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 3650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS24FPFB00074 delivery order | Hightower Construction Co Inc | $20K | Water/sewer hook up. | Real property maintenance and repair | Jun 5, 2024 |
| 70LGLY25PGLB00155 purchase order | Skolnik Industries LLC | $20K | Fletc glynco hazardous waste operations disposal barrels. doge 2(d) | Containers and packaging | Jun 9, 2025 |
| 70LCHS25PPFB00010 purchase order | Cel Oil Products Corp | $19K | Fuel for boiler operations | Fuel oils and diesel | Feb 12, 2025 |
| 70LCHS25PPFB00014 purchase order | Cel Oil Products Corp | $19K | Fuel for boiler operations | Fuel oils and diesel | Mar 6, 2025 |
| 70LGLY25PGLB00310 purchase order | National Capital Flag Company, Incorporated | $19K | New flags for the do | Textiles, tents and flags | Sep 16, 2025 |
| 70LGLY25PGLB00026 purchase order | Omkara Investments, LLC | $19K | 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 19, 2025 |
| 70LART26PPFB00024 purchase order | Anvil Defense Industries LLC | $19K | Hardwood pistol rack with 1/4" aluminum pins | Service and trade equipment | Sep 30, 2026 |
| 70LCHS26PPFB00034 purchase order | Supply King USA, LLC | $19K | Compact refrigerators | Refrigeration and air conditioning | Sep 15, 2026 |
| 70LGLY26FGLB00075 delivery order | Whelen Engineering Company, Inc | $19K | Marine warning and siren equipment for fletc glynco, ga for the mtb | Lighting | May 29, 2026 |
| 70LGLY25PGLB00192 purchase order | Coastal Hotels Corporation | $19K | 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 7, 2025 |
| 70LART26FPFB00059 delivery order | Craftmaster Hardware LLC | $19K | The purpose of this acquisition is to purchase master locks and key for fletc in artesia nm. | Hardware and abrasives | Sep 10, 2026 |
| 70LGLY25FSSB00153 BPA call | Miami Tribal Systems Integrators, LLC | $19K | Surge support - fletc enterprise telecommunications cable maintenance support | IT services: network | Sep 23, 2025 |
| 70LGLY26PGLB00232 purchase order | Hall Brian | $19K | 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 1, 2026 |
| 70LGLY24PGLB00077 purchase order | Kkar LLC | $19K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of march 2024. | Travel and relocation | May 1, 2024 |
| 70LGLY24FGLB00074 delivery order | Clyde Armory Inc | $19K | Velos lbp silencers su5059 | Small arms and guns through 30mm | Jul 2, 2024 |
| 70LCHE24FPFB00031 delivery order | Melwood Horticultural Training Center, Inc | $19K | Pressure wash building entrances | Housekeeping and base services | Aug 16, 2024 |
| 70LGLY25PGLB00290 purchase order | Coastal Hotels Corporation | $19K | 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 7, 2025 |
| 70LGLY26PGLB00157 purchase order | Sterileco LLC | $19K | Fitness equipment maintenance and repair services | Equipment maintenance, other | Sep 22, 2026 |
| 70LGLY24PGLB00145 purchase order | KB Brunswick Hotel LLC | $19K | 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 | Aug 13, 2024 |
| 70LGLY24FSSB00097 BPA call | Miami Tribal Systems Integrators, LLC | $19K | Install iso cable at bldg.17 at charleston, sc | IT services: network | Aug 16, 2024 |
| 70LGLY25FGLB00025 delivery order | Aspetto Inc | $19K | Glock training pistols | Fire control | Feb 10, 2025 |
| 70LCHS25FPFB00124 BPA call | Yukon IT Consultants Inc | $19K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Sep 29, 2025 |
| 70LGLY25PGLB00253 purchase order | KB Brunswick Hotel LLC | $19K | 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 20, 2025 |
| 70LGLY26PGLB00048 purchase order | Coastal Hotels Corporation | $19K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2026. | Travel and relocation | Feb 9, 2026 |
| 70LGLY25PGLB00194 purchase order | Coastal Hotels Corporation | $19K | Acquiring hotel rooms for students when on center dorms are at capacity for the months of april 2025 through september 2025. this amendment provides clarification on set aside. | Travel and relocation | Sep 8, 2025 |
| 70LGLY26FSSB00022 delivery order | LRP Publications, Inc | $19K | Cyberfeds web subscriptions. section 2(d) exemption. | IT products: applications | Jul 30, 2026 |
| 70LGLY25PGLB00066 purchase order | Blue 360 Media LLC | $19K | St-9304 hsi special agent law handbook (2024 edition) exception certification sec. 2 (d) | Books, maps and publications | Mar 12, 2025 |
| 70LGLY26PGLB00006 purchase order | BPR Glynco LLC | $19K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. exception 2d | Travel and relocation | Dec 16, 2025 |
| 70LGLY24PSSB00021 purchase order | Miami Tribal Systems Integrators, LLC | $19K | Materials and installation of emergency phones at leased dorms | IT products: network | Apr 12, 2024 |
| 70LGLY24PGLB00084 purchase order | The Tranzonic Companies | $19K | Extra heavy duty jumbo roll wipers | Nonmetallic materials | Mar 26, 2024 |
| 70LGLY25FGLB00102 delivery order | Quickseries Publishing Inc | $19K | Use of force books eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Books, maps and publications | Jul 28, 2025 |
| 70LGLY26FGLB00038 delivery order | Quickseries Publishing Inc | $19K | Use of force books | Books, maps and publications | Apr 29, 2026 |
| 70LART24FPFB00057 delivery order | Life Fitness Sales, Inc | $19K | Exercise equipment to be installed on oao east campus, fletc artesia, nm. | Recreational and musical equipment | Aug 8, 2024 |
| 70LART24FPFB00058 delivery order | Workwear Outfitters, LLC | $19K | Uniforms for staff and students at fletc artesia, nm, | Uniforms and clothing | May 19, 2026 |
| 70LGLY25FSSB00014 delivery order | LRP Publications, Inc | $19K | Fy25 elr/owcp subscriptions for eeo/hco/occ staff | IT products: applications | Jan 22, 2025 |
| 70LGLY25PGLB00299 purchase order | Hall Brian | $19K | 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 |
| 70LCHS24PPFB00043 purchase order | SHM Charleston Boatyard LLC | $19K | Haul/block and launch for vessels | Ship maintenance and repair | Apr 16, 2025 |
| 70LCHS24FPFB00102 BPA call | West Ashley Ventures, LLC | $18K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 21, 2024 |
| 70LGLY24PGLB00032 purchase order | Arms Unlimited Inc | $18K | Ammunition 10700021 fnh ss198lf 5.7x28mm ammo, 20,000 rounds (2,000rd/case) | Small arms ammunition | Jan 12, 2024 |
| 70LGLY24PGLB00210 purchase order | KB Brunswick Hotel LLC | $18K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of august 2024. | Travel and relocation | Sep 8, 2024 |
| 70LCHS24FPFB00133 delivery order | Asrc Federal Field Services, LLC | $18K | Foss contract fletc charleston - daikin chiller #1 at building ns1 | Housekeeping and base services | Sep 30, 2024 |
| 70LGLY24FGLB00028 delivery order | Glock, Inc | $18K | Pistol #2: g19- 9mm-gen5-mos-front serrations-5.5lb. trigger pull- ameriglo bold night sights (pa195s302mos) | Small arms and guns through 30mm | Feb 12, 2024 |
| 70LGLY24PGLB00193 purchase order | Focus Camera LLC | $18K | Firemax digital muffs & accessories. | Uniforms and clothing | Aug 6, 2024 |
| 70LGLY24FSSB00010 delivery order | LRP Publications, Inc | $18K | Fy24 elr/owcp subscriptions for eeo/hco/occ staff cyberfeds on the web subscriptions (GSA) | IT products: applications | Feb 21, 2024 |
| 70LART26FPFB00064 delivery order | Communications Professionals Inc | $18K | The purpose for this acquisition is to purchase training batons for fletc in artesia nm. | Recreational and musical equipment | Sep 9, 2026 |
| 70LGLY24PGLB00131 purchase order | Hall Brian | $18K | 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 |
| 70LART26FPFB00055 delivery order | Workwear Outfitters, LLC | $18K | The purpose for this acquisition is to purchase NAVY caps under uniforms ii ssv for fletc artesia in new mexico. | Uniforms and clothing | Sep 10, 2026 |
| 70LGLY24PGLB00090 purchase order | CPR Savers & First Aid Supply, LLC | $18K | Public access bleeding control (pabc) stations | Medical equipment and supplies | Mar 28, 2024 |
| 70LCHS25PPFB00001 purchase order | Access Portable Toilets Inc | $18K | Portable toilet services | Housekeeping and base services | Jul 13, 2026 |
| 70LGLY25PGLB00222 purchase order | Coastal Hotels Corporation | $18K | 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 |
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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