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 1650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25FSSB00112 delivery order | Regan Technologies Corp | $89K | Aar/milestone 2025 benchstock/refresh sec 2(d) | Radios and communications | Sep 23, 2025 |
| 70LGLY26PSSB00040 purchase order | Southern Maryland Cable, Inc | $89K | Ptz cameras, mounts, cables, racks, j-hooks, nvrs (section 2 (d) exemption) | IT products: end user | Sep 23, 2026 |
| 70LCHS26PPFB00044 purchase order | Steen Enterprises Inc | $89K | Kubota 74hp skid steer and equipment | Materials handling equipment | Sep 29, 2026 |
| 70LGLY25PGLB00331 purchase order | Builders Supply Inc | $89K | Carpet; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Household and commercial furnishings | Sep 30, 2025 |
| 70LGLY25FGLB00087 BPA call | Nar Medical Depot, LLC | $89K | Asi export kit items | Medical equipment and supplies | Jul 14, 2025 |
| 70LGLY26FSSB00075 delivery order | Sterling Computers Corporation | $89K | Veeam data platform advanced universal subscription license | IT products: applications | Sep 17, 2026 |
| 70LGLY25PSSB00026 purchase order | Innovative Power LLC | $89K | Relocate symmetra px80k ups system at artesia, nm firm fixed price. | IT products: compute | Sep 12, 2025 |
| 70LCHS24FPFB00116 delivery order | Hightower Construction Co Inc | $89K | Second floor of buildings 202 & 686 need to be constructed to resemble that of a residence to accommodate additional scenario-based training classes. | Real property maintenance and repair | Sep 5, 2024 |
| 70LGLY26FGLB00016 BPA call | LC Industries Inc | $89K | 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 22, 2026 |
| 70LCHS24FPFB00121 delivery order | Asrc Federal Field Services, LLC | $89K | Foss contract fletc charleston - 200-ton chiller rental & installation at bldg 39. | Housekeeping and base services | Sep 9, 2025 |
| 70LART26FPFB00081 delivery order | American Bedding MFG, LLC | $88K | The purpose for this acquisition is to purchase bunk beds for fletc in artesia nm. | Furniture | Sep 25, 2026 |
| 70LGLY24FGLB00036 delivery order | Trusted Translations, Inc | $88K | Sign language translation services for CBP student trainee | Administrative support | May 15, 2024 |
| 70LGLY25FSSB00090 delivery order | Southern Aire Contracting, Inc | $88K | Installation of walkway pavers at flagpole and walkway area at the main entrance of bg0912 | New construction | Jul 29, 2025 |
| 70LGLY26FGLB00142 BPA call | Supplysource DC, LLC | $88K | Purchase classroom furniture for new training building (uof). | Furniture | Sep 24, 2026 |
| 70LGLY25FSSB00097 delivery order | Optivor Technologies, LLC | $88K | Avaya session border controllers, fletc glynco ga. | IT products: data center | Sep 3, 2025 |
| 70LGLY26PGLB00060 purchase order | Hall Brian | $88K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2026. | Travel and relocation | Jan 30, 2026 |
| 70LGLY26PGLB00047 purchase order | Builders Supply Inc | $87K | Supplies for washer/dryer hook ups | Construction materials | Jan 15, 2026 |
| 70LGLY24FGLB00118 delivery order | Data Security, Inc | $87K | Disintegrator and solid state media cracker | Office machines | Sep 10, 2024 |
| 70LGLY25PGLB00319 purchase order | Relx Inc | $87K | St-9302 immigration law handbooks & st-9303 immigration pocket field guide eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Sep 22, 2025 |
| 70LGLY25FGLB00077 BPA call | LC Industries Inc | $87K | Fmd fletc bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle components | Apr 15, 2026 |
| 70LGLY26FGLB00153 delivery order | Aatd LLC | $87K | Emerging forensic technology (faro focus lasers) | Instruments and lab equipment | Sep 30, 2026 |
| 70LGLY25FGLB00062 delivery order | Chenega Naswik International LLC | $87K | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Housekeeping and base services | Jun 30, 2025 |
| 70LGLY25FGLB00071 delivery order | Chenega Naswik International LLC | $87K | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Housekeeping and base services | Jul 2, 2025 |
| 70LGLY25FGLB00082 delivery order | Chenega Naswik International LLC | $87K | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Housekeeping and base services | Jul 11, 2025 |
| 70LGLY25FGLB00089 delivery order | Chenega Naswik International LLC | $87K | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Housekeeping and base services | Jul 15, 2025 |
| 70LGLY25FGLB00098 delivery order | Chenega Naswik International LLC | $87K | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Housekeeping and base services | Jul 24, 2025 |
| 70LGLY25FGLB00103 delivery order | Chenega Naswik International LLC | $87K | Enterprise security and administrative services, federal law enforcement training centers - glynco, ga | Housekeeping and base services | Jul 30, 2025 |
| 70LGLY26PGLB00222 purchase order | Hall Brian | $87K | 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 28, 2026 |
| 70LGLY26FGLB00019 BPA call | LC Industries Inc | $86K | 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 | Jan 13, 2026 |
| 70LCHS26FPFB00062 BPA call | Yukon IT Consultants Inc | $86K | Off center housing for students when dorms are at capacity | Travel and relocation | Jun 10, 2026 |
| 70LGLY26FSSB00084 delivery order | Carahsoft Technology Corp | $86K | Occ case management system - occ legal case management software system with unlimited users and unlimited document storage section 2(d) exemption | IT products: applications | Sep 23, 2026 |
| 70LGLY26PGLB00242 purchase order | Hall Brian | $86K | 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 | Aug 5, 2026 |
| 70LGLY25FGLB00147 BPA call | LC Industries Inc | $86K | No description on the record | Office supplies | Sep 29, 2025 |
| 70LART25FPFB00048 delivery order | Tri-Tech Forensics, Inc | $86K | The purpose of this acquisition is to purchase individual first aid kits (ifak) for the border patrol academy (bpa) trainees at the border patrol academy in fletc artesia, nm. | Medical equipment and supplies | Aug 25, 2025 |
| 70LGLY22PGLB00277 purchase order | Collins Lock & Safe, Inc | $85K | Locksmith services, glynco, ga | Housekeeping and base services | Mar 11, 2025 |
| 70LGLY25FGLB00133 BPA call | LC Industries Inc | $85K | No description on the record | Office supplies | Sep 11, 2025 |
| 70LGLY26FGLB00048 delivery order | Fuji Mats LLC | $85K | Roll out trng mats | Recreational and musical equipment | Mar 10, 2026 |
| 70LGLY25FSSB00005 delivery order | Assetworks Inc | $85K | Vehicle management information system (vmis), vmis program at all fletc training sites, including access for contractors and fletc staff associated with vehicle and equipment management and vehicle maintenance software. | IT services: applications | Jan 21, 2026 |
| 70LGLY26FSSB00017 delivery order | Pyramid Contracting LLC | $85K | Construction of covered bus stop at bg0831 on gunpowder lane | Real property maintenance and repair | Mar 2, 2026 |
| 70LGLY25FGLB00149 BPA call | LC Industries Inc | $85K | Copars/lci - bpa contract for surge eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Vehicle components | Jan 21, 2026 |
| 70LCHS26PPFB00048 purchase order | M D & Associates Staffing, LLC | $85K | 9mm bbr & 5.56 bbr | Small arms ammunition | Sep 30, 2026 |
| 70LGLY23PGLB00144 purchase order | Honest Elevator LLC | $85K | Elevator inspections and maintenance services | Equipment maintenance, other | Apr 30, 2026 |
| 70LART24PPFB00033 purchase order | Crown Gym Mats Inc | $85K | Airplane seat purchase | Recreational and musical equipment | Sep 18, 2024 |
| 70LGLY24PSSB00019 purchase order | Berla Corporation | $84K | Ive berla kits for student issue in the export vdetp class. | IT products: end user | Feb 12, 2025 |
| 70LGLY25PGLB00152 purchase order | Quantico Tactical Incorporated | $84K | Oc spray; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Weapons, other | Jun 13, 2025 |
| 70LGLY25FGLB00151 BPA call | LC Industries Inc | $84K | Equipment rental -required to support critical trail repairs that ensure safe and effective use of the area. eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Vehicle components | Sep 19, 2025 |
| 70LGLY26PGLB00004 purchase order | Hall Brian | $84K | 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 22, 2026 |
| 70LGLY25FSSB00141 delivery order | Govplace, LLC | $84K | Renewal for crowdstrike identity threat protection used to safeguard fletc against identity-related threats sec 2(d) | IT products: security and compliance | Dec 5, 2025 |
| 70LGLY25FSSB00174 delivery order | V3gate, LLC | $84K | Dell server hardware and software maintenance support t fletc locations (glynco, ga, artesia, nm, cheltenham, md, and gaithersburg, md). | IT products: applications | Jan 8, 2026 |
| 70LGLY25FGLB00064 delivery order | Chenega Naswik International LLC | $84K | Enterprise security and administrative services, federal law enforcement training centers - artesia, nm | Housekeeping and base services | Jun 30, 2025 |
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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