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 2850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS26PPFB00031 purchase order | Southeastern Fuels, LLC | $33K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Sep 14, 2026 |
| 70LGLY26PSSB00028 purchase order | Adorama Inc | $33K | Nikon camera. section 2 (d) exemption | Photographic equipment | Jul 29, 2026 |
| 70LGLY25FGLB00010 BPA call | Roger Gatch | $33K | Bpa call for ram target vehicles (rtv) utilized for tactical training at glynco fletc | Freight and transportation of things | Mar 12, 2026 |
| 70LCHS25PPFB00039 purchase order | Cems Engineering Inc | $33K | Recommissioning of the indoor range hvac system and controls to increase reliability and performance. this requirement is compliant with implementing the presidents department of government efficiency initiative sec. 2. (d). | Quality control, testing and inspection | Sep 4, 2025 |
| 70LCHS25PPFB00028 purchase order | Accuair, LLC | $33K | Replace 6 heating, ventilation and air conditioning (hvac) units for two modular mat rooms, 6 - 3 ton wall mount ac, 11eer, 208/230-1-60, 10kw heat strip, gray cabinet, coated condenser coil | Refrigeration and air conditioning | Jun 16, 2025 |
| 70LGLY24PGLB00110 purchase order | Hall Brian | $33K | Acquiring hotel rooms for students when on center dorms are at capacity for classes arriving april 2024 through september 2024. | Travel and relocation | Jul 9, 2024 |
| 70LGLY26PGLB00248 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 2026. | Travel and relocation | Sep 30, 2026 |
| 70LGLY24PGLB00139 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 june 2024. | Travel and relocation | Jun 27, 2024 |
| 70LGLY25PGLB00073 purchase order | Brunswick Hospitality of Virginia, LLC | $33K | 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 11, 2025 |
| 70LGLY24PGLB00137 purchase order | Yukon IT Consultants Inc | $33K | 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 17, 2024 |
| 70LGLY25PGLB00135 purchase order | Omkara Investments, LLC | $33K | 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 |
| 70LGLY25PGLB00145 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 june 2025. exception 2d | Travel and relocation | Jul 25, 2025 |
| 70LGLY26PGLB00167 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 may 2026 | Travel and relocation | Sep 13, 2026 |
| 70LCHS24FPFB00126 delivery order | Hightower Construction Co Inc | $33K | B 61, room 121 mold remediation and renovation | Real property maintenance and repair | Jul 3, 2025 |
| 70LGLY26PGLB00155 purchase order | KB Brunswick Hotel LLC | $33K | 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 9, 2026 |
| 70LGLY25PGLB00198 purchase order | Blue 360 Media LLC | $33K | Special agent law books eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Aug 4, 2025 |
| 70LGLY25FSSB00057 BPA call | Miami Tribal Systems Integrators, LLC | $33K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high-quality installation and maintenance of fletc's inside and outside telecommunications. april calls sec 2 (d) | IT services: network | Jun 5, 2025 |
| 70LART25FPFB00008 delivery order | Olin Winchester LLC | $33K | Ammo 12 gauge rifled slug reduced recoil | Small arms ammunition | Dec 10, 2024 |
| 70LGLY24PGLB00065 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 march 2024. | Travel and relocation | Mar 21, 2024 |
| 70LGLY25PGLB00133 purchase order | Omni Distribution, Inc | $33K | Ctd explosive order exception 2(d) | Mines, torpedoes and depth charges | May 5, 2025 |
| 70LGLY25PGLB00088 purchase order | Yukon IT Consultants Inc | $33K | 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 2(d) | Travel and relocation | Jun 6, 2025 |
| 70LGLY25PGLB00061 purchase order | Omkara Investments, LLC | $33K | 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 | Mar 25, 2025 |
| 70LGLY26PGLB00012 purchase order | KB Brunswick Hotel LLC | $33K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. s1 exception 2d | Travel and relocation | Jan 27, 2026 |
| 70LCHS25FPFB00137 delivery order | Ibuy Distribution LLC | $32K | Z50 mirrorless camera with lens section 2(d) exception | Photographic equipment | Sep 27, 2025 |
| 70LART26FPFB00075 delivery order | Pelican Sales Inc | $32K | Weapon cleaning supplies | Cleaning equipment and supplies | Sep 25, 2026 |
| 70LGLY26PGLB00108 purchase order | Hall Brian | $32K | 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 | Feb 28, 2026 |
| 70LCHS26FPFB00102 BPA call | Sew Inc | $32K | Off center housing for students when dorms are at capacity | Travel and relocation | Sep 28, 2026 |
| 70LGLY24PGLB00211 purchase order | Omkara Investments, LLC | $32K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of august 2024. | Travel and relocation | Sep 8, 2024 |
| 70LGLY26FSSB00034 BPA call | Miami Tribal Systems Integrators, LLC | $32K | Upgrade and maintenance required to support training operations at fletc brunswick and charleston. these include installation, relocation, and troubleshooting of network cabling, etc. | IT services: network | Aug 18, 2026 |
| 70LGLY25FGLB00130 BPA call | Bialek Corporation of Maryland | $32K | Office cubicles and installation | Furniture | Sep 8, 2025 |
| 70LGLY26PSSB00007 purchase order | Passware, Inc | $32K | Passware kits & subscription | IT services: delivery | Feb 6, 2026 |
| 70LCHE24FPFB00023 delivery order | Belt Built Contracting, LLC | $32K | Replace lights, building 109 | New construction | Jul 18, 2024 |
| 70LGLY23FSSB00106 delivery order | Government Acquisitions LLC | $32K | Docking station dell tb22, 130 watt | IT products: compute | Nov 6, 2023 |
| 70LART25FPFB00038 delivery order | Premier & Companies, Inc | $32K | 120 mid-back task chair. | Furniture | Jun 25, 2025 |
| 70LGLY24PGLB00101 purchase order | KB Brunswick Hotel LLC | $32K | 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 | Jul 22, 2024 |
| 70LCHS23PPFB00002 purchase order | Astrophysics Inc | $32K | Agreement needed to get astrophysics x-ray scanner machine model no. xis-100xdv, serial no. astnc180ldv66 operational and to keep IT in working order. machine is critical in the daily operations that support the training mission. | Electronics and comms maintenance | Sep 26, 2026 |
| 70LGLY24FSSB00092 delivery order | Government Acquisitions LLC | $32K | Activu activcare platinum level annual mainteace renewal | IT services: applications | Aug 15, 2024 |
| 70LGLY25PGLB00219 purchase order | Hall Brian | $32K | 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 | Sep 29, 2025 |
| 70LART26FPFB00095 delivery order | Tera Consulting Inc | $32K | Firearms range supplies | Office supplies | Sep 29, 2026 |
| 70LGLY26PGLB00236 purchase order | Hall Brian | $32K | 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 | Sep 30, 2026 |
| 70LGLY25PGLB00005 purchase order | Kkar LLC | $32K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of october 2024. | Travel and relocation | Nov 12, 2024 |
| 70LGLY24PGLB00237 purchase order | Scenario Trainer Inc | $32K | Gunshot box gsb 2x kit | Training devices and simulators | Sep 30, 2024 |
| 70LCHS26PPFB00022 purchase order | Walthall Oil Company | $32K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Jun 2, 2026 |
| 70LGLY26PGLB00103 purchase order | Brunswick Hospitality of Virginia, LLC | $32K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2016. | Travel and relocation | Sep 29, 2026 |
| 70LGLY24FSSB00043 BPA call | Miami Tribal Systems Integrators, LLC | $32K | Materials and installation of isp cable at building 66 @ glynco, ga | IT services: network | May 7, 2025 |
| 70LGLY25PGLB00064 purchase order | Yukon IT Consultants Inc | $32K | 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 | Jun 6, 2025 |
| 70LGLY25PGLB00159 purchase order | KB Brunswick Hotel LLC | $32K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2025. exception 2(d) | Travel and relocation | Aug 15, 2025 |
| 70LGLY26PGLB00032 purchase order | Relx Inc | $32K | Immigration law handbooks for surge classes eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Nov 12, 2025 |
| 70LGLY26PSSB00027 purchase order | Cellebrite Inc | $32K | Inseyets user license | IT products: applications | Jun 30, 2026 |
| 70LGLY24PSSB00002 purchase order | Passware, Inc | $31K | Passware licenses | IT products: applications | Nov 13, 2023 |
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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