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 2750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS26PPFB00020 purchase order | Cel Oil Products Corp | $36K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Jun 2, 2026 |
| 70LGLY24PGLB00173 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 2024. | Travel and relocation | Aug 21, 2024 |
| 70LART24FPFB00008 delivery order | Jeremy Meyer | $36K | Round ring view binder for fletc students | Office supplies | Nov 27, 2023 |
| 70LGLY25FSSB00047 BPA call | Miami Tribal Systems Integrators, LLC | $36K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications march calls sec 2 (d) | IT services: network | Apr 29, 2025 |
| 70LART24FPFB00037 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $36K | 9mm fx sbq (securiblank quiet) ammunition required to support both basic and adv firearms training conducted by the fletc and partner organizations in artesia, nm. this ammunition is found on existing CBP idiq contracts. current usage dat | Ammunition, other | Mar 26, 2024 |
| 70LGLY26PGLB00135 purchase order | D R Myers Distributing Co | $36K | Us/canada i.d. checking guides eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Apr 10, 2026 |
| 70LGLY25PGLB00260 purchase order | KB Brunswick Hotel 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 august 2025. exception 2d | Travel and relocation | Aug 15, 2026 |
| 70LGLY25FSSB00055 delivery order | FCN, Inc | $35K | Dell latitude 7230 rugged tablet or equivalent firm fixed price | IT products: end user | May 21, 2025 |
| 70LCHS26FPFB00108 delivery order | Macho Products, Inc | $35K | Redman xp instructor suits | Body armor | Aug 28, 2026 |
| 70LGLY26PGLB00125 purchase order | Fortuna Brunswick LLC | $35K | 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 | Aug 31, 2026 |
| 70LART26FPFB00067 delivery order | The Kinetic Group Sales LLC | $35K | 12 gauge rifled slug reduced recoil (12rs) | Small arms ammunition | Sep 11, 2026 |
| 70LGLY24PGLB00169 purchase order | Hall Brian | $35K | 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 | Aug 9, 2024 |
| 70LGLY24PGLB00162 purchase order | Kkar LLC | $35K | 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 |
| 70LCHS24FPFB00089 delivery order | Asrc Federal Field Services, LLC | $35K | Foss contract fletc charleston - various | Housekeeping and base services | Jul 9, 2024 |
| 70LART26FPFB00060 delivery order | SDC Tidewater JV, LLC | $35K | Construction of ada compliant ramp for bldg. 190 at fletc artesia nm. | Real property maintenance and repair | Sep 8, 2026 |
| 70LGLY26FSSB00098 delivery order | Southern Aire Contracting, Inc | $35K | B316 & b318 flooring replacement | Real property maintenance and repair | Sep 30, 2026 |
| 70LGLY25PGLB00023 purchase order | Brunswick Hospitality of Virginia, LLC | $35K | 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 28, 2025 |
| 70LGLY25PGLB00074 purchase order | Brunswick Hospitality of Virginia, LLC | $35K | 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 13, 2025 |
| 70LGLY26PGLB00224 purchase order | Omkara Investments, LLC | $35K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving on august 2026. | Travel and relocation | Sep 30, 2026 |
| 70LCHE24FPFB00032 delivery order | Belt Built Contracting, LLC | $35K | Install uscp pan disrupter | New construction | Aug 15, 2024 |
| 70LART26FPFB00047 delivery order | Wecsys LLC | $35K | Ear plugs and cotton swabs for fletc artesia nm. | Medical equipment and supplies | Aug 18, 2026 |
| 70LGLY21FSSB00138 delivery order | Federal Prison Industries, Inc | $35K | Vehicle management information system (vmis) vehicle repair software service provided by unicor, annual renewal of the vmis program at all fletc training sites that will include the access for contractors and fletc staff associated with ... | IT services: applications | Feb 19, 2025 |
| 70LGLY24PGLB00236 purchase order | United Refrigeration, Inc | $35K | Purchase of replacement hvac units for building 681 due to hvac units nonoperational. | Refrigeration and air conditioning | Sep 26, 2024 |
| 70LGLY26PGLB00175 purchase order | Hall Brian | $35K | 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 17, 2026 |
| 70LGLY25PGLB00020 purchase order | Yukon IT Consultants Inc | $35K | 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 | Feb 4, 2025 |
| 70LGLY25PGLB00021 purchase order | Yukon IT Consultants Inc | $35K | 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 | Feb 10, 2025 |
| 70LGLY26PGLB00208 purchase order | Hall Brian | $34K | 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 |
| 70LGLY24FGLB00066 BPA call | D 'n a Heating & Air LLC | $34K | Fletc refrigeration supplies - bpa call | Refrigeration and air conditioning | Jun 26, 2024 |
| 70LGLY25PSSB00010 purchase order | Advanced Covert Technology Inc | $34K | Alpha video kits | Radios and communications | Dec 16, 2024 |
| 70LART24FPFB00067 delivery order | Akima Global Logistics, LLC | $34K | The following estimated projection september 2024 do is hereby awarded of which actuals are to be invoiced by contractor, to include required supporting documentation. mobilization to artesia nm the federal law enforcement training center ... | Fire, rescue and safety equipment | Apr 23, 2025 |
| 70LGLY25PGLB00065 purchase order | Yukon IT Consultants Inc | $34K | 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. | Travel and relocation | Feb 25, 2025 |
| 70LCHS25FPFB00043 BPA call | Shano Inc | $34K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Feb 18, 2025 |
| 70LGLY24PGLB00195 purchase order | Hall Brian | $34K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2024. | Travel and relocation | Sep 8, 2024 |
| 70LGLY24PGLB00201 purchase order | Hall Brian | $34K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2024. | Travel and relocation | Aug 28, 2024 |
| 70LART25FPFB00050 delivery order | Dummies Unlimited, Inc | $34K | The purpose for this acquisition is to purchase instructor training suit for fletc artesia nm. | Recreational and musical equipment | Aug 27, 2025 |
| 70LGLY25FSSB00026 delivery order | Government Acquisitions LLC | $34K | Dell optiplex | IT products: end user | Jan 16, 2025 |
| 70LGLY24PGLB00109 purchase order | Hall Brian | $34K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of april 2024. | Travel and relocation | May 14, 2024 |
| 70LCHE25PPFB00002 purchase order | I-2-I Solutions, Inc | $34K | Solar array periodic maintenance for fletc cheltenham. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Real property maintenance and repair | Aug 25, 2026 |
| 70LGLY24PGLB00118 purchase order | Relx Inc | $34K | St-9303 immigration pocket field guide for fletc training. | Books, maps and publications | Apr 19, 2024 |
| 70LGLY24PGLB00180 purchase order | Relx Inc | $34K | Purchase of immigration pocket field guide required for training. | Books, maps and publications | Jul 12, 2024 |
| 70LGLY24FGLB00092 delivery order | Geissele Automatics LLC | $34K | Rifles, standard partrol and short barreled che | Small arms and guns through 30mm | Jul 23, 2024 |
| 70LGLY24FGLB00103 delivery order | Regupol Zebra Athletics LLC | $34K | Purchase of zebra mats | Recreational and musical equipment | Aug 23, 2024 |
| 70LGLY24PGLB00076 purchase order | American National Red Cross, the | $34K | First aid/cpr/aed manual and reference card | Books, maps and publications | Mar 8, 2024 |
| 70LGLY25PGLB00022 purchase order | Yukon IT Consultants Inc | $34K | 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 | Feb 10, 2025 |
| 70LGLY25FGLB00162 delivery order | Hallpass Capital Inc | $34K | Lights for bg2400 warehouse refresh project, ffp, supply light | Hardware and abrasives | Sep 30, 2025 |
| 70LGLY25FGLB00019 BPA call | D 'n a Heating & Air LLC | $34K | Fletc hvac/refrigeration supplies for center wide fy25 - bpa call | Refrigeration and air conditioning | Dec 19, 2024 |
| 70LGLY25PSSB00023 purchase order | Stuntcams LLC | $34K | Patroleyes iris 2k police body cameras sec 2 (d) | Radios and communications | Jun 13, 2025 |
| 70LGLY25PGLB00297 purchase order | Hall Brian | $33K | 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 | Sep 8, 2025 |
| 70LGLY24PGLB00196 purchase order | Hall Brian | $33K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2024. | Travel and relocation | Sep 18, 2024 |
| 70LART25FPFB00024 BPA call | Alk Inc | $33K | This call is for remaining fy25 services and funding obligation for locksmith services at the fletc, artesia, nm. | Housekeeping and base services | Sep 2, 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
Related
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