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 2650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25FSSB00022 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 | IT services: network | Dec 19, 2024 |
| 70LCHE24FPFB00022 BPA call | AECOM Technical Services, Inc | $39K | Provide environmental program support to fletc cheltenham tdp. tasks included in sow are required to comply with the clean water act, the maryland department of the environment (mde) phase ii municipal separate storm sewer system (ms4) ... | Architect-engineering services | Jul 11, 2024 |
| 70LCHS26FPFB00113 delivery order | Federal Contracts LLC | $39K | Golf carts | Trucks, cars and buses | Sep 21, 2026 |
| 70LGLY24FSSB00051 delivery order | Snap, Inc | $39K | Tv and tv mounts | Radios and communications | May 13, 2024 |
| 70LCHS25FPFB00140 delivery order | Hightower Construction Co Inc | $39K | Water and sewer services to bs 49 armory | Real property maintenance and repair | Sep 10, 2025 |
| 70LGLY24FSSB00055 delivery order | FS Partners, LLP | $39K | Apc smart-ups 750va smartconnect port sinewave 2u rackmount, lcd | IT products: security and compliance | Jun 4, 2024 |
| 70LGLY23FSSB00118 delivery order | Snap, Inc | $39K | Cell phone, unlocked, no carrier, no service | Radios and communications | Nov 13, 2023 |
| 70LGLY23FSSB00113 delivery order | FCN, Inc | $39K | Fy 2024 student issued items in support of iitp | IT products: storage | Dec 1, 2023 |
| 70LART26FPFB00061 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $39K | Ammunition 9mm fx sbq | Small arms ammunition | Sep 14, 2026 |
| 70LCHS24FPFB00014 BPA call | Yukon IT Consultants Inc | $39K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Mar 28, 2024 |
| 70LGLY26PGLB00214 purchase order | Hall Brian | $39K | Acquiring hotel rooms for students when on center dorms are at capacity for october 28, 2025, through october 31, 2026. | Travel and relocation | Sep 30, 2026 |
| 70LGLY24PGLB00011 purchase order | Hall Brian | $39K | 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 27, 2023 |
| 70LGLY24PGLB00093 purchase order | Kkar 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 april 2024. | Travel and relocation | May 9, 2024 |
| 70LART26FPFB00062 delivery order | CPR Savers & First Aid Supply, LLC | $39K | The purpose of this acquisition is to purchase cpr manikins equipment for fletc in artesia nm. | Medical equipment and supplies | Sep 25, 2026 |
| 70LGLY24FGLB00020 BPA call | South Georgia Batteries, LLC | $38K | Blanket purchase agreement for batteries to be used by various training offices for fy-24 | Power generation and distribution | Dec 16, 2024 |
| 70LGLY24PGLB00161 purchase order | Kkar LLC | $38K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2024. | Travel and relocation | Jul 30, 2024 |
| 70LGLY26PGLB00033 purchase order | Lionheart Alliance, LLC | $38K | Duty belts for fps | Individual equipment | Nov 13, 2025 |
| 70LGLY24PGLB00136 purchase order | Merakai, LLC | $38K | 30 faraday kits: - forensic analysis enclosure - window faraday bag for tablets - non-window faraday bag for tablets | Containers and packaging | Jun 6, 2024 |
| 70LART26FPFB00058 delivery order | Pelican Sales Inc | $38K | Extreme protective training suit for fletc artesia nm. | Recreational and musical equipment | Sep 23, 2026 |
| 70LGLY24PGLB00214 purchase order | Hall Brian | $38K | 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 | Sep 26, 2024 |
| 70LART25FPFB00034 delivery order | Anaconda Rocky Mount Construction LLC | $38K | Installation of concrete sign bases for driver training programs at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d), certification. | Real property maintenance and repair | Sep 23, 2025 |
| 70LGLY26PGLB00130 purchase order | Omkara Investments, LLC | $38K | 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 |
| 70LGLY24FGLB00133 delivery order | Federal Resources Supply Company, LLC | $38K | Trunarc™ handheld narcotics analyzer unlimited model, with 5 years of warranty on-site instructor led training | Instruments and lab equipment | Nov 14, 2024 |
| 70LGLY26FGLB00049 BPA call | Managed Care Advisors, Inc | $38K | Dhs bpa wc-mcms medical case manager support services | Health care services | Aug 4, 2026 |
| 70LCHS25FPFB00060 BPA call | Shano Inc | $38K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 11, 2025 |
| 70LGLY26FGLB00135 delivery order | U.s Foam & Etch, Inc | $38K | Matco tools eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Hardware and abrasives | Sep 22, 2026 |
| 70LGLY24PGLB00012 purchase order | Hall Brian | $38K | 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 |
| 70LART25FPFB00060 delivery order | United Tactical Systems, LLC | $38K | Pepperball (pepper spray projectiles) | Weapons, other | Sep 30, 2025 |
| 70LGLY24PGLB00138 purchase order | Yukon IT Consultants Inc | $38K | 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 | Jun 27, 2024 |
| 70LGLY24PGLB00212 purchase order | Foster & Freeman USA Inc | $37K | Forensic light kits | Instruments and lab equipment | Aug 19, 2024 |
| 70LGLY25PGLB00203 purchase order | Relx Inc | $37K | Immigration law handbooks eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Aug 18, 2025 |
| 70LGLY24FSSB00089 delivery order | Govplace, LLC | $37K | Vandal resistant outdoor dome network camera and associated supplies | Alarms, signals and security detection | Aug 13, 2024 |
| 70LGLY25FSSB00113 delivery order | Georgia Power Company | $37K | Utility, electric work. georgia power company electricity installation work for b22 usss building at fletc, glynco. fy25 exclusion section 2(d). | Utilities | Aug 20, 2025 |
| 70LART26PPFB00015 purchase order | Zarc International, Inc | $37K | Mk2 fog spray inert & active fliptop | Weapons, other | Sep 24, 2026 |
| 70LGLY26CGLB00005 definitive contract | GDH & MRH Ventures LLC | $37K | Portable toilet rental and maintenance services | Housekeeping and base services | Aug 6, 2026 |
| 70LGLY24PGLB00146 purchase order | Hall Brian | $37K | 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 | Sep 6, 2024 |
| 70LGLY26PGLB00246 purchase order | Coastal Hotels Corporation | $37K | 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 6, 2026 |
| 70LGLY25FGLB00153 BPA call | LC Industries Inc | $37K | Rental of a jlg telehandler eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Vehicle components | Apr 20, 2026 |
| 70LGLY25FSSB00080 delivery order | Govplace, LLC | $37K | Hardware maintenance support for quantum scalar i6 library unit and tape drives firm fixed price | IT products: compute | Jul 25, 2025 |
| 70LGLY26PGLB00294 purchase order | Peach State Cargo Transport LC | $37K | U.s. government property warning sign panels | Miscellaneous products | Sep 21, 2026 |
| 70LGLY24PGLB00181 purchase order | Hall Brian | $36K | 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 |
| 70LGLY24FSSB00100 delivery order | Govplace, LLC | $36K | Purchase network switches for bench stock | IT products: compute | Aug 20, 2024 |
| 70LART26FPFB00057 delivery order | Pelican Sales Inc | $36K | Defensive tactics training gear for fletc artesia nm. | Recreational and musical equipment | Sep 3, 2026 |
| 70LGLY26PGLB00205 purchase order | Hall Brian | $36K | 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 30, 2026 |
| 70LGLY25FSSB00118 delivery order | Countertrade Products, Inc | $36K | Bubblegum transmitter section 2 (d) exempt | IT products: end user | Aug 20, 2025 |
| 70LGLY24PGLB00142 purchase order | Omkara Investments, LLC | $36K | 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 | Jun 27, 2024 |
| 70LGLY24PGLB00102 purchase order | Blue 360 Media LLC | $36K | Hsi special agent law handbook (2023 edition) | Books, maps and publications | Apr 2, 2024 |
| 70LGLY25PGLB00070 purchase order | Axon Enterprise, Inc | $36K | Taser cartridges eo 14222 sec. 3(d)(i) s1 approved action eo exemption section 2(d) | Weapons, other | Mar 10, 2025 |
| 70LART26FPFB00036 delivery order | SDC Tidewater JV, LLC | $36K | Repairs to sewer line and hvac replacement for range gate for fletc artesia nm. | Real property maintenance and repair | Jul 2, 2026 |
| 70LGLY24FSSB00066 BPA call | Miami Tribal Systems Integrators, LLC | $36K | Tie cables for glynco leased dorms | IT services: network | Jul 2, 2024 |
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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