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 3050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25PGLB00113 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 may 2025. exception 2(d) | Travel and relocation | May 19, 2025 |
| 70LGLY25PGLB00163 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 july 2025. exception 2(d) | Travel and relocation | Aug 12, 2025 |
| 70LGLY25FSSB00157 delivery order | Strategic Communications LLC | $30K | Misc. supplies for itsd bench stock mission support. firm fixed price. | Electronic components | Sep 24, 2025 |
| 70LCHS25FPFB00080 delivery order | Asrc Federal Field Services, LLC | $30K | Foss contract bldg 61 repair chiller 2 leak. section 2(d) exception | Housekeeping and base services | May 3, 2025 |
| 70LART25FPFB00022 delivery order | The Kinetic Group Sales LLC | $30K | Ammunition 45 auto 230gr jhp. ammunition required to support both basic and adv firearms training conducted by the fletc and partner organizations in artesia, nm. current usage data trending to | Small arms ammunition | Feb 18, 2025 |
| 70LCHS26FPFB00028 delivery order | International Cartridge Corp | $30K | Ammunition .223 rem 55 grain jacketed open tip lead-free rhta | Small arms ammunition | Feb 2, 2026 |
| 70LGLY25PGLB00158 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 july 2025. exception 2(d) | Travel and relocation | Aug 15, 2025 |
| 70LART25FPFB00029 delivery order | The Kinetic Group Sales LLC | $30K | Ammo 45 auto 230gr jhp (jacketed hollow point) | Small arms ammunition | Apr 21, 2025 |
| 70LCHS26FPFB00023 delivery order | Asrc Federal Field Services, LLC | $29K | Foss bridge contract | Housekeeping and base services | Jan 29, 2026 |
| 70LCHS24FPFB00010 BPA call | International Boulevard Ventures IV LLC | $29K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Feb 15, 2024 |
| 70LGLY24FSSB00126 BPA call | Miami Tribal Systems Integrators, LLC | $29K | Install copper tie cable into building 3 (datacenter) at artesia, nm | IT services: network | Sep 11, 2024 |
| 70LGLY25PGLB00019 purchase order | KB Brunswick Hotel LLC | $29K | 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 |
| 70LGLY25PGLB00031 purchase order | KB Brunswick Hotel LLC | $29K | 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 | Mar 6, 2025 |
| 70LGLY26FSSB00007 delivery order | American Wordata, Inc | $29K | Apc ups is required to support ICE surge at fletc charleston, sc training site. | IT services: network | Dec 16, 2025 |
| 70LCHE26PPFB00001 purchase order | Trango USA Inc | $29K | Trango USA shoot house advanced kit | Prefabricated structures | Sep 9, 2026 |
| 70LCHS24FPFB00012 delivery order | Asrc Federal Field Services, LLC | $29K | Foss contract fletc charleston - various | Housekeeping and base services | Jan 4, 2024 |
| 70LGLY24FSSB00057 BPA call | Miami Tribal Systems Integrators, LLC | $29K | Telecommunications cable maintenance support bpa | IT services: network | Jun 12, 2024 |
| 70LGLY25PSSB00007 purchase order | Panhandle Alarm and Telephone Company, Inc | $29K | Manitou software/maintenance renewal license | IT products: applications | Dec 15, 2025 |
| 70LGLY26FSSB00006 delivery order | Govplace, LLC | $29K | New apc ups is required to support CBP surge at fletc artesia, nm training site. | IT services: network | Dec 5, 2025 |
| 70LGLY25PGLB00298 purchase order | Hall Brian | $29K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2025. exception 2d | Travel and relocation | Mar 23, 2026 |
| 70LGLY26PGLB00132 purchase order | Coastal Hotels Corporation | $29K | 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 21, 2026 |
| 70LGLY25PGLB00059 purchase order | Kkar LLC | $29K | 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 |
| 70LART26FPFB00045 delivery order | Atlantic Diving Supply, Inc | $29K | Firearms duty belts and accessories | Individual equipment | Aug 12, 2026 |
| 70LGLY25PGLB00164 purchase order | Kkar LLC | $29K | 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 8, 2025 |
| 70LGLY26FSSB00089 delivery order | Govplace, LLC | $29K | Hpe aruba wireless airwave licenses to provide wireless connectivity for the surge capacity for fletc's training delivery points | IT products: applications | Sep 28, 2026 |
| 70LCHS26PPFB00025 purchase order | Cel Oil Products Corp | $29K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Jul 8, 2026 |
| 70LGLY26PGLB00038 purchase order | KB Brunswick Hotel LLC | $29K | 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 | Mar 3, 2026 |
| 70LART25FPFB00035 delivery order | Anaconda Rocky Mount Construction LLC | $29K | Space conversion to accommodate for student population of 60-person classroom and computer lab for building 188 at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | Jun 23, 2025 |
| 70LGLY25PSSB00029 purchase order | Carahsoft Technology Corp | $29K | Cellebrite renewal inseyets offline standalone. section 2(d) exemption | IT services: delivery | Jul 16, 2025 |
| 70LGLY24PGLB00069 purchase order | KB Brunswick Hotel LLC | $29K | 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 10, 2024 |
| 70LGLY25PGLB00289 purchase order | Sew Inc | $29K | 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 24, 2025 |
| 70LGLY24PGLB00168 purchase order | KB Brunswick Hotel LLC | $28K | 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 27, 2024 |
| 70LGLY25PGLB00030 purchase order | KB Brunswick Hotel LLC | $28K | 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 | Mar 6, 2025 |
| 70LGLY24FSSB00037 BPA call | Miami Tribal Systems Integrators, LLC | $28K | Telecommunications cable maintenance support bpa | IT services: network | Apr 18, 2024 |
| 70LCHS25FPFB00053 delivery order | Botach Inc | $28K | Replacement active and inert oc spray for usc classes. | Weapons, other | Feb 7, 2025 |
| 70LGLY24FSSB00044 BPA call | Miami Tribal Systems Integrators, LLC | $28K | Installation of fiber and copper for new raid house | IT services: network | May 9, 2024 |
| 70LGLY24PGLB00108 purchase order | Hall Brian | $28K | 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 6, 2024 |
| 70LGLY24PGLB00120 purchase order | D R Myers Distributing Co | $28K | I. d. checking guide us/canada for fletc training. | Books, maps and publications | Apr 24, 2024 |
| 70LART26FPFB00066 delivery order | The Kinetic Group Sales LLC | $28K | 7.62x39mm soviet round | Small arms ammunition | Sep 11, 2026 |
| 70LGLY24PGLB00241 purchase order | Omkara Investments, LLC | $28K | 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 | Nov 12, 2024 |
| 70LGLY24PGLB00152 purchase order | Hall Brian | $28K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of june 2024. | Travel and relocation | May 31, 2024 |
| 70LGLY22PGLB00006 purchase order | H2ology Inc | $28K | Provide liquid brine for the laundry facility building 49, glynco, ga | Cleaning equipment and supplies | Nov 15, 2024 |
| 70LART26FPFB00033 BPA call | Empire Hospitality LLC | $28K | Artesia off-center lodging for class ffdo_2620 5/10/2026 - 5/16/2026 | Travel and relocation | Jun 15, 2026 |
| 70LGLY25PGLB00182 purchase order | Action Target Inc | $28K | Action target mancom touch plus carrier system | Training devices and simulators | Jul 22, 2025 |
| 70LGLY26PSSB00008 purchase order | Boston Dynamics, Inc | $28K | Boston dynamics - tech-2 - neo maintenance - section 2(d) exemption | IT products: applications | Feb 13, 2026 |
| 70LART25FPFB00010 delivery order | The Kinetic Group Sales LLC | $28K | Ammo 7.62 x 39mm soviet round | Small arms ammunition | Dec 11, 2024 |
| 70LGLY24PSSB00031 purchase order | Sounds Virtual Inc | $28K | Spanish can 8 annual contract | IT products: applications | Dec 16, 2024 |
| 70LGLY25PGLB00036 purchase order | Kkar LLC | $28K | 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 | Mar 20, 2025 |
| 70LGLY25PGLB00094 purchase order | Kkar LLC | $28K | 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 |
| 70LGLY25PGLB00112 purchase order | Kkar LLC | $28K | 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 | May 22, 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
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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