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 1350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FGLB00132 delivery order | Global Ordnance LLC | $131K | Ammunition .223 rem 55 grain fmj commercial lead training annunition (clta), 291,000 rounds (291 cases) | Small arms ammunition | Sep 27, 2026 |
| 70LGLY24FGLB00061 delivery order | Premier Water & Energy Technology Inc | $131K | Boiler/chiller water treatment chemicals and associated consulting services fletc, glynco, ga. | Equipment maintenance, other | Aug 4, 2026 |
| 70LCHS25PPFB00045 purchase order | Ultimate Training Munitions, Inc | $130K | Ammunition - 9mm utm utx; surge | Small arms ammunition | Sep 30, 2025 |
| 70LGLY25PGLB00277 purchase order | American Pulverizer Co | $130K | American pulverizer shear type weapon shredder and on site training | Special industry machinery | Jul 17, 2026 |
| 70LGLY25PSSB00037 purchase order | Hirsch Secure Inc | $130K | 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) exemption | Communications security and crypto | Sep 9, 2025 |
| 70LGLY24PGLB00156 purchase order | Altitude Technologies Inc | $129K | Cfas first aid training kit w/aneva face shields | Medical equipment and supplies | Jun 5, 2024 |
| 70LGLY25PGLB00200 purchase order | Hsi Emergency Care Solutions Inc | $129K | Hsi adult first aid exception 2(d) | Training devices and simulators | Aug 26, 2025 |
| 70LART25FPFB00063 delivery order | Earle Kinlaw & Associates, Inc | $129K | The purpose for this acquisition is to purchase 7 golf electric carts for fletc artesia nm. | Trucks, cars and buses | Sep 30, 2025 |
| 70LGLY26PGLB00096 purchase order | Hall Brian | $128K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Travel and relocation | Aug 29, 2026 |
| 70LGLY24PSSB00011 purchase order | R.s Means Company LLC | $128K | Cost works subscription | IT services: applications | Feb 20, 2024 |
| 70LGLY24FGLB00100 delivery order | Dbisp LLC | $128K | Oc spray | Weapons, other | Nov 4, 2024 |
| 70LGLY26FGLB00014 delivery order | Olin Winchester LLC | $128K | Ammunition 9mm luger 124 grain commercial lead training ammunition (clta), p/n usa9mmdh, 600,000 rounds | Small arms ammunition | Dec 24, 2025 |
| 70LCHE26FPFB00002 delivery order | Belt Built Contracting, LLC | $127K | Emergency electrical repair to replace/repair bc0018 main electrical feeder switch at fletc cheltenham md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | New construction | May 15, 2026 |
| 70LCHS24FPFB00132 delivery order | Asrc Federal Field Services, LLC | $127K | Foss contract fletc charleston - building 39 replace gas domestic hot water heaters. | Housekeeping and base services | Sep 30, 2024 |
| 70LGLY24FGLB00067 BPA call | B & H International LLC | $127K | Air filter bpa for change out of filters throughout fletc. | Furnaces, boilers and reactors | Dec 4, 2024 |
| 70LGLY25FGLB00137 delivery order | Carolina Chillers, LLC | $126K | Chillers service and maintenance support - glynco, ga exception 2(d) | Equipment maintenance, other | Sep 11, 2025 |
| 70LCHS24FPFB00110 delivery order | Hightower Construction Co Inc | $126K | Renovate office and restroom in building 53 | Real property maintenance and repair | Mar 11, 2025 |
| 70LART23FPFB00069 delivery order | WSP E&is - HDR Joint Venture | $125K | Architecture and engineering services to design a united states border patrol (usbp) academy processing center located at the federal law enforcement training centers, artesia, new mexico. | Architect-engineering services | May 8, 2025 |
| 70LGLY24FSSB00146 delivery order | Southern Aire Contracting, Inc | $125K | The contractor shall provide approximately 1750 square feet (sf) of 4-foot sidewalks and 2250 (sf) of 5-foot sidewalks at bg0187 dorm. | Real property maintenance and repair | Nov 15, 2024 |
| 70LGLY24FGLB00058 delivery order | Glock, Inc | $124K | Glock 19 & 19ts | Small arms and guns through 30mm | Jun 24, 2024 |
| 70LGLY24FSSB00149 delivery order | FS Partners, LLP | $124K | Enterprise apc ups and cooling systems hardware maintenance support renewal | IT services: delivery | Sep 20, 2024 |
| 70LGLY26FSSB00094 delivery order | Accessagility LLC | $123K | Emerging forensic tech. (tableau enterprise plan) | IT products: applications | Sep 29, 2026 |
| 70LGLY25FSSB00060 BPA call | Dell Federal Systems LP | $122K | Azure subscription renewal | IT products: applications | Jun 12, 2025 |
| 70LGLY26FSSB00043 delivery order | Southern Aire Contracting, Inc | $122K | Bg0071 dorm handrail painting- provide all labor, materials, tools, equipment, supervision, & incidentals to prepare, sand, prime, and repaint approximately 5,000 linear feet of existing welded steel handrails (bud key: 26g05- glynco dormit | Real property maintenance and repair | Apr 30, 2026 |
| 70LGLY25FSSB00106 delivery order | Thundercat Technology, LLC | $121K | Falcon search retention - ai-native falcon xdr platform by extending the retention of your critical endpoint, identity and cloud data for years. sec 2(d) | IT products: security and compliance | Aug 25, 2025 |
| 70LCHS26FPFB00073 BPA call | Shano Inc | $120K | Off center housing for students when dorms are at capacity | Travel and relocation | Sep 30, 2026 |
| 70LGLY25FGLB00036 delivery order | George J Petronis Enterprises, Inc | $119K | Non-lethal training ammunition (nlta) | Small arms ammunition | Jun 2, 2025 |
| 70LGLY23PSSB00054 purchase order | Competitive Edge, Inc | $118K | Success insights talent reports assessments, the scope of performance is to provide web-based online assessment products based on the disc theory developed by dr. william marston (1928). the online assessment focuses on values/motivators ... | IT services: applications | Apr 25, 2025 |
| 70LGLY24FGLB00116 delivery order | Carolina Chillers, LLC | $118K | Chiller preventative maintenance and repairs | Equipment maintenance, other | Mar 24, 2026 |
| 70LCHE24FPFB00027 delivery order | Olin Winchester LLC | $118K | .223 remington winchester ranger patrol rifle ammo | Small arms ammunition | Jul 29, 2024 |
| 70LGLY26FGLB00073 delivery order | Southern Ballistic Research LLC | $118K | Ammunition 9mm 100 grain reduced hazard training ammunitio (rhta), p/n gm92, 200,000 rounds | Small arms ammunition | May 18, 2026 |
| 70LGLY26FGLB00151 delivery order | The Kinetic Group Sales LLC | $117K | Ammunition 57m1a 357 mag 125gr htp sjhp, pn 22227, 199,000 rounds-398 cases | Small arms ammunition | Sep 29, 2026 |
| 70LCHS26FPFB00115 delivery order | Clark Nexsen Inc | $116K | Architect-engineering (ae) services and construction administration (ca) services for b704 driver training skid pan sprinkler system modification at fletc charleston, sc. | Architect-engineering services | Sep 25, 2026 |
| 70LGLY26FSSB00024 delivery order | Software Information Resource Corp | $116K | Samsung t-7 1tb ssd (model #: mu-pc1t0t/am) | IT products: storage | Feb 10, 2026 |
| 70LGLY25FSSB00142 delivery order | Southern Aire Contracting, Inc | $116K | Urinal/restroom repairs | Real property maintenance and repair | Sep 16, 2025 |
| 70LCHS26FPFB00066 delivery order | Dawson MCG, Inc | $116K | Student services contract role player services april | Facility operations | Jun 4, 2026 |
| 70LCHS26FPFB00075 delivery order | International Cartridge Corp | $115K | Ammunition .223 rem rhta | Small arms ammunition | Jun 24, 2026 |
| 70LCHS26FPFB00117 delivery order | The Kinetic Group Sales LLC | $115K | Ammunition 9mm+p 147 gr critical duty | Small arms ammunition | Sep 25, 2026 |
| 70LGLY25FGLB00128 BPA call | Supplysource DC, LLC | $115K | Office furniture for townhouse 381 | Furniture | Apr 15, 2026 |
| 70LCHE26PPFB00002 purchase order | Piper Motorsport LLC | $114K | Cheltenham pit build. vehicle fabrication required to reinforce the body for pushouts and scenario-based training. phase 1: convert six 6 2020 chevrolet tahoe sport utility vehicles into specialized vehicles | Maintenance shop equipment | Sep 11, 2026 |
| 70LGLY25PGLB00308 purchase order | Hall Brian | $114K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. exception 2d | Travel and relocation | Jan 23, 2026 |
| 70LGLY25CGLB00010 definitive contract | Global Grab Technologies, Inc | $113K | Avb barrier maintenance and repair services for all four sites in accordance with doge eo compliance certification and DHS s1 memo. | Quality control, testing and inspection | Sep 9, 2026 |
| 70LGLY26FGLB00062 BPA call | LC Industries Inc | $113K | No description on the record | Office supplies | Apr 27, 2026 |
| 70LGLY26FGLB00120 delivery order | Pyramid Contracting LLC | $112K | Bg0737- restroom trailer renovation | Real property maintenance and repair | Sep 16, 2026 |
| 70LGLY24FGLB00017 delivery order | The Kinetic Group Sales LLC | $112K | Ammunition 12 ga rifled slug rr rh | Small arms ammunition | Dec 23, 2023 |
| 70LCHS24FPFB00105 delivery order | Asrc Federal Field Services, LLC | $112K | Foss contract fletc charleston - bldgs 43, 44 & 46 | Housekeeping and base services | Aug 21, 2024 |
| 70LGLY24FSSB00058 delivery order | Southern Aire Contracting, Inc | $110K | Repair sewer lines in bg0086 | Real property maintenance and repair | Jun 11, 2024 |
| 70LGLY25PSSB00015 purchase order | R.s Means Company LLC | $110K | Library license | IT products: applications | Feb 25, 2025 |
| 70LGLY24PGLB00240 purchase order | Everon, LLC | $110K | Fire alarm parts | Alarms, signals and security detection | Sep 30, 2024 |
| 70LGLY26PGLB00022 purchase order | KB Brunswick Hotel LLC | $110K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2025. exception 2d | Travel and relocation | Mar 3, 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 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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