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 2150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26PGLB00199 purchase order | Coastal Hotels Corporation | $61K | 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 9, 2026 |
| 70LGLY25FSSB00078 BPA call | Miami Tribal Systems Integrators, LLC | $61K | Install cable bldg 252, 277 and 772 at glynco, ga sec 2 (d) | IT services: network | Aug 11, 2025 |
| 70LART26FPFB00027 delivery order | Tactical & Survival Specialties, LLC | $60K | Tactical training gear sanitizing machine | Service and trade equipment | May 12, 2026 |
| 70LGLY24PSSB00029 purchase order | Integration Technologies Group, Inc | $60K | Phase 2 custom hardware bundle for auditoriums | Radios and communications | Aug 27, 2024 |
| 70LGLY23FSSB00146 delivery order | Government Acquisitions LLC | $60K | Dell server hardware maintenance support renewals and applicable reinstatement fees. this project shall provide hardware and software maintenance, reinstatement fees and dell certified technical support for the dell server hardware located ... | IT services: applications | Nov 8, 2023 |
| 70LCHS26FPFB00070 BPA call | Apple Ten Hospitality Management Inc | $60K | Off center housing for students when dorms are at capacity | Travel and relocation | Aug 24, 2026 |
| 70LCHS25FPFB00077 delivery order | Hightower Construction Co Inc | $60K | Replace electrical feed lines to bldg. 16. | Real property maintenance and repair | May 7, 2025 |
| 70LGLY25FGLB00037 delivery order | The Kinetic Group Sales LLC | $60K | Vista clta 9mm luger 124 grain ammunition | Small arms ammunition | Mar 26, 2025 |
| 70LGLY26PGLB00072 purchase order | Hall Brian | $60K | 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 | Feb 11, 2026 |
| 70LGLY26FGLB00004 BPA call | LC Industries Inc | $60K | 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 | Dec 4, 2025 |
| 70LGLY25FSSB00088 delivery order | Peraton Technology Services Inc | $60K | Vdi wpaas for shared virtual desktop access. section 2(d) exemption. | IT services: delivery | Jul 25, 2025 |
| 70LGLY26FSSB00002 delivery order | V3gate, LLC | $60K | Milestone care plus | IT products: applications | Dec 15, 2025 |
| 70LGLY25FGLB00104 BPA call | LC Industries Inc | $59K | Fletc lci bpa call - parts eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Vehicle components | May 13, 2026 |
| 70LCHS24FPFB00067 BPA call | Yukon IT Consultants Inc | $59K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 21, 2024 |
| 70LGLY26PGLB00115 purchase order | Hall Brian | $59K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Travel and relocation | Apr 8, 2026 |
| 70LGLY25FGLB00066 delivery order | Chenega Naswik International LLC | $59K | Enterprise security and administrative services, federal law enforcement training centers, cheltenham, md | Housekeeping and base services | Jun 30, 2025 |
| 70LGLY25FGLB00074 delivery order | Chenega Naswik International LLC | $59K | Enterprise security and administrative services, federal law enforcement training centers, cheltenham, md | Housekeeping and base services | Jul 2, 2025 |
| 70LGLY25FGLB00085 delivery order | Chenega Naswik International LLC | $59K | Enterprise security and administrative services, federal law enforcement training centers, cheltenham, md | Housekeeping and base services | Jul 11, 2025 |
| 70LGLY25FGLB00092 delivery order | Chenega Naswik International LLC | $59K | Enterprise security and administrative services, federal law enforcement training centers - cheltenham, md | Housekeeping and base services | Jul 15, 2025 |
| 70LGLY25FGLB00101 delivery order | Chenega Naswik International LLC | $59K | Enterprise security and administrative services, federal law enforcement training centers - cheltenham, md | Housekeeping and base services | Jul 24, 2025 |
| 70LGLY25FGLB00107 delivery order | Chenega Naswik International LLC | $59K | Enterprise security and administrative services, federal law enforcement training centers - cheltenham, md | Housekeeping and base services | Jul 30, 2025 |
| 70LGLY24FSSB00070 delivery order | Southern Aire Contracting, Inc | $59K | Unforeseen condition during renovation | Real property maintenance and repair | Sep 16, 2024 |
| 70LGLY26FSSB00010 delivery order | Govplace, LLC | $59K | Network connectivity to medium capacity training environments requiring wired and wireless access to support the surge capacity training of le personnel | Fiber optics | Dec 4, 2025 |
| 70LGLY25PGLB00306 purchase order | Yukon IT Consultants Inc | $59K | 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 | Sep 11, 2025 |
| 70LGLY24FSSB00063 delivery order | Peraton Technology Services Inc | $58K | Virtual desktop infrastructure support | IT services: applications | Jun 17, 2024 |
| 70LART26FPFB00003 delivery order | Akima Global Logistics, LLC | $58K | Transportation and disposal of hazardous waste for fletc artesia, nm - projection and fy26 funding obligation estimated for december 2025 firm fixed-price. | Fire, rescue and safety equipment | Dec 5, 2025 |
| 70LART26FPFB00082 delivery order | Setcan Corp | $58K | The purpose of this acquisition is to purchase shock knife academy package for fletc in artesia nm. | Recreational and musical equipment | Sep 29, 2026 |
| 70LGLY25FSSB00138 delivery order | Sterling Computers Corporation | $58K | Laptop/pcs for fletcs powerplatform dev. team section 2 (d) exemption | IT products: compute | Sep 18, 2025 |
| 70LGLY26PSSB00065 purchase order | Sumuri LLC | $58K | Talino ka-l alpha forensic laptop workstations | IT products: end user | Sep 30, 2026 |
| 70LGLY26FGLB00114 delivery order | Lee H Carter Building Service Inc | $58K | Utility terrain vehicles (utvs) for fletc, glynco, ga. | Motorcycles and other vehicles | Sep 1, 2026 |
| 70LCHS26FPFB00086 BPA call | Apple Ten Hospitality Management Inc | $58K | Off center housing for students when dorms are at capacity | Travel and relocation | Sep 30, 2026 |
| 70LGLY26PGLB00058 purchase order | Hall Brian | $58K | 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 30, 2026 |
| 70LGLY26FGLB00053 BPA call | J D Moore, Inc | $58K | Fuel for surge training 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 ... | Petroleum fuels and jet fuel | Jul 15, 2026 |
| 70LCHS25FPFB00133 delivery order | Premier & Companies, Inc | $58K | Replication of site furniture section 2(d) exception | Furniture | Aug 29, 2025 |
| 70LGLY24PGLB00217 purchase order | Hall Brian | $57K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of september 2024. | Travel and relocation | Oct 23, 2024 |
| 70LGLY25PSSB00013 purchase order | Mvation Worldwide, Inc | $57K | 325 samsung galaxy a14/a15 5g phone/hotspots iitp/tech1 | Radios and communications | Dec 26, 2024 |
| 70LART25FPFB00067 delivery order | Affordable Interior Systems, Inc | $57K | Cubiclesthe purpose for this acquisition is to purchase 48 cubicle desk station for fletc artesia. | Furniture | Oct 17, 2025 |
| 70LGLY24FSSB00075 delivery order | Govplace, LLC | $57K | Teams room equipment | IT products: end user | Jul 18, 2024 |
| 70LGLY25PSSB00031 purchase order | Ravnur, Inc | $57K | Ravnur video content management platform. section 2(d) exemption. | IT products: applications | Jul 25, 2025 |
| 70LGLY25FGLB00167 delivery order | Great Falls Paper Company | $57K | Fans for upgrades t, ffp supply | Hardware and abrasives | Sep 30, 2025 |
| 70LART24FPFB00023 delivery order | Akima Global Logistics, LLC | $57K | Hazardous waste disposal contract costs for artesia hw roll-off. price increase due to cpi index, increased transportation costs and inflation. | Fire, rescue and safety equipment | Apr 17, 2025 |
| 70LGLY24FGLB00026 delivery order | Center Span LLC | $57K | Modular xp aluminum ramp with handrails | Medical equipment and supplies | Feb 7, 2024 |
| 70LART25FPFB00015 delivery order | Anaconda Rocky Mount Construction LLC | $57K | Idiq construction services at the fletc artesia nm for explosive magazine relocation. | Real property maintenance and repair | Jan 22, 2025 |
| 70LART25FPFB00030 delivery order | Akima Global Logistics, LLC | $57K | Delivery order for hazardous waste disposal transportation services, artesia, new mexico. | Fire, rescue and safety equipment | May 14, 2025 |
| 70LGLY26PGLB00122 purchase order | Hall Brian | $57K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Travel and relocation | Mar 19, 2026 |
| 70LGLY26PGLB00235 purchase order | Hall Brian | $56K | 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 31, 2026 |
| 70LCHE26FPFB00050 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $56K | Item 5322001. 9mm fx tf gen1 red ammunition. cases of 500 rounds. 70 cases, totaling 66,500 rounds | Small arms ammunition | Sep 3, 2026 |
| 70LGLY24FSSB00002 delivery order | FCN, Inc | $56K | Solarwinds orion software maintenance renewal. annual maintenance support renewal for solarwinds orion network monitoring software package. a maintenance support contract is required to maintain the existing solarwinds orion network ... | IT products: applications | Oct 26, 2023 |
| 70LGLY26FGLB00025 BPA call | LC Industries Inc | $56K | 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 |
| 70LART26FPFB00083 delivery order | Mohawk Lifts LLC | $56K | Tire changer with wheel lift | Maintenance shop equipment | Sep 26, 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
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