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 2350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26PGLB00286 purchase order | Hall Brian | $50K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026. | Travel and relocation | Sep 2, 2026 |
| 70LART24FPFB00044 delivery order | Workwear Outfitters, LLC | $49K | Student uniforms | Uniforms and clothing | May 15, 2024 |
| 70LGLY26PSSB00047 purchase order | Modo Labs Inc | $49K | Modo labs subscription renewal of modo labs for service and maintenance for the fletc mobile app. fletc mobile app is used by students/staff for information regarding fletc training at each training delivery point. | IT services: applications | Sep 28, 2026 |
| 70LGLY26FSSB00071 delivery order | Pyramid Contracting LLC | $49K | B212 replace carpet and paint rooms 105 & 121. | Real property maintenance and repair | Sep 22, 2026 |
| 70LCHS26FPFB00016 delivery order | Asrc Federal Field Services, LLC | $49K | Foss bridge contract | Housekeeping and base services | Jan 7, 2026 |
| 70LART26FPFB00015 delivery order | The Kinetic Group Sales LLC | $49K | Ammunition 45 auto 230 grain jhp section 2(d) exception | Small arms ammunition | Feb 18, 2026 |
| 70LCHE24FPFB00016 delivery order | Stormwater Maintenance, LLC | $49K | 2024 non-routine maintenance | Quality control, testing and inspection | Aug 13, 2024 |
| 70LGLY26PSSB00039 purchase order | Axon Enterprise, Inc | $49K | Axon vr hardware kit | Weapons, other | Sep 11, 2026 |
| 70LGLY25FSSB00083 BPA call | Miami Tribal Systems Integrators, LLC | $49K | Installation handhole and conduit bldg 76 to gate allows new fiber cables to be installed to eliminate bldg. 76 being a single point of failure for five buildings, allows for dedicated fiber cabling for building 49, 77, 95, 96, 97 and 98 ... | IT services: network | Jul 24, 2025 |
| 70LGLY24FSSB00174 BPA call | Miami Tribal Systems Integrators, LLC | $49K | Telecommunications cable maintenance support bpa provide 100 replace 80 emergency phones, cheltenham bldg 31 & 231 12 sm fiber & 12 pair copper | IT services: network | Sep 30, 2024 |
| 70LGLY26PGLB00308 purchase order | Topper Industries 1, LLC | $48K | Aluminum pedestrian truss bridge to connect bg890 to bg739 eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Prefabricated structures | Sep 23, 2026 |
| 70LGLY26FGLB00130 delivery order | Montana Armament Group LLC | $48K | Ballistic tactical helmets for fletc, glynco, ga. | Body armor | Sep 17, 2026 |
| 70LGLY26PGLB00008 purchase order | Brunswick Hospitality of Virginia, LLC | $48K | 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 2, 2026 |
| 70LGLY26FSSB00019 BPA call | LC Industries Inc | $48K | Nikon cameras. section 2(d) exemption. | IT products: end user | Jan 14, 2026 |
| 70LGLY25PGLB00280 purchase order | Fortuna Brunswick LLC | $48K | 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 | Mar 23, 2026 |
| 70LGLY24FSSB00133 delivery order | Govplace, LLC | $48K | Aruba (us) taa campus ap, aruba switch | Electronic components | Sep 20, 2024 |
| 70LGLY24PGLB00097 purchase order | Action Target Inc | $48K | Target retrieval system | Training devices and simulators | Apr 5, 2024 |
| 70LGLY25PGLB00047 purchase order | Hall Brian | $48K | 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 | May 28, 2025 |
| 70LGLY24PGLB00044 purchase order | Hall Brian | $48K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2024. | Travel and relocation | Mar 11, 2024 |
| 70LCHS25FPFB00095 delivery order | The Kinetic Group Sales LLC | $48K | Ammo 12 gge rifle slug. this requirement is compliant with eo implementing the presidents department of government efficiency cos efficiency initiative sec. 2. (d). | Small arms ammunition | Jun 23, 2025 |
| 70LCHE26FPFB00051 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $48K | 9mm securiblank loud 204 cases of 500 rounds for a total of 102,000 rounds | Small arms ammunition | Sep 4, 2026 |
| 70LCHS24FPFB00061 delivery order | Asrc Federal Field Services, LLC | $48K | Foss contract fletc charleston - various | Housekeeping and base services | Apr 26, 2024 |
| 70LGLY24PGLB00205 purchase order | Moscamp, Inc | $47K | Aqua dam | Nonmetallic materials | Sep 5, 2024 |
| 70LGLY25PSSB00017 purchase order | Cellebrite Inc | $47K | Cellebrite licenses renewals. section 2(d) exemption | IT services: delivery | Apr 15, 2025 |
| 70LGLY25PGLB00279 purchase order | Fortuna Brunswick LLC | $47K | 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 | Mar 9, 2026 |
| 70LCHS26FPFB00059 delivery order | Portable Air Group LLC | $47K | Portable fans and mounting kit | Refrigeration and air conditioning | Apr 10, 2026 |
| 70LGLY24PSSB00009 purchase order | Resolver Inc | $47K | Perspective license renewal | IT services: applications | Dec 3, 2025 |
| 70LGLY26PGLB00034 purchase order | Hall Brian | $47K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in december. exception 2d | Travel and relocation | Feb 4, 2026 |
| 70LCHS25FPFB00090 delivery order | Olin Winchester LLC | $47K | Ammo 5.56mm 50gr,jacketed | Small arms ammunition | Jun 12, 2025 |
| 70LGLY24FGLB00110 delivery order | General Dynamics - Ots, Inc | $47K | Ammunition 9mm fx non-lethal training ammunition (nlta) | Small arms ammunition | Sep 10, 2024 |
| 70LGLY24FSSB00141 delivery order | FS Partners, LLP | $47K | Apple ipad pro m4 - 13"" and associated supplies | IT products: compute | Sep 17, 2024 |
| 70LART24FPFB00021 delivery order | Red Hill Ventures LLC | $47K | Tires for training vehicles | Tires and tubes | Jan 16, 2024 |
| 70LART24FPFB00011 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $47K | 9mm fx sbl | Ammunition, other | Dec 15, 2023 |
| 70LART24FPFB00022 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $47K | Ammunition 9mm fx sbl | Ammunition, other | Feb 9, 2024 |
| 70LART26FPFB00093 delivery order | The Kinetic Group Sales LLC | $47K | Ammunition 7.62x39mm soviet round | Small arms ammunition | Sep 28, 2026 |
| 70LGLY25PSSB00040 purchase order | Axon Enterprise, Inc | $47K | Security camera and recording system for bldg 93 opr axon. section 2 (d) exemption | Installation of equipment | Sep 23, 2025 |
| 70LGLY24FGLB00071 delivery order | Geissele Automatics LLC | $46K | Geissele border patrol rifles | Small arms and guns through 30mm | Jul 1, 2024 |
| 70LART26FPFB00009 delivery order | Global Ordnance LLC | $46K | 7.62x39 mm soviet round ammunition for fletc artesia. | Small arms ammunition | Jan 21, 2026 |
| 70LGLY24FSSB00106 delivery order | Blue Tech Inc | $46K | Apc smart-ups 1500va smart connect port sinewave | IT products: compute | Aug 21, 2024 |
| 70LART25FPFB00003 BPA call | Alk Inc | $46K | Issue bpa call for locksmith services at fletc artesia and partial funding in the amount of $13,333.33 for locksmith services at the federal law enforcement training center, artesia, nm. | Housekeeping and base services | Feb 25, 2026 |
| 70LGLY25FGLB00114 delivery order | Workwear Outfitters, LLC | $46K | Purchase of chs staff uniforms iaw doge eo compliance certification. | Uniforms and clothing | Aug 21, 2025 |
| 70LART26FPFB00026 delivery order | SDC Tidewater JV, LLC | $46K | Bldg 8 bank remodel for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | Jun 1, 2026 |
| 70LGLY25PGLB00051 purchase order | Hall Brian | $46K | 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 | May 28, 2025 |
| 70LGLY26PGLB00159 purchase order | Hall Brian | $46K | 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 | Sep 30, 2026 |
| 70LCHS24FPFB00028 delivery order | Advanced Material Handling LLC | $46K | Electric powered lift truck | Materials handling equipment | Feb 21, 2024 |
| 70LGLY25PSSB00039 purchase order | PC Automated Controls, Inc | $46K | Annual maintenance for bms (building maintenance systems) - automated logic webctrl. section 2 (d) exemption | IT services: delivery | Jul 16, 2026 |
| 70LCHS26FPFB00098 delivery order | The Kinetic Group Sales LLC | $46K | Ammunition 12 ga 9 pellet 00 buckshot reduced recoil | Small arms ammunition | Jul 30, 2026 |
| 70LGLY24PSSB00012 purchase order | Volexity, Inc | $46K | Volcanoe server annual license | IT products: applications | Mar 5, 2024 |
| 70LGLY26PGLB00270 purchase order | Omkara Investments, LLC | $46K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026. | Travel and relocation | Aug 25, 2026 |
| 70LGLY26PGLB00123 purchase order | Bbe Sales & Leasing, Inc | $46K | Washer and dryers set to support surge students in artesia | Service and trade equipment | Mar 23, 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
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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