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 2050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25FGLB00049 BPA call | LC Industries Inc | $67K | Target backers - corrugated backer without die cut eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle components | Dec 23, 2025 |
| 70LGLY26PGLB00009 purchase order | Yukon IT Consultants Inc | $66K | 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 | Dec 29, 2025 |
| 70LGLY25PGLB00199 purchase order | Advanced Boat Trailers, Inc | $66K | Boat trailer eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Small craft | Sep 25, 2025 |
| 70LART25FPFB00013 delivery order | Tri-Tech Forensics, Inc | $66K | Cbp academy medical supplies with ifak w/cat for fletc artesia nm. | Medical equipment and supplies | Jan 13, 2025 |
| 70LCHS25FPFB00088 delivery order | Olin Winchester LLC | $66K | Ammo 9mm 147 gr | Small arms ammunition | Jun 3, 2025 |
| 70LGLY25PGLB00258 purchase order | Yukon IT Consultants Inc | $66K | 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 |
| 70LGLY25FSSB00035 delivery order | Sterling Computers Corporation | $66K | Dell latitude 7350 detachable computers required for director's office executive staff. | IT products: end user | Mar 13, 2025 |
| 70LGLY26FSSB00008 delivery order | Cykor LLC | $66K | Zscaler data protection and premium support. section 2 (d) exemption | IT products: applications | Dec 10, 2025 |
| 70LGLY25FGLB00161 delivery order | Karcher North America Inc | $66K | Karcher floor scrubber | Cleaning equipment and supplies | Sep 29, 2025 |
| 70LCHS26PPFB00045 purchase order | American Material Handling, Inc | $66K | Mini excavator | Materials handling equipment | Sep 29, 2026 |
| 70LGLY25FGLB00171 delivery order | Hornady Manufacturing Company | $65K | Ammunition 223 lead for surge | Small arms ammunition | Mar 19, 2026 |
| 70LGLY26FSSB00087 delivery order | Pyramid Contracting LLC | $65K | B2400 bay doors replacement | Real property maintenance and repair | Sep 26, 2026 |
| 70LGLY26FGLB00002 BPA call | LC Industries Inc | $65K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d | Vehicle components | May 29, 2026 |
| 70LCHE26FPFB00003 BPA call | Colony Tire Corp | $65K | Automotive tires for training vehicles | Tires and tubes | Jun 30, 2026 |
| 70LGLY26FGLB00060 BPA call | LC Industries Inc | $65K | 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 24, 2026 |
| 70LGLY24FGLB00081 BPA call | AECOM Technical Services, Inc | $65K | Fletc glynco forestry management plan | Environmental and natural resources services | Sep 6, 2024 |
| 70LCHS26FPFB00017 delivery order | Asrc Federal Field Services, LLC | $65K | Foss bridge contract | Housekeeping and base services | Jan 7, 2026 |
| 70LGLY26FSSB00068 delivery order | Immixtechnology Inc | $65K | Verint enterprise feedback management class - section 2(d) exemption. | IT products: applications | Aug 17, 2026 |
| 70LGLY24PGLB00132 purchase order | Axon Enterprise, Inc | $65K | Taser training cartridge | Weapons, other | May 14, 2024 |
| 70LGLY25FSSB00133 BPA call | Miami Tribal Systems Integrators, LLC | $64K | Surge support - fletc enterprise telecommunications cable maintenance support | IT services: network | Sep 11, 2025 |
| 70LGLY26PGLB00088 purchase order | BPR Brunswick LLC | $64K | 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 | May 11, 2026 |
| 70LGLY24PSSB00018 purchase order | Sirsi Corporation | $64K | Sirsi dynix core, the contractor shall provide all equipment, material, and labor to accomplish utilization of the integrated library system (ils) on their server and remediate any issues reported by the fletc library staff via the ... | Quality control, testing and inspection | Nov 19, 2024 |
| 70LGLY24FSSB00049 delivery order | Snap, Inc | $64K | Architecture engineering & construction collection autocad | IT products: applications | May 9, 2024 |
| 70LGLY24PSSB00024 purchase order | Ipad Rehab LLC | $64K | Ipad rehab student issued kits for hdatp | Metalworking machinery | Jul 25, 2024 |
| 70LGLY26FGLB00046 delivery order | The Kinetic Group Sales LLC | $64K | Ammunition 40 s&w 125 grain rhta | Small arms ammunition | Sep 1, 2026 |
| 70LGLY24FGLB00064 delivery order | Ultimate Training Munitions, Inc | $63K | Glock 19t gen 5 blank kit utm p/n 01-3970 | Small arms and guns through 30mm | Jun 30, 2024 |
| 70LART24PPFB00027 purchase order | Federal Prison Industries, Inc | $63K | Pt uniforms unicor | Uniforms and clothing | Dec 19, 2024 |
| 70LGLY25PGLB00303 purchase order | Kkar LLC | $63K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. exception 2d | Travel and relocation | Aug 15, 2026 |
| 70LGLY26PGLB00005 purchase order | Kkar LLC | $63K | 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 27, 2026 |
| 70LGLY25FSSB00121 delivery order | Veteran Information Technologies, LLC | $63K | Digital forensics lab equipment to facilitate the cybersecurity divisions. section 2(d) exemption. | IT products: end user | Aug 27, 2025 |
| 70LGLY25PGLB00212 purchase order | Builders Supply Inc | $62K | Excavator rental | Equipment leases and rentals | Nov 14, 2025 |
| 70LGLY25FGLB00138 delivery order | Focus Camera LLC | $62K | Nikon camera bundle | Photographic equipment | Sep 12, 2025 |
| 70LCHS26FPFB00072 BPA call | Sew Inc | $62K | Off center housing for students when dorms are at capacity | Travel and relocation | Aug 24, 2026 |
| 70LGLY26PGLB00043 purchase order | Relx Inc | $62K | Immigration law books eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Dec 30, 2025 |
| 70LGLY24FSSB00124 delivery order | FS Partners, LLP | $62K | Dell server hardware maintenance | IT services: data center | Oct 29, 2024 |
| 70LCHS23FPFB00138 delivery order | Hightower Construction Co Inc | $62K | Design and renovate the current sbta at joint base charleston into an operational tactical training area iaw sow dated august 28, 2023 and proposal dated september 15, 2023. | Real property maintenance and repair | Apr 30, 2024 |
| 70LGLY24PSSB00007 purchase order | Elliptic Inc | $62K | Elliptic investigative toolkit revolving subscription license | Communications security and crypto | Dec 14, 2023 |
| 70LGLY25FSSB00089 delivery order | Abba Technologies, Inc | $62K | New apc ups is required to replace outdated and damaged units and to provide backup power and surge protection for IT equipment at all fletc sites. section 2(d) exemption. | IT services: delivery | Jul 28, 2025 |
| 70LGLY25FGLB00144 BPA call | LC Industries Inc | $62K | No description on the record | Office supplies | Sep 17, 2025 |
| 70LGLY25PGLB00245 purchase order | Fortuna Brunswick LLC | $62K | 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 |
| 70LGLY26PGLB00200 purchase order | Hall Brian | $62K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2026. | Travel and relocation | Sep 30, 2026 |
| 70LGLY25FSSB00099 delivery order | Immixtechnology Inc | $62K | Verint efm software product licensing, sec 2(d) | IT products: applications | Aug 7, 2025 |
| 70LGLY24FGLB00014 delivery order | General Dynamics - Ots, Inc | $61K | Ammunition 9mm fx nlta | Small arms ammunition | Dec 21, 2023 |
| 70LCHE26FPFB00068 BPA call | Sgi Global LLC | $61K | Role-player call for services rendered in feb 2026 | Education and training services | Sep 30, 2026 |
| 70LGLY25FGLB00127 BPA call | T47 International, Inc | $61K | Elevator inspection and maintenance services, glynco, ga | Equipment maintenance, other | Sep 25, 2025 |
| 70LGLY25PGLB00197 purchase order | Hall Brian | $61K | 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 14, 2025 |
| 70LGLY24FSSB00017 delivery order | Monster Government Solutions, LLC | $61K | Monster government solutions transition & archival services | IT services: it management | Jun 25, 2026 |
| 70LGLY25FSSB00108 delivery order | Govplace, LLC | $61K | Enterprise bench stock - network wireless access points. spare aruba wireless access points for break/fix and expansion firm fixed price. | Fiber optics | Aug 12, 2025 |
| 70LCHS24FPFB00125 delivery order | Asrc Federal Field Services, LLC | $61K | Foss contract fletc charleston - bldg 654 replace mini-split heat pump system. | Housekeeping and base services | Sep 18, 2024 |
| 70LGLY24FSSB00012 delivery order | FS Partners, LLP | $61K | I-pro 2mp ptz network dome camera/4.0-84.6mm/reg 55 ea. | IT products: end user | Dec 11, 2023 |
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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