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 3350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FGLB00023 delivery order | Delta T, LLC | $25K | Portable fan, sidekick, 48", 120v/1ph, 12' power cord - waterproof cover | Refrigeration and air conditioning | Jan 26, 2024 |
| 70LGLY25FSSB00058 BPA call | Miami Tribal Systems Integrators, LLC | $25K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications may calls sec 2(d) | IT services: network | Jun 5, 2025 |
| 70LGLY26FGLB00024 delivery order | Seva Technical Services, Inc | $24K | Earplug uncorded mxm-1 single use mxm bell shape polyurethane foam 200pr/bx | Medical equipment and supplies | Jan 23, 2026 |
| 70LGLY25PGLB00283 purchase order | Hall Brian | $24K | 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 |
| 70LGLY25PGLB00104 purchase order | Coastal Hotels Corporation | $24K | 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 |
| 70LGLY25PGLB00127 purchase order | Coastal Hotels Corporation | $24K | 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 11, 2025 |
| 70LART26FPFB00069 delivery order | Darbonnier Tactical Supply LLC | $24K | Batons and scabbards | Individual equipment | Sep 18, 2026 |
| 70LGLY24FSSB00091 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Install 16 indoors and 10 outdoors wireless access drops at cheltenham | IT services: network | Aug 14, 2024 |
| 70LGLY24FSSB00169 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Telecommunications cable maintenance support bpa, th 397 31 duals | IT services: network | Sep 30, 2024 |
| 70LGLY24FSSB00047 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Material and installation of fiber and copper for new raid house 2 | IT services: network | May 28, 2024 |
| 70LGLY25PGLB00244 purchase order | Fortuna Brunswick LLC | $24K | 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 | Aug 25, 2025 |
| 70LCHS26PPFB00046 purchase order | Equinox Strategies LLC | $24K | Security cages, shelving units and picnic tables | Furniture | Sep 29, 2026 |
| 70LGLY25PGLB00130 purchase order | D R Myers Distributing Co | $24K | I. d. checking guide us/canada for fletc training 2025. exception 2(d) | Books, maps and publications | May 1, 2025 |
| 70LGLY26PGLB00249 purchase order | Hall Brian | $24K | 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 | Sep 30, 2026 |
| 70LGLY24PGLB00033 purchase order | Hall Brian | $24K | 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 5, 2024 |
| 70LCHS24FPFB00033 delivery order | Asrc Federal Field Services, LLC | $24K | Foss contract fletc charleston - various | Housekeeping and base services | Mar 8, 2024 |
| 70LGLY25PGLB00170 purchase order | Coastal Hotels Corporation | $24K | 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 2, 2025 |
| 70LGLY26PGLB00106 purchase order | KB Brunswick Hotel LLC | $24K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Travel and relocation | Mar 25, 2026 |
| 70LCHE24PPFB00006 purchase order | Suburban Propane Partners, LP | $24K | Provide quarterly refilling of propane tanks bldgs 67 & 109. | Chemicals | Sep 26, 2026 |
| 70LGLY25PGLB00246 purchase order | KB Brunswick Hotel LLC | $24K | 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 1, 2025 |
| 70LCHS25FPFB00087 delivery order | CPR Savers & First Aid Supply, LLC | $24K | Replace redman suits for training. | Training devices and simulators | May 12, 2025 |
| 70LGLY24PGLB00117 purchase order | Tait's Lawn Products, Inc | $24K | Scag mower equipment for grounds maintenance | Agricultural machinery | Apr 18, 2024 |
| 70LART24FPFB00066 delivery order | United Commercial Supply LLC | $24K | Paint machine needed for all driving ranges | Construction and earthmoving equipment | Sep 6, 2024 |
| 70LGLY24PGLB00039 purchase order | Hall Brian | $24K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jul 9, 2024 |
| 70LGLY24PGLB00002 purchase order | KB Brunswick Hotel LLC | $24K | 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 9, 2023 |
| 70LGLY26PGLB00280 purchase order | BPR Glynco LLC | $24K | 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 1, 2026 |
| 70LART24FPFB00060 delivery order | Office Leader Corp | $24K | Student desks for classrooms at fletc artesia, nm. | Furniture | Aug 16, 2024 |
| 70LGLY24FSSB00128 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Install isp cable for 24-person classroom at bldg. 1005 at artesia, nm. | IT services: network | Sep 11, 2024 |
| 70LCHS24FPFB00054 BPA call | Shano Inc | $24K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | May 24, 2024 |
| 70LGLY25PGLB00103 purchase order | Coastal Hotels Corporation | $24K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april. exception 2(d). | Travel and relocation | Jun 6, 2025 |
| 70LGLY25PGLB00171 purchase order | Coastal Hotels Corporation | $24K | 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 2, 2025 |
| 70LGLY24FGLB00117 delivery order | Premier & Companies, Inc | $24K | Office furniture | Furniture | Sep 5, 2024 |
| 70LART26FPFB00085 delivery order | Document Imaging Dimensions Inc | $24K | Admin warehouse office supplies | Office supplies | Sep 26, 2026 |
| 70LGLY24PGLB00107 purchase order | Hall Brian | $24K | 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 14, 2024 |
| 70LGLY25FGLB00014 delivery order | The Kinetic Group Sales LLC | $24K | Vista commercial lead training ammunition (clta) 223 rem 55 grain fmc, p/n ae223, 80,000 rounds | Small arms ammunition | Dec 5, 2024 |
| 70LCHS26PPFB00005 purchase order | Cel Oil Products Corp | $24K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Dec 31, 2025 |
| 70LGLY26FGLB00107 BPA call | Moi, Inc | $24K | Office chairs | Furniture | Sep 21, 2026 |
| 70LCHS26FPFB00026 delivery order | The Kinetic Group Sales LLC | $23K | Bc556lotm2; 5.56 x 45mm 50 grain jacketed, frangible | Small arms ammunition | Jan 26, 2026 |
| 70LGLY25FSSB00063 BPA call | Miami Tribal Systems Integrators, LLC | $23K | Install osp (outside plant) cabling into the bldg. 700 at charleston sec 2 (d) | IT services: network | Jun 23, 2025 |
| 70LCHS24FPFB00006 BPA call | Mark's Super Service Center, Inc | $23K | Vehicle maintenance and safety inspections | Vehicle maintenance | Oct 16, 2025 |
| 70LGLY25PGLB00189 purchase order | Blue 360 Media LLC | $23K | Hsi special agent law handbook eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Jul 29, 2025 |
| 70LGLY26PSSB00029 purchase order | Fulcrum Biometrics, Inc | $23K | Livescan maintenance renewal section 2(d) exemption | IT products: applications | Jul 30, 2026 |
| 70LGLY24FSSB00025 BPA call | Miami Tribal Systems Integrators, LLC | $23K | Telecommunications cable maintenance support bpa | IT services: network | Mar 6, 2024 |
| 70LGLY24PGLB00071 purchase order | Matthew Bender & Company Inc | $23K | Immigration law handbook (2023 edition) | Books, maps and publications | Mar 5, 2024 |
| 70LGLY24PGLB00057 purchase order | Axon Enterprise, Inc | $23K | Tasers, cartridge, and holster | Weapons, other | Apr 25, 2024 |
| 70LCHS24FPFB00118 delivery order | Asrc Federal Field Services, LLC | $23K | Foss contract fletc charleston - bldg 61 chiller #2 replace purge drier, oil filter & angle valves. | Housekeeping and base services | Sep 8, 2024 |
| 70LGLY24PGLB00189 purchase order | Horizon Signal Technologies, Inc | $23K | Upgrade horizon signal sq2 portable traffic signal carts and training | Alarms, signals and security detection | Nov 4, 2024 |
| 70LGLY25PGLB00033 purchase order | Kkar LLC | $23K | 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 | Feb 19, 2025 |
| 70LGLY24PGLB00155 purchase order | Builders Supply Inc | $23K | Rd325t76w- emergency replacement breaker part for pump house. | Electronic components | Jun 13, 2024 |
| 70LGLY25PGLB00201 purchase order | Kkar LLC | $23K | 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 24, 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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