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 1950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FGLB00035 delivery order | Ultimate Training Munitions, Inc | $73K | 9mm utx nlta ammo | Small arms ammunition | Mar 4, 2024 |
| 70LGLY24FSSB00143 delivery order | Govplace, LLC | $73K | Identity threat protection (accounts) | IT products: security and compliance | Feb 10, 2025 |
| 70LCHS24FPFB00013 BPA call | Shano Inc | $73K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Mar 26, 2024 |
| 70LCHE21PPFB00002 purchase order | Amber's Disposal, LLC | $73K | Refuse disposal services fletc cheltenham, md | Housekeeping and base services | Aug 28, 2026 |
| 70LGLY26FGLB00047 delivery order | Olin Winchester LLC | $73K | Ammunition 12 ga 8 pellet #00 reduced hazard training ammunition (rhta) | Small arms ammunition | Mar 10, 2026 |
| 70LGLY26PGLB00049 purchase order | Coastal Hotels Corporation | $72K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2026. | Travel and relocation | Feb 9, 2026 |
| 70LCHS26PPFB00012 purchase order | Accuair, LLC | $72K | 3-ton wall mounted hvac units (13) for five (5) of the training venue modular mat rooms exempt during shutdown requirement is for training. | Refrigeration and air conditioning | Feb 13, 2026 |
| 70LART26FPFB00052 delivery order | Akima Facilities Operations LLC | $72K | Transportation and disposal of hazardous waste generated during training for fletc artesia nm. | Environmental and natural resources services | Aug 20, 2026 |
| 70LGLY25FGLB00109 BPA call | T47 International, Inc | $72K | Elevator inspection and maintenance services, glynco, ga | Equipment maintenance, other | Oct 7, 2026 |
| 70LGLY25PGLB00259 purchase order | Yukon IT Consultants Inc | $71K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d | Travel and relocation | Aug 25, 2025 |
| 70LGLY23FSSB00093 delivery order | Affigent, LLC | $71K | Crowdstrike identity theft protection | IT products: applications | Oct 26, 2023 |
| 70LGLY25PGLB00231 purchase order | Kkar LLC | $71K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d. | Travel and relocation | Jun 24, 2026 |
| 70LCHS24FPFB00036 delivery order | International Cartridge Corp | $71K | Procure.223 rem 45 grain ammo for fletc charleston | Small arms ammunition | Mar 13, 2024 |
| 70LCHS24FPFB00095 delivery order | Asrc Federal Field Services, LLC | $71K | Foss contract fletc charleston - bldg 686 replace three (3) hvac split heat pump systems. | Housekeeping and base services | Aug 1, 2024 |
| 70LGLY25FSSB00169 delivery order | Govplace, LLC | $71K | License/maint for ivanti service manager and asset manager applications | IT products: applications | Dec 8, 2025 |
| 70LGLY26FGLB00124 delivery order | The Kinetic Group Sales LLC | $71K | Ammunition 9mm 124 grain fmj commercial lead training ammunition (clta), p/n 53651, 327,000 rounds | Small arms ammunition | Sep 14, 2026 |
| 70LGLY26PGLB00042 purchase order | Diversified Fabricators & Erectors, Inc | $71K | Copper dust auger system; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Special industry machinery | Dec 31, 2025 |
| 70LGLY25FGLB00026 delivery order | Shelby Distributions Inc | $71K | Print paper supply exception certification : section 2(d) as a non-covered contract | Nonmetallic materials | Mar 12, 2025 |
| 70LGLY24FGLB00059 delivery order | Victor Forward LLC | $71K | Spartan armour basic | Body armor | Jun 14, 2024 |
| 70LGLY25FSSB00004 delivery order | FCN, Inc | $70K | Annual maintenance renewal for solarwinds orion | IT products: applications | Nov 20, 2024 |
| 70LGLY24FGLB00085 delivery order | General Dynamics - Ots, Inc | $70K | Nlta 9mm fx | Small arms ammunition | Jul 7, 2024 |
| 70LCHE26FPFB00063 BPA call | Sgi Global LLC | $70K | Role player services for may of 2026 at cheltenham. | Education and training services | Sep 23, 2026 |
| 70LCHS26FPFB00091 delivery order | Dawson MCG, Inc | $70K | Student services contract major food service equipment replacement fy 26. | Facility operations | Jul 28, 2026 |
| 70LGLY25FGLB00096 delivery order | Olin Winchester LLC | $70K | Fixed price order for ammunition: product number q1557 12 gauge 8 pellet reduced recoil reduced hazard training ammunition | Small arms ammunition | Sep 18, 2025 |
| 70LART25FPFB00046 delivery order | SLM Contract Furniture, Inc | $70K | The purpose of this acquisition is to purchase task chairs for the expected student surge in fletc artesia. | Furniture | Sep 23, 2025 |
| 70LGLY25PGLB00217 purchase order | Builders Supply Inc | $70K | Raid house demo - debris disposal | Housekeeping and base services | Sep 9, 2025 |
| 70LCHS26PPFB00007 purchase order | Crown Gym Mats Inc | $70K | Airplane seats and floor mats for flying while armed training venue | Aircraft components and accessories | Jan 27, 2026 |
| 70LGLY24FSSB00076 delivery order | Government Acquisitions LLC | $70K | Cyd export laptops, dell latitude 5450, dell limited hardware, warranty extended year( | IT products: end user | Jul 22, 2024 |
| 70LCHE25PPFB00005 purchase order | Metro Bobcat Inc | $70K | Mini excavator. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Construction and earthmoving equipment | Sep 26, 2025 |
| 70LGLY26PGLB00151 purchase order | Coastal Hotels Corporation | $69K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2026. | Travel and relocation | Jun 4, 2026 |
| 70LGLY25PGLB00232 purchase order | Hall Brian | $69K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d | Travel and relocation | Sep 29, 2025 |
| 70LGLY25FSSB00056 delivery order | Pyramid Contracting LLC | $69K | Repair roadway failures at dorm buildings 185 and 186 parking lots, fletc, glynco, ga | Real property maintenance and repair | May 27, 2025 |
| 70LGLY24FGLB00049 BPA call | B & H International LLC | $69K | Air filters fletc center-wide - bpa call | Furnaces, boilers and reactors | Jan 29, 2025 |
| 70LGLY24FGLB00045 BPA call | D 'n a Heating & Air LLC | $69K | Fletc refrigeration supplies - bpa call | Refrigeration and air conditioning | Apr 2, 2024 |
| 70LGLY24FSSB00085 delivery order | Government Acquisitions LLC | $69K | Apc ups uninterrupted power supply and replacement batteries. | IT products: compute | Aug 5, 2024 |
| 70LGLY26PGLB00068 purchase order | Coastal Hotels Corporation | $68K | 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 28, 2026 |
| 70LGLY25FGLB00143 BPA call | LC Industries Inc | $68K | No description on the record | Office supplies | Sep 17, 2025 |
| 70LGLY25FGLB00078 BPA call | LC Industries Inc | $68K | Fmd lci fletc bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle components | Jul 8, 2025 |
| 70LGLY26FGLB00018 BPA call | LC Industries Inc | $68K | Print center paper supply contract eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jun 10, 2026 |
| 70LGLY24FGLB00001 delivery order | Traffic Safety Service LLC | $68K | Delineator posts and traffic cones | Nonmetallic materials | Oct 19, 2023 |
| 70LCHS25FPFB00051 delivery order | Asrc Federal Field Services, LLC | $68K | Foss contract bldg 43 dining hall water intrusion repairs. | Housekeeping and base services | Jul 14, 2025 |
| 70LGLY25FSSB00049 delivery order | New Tech Solutions, Inc | $68K | Annual renewal of existing licenses for autocad. section 2(d) exemption | IT products: applications | May 16, 2025 |
| 70LGLY25PGLB00247 purchase order | KB Brunswick Hotel LLC | $68K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2025. exception 2d | Travel and relocation | Sep 26, 2025 |
| 70LGLY24FSSB00139 delivery order | FS Partners, LLP | $68K | Tripwire enterprise console - enterprise support renewal, tripwire enterprise for file systems - enterprise support, tripwire enterprise console - enterprise support, tripwire for microsoft iis - enterprise support, tripwire enterprise for ... | IT products: applications | Sep 16, 2024 |
| 70LGLY24FGLB00024 BPA call | Blue Tactical, LLC | $68K | Tourniquets for training | Medical equipment and supplies | Mar 25, 2024 |
| 70LGLY24PSSB00017 purchase order | Cellebrite Inc | $68K | Cellebrite ufed ultimate physical extraction and analyzer license renewals for dfi center advanced program | Communications security and crypto | Mar 15, 2024 |
| 70LGLY24PGLB00085 purchase order | KB Brunswick Hotel LLC | $67K | 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 | Jul 9, 2024 |
| 70LCHS26FPFB00106 delivery order | SDC Tidewater JV, LLC | $67K | Remove and replace the existing defective grease interceptor located on the south side of building 43 (dining facility). | Real property maintenance and repair | Aug 28, 2026 |
| 70LGLY26FGLB00029 BPA call | LC Industries Inc | $67K | Parts and tools for surge training support eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Apr 22, 2026 |
| 70LGLY26FGLB00039 BPA call | LC Industries Inc | $67K | Target backers eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Feb 18, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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