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 1250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FSSB00069 delivery order | Stv-Moffatt Nichol DHS Joint Venture | $148K | Design of flood mitigation for buildings 185, 186, and 187- glynco, ga | Architect-engineering services | Jul 10, 2024 |
| 70LCHE26FPFB00067 delivery order | Belt Built Contracting, LLC | $148K | Create park police parking lot at fletc cheltenham md. | Real property maintenance and repair | Sep 29, 2026 |
| 70LGLY25PSSB00030 purchase order | Sumuri LLC | $148K | Sumuri talino ka-l omega dual boot laptop computer firm fixed price. | IT products: applications | Aug 27, 2025 |
| 70LGLY25FSSB00166 delivery order | Southern Aire Contracting, Inc | $148K | Warehouse refresh project, bldg 2400 | Real property maintenance and repair | Sep 29, 2025 |
| 70LGLY25FSSB00124 delivery order | Govplace, LLC | $148K | Network bench stock 10gb aruba sfps for network circuits. section 2(d) exemption | IT products: end user | Aug 26, 2025 |
| 70LGLY22FSSB00070 delivery order | Identiv, Inc | $148K | Physical access control system modernization support, on & off-site velocity/velocity certificate checking service checker software, checker software licensure and software support for the fletc enterprise physical access control system ... | IT services: network | Oct 29, 2025 |
| 70LGLY26FSSB00107 delivery order | Govplace, LLC | $147K | Cws network reconfiguration this requirement is to reconfigure the charleston weapons station wan network to include the firewall and wan switches. | Electronic components | Sep 30, 2026 |
| 70LGLY23CSSB00011 definitive contract | Alertus Technologies LLC | $147K | Early warning system for fletc training delivery points (tdps) | Installation of equipment | Jun 28, 2026 |
| 70LGLY25PSSB00008 purchase order | Advanced Digital Forensic Solutions, Inc | $147K | Adf mdi kits | IT products: applications | Dec 17, 2024 |
| 70LART21FPFB00073 delivery order | Otis Elevator Company | $147K | Elevator maintenance agreement for servicing seven elevators in artesia, nm, base and three option years, pop 10/01/2021 to 09/30/2025. | Real property maintenance and repair | Sep 29, 2026 |
| 70LGLY26FGLB00044 delivery order | The Kinetic Group Sales LLC | $146K | Clta ammunition 9mm luger 124 grain pn 53651 | Small arms ammunition | Mar 10, 2026 |
| 70LART25FPFB00025 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $146K | Ammunition 9mm fx sbl p/n: 5306003 | Ammunition, other | Sep 23, 2025 |
| 70LART25FPFB00061 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $146K | 9mm fx sbl p/n: 5306003 acquisition alert section 2 | Weapons, other | Sep 27, 2025 |
| 70LGLY24FGLB00053 BPA call | LC Industries Inc | $145K | Supplies for ssd mrsd/ssd blanket purchase agreement | Office supplies | Dec 5, 2024 |
| 70LGLY26FSSB00048 delivery order | Motorola Solutions, Inc | $145K | Motorola solutions system manager | IT services: network | Jun 11, 2026 |
| 70LGLY25FGLB00093 delivery order | Caprice Electronics, Inc | $145K | Asi export kit items. doge 2(e). | Badges, insignia and accessories | Aug 12, 2025 |
| 70LART26FPFB00018 delivery order | Altitude Technologies Inc | $144K | The purpose for this acquisition is to provide individual first aid kits (ifak) supplies for CBP at fletc in artesia new mexico. | Medical equipment and supplies | Mar 27, 2026 |
| 70LGLY24FSSB00035 BPA call | Dell Federal Systems LP | $144K | Azure subscription, azure subscription (6328469) - 1 year includes ms sentinel | IT services: applications | Aug 12, 2024 |
| 70LART26FPFB00038 delivery order | Kardex Remstar, LLC | $144K | Kardex vertical carousel weapons storage for fletc artesia nm. | Materials handling equipment | Jul 6, 2026 |
| 70LGLY25PSSB00019 purchase order | Albireo Energy LLC | $143K | Fletc cheltenham automated logic webctrl point to point assessment and maintenance program. section 2. (d) exemption | IT services: delivery | Jul 20, 2026 |
| 70LGLY25FSSB00098 delivery order | Govplace, LLC | $143K | Aruba hardware maintenance hpe and aruba maintenance - all sites (enterprise wide)section 2(d)exemption | IT products: end user | Aug 22, 2025 |
| 70LCHS25FPFB00023 delivery order | Hightower Construction Co Inc | $141K | Replace grease traps at building 43. | Real property maintenance and repair | Apr 30, 2025 |
| 70LGLY24PGLB00179 purchase order | Sapelo Equipment Co, LLC | $141K | Equipment for grounds/landscape program. | Tractors | Jul 11, 2024 |
| 70LART26PPFB00004 purchase order | Simtek Modular LLC | $141K | Tactical training walls | Prefabricated structures | May 20, 2026 |
| 70LCHS26FPFB00083 delivery order | Dawson MCG, Inc | $140K | Student services contract off center transportation for fy 26. | Facility operations | Sep 28, 2026 |
| 70LGLY25PGLB00102 purchase order | Range Cleaners Inc | $140K | Transport/recycle damaged rubber and replacement | Program and management support | Apr 1, 2025 |
| 70LGLY25FGLB00043 delivery order | Tri-Tech Forensics, Inc | $140K | Ifak custom kits eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Medical equipment and supplies | Apr 9, 2025 |
| 70LGLY22FSSB00025 delivery order | Gilbane Federal | $139K | Expansion of the tactical training village of "danis city" on glynco site | New construction | Jul 25, 2025 |
| 70LGLY22CGLB00003 definitive contract | Haskin Group International, Inc | $138K | Federal inmate detailee transportation and escort services for fletc, glynco ga | Travel and relocation | Jan 8, 2025 |
| 70LGLY26PSSB00013 purchase order | The Gordian Group, Inc | $138K | Rs means subscription | IT products: applications | Apr 13, 2026 |
| 70LGLY24FSSB00013 delivery order | Government Acquisitions LLC | $137K | Dell latitude 9440 btx | IT products: compute | Dec 6, 2023 |
| 70LGLY25FSSB00073 delivery order | Pyramid Contracting LLC | $137K | Building 804 modernization, fletc, glynco, ga | Real property maintenance and repair | Aug 14, 2025 |
| 70LGLY25PSSB00021 purchase order | Cellebrite Inc | $137K | Cellebrite - imdi section 2(d) exemption | IT services: delivery | May 6, 2025 |
| 70LGLY24PSSB00038 purchase order | Lumen Technologies Government Solutions, Inc | $137K | Lumen broadband 1g circuit for artesia guest wireless. pop : 10/01/2024 - 9/30/2025 | IT products: applications | Jun 3, 2025 |
| 70LCHS26FPFB00060 BPA call | Sew Inc | $137K | Off center housing for students when dorms are at capacity | Travel and relocation | Jun 10, 2026 |
| 70LGLY25FSSB00086 delivery order | V3gate, LLC | $137K | Enterprise apc ups (battery backups) and cooling systems hardware maintenance support renewal firm fixed price. | IT products: applications | Sep 24, 2025 |
| 70LGLY24PSSB00010 purchase order | Silvus Technologies, Inc | $137K | Streamcaster 4200, battery and cables | Radios and communications | Feb 13, 2024 |
| 70LGLY24FGLB00050 delivery order | Akima Global Logistics, LLC | $137K | Option period 1 22may24 - 21may25 task order. | Environmental and natural resources services | Jun 11, 2026 |
| 70LGLY24FSSB00080 delivery order | Peraton Technology Services Inc | $136K | Fletc legacy journal data dcco | IT services: applications | Sep 17, 2024 |
| 70LGLY25FSSB00042 delivery order | Southern Aire Contracting, Inc | $136K | Repair bathroom building 216, fletc, glynco, ga | Real property maintenance and repair | Apr 8, 2025 |
| 70LGLY25FSSB00082 delivery order | Government Acquisitions LLC | $136K | After action review (aar) server replacement. firm fixed price. | IT products: compute | Sep 3, 2025 |
| 70LART25FPFB00014 delivery order | Workwear Outfitters, LLC | $135K | Unbranded rdu uniforms for the usbpi trainees, fletc artesia nm. | Uniforms and clothing | Jan 14, 2025 |
| 70LART24FPFB00054 delivery order | Anaconda Rocky Mount Construction LLC | $135K | Turn driver simulator classroom bldg 234 into a 50-person instructional classroom to accommodate usbp class surge, fletc, artesia nm. | Real property maintenance and repair | Dec 4, 2024 |
| 70LGLY25PGLB00053 purchase order | Thermal Tech Inc | $134K | Boiler rental | Equipment leases and rentals | May 21, 2025 |
| 70LGLY25FGLB00095 delivery order | The Kinetic Group Sales LLC | $134K | 223 rem 50 grain reduced hazard training ammunition (rhta), 200,000 rounds | Small arms ammunition | Sep 18, 2025 |
| 70LGLY24FGLB00105 delivery order | Nextera Energy Services Georgia, LLC | $134K | Natural gas service for fletc glynco ga | Utilities | Aug 6, 2026 |
| 70LGLY25FGLB00169 delivery order | The Kinetic Group Sales LLC | $134K | 40mm reduced hazard training ammunition | Small arms ammunition | Sep 30, 2025 |
| 70LGLY24PGLB00106 purchase order | Tri-Tech Forensics, Inc | $133K | Fletc cfas training kit w/aneva face shields | Medical equipment and supplies | Apr 9, 2024 |
| 70LGLY26FSSB00053 delivery order | Southern Aire Contracting, Inc | $132K | Danis city breaching door installation | Real property maintenance and repair | May 27, 2026 |
| 70LGLY25PGLB00012 purchase order | Disklabs Limited | $132K | Disklabs faraday bags | Containers and packaging | Dec 31, 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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