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 3,302 prime awards to 661 companies, Oct 1, 2023 to Oct 7, 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 | 3,302 |
| Companies | 661 |
| FY2024 | $274.5M |
| FY2025 | $304.6M |
| FY2026 to date | $540.7M |
| Department | Department of Homeland Security |
Awards, page 350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHE24FPFB00037 delivery order | WSP USA Solutions Inc | $1.5M | Master planning charrette, fletc, cheltenham, md | Architect-engineering services | Aug 31, 2026 |
| 70LGLY24FGLB00052 delivery order | Tri-Tech Forensics, Inc | $1.5M | Operator individual first aid kits (oifak) and cat tourniquets with nar holders | Medical equipment and supplies | May 1, 2024 |
| 70LGLY24FGLB00012 delivery order | Olin Winchester LLC | $1.5M | Ammunition 9mm rhta 100 grain pn q4477 3,700,000 rounds | Small arms ammunition | Dec 22, 2023 |
| 70LGLY24FSSB00050 delivery order | Southern Company Gas | $1.5M | Design/feasibility study of the following ira and pc&i projects for fy24 using uesc. reference the preliminary energy audit conducted by atlanta gas light/southern company dated august 2020, revised may 2024. the contractor shall provide a ... | Utilities | Mar 7, 2025 |
| 70LGLY26FGLB00121 delivery order | The Kinetic Group Sales LLC | $1.5M | Ammunition 9mm 100 grain reduced hazard training ammunition (rhta), p/n bc9h1, 3,347,000 rounds | Small arms ammunition | Sep 15, 2026 |
| 70LART26FPFB00016 delivery order | The Kinetic Group Sales LLC | $1.5M | Ammunition 9mm luger 147 grain jacket hollow point (jhp) | Small arms ammunition | Feb 20, 2026 |
| 70LART26FPFB00035 delivery order | International Cartridge Corp | $1.5M | Ammunition 9mm 100gr rhta | Small arms ammunition | Jul 1, 2026 |
| 70LGLY26PGLB00127 purchase order | Diversified Fabricators & Erectors, Inc | $1.5M | Road repair with widened, structurally reinforced asphalt driving lane and engineered aggregate safety shoulders | Housekeeping and base services | Sep 30, 2026 |
| 70LCHE26FPFB00058 delivery order | Belt Built Contracting, LLC | $1.5M | Various asphalt repairs at fletc cheltenham md. | New construction | Sep 23, 2026 |
| 70LGLY26PGLB00321 purchase order | Contender Boats, Inc | $1.5M | Contender vessels | Ships and vessels, other | Sep 30, 2026 |
| 70LGLY24FSSB00155 delivery order | Widepoint Integrated Solutions Corp | $1.4M | Distributed antenna system, charleston | IT services: end user | Sep 30, 2024 |
| 70LGLY25FSSB00134 delivery order | Peraton Technology Services Inc | $1.4M | M365 sharepoint and power platform applications. sec 2(d) | IT services: applications | Sep 30, 2026 |
| 70LART26FPFB00022 delivery order | SDC Tidewater JV, LLC | $1.4M | Metal roof repairs on dorm bldgs 33, 34, and 35 at fletc artesia. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | May 1, 2026 |
| 70LART26FPFB00037 delivery order | International Cartridge Corp | $1.4M | Ammunition 9mm 100 gr rhta | Small arms ammunition | Jul 8, 2026 |
| 70LGLY25FGLB00163 delivery order | The Kinetic Group Sales LLC | $1.3M | .223 reduced hazard training ammunition (rhta) - 1,955,000 rounds | Small arms ammunition | Jul 17, 2026 |
| 70LGLY23FSSB00011 delivery order | Xerox Corporation | $1.3M | Lease of light digital production color copier/duplicators and support services for the department of homeland security (DHS), federal law enforcement training centers (fletc). the contractor shall provide fletc with the ability to lease ... | Printing, photography and mapping | Jul 29, 2026 |
| 70LART25FPFB00064 delivery order | The Kinetic Group Sales LLC | $1.3M | Ammo .223 rem, 55 gr, soft point (sp) | Small arms ammunition | Sep 30, 2025 |
| 70LGLY25FGLB00094 delivery order | Olin Winchester LLC | $1.3M | 9mm reduced hazard training ammunition | Small arms ammunition | Sep 19, 2025 |
| 70LGLY26FGLB00072 delivery order | International Cartridge Corp | $1.3M | Ammunition 9mm 100 grain reduced hazard training ammunitio (rhta), p/n 009-100ctnt-m, 2,488,000 rounds | Small arms ammunition | May 18, 2026 |
| 70LGLY25FSSB00129 delivery order | Govplace, LLC | $1.3M | Palo alto ha - next generation firewall equipment and support. section 2 (d) exemption. | IT products: end user | Sep 4, 2025 |
| 70LART26FPFB00076 delivery order | The Kinetic Group Sales LLC | $1.3M | Ammunition 9mm | Small arms ammunition | Sep 24, 2026 |
| 70LGLY25FGLB00155 delivery order | Workwear Outfitters, LLC | $1.3M | Uniforms - for surge eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Uniforms and clothing | Sep 23, 2025 |
| 70LGLY24CGLB00002 definitive contract | Dalpar Corporation | $1.3M | Contractor to provide firearms support services | Facility operations | Jul 30, 2024 |
| 70LCHS26FPFB00122 delivery order | The Kinetic Group Sales LLC | $1.3M | Ammunition 9mm luger | Small arms ammunition | Sep 29, 2026 |
| 70LGLY26FSSB00081 delivery order | Pyramid Contracting LLC | $1.3M | Removal and disposal of 14 existing campers/structures at whispering pines campground and replace with 14 new prefabricated structures. some tree removal and leveling as necessary to allow proper drainage. | Real property maintenance and repair | Sep 24, 2026 |
| 70LGLY25FSSB00115 delivery order | Peraton Technology Services Inc | $1.2M | Nextgen licensing and support & maintenance. section 2 (d) exempt. | IT services: applications | Aug 21, 2026 |
| 70LGLY26PSSB00052 purchase order | Govplace, LLC | $1.2M | Sass hardware refresh provide hardware, warranties, maintenance support necessary to refresh end of life IT infrastructure, to include the hardware (or equivalent), with all applicable warranties, maintenance support and parts retention in ... | IT products: network | Sep 30, 2026 |
| 70LGLY26FGLB00042 delivery order | The Kinetic Group Sales LLC | $1.2M | Ammunition 9mm 100 grain reduced hazard trainig ammunition (rhta) | Small arms ammunition | Jun 4, 2026 |
| 70LCHS24FPFB00127 delivery order | Hightower Construction Co Inc | $1.2M | Procure and install 2 modular mat rooms, 1 mobile home and install floor/wall mats in building 202, rooms 216 & 217. | Real property maintenance and repair | Feb 21, 2025 |
| 70LGLY25FSSB00144 delivery order | Edge Technology Distributors, Inc | $1.2M | Motorola land mobile radios sec 2(d) | Radios and communications | Sep 18, 2025 |
| 70LGLY23CGLB00010 definitive contract | Mark Dunning Industries | $1.2M | Solid waste disposal -dumpsters, follow on to hsflgl-16-c-00001 | Housekeeping and base services | Sep 28, 2026 |
| 70LGLY26FSSB00093 delivery order | Pyramid Contracting LLC | $1.2M | Cbp briefing and training building, restroom, training area, parking lot, and canopy construction | Real property maintenance and repair | Sep 29, 2026 |
| 70LART26FPFB00077 delivery order | The Kinetic Group Sales LLC | $1.1M | Ammunition .223 rem | Small arms ammunition | Sep 24, 2026 |
| 70LART26FPFB00091 delivery order | The Kinetic Group Sales LLC | $1.1M | Ammunition .223 rem 55 gr soft point (sp) | Small arms ammunition | Sep 28, 2026 |
| 70LART24FPFB00072 delivery order | The Kinetic Group Sales LLC | $1.1M | 9mm luger 147 grain jacket hollow point (jhp) commercial lead training ammunition (clta) | Small arms ammunition | Sep 27, 2024 |
| 70LGLY22FSSB00007 delivery order | Verizon Business Network Services LLC | $1.1M | Fletc data task order awarded under the GSA enterprise infrastructure solutions (eis) for data services. | IT services: data center | Sep 30, 2026 |
| 70LGLY25FSSB00167 delivery order | Edge Technology Distributors, Inc | $1.1M | Apx 8500 mobile motorola radios for surge | Radios and communications | Sep 29, 2025 |
| 70LGLY25FSSB00137 delivery order | Sterling Computers Corporation | $1.1M | Pc refresh for all tdps. section 2 (d) exemption | IT products: compute | Sep 12, 2025 |
| 70LGLY26CSSB00003 definitive contract | Reasor Building Group LLC | $1.1M | Repair and replace roofs on modular classroom | Real property maintenance and repair | Jul 15, 2026 |
| 70LGLY24PGLB00105 purchase order | Range Cleaners Inc | $1.1M | Ballistic rubber crumb - artesia range mining | Nonmetallic materials | Jun 12, 2024 |
| 70LCHS26FPFB00109 delivery order | SDC Tidewater JV, LLC | $1.1M | Mill and overlay existing parking lot next to building 61 and restripe several sections of roadway on fletc charleston. | Real property maintenance and repair | Sep 8, 2026 |
| 70LGLY24FSSB00071 delivery order | Pyramid Contracting LLC | $1.0M | Building 66 hvac upgrade | Real property maintenance and repair | Jul 7, 2025 |
| 70LGLY26FGLB00043 delivery order | International Cartridge Corp | $1.0M | Ammunition 9mm 100 grain reduced hazard training ammunition (rhta) | Small arms ammunition | Mar 11, 2026 |
| 70LGLY25FSSB00158 delivery order | Edge Technology Distributors, Inc | $1.0M | Motorola apx next lmr radios sec 2 (d) | Radios and communications | Sep 26, 2025 |
| 70LART26FPFB00032 delivery order | WSP E&is - HDR Joint Venture | $1000K | Architect-engineer (ae) services for construction administration of the new usbp itc at fletc artesia nm. | Architect-engineering services | Jun 23, 2026 |
| 70LCHS26FPFB00121 delivery order | Hornady Manufacturing Company | $998K | Ammunition 9mm | Small arms ammunition | Sep 29, 2026 |
| 70LCHS24FPFB00002 delivery order | Asrc Federal Field Services, LLC | $994K | Foss contract fletc charleston - 10/01/2023 - 09/30/2024 role player services fy24. | Housekeeping and base services | Jan 13, 2026 |
| 70LART26FPFB00063 delivery order | SDC Tidewater JV, LLC | $977K | Bldg 25 tpo roof replacement at fletc artesia nm. | Real property maintenance and repair | Sep 18, 2026 |
| 70LGLY26CSSB00010 definitive contract | Southern Aire Contracting, Inc | $977K | Interior renovations for bg0093- renovate the mens and womens restrooms, hallways, and suite 160 and 140. | Real property maintenance and repair | Sep 29, 2026 |
| 70LGLY25FSSB00033 delivery order | Government Acquisitions LLC | $973K | Dell laptops are for student issue, fletc procurement office has a requirement to purchase two hundred and eighty dell mobile precision workstation 5690 laptops to meet the needs of the cyber division advanced training programs. these ... | IT products: it management | Feb 19, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
T47 International, IncAtlanta Gas Light CompanyGeorgia Vocational Rehabilitation AgencyAsrc Federal Field Services, LLCGreenlight Group LLCThe Kinetic Group Sales LLCChenega Naswik International LLCOps Tech Alliance, LLC
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