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 1450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY22DSSB00001 IDIQ contract | Oak Grove Technologies, LLC | $110K | Efletc online content design and development federal law enforcement training centers (fletc) | Education and training services | Aug 19, 2025 |
| 70LART26FPFB00014 delivery order | Government Marketing and Procurement, LLC | $110K | Ipsc steel targets with stand kits exempt during shutdown requirement is for training. | Training devices and simulators | Feb 18, 2026 |
| 70LGLY25FSSB00171 delivery order | Govplace, LLC | $109K | Provide wired and limited wireless network connectivity to support the surge capacity training of le personnel in small training capacity venues. section 2 (d) exemption. | IT products: end user | Dec 16, 2025 |
| 70LGLY25FSSB00075 delivery order | Peraton Technology Services Inc | $108K | Dcco engineering and licensing support services sec 2(d) | IT services: applications | Aug 28, 2025 |
| 70LGLY25FGLB00044 delivery order | Akima Global Logistics, LLC | $108K | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. doge memo section 2(d). | Environmental and natural resources services | Sep 26, 2026 |
| 70LCHE25FPFB00022 delivery order | Olin Winchester LLC | $108K | Clta 9mm/124 gr fmj | Small arms ammunition | Aug 22, 2025 |
| 70LGLY25FSSB00081 BPA call | Miami Tribal Systems Integrators, LLC | $107K | Installation of conduit and cable bldg. 313 and 316 is necessary to upgrade telecommunications infrastructure for usms at fletc glynco, ga | IT services: network | Sep 2, 2025 |
| 70LART24FPFB00035 delivery order | Workwear Outfitters, LLC | $107K | Unbranded uniforms for the usbpi trainees. required for the u.s. border patrol academy. | Uniforms and clothing | Apr 9, 2024 |
| 70LCHE25PPFB00001 purchase order | Trane U.s Inc | $107K | Firearms range 7 ahu 11a repair. section 2(d) exception | Equipment maintenance, other | Jun 10, 2025 |
| 70LCHE25FPFB00018 delivery order | Olin Winchester LLC | $106K | Ammunition .223 rem winchester | Small arms ammunition | Aug 22, 2025 |
| 70LGLY24FSSB00030 delivery order | Government Acquisitions LLC | $105K | Dell powervault storage hardware or equal | IT products: compute | Mar 20, 2024 |
| 70LGLY24FGLB00106 delivery order | The Kinetic Group Sales LLC | $105K | Ammunition, 9mm luger 124 grain clta | Small arms ammunition | Sep 8, 2024 |
| 70LGLY24PGLB00051 purchase order | Adorama Inc | $105K | Nikon z50 camera/16-50mm &50-250mm lens/acc/reg | Photographic equipment | Feb 12, 2024 |
| 70LGLY26FSSB00047 delivery order | Pyramid Contracting LLC | $104K | Glynco cyber classroom project | Real property maintenance and repair | May 18, 2026 |
| 70LGLY26FSSB00026 delivery order | Countertrade Products, Inc | $104K | Canon vb-h47 cameras - tech-2 -student issue - section 2(d) exemption | Radios and communications | Mar 23, 2026 |
| 70LCHE21FPFB00032 delivery order | Island Contracting, Inc | $103K | Repairs to storm water pond #5, fletc, cheltenham, maryland | Real property maintenance and repair | Jul 15, 2025 |
| 70LGLY26FGLB00099 delivery order | Government Marketing and Procurement, LLC | $103K | Steel targets for fad | Training devices and simulators | Jul 23, 2026 |
| 70LGLY21PSSB00050 purchase order | Syn-Tech System, Inc | $103K | Fuel management maintenance support. | IT services: applications | Jan 22, 2026 |
| 70LGLY26FSSB00083 delivery order | Pyramid Contracting LLC | $102K | Building 86 laundromat fire renovation | Real property maintenance and repair | Sep 22, 2026 |
| 70LGLY26PGLB00094 purchase order | Hall Brian | $102K | 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 | Sep 30, 2026 |
| 70LGLY24FSSB00150 delivery order | Pyramid Contracting LLC | $102K | Repair of the sub-floor and installation of new carpet tiles in the main hallways of buildings 711, 712, and 713 for TSA. | Real property maintenance and repair | Apr 1, 2025 |
| 70LART24FPFB00056 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $102K | Ammunition 9mm | Weapons, other | Aug 20, 2024 |
| 70LGLY26PSSB00026 purchase order | Berla Corporation | $101K | Ive toolkit gen 5. section 2(d) exemption | IT products: end user | Jun 2, 2026 |
| 70LCHS24FPFB00016 delivery order | Asrc Federal Field Services, LLC | $101K | Foss contract fletc charleston - various | Housekeeping and base services | Jan 10, 2024 |
| 70LGLY25FGLB00112 delivery order | Axon Enterprise, Inc | $101K | Taser cartridges exception 2(d) | Weapons, other | Aug 18, 2025 |
| 70LCHS26FPFB00076 delivery order | Asrc Federal Field Services, LLC | $101K | Foss bridge contract | Housekeeping and base services | Jun 26, 2026 |
| 70LGLY25PGLB00068 purchase order | Range Cleaners Inc | $100K | Charleston firing ranges - damage - supplies | Nonmetallic materials | Feb 28, 2025 |
| 70LGLY26PSSB00063 purchase order | Motorola Solutions, Inc | $100K | Lmr - motorola radio hardware maintenance support | IT services: delivery | Sep 30, 2026 |
| 70LGLY25FGLB00165 BPA call | LC Industries Inc | $100K | Lci fletc bpa call - artesia tires | Vehicle components | Sep 30, 2025 |
| 70LGLY26FGLB00116 BPA call | LC Industries Inc | $100K | Fletc lci bpa - eoy instructor gear eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Sep 4, 2026 |
| 70LART26FPFB00034 delivery order | The Kinetic Group Sales LLC | $100K | The purpose for this acquisition is to purchase 12 gauge low recoil ammunition for fletc artesia in nm. | Small arms ammunition | Jul 3, 2026 |
| 70LART25FPFB00045 delivery order | George J Petronis Enterprises, Inc | $100K | Ammo 9mm fx mr (marking rounds) section 2 approval per the attached acq alert | Small arms ammunition | Sep 18, 2025 |
| 70LGLY25PGLB00312 purchase order | Builders Supply Inc | $99K | Raid house asbestos abatement for raid houses scheduled for demolition- accelerated raid house demolition project for surge | Environmental and natural resources services | Oct 17, 2025 |
| 70LGLY26PGLB00092 purchase order | Hall Brian | $99K | 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 | Sep 30, 2026 |
| 70LGLY25FGLB00145 BPA call | LC Industries Inc | $99K | No description on the record | Office supplies | Sep 19, 2025 |
| 70LGLY25FGLB00086 BPA call | LC Industries Inc | $99K | Fmd fletc lci bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle components | Jan 21, 2026 |
| 70LCHS25FPFB00031 delivery order | Asrc Federal Field Services, LLC | $99K | Foss contract building 65 boiler replacement. | Housekeeping and base services | Dec 31, 2024 |
| 70LGLY25PGLB00325 purchase order | Builders Supply Inc | $99K | Ffp supplies for the enclosed red iron building w/ pavement pad near running track | Electronic components | Sep 28, 2025 |
| 70LGLY26FSSB00085 delivery order | Southern Aire Contracting, Inc | $99K | B210 storage building | Real property maintenance and repair | Sep 24, 2026 |
| 70LGLY24FSSB00165 delivery order | Pyramid Contracting LLC | $99K | Ev charging station installation firm fixed price. | Real property maintenance and repair | Dec 30, 2024 |
| 70LGLY24FSSB00081 BPA call | Miami Tribal Systems Integrators, LLC | $98K | Install handhole and conduits bldg. 76, 95 and 96, at glynco, ga | IT services: network | Aug 1, 2024 |
| 70LGLY26FGLB00078 delivery order | Gas South, LLC | $98K | Natural gas glynco eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Utilities | Jun 10, 2026 |
| 70LGLY23FSSB00134 delivery order | Govplace, LLC | $98K | Ivanti fy24 renewal | IT services: applications | Oct 25, 2023 |
| 70LART23FPFB00064 delivery order | Media Plumbing & Heating Inc | $98K | Base and two option periods for building fire system inspections at fletc, artesia, nm iaw far 52.232-18 availability of funds. perform fy2021 semi-annual fike shp pro fire suppression (fe-227) fire hazard gas system inspection on ... | Quality control, testing and inspection | Sep 15, 2026 |
| 70LGLY26FGLB00020 BPA call | J D Moore, Inc | $98K | Fuel supply for training vehicles eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Petroleum fuels and jet fuel | Jul 15, 2026 |
| 70LCHE25FPFB00016 delivery order | Belt Built Contracting, LLC | $98K | Idiq contractor to repair/replace building 100 roof and chimney at fletc cheltenham md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | New construction | Aug 4, 2025 |
| 70LART25FPFB00057 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $98K | Surge ammo - 9mm fx mr (marking rounds)p/n: 5320831 (red) section 2(d) exception | Small arms ammunition | Sep 30, 2025 |
| 70LCHS25FPFB00151 delivery order | Asrc Federal Field Services, LLC | $98K | Role player services. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 26, 2025 |
| 70LGLY25FGLB00129 delivery order | Workwear Outfitters, LLC | $98K | Uniforms for surge eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Uniforms and clothing | Sep 10, 2025 |
| 70LGLY26FGLB00023 BPA call | HR Anew, Inc | $97K | Eeo investigative services | Professional services, other | Sep 16, 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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