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 2950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FSSB00170 BPA call | Miami Tribal Systems Integrators, LLC | $31K | Telecommunications cable maintenance support bpa th 384 30 duals & fiber | IT services: network | Sep 30, 2024 |
| 70LGLY22FSSB00129 delivery order | Thor Guard, Inc | $31K | Thor guard annual software updates & maintenance for fletc tdps | IT products: end user | Aug 11, 2025 |
| 70LGLY26PGLB00112 purchase order | Sea Palms Ventures II LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Travel and relocation | Mar 9, 2026 |
| 70LGLY26PGLB00036 purchase order | Yown's Boiler & Furnace Service, LLC | $31K | Emergency repair for boiler 2- bg0074. eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Equipment maintenance, other | Dec 3, 2025 |
| 70LGLY25PGLB00099 purchase order | KB Brunswick Hotel LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2025. exception 2(d). | Travel and relocation | May 19, 2025 |
| 70LCHS26PPFB00042 purchase order | Quantico Tactical Incorporated | $31K | Law enforcement training gear | Individual equipment | Sep 26, 2026 |
| 70LGLY24PGLB00209 purchase order | KB Brunswick Hotel LLC | $31K | 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 |
| 70LGLY25PGLB00174 purchase order | Hall Brian | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. exception 2d. | Travel and relocation | Sep 6, 2025 |
| 70LCHS26FPFB00058 delivery order | Asrc Federal Field Services, LLC | $31K | Foss bridge contract | Housekeeping and base services | Apr 14, 2026 |
| 70LCHS24PPFB00045 purchase order | Chiron Services LLC | $31K | Washer and dryer | Service and trade equipment | Sep 27, 2024 |
| 70LCHS24FPFB00131 delivery order | Asrc Federal Field Services, LLC | $31K | Foss contract fletc charleston - chiller rentals bldg 46. | Housekeeping and base services | Sep 30, 2024 |
| 70LGLY24PGLB00122 purchase order | KB Brunswick Hotel LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2024. | Travel and relocation | Aug 1, 2024 |
| 70LGLY19LGLB00001 definitive contract | Matomic Operating Co | $31K | Parking - 1717 h st nw wdc 20006 (5 spaces) | Real property leases | Mar 18, 2025 |
| 70LCHS24PPFB00037 purchase order | Daniel Island Ventures III LLC | $31K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 21, 2024 |
| 70LGLY24FSSB00095 delivery order | Widepoint Integrated Solutions Corp | $31K | Cellular enhancement survey for art & che | IT services: end user | Aug 14, 2024 |
| 70LGLY26FSSB00023 BPA call | LC Industries Inc | $31K | Alertus bench stock battery - section 2(d) exemption | Power generation and distribution | Feb 13, 2026 |
| 70LCHS25FPFB00040 BPA call | Apple Ten Hospitality Management Inc | $31K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Feb 24, 2025 |
| 70LGLY25PGLB00082 purchase order | Omkara Investments, LLC | $31K | 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. exclusion section 2(d) certification of compliance with executive order as a non-covered contract. | Travel and relocation | Apr 21, 2025 |
| 70LGLY25PGLB00037 purchase order | Fortuna Brunswick LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2025. | Travel and relocation | Jun 6, 2025 |
| 70LGLY24FGLB00126 delivery order | Tri-Tech Forensics, Inc | $31K | Truclot inguinal trainer | Training devices and simulators | Sep 18, 2024 |
| 70LGLY25PGLB00218 purchase order | Hall Brian | $31K | 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 |
| 70LGLY24FSSB00123 delivery order | Govplace, LLC | $31K | Network camera and associated items | Alarms, signals and security detection | Sep 17, 2024 |
| 70LGLY25PGLB00095 purchase order | Kkar LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2025. exception 2(d). | Travel and relocation | May 7, 2025 |
| 70LGLY25FSSB00100 delivery order | Govplace, LLC | $31K | Palo alto firewalls configuration in glynco, artesia, charleston, and cheltenham. firm fixed price. | IT products: applications | Dec 31, 2025 |
| 70LGLY23PSSB00034 purchase order | Velocityehs, Inc | $31K | Msds chemical management system (all sites) | IT products: applications | Dec 3, 2025 |
| 70LGLY26PGLB00037 purchase order | BPR Glynco LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in december 2025. exception 2d | Travel and relocation | Feb 18, 2026 |
| 70LGLY25PGLB00121 purchase order | KB Brunswick Hotel LLC | $31K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2025. exception 2(d). | Travel and relocation | Jun 2, 2025 |
| 70LGLY24PGLB00023 purchase order | KB Brunswick Hotel LLC | $30K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in december 2023. | Travel and relocation | Apr 15, 2024 |
| 70LGLY24PGLB00100 purchase order | KB Brunswick Hotel LLC | $30K | 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 |
| 70LCHS25FPFB00089 delivery order | Ultimate Training Munitions, Inc | $30K | 01-3268 5.56mm lbbr | Small arms ammunition | Jun 25, 2025 |
| 70LGLY25PGLB00018 purchase order | KB Brunswick Hotel LLC | $30K | 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 12, 2025 |
| 70LGLY25PGLB00063 purchase order | KB Brunswick Hotel LLC | $30K | 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 20, 2025 |
| 70LART26PPFB00005 purchase order | Dollamur LLC | $30K | The purpose of this acquisition is to purchase rolling gym mat's for fletc in artesia nm. | Recreational and musical equipment | Aug 10, 2026 |
| 70LGLY25PGLB00002 purchase order | KB Brunswick Hotel LLC | $30K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2024. | Travel and relocation | Dec 2, 2024 |
| 70LGLY25PSSB00041 purchase order | SCL Holdings Inc | $30K | Maintenance and support for sclogic tracking system perpetual workstation licenses and mobile license kits. section 2(d) exemption | IT products: compute | Sep 25, 2026 |
| 70LGLY26FGLB00137 BPA call | LC Industries Inc | $30K | Prop furniture for glynco trning venues eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Sep 22, 2026 |
| 70LGLY24PGLB00009 purchase order | Hall Brian | $30K | 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 2, 2023 |
| 70LGLY24PGLB00070 purchase order | Kkar LLC | $30K | 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 | May 13, 2024 |
| 70LART26FPFB00098 delivery order | United Tactical Systems, LLC | $30K | Pepperball | Weapons, other | Sep 30, 2026 |
| 70LART24FPFB00028 delivery order | Botach Inc | $30K | These items (vexor mk2 inert fog) are covered in course for lesson plan 8004,and will cover the oc lab and oc exposure for bia -bcotp,icpotp,famtp,uptp and all usbp programs. | Training devices and simulators | Feb 21, 2024 |
| 70LCHS24FPFB00123 delivery order | Asrc Federal Field Services, LLC | $30K | Foss contract fletc charleston - transportation for off center lodging july/auguust 2024. | Housekeeping and base services | Sep 18, 2024 |
| 70LGLY23FSSB00096 delivery order | Motorola Solutions, Inc | $30K | Lmr motorola professional services | IT services: network | Jul 25, 2024 |
| 70LART25FPFB00041 delivery order | The Kinetic Group Sales LLC | $30K | Ammo 7.62 x 39mm soviet round section 2 acq alert | Small arms ammunition | Jul 16, 2025 |
| 70LGLY26PSSB00023 purchase order | TRM Labs, Inc | $30K | Trm user license | IT products: applications | May 8, 2026 |
| 70LGLY25PGLB00176 purchase order | Hall Brian | $30K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. exception 2d. | Travel and relocation | Sep 6, 2025 |
| 70LGLY25PGLB00213 purchase order | Hall Brian | $30K | 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 17, 2025 |
| 70LART25FPFB00007 delivery order | Botach Inc | $30K | Vexor mk2 inert fog | Training devices and simulators | Dec 10, 2024 |
| 70LGLY25PGLB00091 purchase order | Kkar LLC | $30K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2025. exception 2(d). | Travel and relocation | Apr 28, 2025 |
| 70LGLY25PGLB00288 purchase order | Yukon IT Consultants Inc | $30K | 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 | Oct 6, 2026 |
| 70LGLY25PGLB00060 purchase order | Kkar LLC | $30K | 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 20, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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