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 2450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART25FPFB00055 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $46K | Surge ammunition - 9mm fx sbq (securiblank quiet) section 2(d) exception | Small arms ammunition | Sep 30, 2025 |
| 70LGLY23PSSB00052 purchase order | Sumuri LLC | $46K | Mac triage and imaging bundle recon lab | IT products: applications | Nov 6, 2023 |
| 70LART26FPFB00011 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $46K | Ammunition 9mm fx sbq (secure blank quiet) exempt during shutdown requirement is for training. | Small arms ammunition | Feb 13, 2026 |
| 70LGLY21FSSB00146 delivery order | Ma Federal, Inc | $46K | Warehouse tracking maintenance & support renewal. | IT products: compute | Oct 29, 2024 |
| 70LGLY26PGLB00016 purchase order | Kkar LLC | $45K | 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 | Feb 4, 2026 |
| 70LGLY24PGLB00060 purchase order | KB Brunswick Hotel LLC | $45K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2024. | Travel and relocation | Jul 8, 2024 |
| 70LCHS25FPFB00141 delivery order | Hightower Construction Co Inc | $45K | Replace fire alarm panel and devices at indoor firing range. | Real property maintenance and repair | Sep 10, 2025 |
| 70LGLY25PGLB00305 purchase order | BPR Glynco LLC | $45K | 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 | Aug 19, 2026 |
| 70LGLY23PSSB00056 purchase order | Faraday Defense Corporation | $45K | Faraday backpacks tested and confirmed to block signals. | IT products: security and compliance | Nov 6, 2023 |
| 70LGLY26FGLB00145 delivery order | The Kinetic Group Sales LLC | $45K | Ammunition 12 gauge rifled slug reduced recoil commercial lead ammuition, pn 20285, 60,500 rounds - 242 cases | Small arms ammunition | Sep 28, 2026 |
| 70LGLY24PGLB00013 purchase order | Brunswick Hospitality of Virginia, LLC | $45K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2023. | Travel and relocation | Nov 28, 2023 |
| 70LART25PPFB00015 purchase order | Hsi Emergency Care Solutions Inc | $45K | The purpose of this acquisition is to procure hsi cpr/aed and adult first aid training credits for fletc artesia and usbp academy. | Training devices and simulators | Oct 1, 2025 |
| 70LGLY25FSSB00160 BPA call | Miami Tribal Systems Integrators, LLC | $44K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications | IT services: network | Sep 26, 2025 |
| 70LCHS24FPFB00034 delivery order | Asrc Federal Field Services, LLC | $44K | Foss contract fletc charleston - transportation for off center lodging jan-feb 2024. | Housekeeping and base services | Mar 12, 2024 |
| 70LGLY26FGLB00071 delivery order | Advanced Healthstyles Fitness Equipment, Inc | $44K | Gym equipment eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Recreational and musical equipment | Sep 17, 2026 |
| 70LGLY24PSSB00032 purchase order | PC Automated Controls, Inc | $44K | Annual maintenance service agreement for - automated logic webcntrl | IT services: delivery | Jul 14, 2025 |
| 70LGLY24PGLB00230 purchase order | Delta T, LLC | $44K | Fans (ceiling fans) | Refrigeration and air conditioning | Sep 27, 2024 |
| 70LGLY24PGLB00144 purchase order | KB Brunswick Hotel LLC | $44K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2024. | Travel and relocation | Jul 22, 2024 |
| 70LART25FPFB00052 delivery order | Supply King USA, LLC | $44K | The purpose for this acquisition is to purchase compact refrigerators for fletc artesia incomming student surge. | Food preparation and serving equipment | Sep 10, 2025 |
| 70LGLY24FGLB00047 delivery order | Aardvark | $44K | Blast doors and batteries for atf | Weapons, other | Apr 22, 2024 |
| 70LGLY24FGLB00038 delivery order | Aardvark | $44K | Blast doors/battery packs | Weapons, other | Mar 25, 2024 |
| 70LGLY26FGLB00066 BPA call | LC Industries Inc | $44K | 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 | May 18, 2026 |
| 70LGLY26PGLB00054 purchase order | Blue 360 Media LLC | $44K | Hsi law books eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Jan 23, 2026 |
| 70LGLY26PGLB00220 purchase order | Blue 360 Media LLC | $44K | Hsi law books | Books, maps and publications | Aug 4, 2026 |
| 70LGLY24PGLB00016 purchase order | Newland USA Corporation | $44K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Mar 1, 2024 |
| 70LGLY26FGLB00149 delivery order | Olin Winchester LLC | $44K | Ammunition 45 auto 230 grain jacketed hollow point pn usa45jhpdh, 130,000 rounds - 260 cases | Small arms ammunition | Sep 28, 2026 |
| 70LGLY24PGLB00213 purchase order | Hall Brian | $44K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2024. | Travel and relocation | Dec 6, 2024 |
| 70LGLY24PGLB00176 purchase order | Hall Brian | $44K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of july 2024. | Travel and relocation | Sep 8, 2024 |
| 70LCHS26PPFB00017 purchase order | Walthall Oil Company | $43K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Jun 8, 2026 |
| 70LGLY25FSSB00084 BPA call | Miami Tribal Systems Integrators, LLC | $43K | Installation of copper cable for danis city expansion phase ii. sec 2(d) | IT services: network | Jul 24, 2025 |
| 70LCHS25FPFB00093 delivery order | The Kinetic Group Sales LLC | $43K | Ammunition - 9mm 124grn tmj lawman | Small arms ammunition | Jun 17, 2025 |
| 70LGLY23FSSB00141 delivery order | App-Techs Corporation | $43K | Milestone xprotect, milestone care plus renewal. one year care plus for xprotect corporate base server, one year care plus for xprotect corporate device channel license. milestone's software upgrade plan "care plus" gives you access to | IT services: applications | Nov 15, 2023 |
| 70LCHS26FPFB00100 BPA call | Yukon IT Consultants Inc | $43K | Off center housing for students when dorms are at capacity | Travel and relocation | Sep 17, 2026 |
| 70LGLY25PGLB00054 purchase order | Hsi Emergency Care Solutions Inc | $43K | Ahsi credits | Training devices and simulators | Feb 25, 2025 |
| 70LGLY26FGLB00027 BPA call | LC Industries Inc | $43K | 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 |
| 70LGLY25FSSB00103 delivery order | Lyme Computer Systems, Inc | $43K | Fred sr forensic system and equipment. section 2 (d) exemption | IT products: end user | Aug 8, 2025 |
| 70LGLY23PSSB00033 purchase order | PC Automated Controls, Inc | $43K | Fy24 funding for annual maintenance for bms (building maintenance systems). | IT services: delivery | Dec 19, 2024 |
| 70LGLY26PGLB00230 purchase order | Hall Brian | $43K | 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 30, 2026 |
| 70LART25FPFB00042 delivery order | The Kinetic Group Sales LLC | $43K | Ammo 12 gauge rifled slug reduced recoil | Small arms ammunition | Jul 16, 2025 |
| 70LGLY24FSSB00160 delivery order | Govplace, LLC | $43K | Ekahau connect - subscription license | Radios and communications | Sep 26, 2024 |
| 70LGLY25PGLB00211 purchase order | Builders Supply Inc | $43K | Artesia carpet replacement; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Household and commercial furnishings | Aug 19, 2025 |
| 70LART26FPFB00054 delivery order | Workwear Outfitters, LLC | $43K | The purpose of this acquisition is to purchase law enforcement student's uniform for fletc artesia in nm through DHS mandated ssv uniforms ii. | Uniforms and clothing | Aug 25, 2026 |
| 70LART26FPFB00084 delivery order | Mohawk Lifts LLC | $42K | Wheel balancer machine | Maintenance shop equipment | Sep 26, 2026 |
| 70LGLY24PGLB00130 purchase order | Guardian Protective Devices Inc | $42K | Inert training fog alcohol formula | Training devices and simulators | May 1, 2024 |
| 70LGLY25PGLB00024 purchase order | Fortuna Brunswick LLC | $42K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2025. | Travel and relocation | May 15, 2025 |
| 70LGLY26PGLB00210 purchase order | BPR Brunswick LLC | $42K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. | Travel and relocation | Sep 9, 2026 |
| 70LGLY24FGLB00128 delivery order | HR Anew, Inc | $42K | Eeo investigative services | Professional services, other | Sep 4, 2025 |
| 70LGLY25PGLB00126 purchase order | Central Florida Yamaha Inc | $42K | Yamaha boat parts eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Ship and marine equipment | Apr 28, 2025 |
| 70LGLY25FGLB00068 delivery order | Geissele Automatics LLC | $42K | Geissele rifles for fletc artesia nm | Small arms and guns through 30mm | Jul 2, 2025 |
| 70LGLY26PGLB00322 purchase order | Ravnur, Inc | $42K | Ravnur video content management platform and enterprise support | IT products: applications | Sep 30, 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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