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 1750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25FGLB00072 delivery order | Chenega Naswik International LLC | $84K | Enterprise security and administrative services, federal law enforcement training centers - artesia, nm | Housekeeping and base services | Jul 2, 2025 |
| 70LGLY25FGLB00083 delivery order | Chenega Naswik International LLC | $84K | Enterprise security and administrative services, federal law enforcement training centers - artesia, nm | Housekeeping and base services | Jul 11, 2025 |
| 70LGLY25FGLB00090 delivery order | Chenega Naswik International LLC | $84K | Enterprise security and administrative services, federal law enforcement training centers - artesia, nm | Housekeeping and base services | Jul 15, 2025 |
| 70LGLY25FGLB00099 delivery order | Chenega Naswik International LLC | $84K | Enterprise security and administrative services, federal law enforcement training centers - artesia, nm | Housekeeping and base services | Jul 24, 2025 |
| 70LGLY25FGLB00105 delivery order | Chenega Naswik International LLC | $84K | Enterprise security and administrative services, federal law enforcement training centers - artesia, nm | Housekeeping and base services | Jul 30, 2025 |
| 70LGLY26PSSB00033 purchase order | Enterprise UAS, LLC | $84K | Drone matrix 4 combo/universal edition | Unmanned aircraft | Sep 4, 2026 |
| 70LGLY25FGLB00032 BPA call | LC Industries Inc | $84K | No description on the record | Office supplies | Mar 18, 2025 |
| 70LGLY25FGLB00131 BPA call | LC Industries Inc | $83K | Lci student training bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Office supplies | Sep 10, 2025 |
| 70LCHS26FPFB00002 delivery order | Asrc Federal Field Services, LLC | $83K | Foss contract. 2(d) exception | Housekeeping and base services | Jan 6, 2026 |
| 70LGLY25FGLB00120 BPA call | LC Industries Inc | $83K | No description on the record | Office supplies | Aug 26, 2025 |
| 70LGLY25FGLB00001 BPA call | Artistic Concepts Island Inc | $83K | Graduation photographs fy25 | Printing, photography and mapping | Jan 13, 2026 |
| 70LGLY26FSSB00005 delivery order | Govplace, LLC | $83K | Apc ups is required to support ICE surge at fletc glynco, ga site. | IT services: network | Jan 9, 2026 |
| 70LCHE23FPFB00028 delivery order | WSP E&is - HDR Joint Venture | $83K | Design water system connection (phase iii), fletc, cheltenham, maryland | Architect-engineering services | May 15, 2025 |
| 70LART26PPFB00020 purchase order | Action Target Inc | $83K | Repair and maintenance of three firing ranges | Electronics and comms maintenance | Sep 29, 2026 |
| 70LGLY26PGLB00030 purchase order | Brunswick Hospitality of Virginia, LLC | $82K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in november. exception 2d | Travel and relocation | Feb 18, 2026 |
| 70LGLY24PSSB00020 purchase order | Miami Tribal Systems Integrators, LLC | $82K | Material and installation of emergency phones at fletc artesia, nm | IT products: network | Apr 17, 2024 |
| 70LGLY24PSSB00025 purchase order | Tma Systems, L.l.c | $82K | Capital planning, webtma upgrade and training. | IT products: applications | Aug 7, 2024 |
| 70LGLY24PGLB00112 purchase order | Hall Brian | $82K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2024. | Travel and relocation | Aug 2, 2024 |
| 70LGLY25FGLB00150 BPA call | J D Moore, Inc | $82K | Fuel - all types for surge classes eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Petroleum fuels and jet fuel | Dec 23, 2025 |
| 70LART24FPFB00055 delivery order | Anaconda Rocky Mount Construction LLC | $82K | Renovations to building 213 to allow for the removal of equipment and convert into classrooms, fletc, artesia nm. | Real property maintenance and repair | Jul 2, 2025 |
| 70LGLY26PGLB00271 purchase order | Hall Brian | $81K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026. | Travel and relocation | Aug 28, 2026 |
| 70LGLY26PGLB00259 purchase order | Coastal Hotels Corporation | $81K | 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 14, 2026 |
| 70LGLY25FGLB00024 BPA call | B & H International LLC | $81K | Fletc center-wide air filters - bpa call | Furnaces, boilers and reactors | Feb 3, 2025 |
| 70LGLY21CGLB00005 definitive contract | TS Government Solutions LLC | $81K | Fitness equipment maintenance and repair services | Equipment maintenance, other | Jul 29, 2026 |
| 70LGLY26FGLB00006 BPA call | LC Industries Inc | $81K | 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 5, 2026 |
| 70LCHS25FPFB00160 delivery order | Hightower Construction Co Inc | $80K | Replace bldg. 59 boiler due to being non-repairable | Real property maintenance and repair | Feb 9, 2026 |
| 70LGLY25FGLB00097 delivery order | Geissele Automatics LLC | $80K | Order for fletc charleston sc p/n 08-422b border patrol rifle, black, full-auto, 5.56mm, 14.5", 60 each | Small arms and guns through 30mm | Aug 6, 2025 |
| 70LGLY25PGLB00151 purchase order | Eden General Construction NY Inc | $80K | Purchase of belts/buckle; certificate of complaince with eo included. | Chemical agents and tactical kits | Jun 3, 2025 |
| 70LART26PPFB00010 purchase order | Mod Truck LLC | $80K | Law enforcement vehicle upfit and integration services | Installation of equipment | Sep 25, 2026 |
| 70LART24FPFB00002 BPA call | Alk Inc | $80K | Issue bpa call for locksmith services at fletc artesia and partial funding in the amount of $6666.67 for locksmith services at the federal law enforcement training center, artesia, nm | Housekeeping and base services | Nov 6, 2024 |
| 70LGLY25FSSB00070 delivery order | Abba Technologies, Inc | $80K | Veeam data platform advanced universal subscription license firm fixed price. | IT products: applications | Jul 8, 2025 |
| 70LCHS26FPFB00118 delivery order | Regupol Zebra Athletics LLC | $80K | Zebra mats | Household and commercial furnishings | Sep 28, 2026 |
| 70LGLY26FGLB00001 BPA call | J D Moore, Inc | $80K | Bpa call for fuel for surge training fy26 surge training fuel eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Petroleum fuels and jet fuel | Jul 15, 2026 |
| 70LGLY24PGLB00089 purchase order | Yukon IT Consultants Inc | $80K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2024. | Travel and relocation | May 20, 2024 |
| 70LART25FPFB00059 delivery order | The Kinetic Group Sales LLC | $80K | Ammunition - 12gs/00-8-buck low recoil for surge section 2 acq alert | Small arms ammunition | Sep 23, 2025 |
| 70LGLY25FGLB00067 delivery order | Geissele Automatics LLC | $79K | Geissele rifles for fletc glynco georgia | Small arms and guns through 30mm | Jul 1, 2025 |
| 70LGLY26FGLB00050 BPA call | J D Moore, Inc | $79K | Fy26 surge training fuel, in advance of funding is necessary to carry out activities deemed excepted under DHS procedures relating to a lapse in appropriations because 1) the activity involves protection of life and/or property; and 2) a ... | Petroleum fuels and jet fuel | Jul 15, 2026 |
| 70LGLY25FGLB00115 delivery order | Workwear Outfitters, LLC | $79K | Student uniforms exception 2(d) | Uniforms and clothing | Sep 9, 2025 |
| 70LGLY24PGLB00191 purchase order | Carolina Chillers, LLC | $79K | Rental of air cooled chiller due to failure of current chiller for building 890. | Furnaces, boilers and reactors | Oct 25, 2024 |
| 70LART24FPFB00051 delivery order | United Tactical Systems, LLC | $79K | Inert projectiles | Weapons, other | Sep 2, 2024 |
| 70LGLY24FSSB00115 delivery order | Blue Tech Inc | $79K | Veeam data platform advanced universal subscription license. | IT products: applications | Sep 9, 2024 |
| 70LGLY26FGLB00141 BPA call | LC Industries Inc | $79K | Aluminum service body truck beds eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Sep 29, 2026 |
| 70LGLY25FSSB00101 delivery order | Govplace, LLC | $79K | Fiber channel switches to connect cyd iot building (837, 835a, 536, 852, 841, 846a, 842, th389, th400). | Fiber optics | Aug 7, 2025 |
| 70LGLY22PGLB00001 purchase order | Power & Energy Services Inc | $78K | Fletc's generator repair and maintenance | Electronics and comms maintenance | May 15, 2026 |
| 70LGLY22PGLB00267 purchase order | Noone Employment Training, LLC | $78K | Professional guest lecturer training support | Education and training services | Jun 9, 2026 |
| 70LGLY26PGLB00245 purchase order | Hall Brian | $78K | 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 | Sep 30, 2026 |
| 70LGLY26FSSB00039 BPA call | Video Showcase Inc | $78K | Video showcase bpa | IT services: end user | Sep 25, 2026 |
| 70LGLY24PSSB00023 purchase order | Ravnur, Inc | $78K | Ravnur subscription services | IT products: applications | Jul 10, 2024 |
| 70LGLY26FSSB00046 delivery order | Advanced Computer Concepts, Inc | $78K | Autocad software license renewal section 2(d) exemption | IT products: applications | Jul 30, 2026 |
| 70LGLY26FGLB00101 BPA call | LC Industries Inc | $78K | Print center paper supply contract eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jul 31, 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
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