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 1550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY23PSSB00049 purchase order | Msab Incorporated | $97K | Msab keep awake dongle kit and instructor license renewal | IT products: applications | Nov 6, 2023 |
| 70LGLY26FGLB00032 delivery order | George J Petronis Enterprises, Inc | $97K | Non-lethal training ammunition (nlta) ammunition 9mm marking rounds | Small arms ammunition | Feb 4, 2026 |
| 70LGLY25FGLB00059 BPA call | LC Industries Inc | $97K | No description on the record | Office supplies | Aug 25, 2025 |
| 70LGLY26PGLB00296 purchase order | Kardex Storage Systems, LLC | $97K | Kardex megamat rs350 vertical carousel module w/17 carriers | Materials handling equipment | Sep 26, 2026 |
| 70LART22FPFB00088 delivery order | Anaconda Rocky Mount Construction LLC | $97K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to install turf on the outdoor grassy knoll exercise area. | New construction | Sep 6, 2024 |
| 70LGLY25PGLB00216 purchase order | Builders Supply Inc | $97K | Raid house project- trailer / roll off rental | Equipment leases and rentals | Sep 18, 2025 |
| 70LGLY25FGLB00069 delivery order | Geissele Automatics LLC | $96K | Geissele rifle parts for fletc glynco ga | Small arms and guns through 30mm | Jul 2, 2025 |
| 70LGLY25PGLB00317 purchase order | Builders Supply Inc | $96K | Crush concrete rental - needed at the raid house demo site to reduce debris volume and support efficient material disposal and site management | Equipment leases and rentals | Sep 19, 2025 |
| 70LCHS26FPFB00081 delivery order | Workwear Outfitters, LLC | $96K | Artesia, charleson and cheltenham staff uniform order 2026 | Uniforms and clothing | Jul 16, 2026 |
| 70LGLY26FSSB00001 delivery order | Govplace, LLC | $96K | Provide network connectivity to large training environments requiring wired and wireless access to support the surge capacity training of le personnel. section 2 (d) exemption | IT products: end user | Dec 8, 2025 |
| 70LGLY24FGLB00131 delivery order | Regupol Zebra Athletics LLC | $95K | Replacement mats | Recreational and musical equipment | Sep 26, 2024 |
| 70LGLY25PGLB00205 purchase order | Range Cleaners Inc | $95K | Vacuum and clean cheltenham tdp lead ranges | Environmental and natural resources services | Aug 8, 2025 |
| 70LGLY25FSSB00146 delivery order | New Tech Solutions, Inc | $95K | Tripwire enterprise console - enterprise support renewal sec 2(d) | IT products: security and compliance | Dec 3, 2025 |
| 70LGLY26PGLB00046 purchase order | Builders Supply Inc | $95K | Rental equipment and debris disposal surge requirement. | Equipment leases and rentals | Dec 31, 2025 |
| 70LART26FPFB00050 BPA call | Astrophysics Inc | $95K | The purpose for this acquisition is to purchase and replace fletc x-ray machine in artesia nm. | Alarms, signals and security detection | Sep 25, 2026 |
| 70LCHE24FPFB00025 delivery order | The Kinetic Group Sales LLC | $94K | 9mm luger 124 gr tmj lawman | Small arms ammunition | Jul 29, 2024 |
| 70LART26FPFB00001 BPA call | LC Industries Inc | $94K | No description on the record | Vehicle components | Nov 26, 2025 |
| 70LART24FPFB00052 delivery order | Olin Winchester LLC | $94K | Olin commercial lead training ammunition (clta) 12 gauge #00 buckshot 8 pellet reduced recoil | Small arms ammunition | Sep 2, 2024 |
| 70LGLY23FSSB00108 delivery order | Wildflower International, LTD | $94K | Dell emc unity storage area network (san) maintenance renewal. | IT services: applications | Oct 25, 2023 |
| 70LGLY26FGLB00085 BPA call | Managed Care Advisors, Inc | $94K | Workers compensation medical case management program support services | Health care services | Aug 11, 2026 |
| 70LGLY26PGLB00136 purchase order | Hall Brian | $94K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Travel and relocation | Aug 29, 2026 |
| 70LGLY25FGLB00015 delivery order | The Kinetic Group Sales LLC | $94K | Vista reduced hazard training ammunition ii generation (rhta ii) 40 s&w 125 grain, p/n 53375, 180,000 rounds. | Small arms ammunition | Dec 5, 2024 |
| 70LGLY26FGLB00010 delivery order | The Kinetic Group Sales LLC | $94K | 40 s&w 125 grain rhta ammo | Small arms ammunition | Dec 11, 2025 |
| 70LGLY26PGLB00141 purchase order | Hall Brian | $94K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Travel and relocation | Aug 29, 2026 |
| 70LGLY25FGLB00141 BPA call | LC Industries Inc | $93K | No description on the record | Office supplies | Sep 16, 2025 |
| 70LART24FPFB00027 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $93K | Ammunition, 9mm fx sbl, required to support both basic and adv firearms training conducted by the fletc and partner organizations in artesia, nm. this ammunition is found on existing CBP idiq contracts. historical data indicates ... | Ammunition, other | Feb 14, 2024 |
| 70LGLY26PGLB00118 purchase order | Hall Brian | $93K | 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 | Mar 12, 2026 |
| 70LGLY25FGLB00140 BPA call | LC Industries Inc | $93K | Target backers for glynco, ga tdp - surge related eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Vehicle components | Sep 16, 2025 |
| 70LCHE26FPFB00060 delivery order | Belt Built Contracting, LLC | $93K | Replace carpet in building 3 at fletc cheltenham md. | New construction | Sep 22, 2026 |
| 70LGLY26PSSB00005 purchase order | Cellebrite Inc | $93K | Cellebrite licenses | IT services: delivery | Jan 29, 2026 |
| 70LGLY21PSSB00035 purchase order | Modo Labs Inc | $93K | Fletc mobile app. | IT services: applications | Jul 15, 2025 |
| 70LGLY26PGLB00007 purchase order | Fortuna Brunswick LLC | $92K | 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 | Jan 23, 2026 |
| 70LGLY26PGLB00001 purchase order | Hall Brian | $92K | 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 | Jan 23, 2026 |
| 70LGLY25FGLB00146 BPA call | LC Industries Inc | $92K | Lci bpa eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Vehicle components | Aug 26, 2026 |
| 70LGLY24FSSB00144 delivery order | Govplace, LLC | $91K | License/maint for ivanti service manager | IT services: applications | Oct 29, 2024 |
| 70LGLY24FGLB00055 delivery order | Tri-Tech Forensics, Inc | $91K | Operator ifak training kit | Medical equipment and supplies | May 21, 2024 |
| 70LGLY25FGLB00023 delivery order | BGRS Relocation Inc | $91K | Fletc pcs household good transportation and storage. 1feb25 - 31mar25. | Travel and relocation | Aug 7, 2025 |
| 70LGLY23FSSB00051 delivery order | Govplace, LLC | $91K | Fletc hpe hardware maintenance | IT services: applications | Jul 22, 2024 |
| 70LGLY26FGLB00080 BPA call | LC Industries Inc | $91K | Target backers eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jun 11, 2026 |
| 70LGLY23FSSB00102 delivery order | Govplace, LLC | $91K | Cisco ise maintenance support renewal. | IT services: applications | Oct 21, 2024 |
| 70LGLY25FGLB00041 delivery order | Tri-Tech Forensics, Inc | $90K | Ifak kits(w/black bag) | Medical equipment and supplies | Mar 28, 2025 |
| 70LCHE24FPFB00024 delivery order | Belt Built Contracting, LLC | $90K | Mill & overlay commo road, south gate area | New construction | Jul 19, 2024 |
| 70LGLY25FSSB00172 delivery order | Govplace, LLC | $90K | Provide network interconnectivity to additional training venues required to support the surge capacity training of le personnel. sectin 2 (d) exemption. | IT products: end user | Dec 19, 2025 |
| 70LGLY25PGLB00326 purchase order | PMC Services Land & Septic, LLC | $90K | Haul crushed rock - ffp, services required to transport materials from a government in house project to support the surge | Housekeeping and base services | Sep 28, 2025 |
| 70LGLY26FGLB00051 BPA call | LC Industries Inc | $90K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Apr 9, 2026 |
| 70LGLY26FGLB00090 BPA call | LC Industries Inc | $90K | Lci fletc bpa call - fmd eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jul 7, 2026 |
| 70LCHS26FPFB00061 BPA call | Shano Inc | $90K | Off center housing for students when dorms are at capacity | Travel and relocation | Jun 10, 2026 |
| 70LGLY26PGLB00093 purchase order | Hall Brian | $89K | 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 5, 2026 |
| 70LART26FPFB00094 delivery order | The Kinetic Group Sales LLC | $89K | Ammunition 9mm luger 124 gr | Small arms ammunition | Sep 28, 2026 |
| 70LGLY26FSSB00041 delivery order | Southern Aire Contracting, Inc | $89K | B210 classroom refit | Real property maintenance and repair | Apr 17, 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
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