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 3250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART25FPFB00011 delivery order | Workwear Outfitters, LLC | $27K | Student uniforms for fletc artesia nm. | Uniforms and clothing | Jul 28, 2025 |
| 70LGLY25PGLB00028 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 february 2025. | Travel and relocation | May 21, 2025 |
| 70LGLY24PGLB00035 purchase order | Kkar 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 2024. | Travel and relocation | Feb 7, 2024 |
| 70LGLY24PGLB00231 purchase order | Foster & Freeman USA Inc | $26K | Purchase forensic light source for training. | Instruments and lab equipment | Sep 25, 2024 |
| 70LGLY26FSSB00067 delivery order | New Tech Solutions, Inc | $26K | Tripwire enterprise for file systems - license for the federal law enforcement training centers (fletc) | IT products: applications | Aug 13, 2026 |
| 70LCHS25FPFB00041 BPA call | Yukon IT Consultants Inc | $26K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Feb 25, 2025 |
| 70LCHS25FPFB00091 BPA call | Yukon IT Consultants Inc | $26K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Aug 12, 2025 |
| 70LGLY24FGLB00089 delivery order | Quickseries Publishing Inc | $26K | Use of force publications | Books, maps and publications | Jul 18, 2024 |
| 70LGLY24PGLB00063 purchase order | Hall Brian | $26K | 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 |
| 70LGLY24PSSB00037 purchase order | Development Dimensions International, Inc | $26K | Multilevel leadership development subscription service | IT products: applications | Sep 16, 2024 |
| 70LGLY25FGLB00013 delivery order | The Kinetic Group Sales LLC | $26K | Vista commercial lead training ammunition (clta), 9mm 124 grain, p/n 53651, 150,000 rounds | Small arms ammunition | Dec 5, 2024 |
| 70LART26PPFB00014 purchase order | Hsi Emergency Care Solutions Inc | $26K | The purpose for this acquisition is to purchase hsi cpr/aed digital certification credits for fletc in artesia nm. | Training devices and simulators | Sep 24, 2026 |
| 70LGLY25PGLB00320 purchase order | BPR Brunswick LLC | $26K | 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 22, 2025 |
| 70LART26FPFB00040 delivery order | SDC Tidewater JV, LLC | $26K | Fence repairs for range 11 at fletc artesia nm. | Real property maintenance and repair | Jul 7, 2026 |
| 70LGLY26FSSB00061 delivery order | Carahsoft Technology Corp | $26K | Cellebrite inseyets. tool used for mobile phone forensic investigations. section 2 (d) exemption | IT products: applications | Jul 15, 2026 |
| 70LGLY26FGLB00077 delivery order | Eap Consultants, LLC | $26K | Employee assistance program and work-life services | Professional services, other | Aug 26, 2026 |
| 70LGLY25PGLB00092 purchase order | Kkar LLC | $26K | 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 30, 2025 |
| 70LGLY25PGLB00144 purchase order | Hall Brian | $26K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june. exception 2d | Travel and relocation | Jul 25, 2025 |
| 70LGLY26PSSB00038 purchase order | Magnet Forensics, LLC | $26K | Magnet graykey | IT products: applications | Sep 11, 2026 |
| 70LCHE26PPFB00006 purchase order | Limbach Company LLC | $26K | To provide an inspection of 13 boilers and correct communication and sequencing with our building automation system. calibrate gas detectors in 10 buildings. | Equipment maintenance, other | Sep 16, 2026 |
| 70LCHS26PPFB00006 purchase order | Cel Oil Products Corp | $26K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Feb 9, 2026 |
| 70LGLY26FGLB00065 BPA call | LC Industries Inc | $26K | Tires and vehicle parts for surge training | Vehicle components | May 12, 2026 |
| 70LGLY25PGLB00195 purchase order | Omkara Investments, LLC | $26K | 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 | Mar 23, 2026 |
| 70LGLY25FGLB00156 delivery order | Seva Technical Services, Inc | $26K | Max-1 d single-use earplugs, cordless, 33nrr, coral, ls 500 refill, 323 cases | Medical equipment and supplies | Apr 15, 2026 |
| 70LGLY26PGLB00040 purchase order | D R Myers Distributing Co | $26K | Id checking guide eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Mar 12, 2026 |
| 70LGLY25PGLB00188 purchase order | Yukon IT Consultants Inc | $26K | 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 14, 2025 |
| 70LGLY24PGLB00073 purchase order | Kkar LLC | $26K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of march 2024. | Travel and relocation | Mar 7, 2024 |
| 70LGLY26PGLB00228 purchase order | Coastal Hotels Corporation | $26K | 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 | Jul 29, 2026 |
| 70LCHE21DPFB00001 IDIQ contract | Media Plumbing & Heating Inc | $26K | Inspection/maintenance/repairs to fire alarm & sprinkler systems, fletc, cheltenham, md | Quality control, testing and inspection | Jul 25, 2025 |
| 70LCHS26PPFB00009 purchase order | Ultimate Training Munitions, Inc | $26K | Ammunition 9mm bbr, 5.56mm bbr | Small arms ammunition | Jan 28, 2026 |
| 70LGLY24PGLB00114 purchase order | Kkar LLC | $25K | 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 | May 28, 2024 |
| 70LGLY24FSSB00052 delivery order | Government Acquisitions LLC | $25K | Samsung 65" class tu8000 crystal ultra high definition four times that of a full hd (1080p) (4k) television brand name of equal. | Recreational and musical equipment | May 17, 2024 |
| 70LGLY24FGLB00120 delivery order | Jenks Inc | $25K | Equipment needed for the re-striping of roads and parking lots center wide. | Maintenance shop equipment | Sep 13, 2024 |
| 70LGLY24PSSB00001 purchase order | Sounds Virtual Inc | $25K | Can 8 software, annual maintenance renewal provides new software versions, bug-fixes and improvements to the can-8 system over the course of the year as they are released by sounds virtual. this includes any urgent hot-fixes to resolve ... | IT products: applications | Oct 26, 2023 |
| 70LGLY26PGLB00145 purchase order | Fortuna Brunswick LLC | $25K | 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 15, 2026 |
| 70LCHS24FPFB00085 BPA call | Apple Ten Hospitality Management Inc | $25K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 7, 2024 |
| 70LGLY25PGLB00106 purchase order | Coastal Hotels Corporation | $25K | 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 | Jun 11, 2025 |
| 70LCHE25FPFB00001 BPA call | Snider International Corp | $25K | Auto parts for fletc, cheltenham, md funding fy2025. | Vehicle components | Nov 1, 2024 |
| 70LCHE26FPFB00001 BPA call | Snider International Corp | $25K | Auto parts for fletc, cheltenham, md funding fy2026. section 2(d) exception | Vehicle components | Jun 5, 2026 |
| 70LART26FPFB00051 delivery order | Akima Global Logistics, LLC | $25K | Facilities support services (fss) - fletc artesia, nm | Housekeeping and base services | Sep 14, 2026 |
| 70LGLY24PGLB00091 purchase order | Kkar LLC | $25K | 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 | Mar 28, 2024 |
| 70LGLY25PGLB00139 purchase order | Kkar LLC | $25K | 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 2(d) | Travel and relocation | Jun 26, 2025 |
| 70LGLY26PGLB00272 purchase order | Hall Brian | $25K | 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 28, 2026 |
| 70LGLY26PGLB00287 purchase order | Hall Brian | $25K | 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 | Sep 2, 2026 |
| 70LGLY24PGLB00186 purchase order | Kwa Performance Industries, Inc | $25K | Kwa rounds | Small arms ammunition | Aug 6, 2024 |
| 70LGLY26PGLB00160 purchase order | Hall Brian | $25K | 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 5, 2026 |
| 70LCHS24PPFB00013 purchase order | Document Imaging Dimensions Inc | $25K | Ride-on cylindrical scrubber sweeper | Cleaning equipment and supplies | Feb 15, 2024 |
| 70LCHS25FPFB00046 delivery order | Asrc Federal Field Services, LLC | $25K | Foss contract fletc charleston -dining hall equipment replacement. | Housekeeping and base services | Sep 30, 2025 |
| 70LCHS25FPFB00162 delivery order | The Kinetic Group Sales LLC | $25K | Ammunition 12 ga pellet; surge | Small arms ammunition | Sep 30, 2025 |
| 70LGLY24PGLB00119 purchase order | Hall Brian | $25K | 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 |
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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