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 3150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25PGLB00286 purchase order | Yukon IT Consultants Inc | $28K | 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 28, 2025 |
| 70LGLY26FGLB00112 delivery order | Leading Technology Composites Inc | $28K | Ballistic shields for federal law enforcement training center (fletc), glynco, ga. | Body armor | Aug 28, 2026 |
| 70LGLY25PGLB00149 purchase order | Ga Binding LLC | $28K | Annual maintenance for print center - offline bindery equipment with certification of compliance with eo | Equipment maintenance, other | Jun 26, 2026 |
| 70LART25FPFB00036 delivery order | National Business Furniture, LLC | $28K | Tables: fletc artesia nm, 11 square flip top table set of 6. | Furniture | Jun 25, 2025 |
| 70LGLY26PGLB00212 purchase order | Fortuna Brunswick 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 2026. | Travel and relocation | Sep 9, 2026 |
| 70LGLY24PGLB00167 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 |
| 70LCHS26FPFB00030 delivery order | Asrc Federal Field Services, LLC | $28K | Foss bridge contract | Housekeeping and base services | Mar 2, 2026 |
| 70LART24FPFB00040 delivery order | Botach Inc | $28K | These items 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 | Apr 15, 2024 |
| 70LCHS24FPFB00083 BPA call | Shano Inc | $28K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 7, 2024 |
| 70LGLY25FSSB00165 delivery order | Govplace, LLC | $28K | Palo alto firewalls in glynco, artesia, charleston, and cheltenham | IT services: applications | Dec 12, 2025 |
| 70LGLY25FSSB00096 BPA call | Miami Tribal Systems Integrators, LLC | $28K | Installation of outside plant cable to support the new usss facility is essential to the completion of building project at glynco, ga. sec 2(d) | IT services: network | May 14, 2026 |
| 70LGLY26PGLB00217 purchase order | Relx Inc | $28K | Immigration guides eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Jul 9, 2026 |
| 70LGLY23PGLB00309 purchase order | Smiths Detection Inc | $27K | Maintenance & support renewal for the xray machines located in shipping/ receiving | Electronics and comms maintenance | Jun 11, 2025 |
| 70LGLY25PGLB00017 purchase order | Omkara Investments, LLC | $27K | 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 19, 2025 |
| 70LGLY25PGLB00089 purchase order | Thermal Tech Inc | $27K | Repair boilers 1 and 2 at bg0074. these boilers support cafeteria in bg0075 and is a mission critical repair as IT is necessary to ensure continuity of training and to ensure efficient and safe operations and maintenance of glynco tdp. | Equipment maintenance, other | Mar 28, 2025 |
| 70LART24FPFB00070 delivery order | Anaconda Rocky Mount Construction LLC | $27K | Idiq construction services at the fletc artesia nm. bldg 131 construct communications room. | Real property maintenance and repair | Sep 18, 2024 |
| 70LGLY26PGLB00117 purchase order | Hall Brian | $27K | 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 | Apr 8, 2026 |
| 70LGLY24FGLB00104 delivery order | Range Systems Inc | $27K | Clearing traps | Training devices and simulators | Aug 28, 2024 |
| 70LART24FPFB00073 delivery order | Anaconda Rocky Mount Construction LLC | $27K | Idiq construction services at fletc, artesia nm. installation of double doors in bldg 2 room 148. | Real property maintenance and repair | Feb 6, 2025 |
| 70LGLY24FGLB00029 delivery order | Aviate Enterprises, Inc | $27K | (1) industrial ultrasonic cleaner for firearms division | Maintenance shop equipment | Feb 23, 2024 |
| 70LGLY24FSSB00105 delivery order | Govplace, LLC | $27K | Surge protectors, usb-c adapters, cat 6 cables, etc. | Hardware and abrasives | Aug 20, 2024 |
| 70LGLY24PGLB00019 purchase order | Kkar LLC | $27K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of october 2023. | Travel and relocation | Nov 7, 2023 |
| 70LGLY24PGLB00086 purchase order | Hall Brian | $27K | 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 1, 2024 |
| 70LART24FPFB00064 delivery order | Office Leader Corp | $27K | Mid back task chair for classrooms at fletc artesia, nm. | Furniture | Sep 4, 2024 |
| 70LGLY25PGLB00001 purchase order | KB Brunswick Hotel LLC | $27K | 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 |
| 70LGLY26FSSB00057 delivery order | DH Technologies, Inc | $27K | Samsung uhd 8 series tv with mounts | Radios and communications | Jul 15, 2026 |
| 70LGLY24FSSB00073 delivery order | Oak Grove Technologies, LLC | $27K | Mid complexity content development | Education and training services | Jul 18, 2024 |
| 70LGLY24FSSB00041 delivery order | Government Acquisitions LLC | $27K | Sony bravia 98" 4k professional tv | IT products: end user | Apr 23, 2024 |
| 70LGLY25PGLB00210 purchase order | Moscamp, Inc | $27K | Aqua dam purchase; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Fire, rescue and safety equipment | Aug 15, 2025 |
| 70LGLY26PGLB00243 purchase order | Hall Brian | $27K | 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 | Aug 5, 2026 |
| 70LGLY26PGLB00277 purchase order | Hall Brian | $27K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026. | Travel and relocation | Aug 31, 2026 |
| 70LGLY26PGLB00278 purchase order | Hall Brian | $27K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026 | Travel and relocation | Aug 31, 2026 |
| 70LGLY26PGLB00279 purchase order | Hall Brian | $27K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026. | Travel and relocation | Aug 31, 2026 |
| 70LGLY25PGLB00261 purchase order | BPR Glynco LLC | $27K | 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 | Oct 21, 2025 |
| 70LCHS24FPFB00017 delivery order | Asrc Federal Field Services, LLC | $27K | Foss contract fletc charleston - various | Housekeeping and base services | Jan 19, 2024 |
| 70LGLY25FGLB00054 delivery order | Premier & Companies, Inc | $27K | Portable fans eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Refrigeration and air conditioning | Jun 12, 2025 |
| 70LGLY24FGLB00005 BPA call | Roger Gatch | $27K | Bpa call for ram target vehicles (rtv) utilized for tactical training at glynco fletc | Freight and transportation of things | Jan 29, 2025 |
| 70LGLY24FSSB00117 delivery order | Government Acquisitions LLC | $27K | Dell monitor, battery cable and battery | IT products: end user | Sep 3, 2024 |
| 70LGLY25PGLB00172 purchase order | Hall Brian | $27K | 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 |
| 70LGLY24FSSB00119 delivery order | Snap, Inc | $27K | Struxureware data center expert license-500 nodes infrastructure, data center infrastructure management (dcim) software development. this licensing is essential for organizations that need to manage a large number of devices within a data ... | IT products: applications | Apr 15, 2025 |
| 70LGLY24FSSB00026 delivery order | Govplace, LLC | $27K | Vandal resistant outdoor dome network camera | Alarms, signals and security detection | Apr 18, 2024 |
| 70LGLY24FSSB00127 BPA call | Miami Tribal Systems Integrators, LLC | $27K | Artesia hybrid fiber requirement | IT services: network | Sep 9, 2024 |
| 70LART24PPFB00028 purchase order | PG Enterprises, LLC | $27K | Used tire transport and recycle | Nonmetallic materials | May 29, 2025 |
| 70LGLY25PGLB00062 purchase order | KB Brunswick Hotel LLC | $27K | 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 |
| 70LGLY25PGLB00287 purchase order | Yukon IT Consultants Inc | $27K | 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 25, 2026 |
| 70LGLY23PSSB00038 purchase order | Tma Systems, L.l.c | $27K | On-premise gold support | IT products: applications | Oct 25, 2023 |
| 70LCHS26PPFB00036 purchase order | Lotus Logistics LLC | $27K | Purchase nightstands, chairs and hangars for dormitories | Household and commercial furnishings | Sep 21, 2026 |
| 70LGLY24PGLB00194 purchase order | Hall Brian | $27K | 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 6, 2024 |
| 70LGLY25PGLB00097 purchase order | KB Brunswick Hotel LLC | $27K | 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 |
| 70LGLY25PGLB00136 purchase order | BPR Glynco LLC | $27K | 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 2d | Travel and relocation | Jun 25, 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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