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 2550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FGLB00074 BPA call | LC Industries Inc | $42K | Print center paper supply contract eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | May 22, 2026 |
| 70LCHS25FPFB00121 delivery order | Supply King USA, LLC | $42K | Temp ac units for training areas and admin areas. | Refrigeration and air conditioning | Feb 20, 2026 |
| 70LGLY26PGLB00186 purchase order | Hall Brian | $42K | 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 | Sep 30, 2026 |
| 70LGLY26PGLB00011 purchase order | Hall Brian | $41K | 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 22, 2026 |
| 70LGLY25FSSB00107 delivery order | Government Acquisitions LLC | $41K | Upgrade remaining conference rooms using avaya systems to teams room systems. firm fixed price. | IT products: it management | Aug 11, 2025 |
| 70LCHS25FPFB00122 delivery order | Regupol Zebra Athletics LLC | $41K | Replacement mats in two (2) modular mat rooms. | Household and commercial furnishings | Aug 15, 2025 |
| 70LGLY24FSSB00163 delivery order | Govplace, LLC | $41K | Quantum scalar i6 library unit and tape drives hardware maintenance support, 50 licensed slots, no tape drives; support plan, bronze, quantum scalar i6 and ael6, tape drive module, full height; support plan, bronze (5x9xnbd, cru); annual, ... | Electronic components | Sep 27, 2024 |
| 70LGLY25FGLB00113 delivery order | Workwear Outfitters, LLC | $41K | Uniforms replenishment exemption 2(d) | Uniforms and clothing | Aug 19, 2025 |
| 70LGLY24FSSB00130 delivery order | Axon Enterprise, Inc | $41K | Provide body worn camera software and storage capabilities for fy2025 basic training(lmpt). | Radios and communications | Nov 5, 2024 |
| 70LGLY21PGLB00011 purchase order | Summit Fire & Security LLC | $41K | Annual fire safety protection/inspection and repairs | Housekeeping and base services | Aug 5, 2026 |
| 70LGLY26PGLB00179 purchase order | Omkara Investments, LLC | $41K | 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 | May 26, 2026 |
| 70LGLY26PGLB00218 purchase order | Relx Inc | $41K | Immigration law handbooks eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Jul 16, 2026 |
| 70LGLY25PGLB00138 purchase order | Kkar LLC | $41K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may. exception 2d | Travel and relocation | Jul 11, 2025 |
| 70LGLY24FSSB00087 BPA call | Miami Tribal Systems Integrators, LLC | $41K | Provide material to install wireless access drops at chs tdp. | IT services: network | Aug 14, 2024 |
| 70LCHS26PPFB00016 purchase order | Yanmar Mastry Engine Center, LLC | $41K | Suzuki outboard - df300apxx and associates parts | Engines and turbines | Mar 13, 2026 |
| 70LGLY23FSSB00147 delivery order | Axon Enterprise, Inc | $41K | Provide body worn camera software and storage capabilities for training and to support redaction of videos that are responsive to requests made under the freedom of information act. | Radios and communications | Jun 25, 2024 |
| 70LGLY23FSSB00028 delivery order | Cgi Federal Inc | $40K | Sunflower mobiletrak server software support | IT services: delivery | Aug 27, 2026 |
| 70LGLY21PGLB00144 purchase order | Records Services, Inc | $40K | Mobile bulk document destruction services | Administrative support | Aug 10, 2026 |
| 70LGLY24PGLB00198 purchase order | U.s Packaging & Wrapping LLC | $40K | Shrink wrap | Containers and packaging | Aug 1, 2024 |
| 70LGLY24PGLB00218 purchase order | Omkara Investments, LLC | $40K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september | Travel and relocation | Nov 25, 2024 |
| 70LGLY23FSSB00115 delivery order | Govplace, LLC | $40K | Portable screens for laptops | IT products: end user | Nov 13, 2023 |
| 70LGLY26FGLB00136 delivery order | Central Florida Yamaha Inc | $40K | Yamaha outbrd engine | Engines and turbines | Sep 28, 2026 |
| 70LGLY24PGLB00159 purchase order | H-11 Digital Forensics Company LLC | $40K | H-11 dek, mp-11-adpt and h-11 certified chip-off training | Office machines | Jul 11, 2024 |
| 70LGLY25FGLB00022 delivery order | Document Imaging Dimensions Inc | $40K | Cover stock | Nonmetallic materials | Jan 29, 2025 |
| 70LCHS26FPFB00010 BPA call | West Utility Locating, LLC | $40K | Provide utility location services for fiber optics, telephone, water, sanitary sewer and storm water drain systems | Engineering and technical services | Jun 24, 2026 |
| 70LGLY24FSSB00088 delivery order | Smiths Detection Inc | $40K | X-ray inspection system | Instruments and lab equipment | Aug 8, 2024 |
| 70LGLY21PSSB00043 purchase order | Ebsco Industries Inc | $40K | Ebsco (customer id ns022948) order id: wsr608974 | IT services: applications | Jul 24, 2025 |
| 70LCHS24FPFB00052 BPA call | International Boulevard Ventures III, LLC | $40K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Jun 18, 2024 |
| 70LCHE26FPFB00056 delivery order | AECOM Technical Services, Inc | $40K | Environmental program support to fletc cheltenham tdp | Environmental and natural resources services | Sep 21, 2026 |
| 70LGLY25FSSB00128 delivery order | Ogis Communication Group Inc | $40K | Tv's and a/v equipment. firm fixed price. | IT products: end user | Sep 2, 2025 |
| 70LGLY26PGLB00158 purchase order | Hall Brian | $40K | 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 | Aug 29, 2026 |
| 70LGLY26PGLB00319 purchase order | Cardinalcr LLC | $40K | Bench press eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Recreational and musical equipment | Sep 29, 2026 |
| 70LCHS25PPFB00021 purchase order | Yanmar Mastry Engine Center, LLC | $40K | Vessel engine replacement | Engines and turbines | Apr 3, 2025 |
| 70LGLY24PGLB00134 purchase order | Sapelo Equipment Co, LLC | $40K | Kubota orange full size utility vehicle | Trucks, cars and buses | May 16, 2024 |
| 70LCHS24PPFB00028 purchase order | Yanmar Mastry Engine Center, LLC | $40K | Black suzuki outboard and associated supplies | Engines and turbines | Jun 11, 2024 |
| 70LCHS25FPFB00094 delivery order | Southern Ballistic Research LLC | $40K | Ammunition - .223 rem. this requirement is compliant with eo implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Small arms ammunition | Jun 17, 2025 |
| 70LGLY24PGLB00175 purchase order | Yukon IT Consultants Inc | $40K | 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 |
| 70LGLY26FGLB00109 delivery order | Lionheart Alliance, LLC | $40K | Duty belts in support of fps eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Individual equipment | Aug 12, 2026 |
| 70LGLY25PGLB00330 purchase order | LC Industries Inc | $40K | Prop furniture for iod training venue, exception 2d | Furniture | Sep 29, 2025 |
| 70LGLY24FSSB00164 delivery order | Pyramid Contracting LLC | $40K | Driveway repaved in front of bg0186 | Real property maintenance and repair | Oct 30, 2024 |
| 70LGLY26PGLB00035 purchase order | Coastal Hotels Corporation | $40K | 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 | Jan 30, 2026 |
| 70LCHS26FPFB00029 delivery order | 11400 LLC | $40K | The purpose for this procurement is to replace an existing vulcan electric fryer in fletc charleston. | Special industry machinery | Feb 11, 2026 |
| 70LGLY24FGLB00125 delivery order | Keltner Group, LLC | $39K | Bike racks | Motorcycles and other vehicles | Sep 17, 2024 |
| 70LGLY26PGLB00149 purchase order | Omkara Investments, LLC | $39K | 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 | Jun 4, 2026 |
| 70LGLY25PGLB00075 purchase order | Fortuna Brunswick LLC | $39K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2025. exception section 2(d). | Travel and relocation | Jun 6, 2025 |
| 70LGLY26FSSB00096 delivery order | New Tech Solutions, Inc | $39K | Av hardware accessories to configure all artesia classrooms like glynco classrooms and allow partner organizations to bring electronic equipment in an connect to fletc provided a/v equipment for the federal law enforcement training centers ... | Electronic components | Sep 29, 2026 |
| 70LGLY25PGLB00276 purchase order | Fortuna Brunswick LLC | $39K | 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 | Oct 20, 2025 |
| 70LART26FPFB00092 delivery order | Dummies Unlimited, Inc | $39K | The purpose for this acquisition is to purchase cuffing dummies for fletc in artesia nm. | Recreational and musical equipment | Sep 29, 2026 |
| 70LGLY25FSSB00077 BPA call | Miami Tribal Systems Integrators, LLC | $39K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications sec 2(d) | IT services: network | Jul 11, 2025 |
| 70LGLY25FGLB00134 BPA call | LC Industries Inc | $39K | No description on the record | Office supplies | Sep 11, 2025 |
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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