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 3450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART26FPFB00065 delivery order | The Kinetic Group Sales LLC | $23K | Ammunition - 38 spl 148gr gold medalmatch lead wc | Small arms ammunition | Sep 10, 2026 |
| 70LGLY26FGLB00150 delivery order | The Kinetic Group Sales LLC | $23K | Ammunition 38 spl 148 grain gold medal match lead wad cutter commercial lead training ammunition, pn gm38a, 57,000 rounds - 57 cases | Small arms ammunition | Sep 28, 2026 |
| 70LGLY25FGLB00173 delivery order | SRT Supply, LLC | $23K | Ffp smoke grenades and flshbangs; surge, non-ammo supplies for training | Training devices and simulators | Sep 30, 2025 |
| 70LGLY24PGLB00111 purchase order | Hall Brian | $23K | 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 |
| 70LGLY25FGLB00040 delivery order | Caprice Electronics, Inc | $23K | Mag pouches | Individual equipment | Mar 26, 2025 |
| 70LGLY25PGLB00029 purchase order | KB Brunswick Hotel 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 12, 2025 |
| 70LGLY26FGLB00129 delivery order | Aspetto Inc | $23K | Stand-alone hard armor rifle plates for fletc, glynco, ga. | Body armor | Sep 15, 2026 |
| 70LGLY24PGLB00141 purchase order | KB Brunswick Hotel 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 june 2024. | Travel and relocation | Sep 13, 2024 |
| 70LGLY25PGLB00234 purchase order | Omkara Investments, 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 september 2025. exception 2d | Travel and relocation | Sep 25, 2025 |
| 70LCHS25FPFB00123 delivery order | Horizon Structures LLC | $23K | Wooden storage shed section 2(d) exception | Prefabricated structures | Aug 18, 2025 |
| 70LGLY26FGLB00028 BPA call | LC Industries Inc | $23K | Pub binding supplies eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jun 10, 2026 |
| 70LGLY26PGLB00026 purchase order | Coastal Hotels Corporation | $22K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in november. exception 2d | Travel and relocation | Jan 28, 2026 |
| 70LGLY26FGLB00067 delivery order | Lionheart Alliance, LLC | $22K | Dynamic assault systems, fps initial loadout belt kit, black | Individual equipment | Oct 8, 2026 |
| 70LCHE24FPFB00033 delivery order | Media Plumbing & Heating Inc | $22K | Provide panel lock changes & stock panels | Quality control, testing and inspection | Aug 21, 2024 |
| 70LART23PPFB00008 purchase order | American National Red Cross, the | $22K | Adult and pediatrics first aid, cpr, aed, blended learning for students at the federal law enforcement training center, artesia nm. | Training devices and simulators | Mar 19, 2025 |
| 70LCHS25FPFB00153 delivery order | Asrc Federal Field Services, LLC | $22K | Bldg. 284 & 285 clean and repair lift pump stations. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 26, 2025 |
| 70LGLY26PSSB00060 purchase order | SCN Worldwide LLC | $22K | Scantron imaging scanners and software. | IT products: end user | Sep 30, 2026 |
| 70LGLY24FGLB00032 delivery order | The Kinetic Group Sales LLC | $22K | 12 ga rh rr rifled slug ammo | Small arms ammunition | Mar 11, 2024 |
| 70LGLY25FSSB00093 BPA call | Miami Tribal Systems Integrators, LLC | $22K | Installation of conduit and cable for bldg. 373, 400, and 401 is necessary to provide TSA and cyd upgraded telecommunications infrastructure at fletc glynco, ga. | IT services: network | Aug 5, 2025 |
| 70LGLY25PGLB00128 purchase order | Coastal Hotels Corporation | $22K | 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 |
| 70LGLY24FGLB00086 delivery order | The Kinetic Group Sales LLC | $22K | Vista clta .223 rem 55 grain fmc | Small arms ammunition | Jul 6, 2024 |
| 70LGLY24FGLB00108 delivery order | The Kinetic Group Sales LLC | $22K | 223 rem 55 grain fmc clta | Small arms ammunition | Sep 8, 2024 |
| 70LGLY24PGLB00151 purchase order | Hall Brian | $22K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of june 2024. | Travel and relocation | Jul 30, 2024 |
| 70LGLY24FGLB00070 BPA call | B & H International LLC | $22K | Air filters fletc-center wide | Furnaces, boilers and reactors | Dec 4, 2024 |
| 70LCHS26PPFB00013 purchase order | Cel Oil Products Corp | $22K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Mar 24, 2026 |
| 70LART25FPFB00006 delivery order | Anaconda Rocky Mount Construction LLC | $22K | Idiq construction services at the fletc, artesia nm. bldg 1008 - barn #3 roof repair. | Real property maintenance and repair | Dec 9, 2024 |
| 70LCHE24PPFB00002 purchase order | Ultimate Training Munitions, Inc | $22K | Utx blue ammunition | Small arms ammunition | Mar 11, 2024 |
| 70LGLY25PGLB00086 purchase order | Unica-Bpa JV LLC | $22K | Fixed price payment of claim for attorney fees pursant to gao's decision in bid protest file number b-422580.3 | Housekeeping and base services | Mar 25, 2025 |
| 70LGLY24PGLB00171 purchase order | App-Techs Corporation | $22K | Panasonic wv-s2536ln camera and brackets | Photographic equipment | Jul 2, 2024 |
| 70LGLY25FGLB00075 delivery order | Victor Forward LLC | $22K | Spartan training armour eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Body armor | Jul 8, 2025 |
| 70LGLY25PGLB00032 purchase order | Kkar LLC | $22K | 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 |
| 70LGLY25PGLB00042 purchase order | Brunswick Hospitality of Virginia, LLC | $22K | 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 25, 2025 |
| 70LGLY25PGLB00187 purchase order | Relx Inc | $22K | Immigration pocket field guide eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Jul 28, 2025 |
| 70LGLY25PGLB00043 purchase order | Yukon IT Consultants Inc | $22K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february. | Travel and relocation | May 20, 2025 |
| 70LCHS25FPFB00061 BPA call | Accommodations 4 All LLC | $22K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 12, 2025 |
| 70LGLY25PGLB00027 purchase order | KB Brunswick Hotel LLC | $21K | 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 12, 2025 |
| 70LGLY24FGLB00078 BPA call | Avmedical LLC | $21K | Athletic sports medical supplies | Medical equipment and supplies | Aug 1, 2024 |
| 70LGLY24PGLB00223 purchase order | Crown Gym Mats Inc | $21K | Foam furniture | Training devices and simulators | Sep 19, 2024 |
| 70LART24FPFB00038 delivery order | Red Hill Ventures LLC | $21K | Tires for training vehicles | Tires and tubes | Mar 29, 2024 |
| 70LGLY25FSSB00015 delivery order | Ogis Communication Group Inc | $21K | Portable screens for laptops | IT products: end user | Dec 5, 2024 |
| 70LCHS24FPFB00070 delivery order | Asrc Federal Field Services, LLC | $21K | Foss contract fletc charleston - replacement evaporators and condenser produce cooler bldg 43. | Housekeeping and base services | May 29, 2024 |
| 70LGLY23PSSB00029 purchase order | Miami Tribal Systems Integrators, LLC | $21K | Installation of emergency phones at fletc glynco, ga dorms per attached sow | IT products: network | Jun 3, 2024 |
| 70LGLY25PGLB00041 purchase order | Brunswick Hospitality of Virginia, LLC | $21K | 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 25, 2025 |
| 70LGLY26PGLB00003 purchase order | Coastal Hotels Corporation | $21K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2025. exception 2d | Travel and relocation | Dec 29, 2025 |
| 70LGLY26PGLB00147 purchase order | J J Keller & Associates, Inc | $21K | Training materials eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Jun 25, 2026 |
| 70LGLY25PGLB00183 purchase order | Coastal Hotels Corporation | $21K | 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 2, 2025 |
| 70LGLY26PSSB00034 purchase order | Ebsco Industries Inc | $21K | Ebsco | IT products: applications | Sep 8, 2026 |
| 70LCHS25FPFB00050 delivery order | Asrc Federal Field Services, LLC | $21K | Foss contract bldg 46 repair foundation/wall and bus stop bench. | Housekeeping and base services | Jan 31, 2025 |
| 70LART25FPFB00069 delivery order | Zarc International, Inc | $21K | Mk2 inert fog | Individual equipment | Sep 30, 2025 |
| 70LCHS24PPFB00018 purchase order | Targets USA, Inc | $21K | Procure target stands and associated supplies. | Training devices and simulators | Mar 25, 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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