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 1850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FGLB00018 delivery order | Olin Winchester LLC | $77K | Ammunition - 9mm clta 124 grain | Small arms ammunition | Dec 26, 2023 |
| 70LGLY24FGLB00033 delivery order | Olin Winchester LLC | $77K | Ammunition 9mm lead 124 grain | Small arms ammunition | Feb 29, 2024 |
| 70LGLY25PGLB00003 purchase order | Yukon IT Consultants Inc | $77K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2024. | Travel and relocation | Dec 3, 2024 |
| 70LGLY26PGLB00227 purchase order | Coastal Hotels Corporation | $77K | 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 29, 2026 |
| 70LGLY26FGLB00118 BPA call | LC Industries Inc | $77K | Fletc lci bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Sep 8, 2026 |
| 70LGLY24FGLB00021 BPA call | Artistic Concepts Island Inc | $77K | Graduation photographs fy24 | Printing, photography and mapping | Jan 29, 2025 |
| 70LGLY24PGLB00053 purchase order | Hsi Emergency Care Solutions Inc | $77K | - hsi adult first aid adult/child/infant cpr aed blended learning digital certification card pack (g2020). - hsi adult/child/infant cpr aed blended learning digital certification card pack (g2020). - hsi adult cpr aed blended learning ... | Training devices and simulators | Apr 2, 2024 |
| 70LGLY24PGLB00172 purchase order | Hsi Emergency Care Solutions Inc | $77K | Hsi adult first aid | Training devices and simulators | Jul 3, 2024 |
| 70LGLY24FSSB00059 delivery order | FS Partners, LLP | $77K | Hp 640 g11 laptops | IT products: compute | Jun 13, 2024 |
| 70LCHS25FPFB00092 delivery order | The Kinetic Group Sales LLC | $77K | Ammunition - 9mm and .223 rem | Small arms ammunition | Jun 16, 2025 |
| 70LGLY25FGLB00065 delivery order | Chenega Naswik International LLC | $77K | Enterprise security and administrative services, federal law enforcement training centers - charleston, sc | Housekeeping and base services | Jun 30, 2025 |
| 70LGLY25FGLB00073 delivery order | Chenega Naswik International LLC | $77K | Enterprise security and administrative services, federal law enforcement training centers - charleston, sc | Housekeeping and base services | Jul 2, 2025 |
| 70LGLY25FGLB00084 delivery order | Chenega Naswik International LLC | $77K | Enterprise security and administrative services, federal law enforcement training centers - charleston, sc | Housekeeping and base services | Jul 11, 2025 |
| 70LGLY25FGLB00091 delivery order | Chenega Naswik International LLC | $77K | Enterprise security and administrative services, federal law enforcement training centers - charleston, sc | Housekeeping and base services | Jul 15, 2025 |
| 70LGLY25FGLB00100 delivery order | Chenega Naswik International LLC | $77K | Enterprise security and administrative services, federal law enforcement training centers - charleston, sc | Housekeeping and base services | Jul 29, 2025 |
| 70LGLY25FGLB00106 delivery order | Chenega Naswik International LLC | $77K | Enterprise security and administrative services, federal law enforcement training centers - charleston, sc | Housekeeping and base services | Jul 30, 2025 |
| 70LGLY25FSSB00054 delivery order | Govplace, LLC | $77K | Kvm refresh at all tdps. procurement 25itops0847, kvm refresh falls within section 2d as a non-covered contract. this contract aligns with one of the designated categories. immigration enforcement, law enforcement, military, public safety, ... | IT products: compute | May 9, 2025 |
| 70LGLY26PGLB00244 purchase order | Hall Brian | $76K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in august 206. | Travel and relocation | Sep 30, 2026 |
| 70LCHS24FPFB00039 delivery order | Hightower Construction Co Inc | $76K | Funding for electrical service and installation of underground conduct for future communications. | Real property maintenance and repair | Mar 15, 2024 |
| 70LGLY26FSSB00082 delivery order | Peraton Technology Services Inc | $76K | Vdi wpaas workstation as a service-wpaas2.0- virtual desktop section 2(d) exemption | IT products: end user | Sep 22, 2026 |
| 70LGLY26PGLB00207 purchase order | Hall Brian | $76K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. | Travel and relocation | Sep 30, 2026 |
| 70LCHS24FPFB00045 delivery order | The Kinetic Group Sales LLC | $75K | Procure 12 ga bksht slgs for fletc charleston | Small arms ammunition | Mar 25, 2024 |
| 70LGLY24PGLB00221 purchase order | H2ology Inc | $75K | Provide liquid brine for the laundry facility building 49, glynco, ga | Cleaning equipment and supplies | Jul 16, 2026 |
| 70LGLY26PGLB00121 purchase order | Coastal Hotels Corporation | $75K | 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 | Apr 21, 2026 |
| 70LGLY24FSSB00114 delivery order | Govplace, LLC | $75K | Smart tv's | IT products: end user | Jan 15, 2025 |
| 70LGLY25FGLB00122 BPA call | LC Industries Inc | $75K | No description on the record | Office supplies | Aug 26, 2025 |
| 70LCHS24FPFB00077 delivery order | Asrc Federal Field Services, LLC | $75K | Foss contract fletc charleston - bldg 46 replace compressor & coils on 1st floor chiller, circuit b & c fletc charleston | Housekeeping and base services | Jun 12, 2024 |
| 70LGLY26PGLB00320 purchase order | Foster & Freeman USA Inc | $75K | Emerging forensic technology (crime-lite x10) | Instruments and lab equipment | Oct 2, 2026 |
| 70LART26PPFB00017 purchase order | Apex Supply Partners LLC | $75K | The purpose for this acquisition is to purchase bounce back bag for fletc in artesia nm. | Recreational and musical equipment | Sep 25, 2026 |
| 70LCHE25FPFB00014 delivery order | Belt Built Contracting, LLC | $75K | Repair major water break at building 12 fletc cheltenham, md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | New construction | May 16, 2025 |
| 70LGLY25PGLB00178 purchase order | Range Cleaners Inc | $75K | Clean-up and proper disposal of lead contamination. fletc- charleston | Environmental and natural resources services | Jul 11, 2025 |
| 70LGLY26FGLB00026 BPA call | LC Industries Inc | $75K | 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 27, 2026 |
| 70LGLY26PGLB00146 purchase order | Relx Inc | $75K | Immigration law handbooks for student training fletc | Books, maps and publications | Apr 17, 2026 |
| 70LGLY25PGLB00185 purchase order | Axon Enterprise, Inc | $75K | Axon taser 10 cartridges, magazines, a-la-carte hardware kits, evidence.com licenses | Weapons, other | Aug 8, 2025 |
| 70LGLY26FSSB00092 delivery order | Govplace, LLC | $75K | Surge protector, cat6 cables and miscellaneous items | IT products: end user | Sep 30, 2026 |
| 70LGLY25FSSB00110 delivery order | CDW Government LLC | $75K | New apc ups is required to provide power conditioning and backup power for glynco's network distribution, building 252, during power fluxuations or failure. firm fixed price. | IT services: network | Aug 12, 2025 |
| 70LGLY25FSSB00111 delivery order | CDW Government LLC | $75K | Apc ups is required to provide power conditioning and backup power for glynco's network distribution building 402 during power fluxuations or failure. firm fixed price. | IT services: network | Aug 12, 2025 |
| 70LGLY25FSSB00130 delivery order | CDW Government LLC | $75K | Apc ups is required to provide power conditioning and backup power for artesia's network distribution building 58 during power fluctuation or failure. section 2 (d) exemption | IT services: network | Sep 2, 2025 |
| 70LCHS26FPFB00057 delivery order | Asrc Federal Field Services, LLC | $75K | Foss bridge contract | Housekeeping and base services | Apr 14, 2026 |
| 70LGLY26PGLB00120 purchase order | Relx Inc | $74K | Immigration law handbooks eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Mar 20, 2026 |
| 70LGLY24FSSB00067 BPA call | Miami Tribal Systems Integrators, LLC | $74K | Material and fabrication of copper hub in building 680 | IT services: network | Jul 3, 2024 |
| 70LGLY25PGLB00150 purchase order | Moscamp, Inc | $74K | Aqua dam replacement for dorm flood mitigation (bg0185-bg0187) exception 2(d) | Nonmetallic materials | Jun 9, 2025 |
| 70LGLY25FSSB00159 delivery order | Axon Enterprise, Inc | $74K | Axon body camera software and support licenses renewal. section 2 (d) exemption. | Radios and communications | Dec 10, 2025 |
| 70LGLY26FSSB00003 delivery order | FCN, Inc | $74K | Annual maintenance renewal for solarwinds orion | IT products: applications | Dec 8, 2025 |
| 70LGLY26PGLB00070 purchase order | Diversified Fabricators & Erectors, Inc | $74K | Artesia campus driving range shoulder repair | Housekeeping and base services | Feb 9, 2026 |
| 70LGLY25FGLB00132 BPA call | LC Industries Inc | $74K | No description on the record | Office supplies | Sep 11, 2025 |
| 70LGLY26PGLB00059 purchase order | Omkara Investments, LLC | $74K | 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 | Sep 29, 2026 |
| 70LGLY26PGLB00258 purchase order | Faxon Firearms, LLC | $73K | Red training rifles, non-functioning cerakoted | Small arms and guns through 30mm | Aug 13, 2026 |
| 70LGLY26PGLB00173 purchase order | Coastal Hotels Corporation | $73K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2026. | Travel and relocation | Jul 16, 2026 |
| 70LCHS24PPFB00040 purchase order | Astrophysics Inc | $73K | Astrophysics inspection scanner | Instruments and lab equipment | Aug 27, 2024 |
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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