155K | Lumen dia broadband circuits for fletc guest wireless and user access networks at artesia main and artesia range, and ckt for DHS customer internet. section 2 (d) exempt. | IT services: network | Jul 30, 2026 |
| 70LCHS25FPFB00098 delivery order | Olin Winchester LLC | $154K | Ammunition - .223 rem. this requirement is compliant with eo implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Small arms ammunition | Jul 23, 2025 |
| 70LGLY26PSSB00031 purchase order | CDW Government LLC | $154K | Apc network management card 3 with environmental monitoring for glynco, ga section (2) exemption | Electronic components | Aug 25, 2026 |
| 70LGLY24FSSB00121 delivery order | Government Acquisitions LLC | $152K | Computers | IT products: end user | Sep 5, 2024 |
| 70LGLY26PGLB00221 purchase order | Omkara Investments, LLC | $152K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Travel and relocation | Jul 31, 2026 |
| 70LGLY24FSSB00116 delivery order | Govplace, LLC | $152K | Palo alto networks consulting services | IT services: delivery | May 5, 2025 |
| 70LGLY25PSSB00006 purchase order | Adorama Inc | $151K | Nikon camera bundle | Radios and communications | Dec 13, 2024 |
| 70LGLY24FSSB00090 delivery order | Govplace, LLC | $151K | Aruba wireless hardware product's, all oem technical support and replacement oem parts shall be provided by the contractor and conducted with the use of contractor supplied labor, tools and/or equipment necessary to complete the job ... | IT services: network | Aug 15, 2024 |
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 12, 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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