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 3550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25PGLB00293 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 september. exception 2d | Travel and relocation | Mar 23, 2026 |
| 70LGLY25PGLB00285 purchase order | Beard Equipment Co | $21K | Buffalo turbine cyclone kb7 eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Agricultural machinery | Sep 3, 2025 |
| 70LGLY26PGLB00209 purchase order | Hall Brian | $21K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. | Travel and relocation | Sep 30, 2026 |
| 70LGLY23PSSB00062 purchase order | Comcast Government Services LLC | $21K | Fy24 offnet comcast circuits at glynco and charleston required for training. pop 10-01-2023 to 9-30-2024 | IT services: delivery | Apr 8, 2024 |
| 70LCHS25FPFB00006 BPA call | Mark's Super Service Center, Inc | $21K | Vehicle maintenance and safety inspections | Vehicle maintenance | Jun 23, 2025 |
| 70LCHS26FPFB00009 BPA call | Mark's Super Service Center, Inc | $21K | Vehicle maintenance and safety inspections | Vehicle maintenance | Jun 3, 2026 |
| 70LGLY25PSSB00014 purchase order | TRM Labs, Inc | $21K | Trm lab software licenses, trm labs ("trm") provides the next-generation blockchain intelligence software for cryptocurrency investigations. trm's mission is to prevent cryptocurrency fraud and build a safer financial system for billio | IT products: applications | Jan 15, 2025 |
| 70LGLY26FGLB00134 delivery order | Office Leader Corp | $21K | Office furniture | Furniture | Sep 24, 2026 |
| 70LGLY26FGLB00068 delivery order | Regupol Zebra Athletics LLC | $21K | Gym mats | Recreational and musical equipment | Jul 23, 2026 |
| 70LGLY26PSSB00002 purchase order | Agile Risk Management LLC | $21K | F-response tactical 1-yr license. section 2(d) exemption. | IT products: applications | Jan 23, 2026 |
| 70LGLY26FGLB00094 delivery order | Quickseries Publishing Inc | $21K | Use of force books weapons of mass destruction eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Books, maps and publications | Jul 13, 2026 |
| 70LGLY24PSSB00041 purchase order | General Pacific, Inc | $21K | Dji mavic therm | Unmanned aircraft | Sep 30, 2024 |
| 70LGLY23FSSB00092 delivery order | FS Partners, LLP | $21K | Maintenance for tripwire enterprise software license and reinstatement fees | IT products: applications | Oct 26, 2023 |
| 70LGLY25PGLB00209 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 19, 2025 |
| 70LCHS26PPFB00008 purchase order | Cel Oil Products Corp | $21K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Feb 9, 2026 |
| 70LCHS24FPFB00098 delivery order | Corporate Interiors Inc | $21K | Powered cube station - l shaped to include powered height adjustable standing desk filing cabinet with 2 locking drawers and installation. | Furniture | Aug 7, 2024 |
| 70LGLY24FGLB00034 delivery order | Ultimate Training Munitions, Inc | $21K | Ammunition nlta 5.56mm man marking rounds red p/n 01-0971 | Small arms ammunition | Mar 5, 2024 |
| 70LCHS25FPFB00042 BPA call | Sew Inc | $21K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Feb 25, 2025 |
| 70LGLY24FGLB00093 delivery order | FCN, Inc | $21K | Tv's and mounts | Recreational and musical equipment | Jul 30, 2024 |
| 70LGLY25FGLB00118 delivery order | Lionheart Alliance, LLC | $21K | Velos silencers | Small arms and guns through 30mm | Aug 26, 2025 |
| 70LCHS25FPFB00130 delivery order | Red Hill Ventures LLC | $21K | Tire changer section 2(d) exception | Maintenance shop equipment | Aug 20, 2025 |
| 70LCHS24PPFB00025 purchase order | Cel Oil Products Corp | $21K | Provide #2 fuel oil for charleston | Fuel oils and diesel | May 29, 2024 |
| 70LGLY25PGLB00191 purchase order | Kkar LLC | $20K | 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 14, 2025 |
| 70LGLY24PGLB00219 purchase order | Hall Brian | $20K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of september 2024. | Travel and relocation | Oct 23, 2024 |
| 70LCHS24PPFB00012 purchase order | Cel Oil Products Corp | $20K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Feb 26, 2024 |
| 70LGLY26FSSB00070 delivery order | Edge Technology Distributors, Inc | $20K | Batteries and chargers needed for lmrs for students and instructors. section 2 (d) exemption | Radios and communications | Aug 24, 2026 |
| 70LGLY24FGLB00121 delivery order | Stuart B Consultants, Inc | $20K | Sign language interpretation (sli) services (10/01/2024 - 9/30/2029) | Administrative support | Sep 28, 2026 |
| 70LGLY25FSSB00028 BPA call | Miami Tribal Systems Integrators, LLC | $20K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications | IT services: network | Jan 27, 2025 |
| 70LGLY26FSSB00069 delivery order | New Tech Solutions, Inc | $20K | Peerless-av smart kiosk | IT products: end user | Aug 24, 2026 |
| 70LGLY25FSSB00122 BPA call | Miami Tribal Systems Integrators, LLC | $20K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications sec 2(d) | IT services: network | Aug 26, 2025 |
| 70LCHS24FPFB00076 delivery order | Asrc Federal Field Services, LLC | $20K | Foss contract fletc charleston - bldg 61 replace chilled water pump & motor. | Housekeeping and base services | Jun 11, 2024 |
| 70LART25FPFB00047 delivery order | Atlantic Diving Supply, Inc | $20K | The purpose for this acquisition is to purchase rifle optics for fletc, artesia firearm division. | Fire control | Aug 25, 2025 |
| 70LCHE24FPFB00001 BPA call | Snider International Corp | $20K | Auto parts for fletc, cheltenham, md. partial funding fy24 | Vehicle components | Dec 3, 2025 |
| 70LGLY25FGLB00055 delivery order | Glock, Inc | $20K | Glock 9mm pistols for artesia nm and charleston sc | Small arms and guns through 30mm | Jun 16, 2025 |
| 70LGLY24PSSB00013 purchase order | Design Interactive, LLC | $20K | Design interactive screenadapt online update | Professional services, other | Mar 6, 2024 |
| 70LGLY25PSSB00012 purchase order | Anchain.ai, Inc | $20K | Anchain ciso licenses | IT products: applications | Dec 17, 2024 |
| 70LGLY24PGLB00192 purchase order | Steen Enterprises Inc | $20K | Full size diesel utility vehicle | Tractors | Aug 12, 2024 |
| 70LCHS24FPFB00082 BPA call | Sew Inc | $20K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 7, 2024 |
| 70LGLY24FGLB00135 delivery order | San Antonio Lighthouse for the Blind | $20K | Rectangular training tables - 24" x 60' | Furniture | Sep 29, 2024 |
| 70LGLY26PGLB00255 purchase order | Hall Brian | $20K | 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 |
| 70LGLY25PGLB00090 purchase order | Coastal Hotels Corporation | $20K | 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 6, 2025 |
| 70LGLY25PGLB00220 purchase order | Coastal Hotels Corporation | $20K | 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 15, 2025 |
| 70LGLY25PGLB00221 purchase order | Coastal Hotels Corporation | $20K | 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 15, 2025 |
| 70LGLY25FSSB00048 BPA call | Miami Tribal Systems Integrators, LLC | $20K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications. waps for usbp artesia. section 2(d) ... | IT services: network | May 6, 2025 |
| 70LART24FPFB00062 delivery order | Government Marketing and Procurement, LLC | $20K | Steel targets for firearms training at fletc artesia, nm. | Training devices and simulators | Aug 29, 2024 |
| 70LGLY24FSSB00054 BPA call | Miami Tribal Systems Integrators, LLC | $20K | Telecommunications cable maintenance support bpa | IT services: network | May 16, 2024 |
| 70LGLY25FSSB00102 delivery order | Govplace, LLC | $20K | Network connectivity to raid houses for training and cameras. firm fixed price. | Fiber optics | Aug 7, 2025 |
| 70LGLY26PGLB00219 purchase order | W S Darley & Co | $20K | Ctd's fire suppression vehicle water pump eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Pumps and compressors | Jul 17, 2026 |
| 70LGLY26FSSB00086 delivery order | New Tech Solutions, Inc | $20K | Smart boards | Radios and communications | Sep 29, 2026 |
| 70LCHS24FPFB00059 delivery order | Stuart B Consultants, Inc | $20K | American sign language interpreters, remote computer aided real time transcription (cart) services for 1 student attending air cargo examination course june 4, 2024 -june 13, 2024. | Professional services, other | May 16, 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
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