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 2250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24PSSB00026 purchase order | Vprime Tech Inc | $56K | Apc rack, smart ups, enclosure and install | IT products: compute | Mar 18, 2025 |
| 70LGLY25PSSB00024 purchase order | Inter-Pacific Inc | $56K | Installation of video surveillance system for fps building 36 section. 4 (a) exempt | Communications security and crypto | Jun 12, 2025 |
| 70LGLY26PGLB00171 purchase order | Coastal Hotels Corporation | $56K | 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 15, 2026 |
| 70LGLY25FSSB00027 delivery order | Pyramid Contracting LLC | $55K | B902 replace water heaters | Equipment maintenance, other | Jan 31, 2025 |
| 70LGLY20FSSB00018 delivery order | Transystems Corporation | $55K | A/e for tactical training venue (ttv) designs. | Architect-engineering services | Aug 22, 2025 |
| 70LGLY24FSSB00065 delivery order | Pyramid Contracting LLC | $55K | Repair/replace front entrance doors on the old portion of building 36 | Real property maintenance and repair | Jun 28, 2024 |
| 70LGLY24FSSB00015 delivery order | Snap, Inc | $55K | Obscura ptz camera cam-optz-b, cables and batteries | Radios and communications | Jan 16, 2024 |
| 70LGLY25FSSB00002 delivery order | App-Techs Corporation | $54K | Milestone xprotect | IT products: applications | Dec 13, 2024 |
| 70LGLY25FGLB00152 BPA call | LC Industries Inc | $54K | Equipment rental eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Vehicle components | Sep 19, 2025 |
| 70LGLY26FGLB00097 delivery order | Aspetto Inc | $54K | Nij0101.06 certified level iiia axbiiia scalable body armor for fletc glynco, ga fair opportunity under DHS body armor iv idiq | Body armor | Jul 15, 2026 |
| 70LGLY25FGLB00170 delivery order | The Kinetic Group Sales LLC | $54K | Ammunition 9mm for surge | Small arms ammunition | Sep 30, 2025 |
| 70LGLY25FSSB00011 delivery order | Southern Aire Contracting, Inc | $54K | Repair sewer lines in bg0086 firm fixed price | Real property maintenance and repair | Jan 24, 2025 |
| 70LGLY26FGLB00037 delivery order | Msa Safety Sales, LLC | $54K | Facepiece millennium pkg eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Uniforms and clothing | Feb 17, 2026 |
| 70LGLY26FSSB00042 delivery order | Impres Technology Solutions, Inc | $54K | New pc peripherals in support of surge (operation at large) for additional government ftes, contractor staff, and student workstations. | IT products: end user | Apr 28, 2026 |
| 70LCHE26FPFB00046 delivery order | Belt Built Contracting, LLC | $54K | Battery backup system for elevators at fletc cheltenham, md. | New construction | Jul 1, 2026 |
| 70LGLY25PGLB00292 purchase order | Kkar LLC | $54K | 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 23, 2026 |
| 70LGLY24FSSB00056 delivery order | FS Partners, LLP | $53K | Appdetectivepro - assessment license - single user, trustwave, database security audit and assessment scanner that identifies vulnerabilities, configuration mistakes, identification and access control issues, missing patches. | IT products: applications | Jun 6, 2024 |
| 70LCHS26FPFB00044 delivery order | Asrc Federal Field Services, LLC | $53K | Foss bridge contract | Housekeeping and base services | Mar 2, 2026 |
| 70LART22FPFB00042 delivery order | Anaconda Rocky Mount Construction LLC | $53K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to replace water softeners in buildings 34 and 2. | New construction | Feb 6, 2025 |
| 70LART23FPFB00029 delivery order | Anaconda Rocky Mount Construction LLC | $53K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to install IT cooling towers. | New construction | Aug 13, 2026 |
| 70LGLY26FSSB00090 delivery order | Accessagility LLC | $53K | Activu activcare platinum maintenance renewal | IT products: applications | Sep 28, 2026 |
| 70LGLY26PGLB00110 purchase order | BPR Glynco LLC | $53K | 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 | Mar 6, 2026 |
| 70LGLY26FGLB00100 delivery order | Pelican Sales Inc | $53K | Traffic cones for the driver and marine division for the federal law enforcement training centers (fletc) glynco, ga. | Alarms, signals and security detection | Jul 31, 2026 |
| 70LGLY26PGLB00316 purchase order | Atlantic Diving Supply, Inc | $53K | Oleoresin capsicum (oc) for fletc, glynco ga. | Weapons, other | Sep 28, 2026 |
| 70LGLY24PGLB00233 purchase order | Global Grab Technologies, Inc | $53K | Ospr-oes active vehicle barriers (avb) and grab-net repairs | Quality control, testing and inspection | May 29, 2026 |
| 70LGLY24FGLB00079 delivery order | The Kinetic Group Sales LLC | $52K | Vista clta 9mm 124 grain p/n 53651 | Small arms ammunition | Jul 6, 2024 |
| 70LGLY24PGLB00072 purchase order | Omni Distribution, Inc | $52K | Ctd explosive order | Mines, torpedoes and depth charges | Mar 7, 2024 |
| 70LGLY24PGLB00088 purchase order | Yukon IT Consultants Inc | $52K | 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 | Apr 22, 2024 |
| 70LGLY25FGLB00142 BPA call | LC Industries Inc | $52K | No description on the record | Office supplies | Sep 16, 2025 |
| 70LGLY26PGLB00010 purchase order | Yukon IT Consultants Inc | $52K | 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 |
| 70LGLY26FSSB00064 delivery order | Georgia Power Company | $52K | Georgia power infrastructure for flood mitigation and site improvement project | Utilities | Aug 18, 2026 |
| 70LGLY25PGLB00309 purchase order | Hall Brian | $52K | 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 23, 2026 |
| 70LGLY25PGLB00257 purchase order | Yukon IT Consultants Inc | $52K | 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 |
| 70LCHS26FPFB00045 delivery order | Hightower Construction Co Inc | $52K | Replace existing sewer line at bldg. 43 | Real property maintenance and repair | Mar 3, 2026 |
| 70LGLY24FSSB00120 delivery order | FS Partners, LLP | $52K | Vandal resistant outdoor dome network camera. | IT products: end user | Sep 5, 2024 |
| 70LGLY25FSSB00085 delivery order | Ogis Communication Group Inc | $52K | Activu activcare platinum maintenance renewal fy25. please see details in attached sow. firm fixed price. | IT products: applications | Jul 25, 2025 |
| 70LGLY25FGLB00009 BPA call | E E Briggs, Inc | $52K | Tire bpa for fletc training vehicles | Tires and tubes | Mar 11, 2025 |
| 70LGLY26PGLB00168 purchase order | Yown's Boiler & Furnace Service, LLC | $52K | Emergency repair of boiler 1 - bg0074 | Equipment maintenance, other | Aug 7, 2026 |
| 70LGLY23FSSB00112 delivery order | Govplace, LLC | $52K | Enterprise wireless modernization glynco | IT products: network | Dec 3, 2024 |
| 70LGLY26PGLB00082 purchase order | Omkara Investments, LLC | $51K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february. | Travel and relocation | Sep 29, 2026 |
| 70LGLY26PGLB00194 purchase order | Omni Distribution, Inc | $51K | Demolition supplies eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Pyrotechnics and explosives | Jun 24, 2026 |
| 70LGLY25PSSB00035 purchase order | Alertus Technologies LLC | $51K | Alertus - fletc emergency warning system. section 2(d) exemption | Alarms, signals and security detection | Aug 27, 2025 |
| 70LGLY24PGLB00026 purchase order | KB Brunswick Hotel LLC | $51K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2024. | Travel and relocation | May 6, 2024 |
| 70LGLY24FSSB00098 BPA call | Miami Tribal Systems Integrators, LLC | $51K | Install 35 indoors and 31 outdoors wireless access drops at artesia, nm. | IT services: network | Aug 15, 2024 |
| 70LGLY26PGLB00260 purchase order | Hall Brian | $51K | 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 |
| 70LGLY26PGLB00275 purchase order | Document Imaging Dimensions Inc | $50K | Purchase of cover stock paper required for use in student packages and training aids. | Office supplies | Aug 31, 2026 |
| 70LGLY25PGLB00184 purchase order | Skookum Educational Programs | $50K | Skookum ram target vehicles | Vehicle components | Jul 30, 2025 |
| 70LGLY26PGLB00111 purchase order | Sew Inc | $50K | 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 | Mar 6, 2026 |
| 70LGLY26PGLB00133 purchase order | BPR Brunswick LLC | $50K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Travel and relocation | Apr 29, 2026 |
| 70LART26FPFB00080 delivery order | Portable Air Group LLC | $50K | Portable a/c units | Refrigeration and air conditioning | Sep 25, 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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