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 3,306 prime awards to 661 companies, Oct 1, 2023 to Oct 13, 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 | 3,306 |
| Companies | 661 |
| FY2024 | $274.5M |
| FY2025 | $304.6M |
| FY2026 to date | $539.7M |
| Department | Department of Homeland Security |
Awards, page 3750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FSSB00015 delivery order | Widepoint Integrated Solutions Corp | $18K | Service & management for iridium satellite phones. section 2(d) exemption | IT services: end user | Jan 23, 2026 |
| 70LGLY25FGLB00081 BPA call | LC Industries Inc | $18K | Lci fletc bpa eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle components | Jul 29, 2025 |
| 70LGLY24FGLB00015 delivery order | The Kinetic Group Sales LLC | $18K | Ammunition 9mm clta 147 grain | Small arms ammunition | Apr 2, 2024 |
| 70LGLY25FGLB00011 delivery order | Tri-Tech Forensics, Inc | $18K | Ifak kits | Medical equipment and supplies | Dec 2, 2024 |
| 70LGLY26FGLB00015 delivery order | Tri-Tech Forensics, Inc | $18K | Pso ifak trauma kits eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Medical equipment and supplies | Jan 2, 2026 |
| 70LGLY25FGLB00108 delivery order | Southern Police Equipment Company, Inc | $18K | White smoke grenades and flashbangs | Grenades | Sep 19, 2025 |
| 70LGLY26FGLB00113 delivery order | Aspetto Inc | $18K | Nij 0101.06 certified level iiia scalable ballistic protection equipment. | Body armor | Aug 28, 2026 |
| 70LGLY26PGLB00176 purchase order | Hall Brian | $18K | 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 13, 2026 |
| 70LGLY26PGLB00233 purchase order | Hall Brian | $18K | 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 |
| 70LGLY26PGLB00015 purchase order | Omkara Investments, LLC | $18K | 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 | Jan 27, 2026 |
| 70LCHE24FPFB00007 BPA call | Colony Tire Corp | $18K | New tires (jan 24) | Tires and tubes | Jan 30, 2024 |
| 70LCHS24FPFB00004 delivery order | Asrc Federal Field Services, LLC | $17K | Foss contract fletc charleston - disassemble and transfer two (2) tents to storage. | Housekeeping and base services | Nov 8, 2023 |
| 70LGLY26FGLB00033 delivery order | Southern Police Equipment Company, Inc | $17K | Smoke grenades eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Training devices and simulators | Feb 5, 2026 |
| 70LCHS24PPFB00008 purchase order | Cel Oil Products Corp | $17K | Provide #2 fuel oil and white diesel for fletc charleston | Fuel oils and diesel | Jan 22, 2024 |
| 70LGLY25PGLB00262 purchase order | BPR Glynco LLC | $17K | 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 8, 2025 |
| 70LGLY26PGLB00172 purchase order | Coastal Hotels Corporation | $17K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2026. | Travel and relocation | Jun 17, 2026 |
| 70LGLY25PGLB00294 purchase order | Office Furniture Group, LLC | $17K | Cubicle disassembly/reassembly | Furniture | Sep 10, 2025 |
| 70LGLY24FSSB00131 delivery order | Widepoint Integrated Solutions Corp | $17K | Fy25 iridium satellite phone services | IT services: end user | Nov 25, 2025 |
| 70LART24FPFB00004 delivery order | Aardvark | $17K | Fy24 requirement for fletc and bp training classes. | Fire, rescue and safety equipment | Jan 9, 2024 |
| 70LGLY25FSSB00039 delivery order | Govplace, LLC | $17K | Encase endpoint component license maintenance. section 2 (d) exemption. | IT products: applications | Mar 24, 2025 |
| 70LGLY24PGLB00008 purchase order | Kkar LLC | $17K | 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 27, 2023 |
| 70LGLY25PGLB00255 purchase order | BPR Glynco LLC | $17K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august. exception 2d | Travel and relocation | Apr 2, 2026 |
| 70LGLY26PGLB00284 purchase order | Fortuna Brunswick LLC | $17K | 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 |
| 70LGLY26PGLB00031 purchase order | D R Myers Distributing Co | $17K | Id checking guides for surge classes eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Nov 7, 2025 |
| 70LGLY25FSSB00104 delivery order | New Tech Solutions, Inc | $17K | Iod smart board replacement firm fixed price. | IT products: compute | Aug 8, 2025 |
| 70LGLY26PGLB00216 purchase order | Hall Brian | $17K | 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 |
| 70LCHE23FPFB00029 delivery order | Belt Built Contracting, LLC | $17K | Renovate room 129, building 13 | New construction | Mar 5, 2024 |
| 70LCHS26PPFB00027 purchase order | Southeastern Fuels, LLC | $17K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Aug 7, 2026 |
| 70LCHS25FPFB00146 delivery order | Asrc Federal Field Services, LLC | $17K | Foss contract. | Housekeeping and base services | Sep 15, 2025 |
| 70LCHE26FPFB00006 delivery order | Melwood Horticultural Training Center, Inc | $17K | Pressure wash building entrances funding for yearly tasks | Housekeeping and base services | Jun 9, 2026 |
| 70LGLY23PGLB00227 purchase order | Coastal Greenery, Inc | $17K | Provide grounds maintenance for bg0094 (jul-sept). bg0094 is not in the grounds contract for the rest of fletc, this service is needed to ensure grounds are maintained. services are to start in july. | Housekeeping and base services | May 28, 2024 |
| 70LGLY25PGLB00295 purchase order | Damarc Quality Inspection Services LLC | $17K | Boiler inspections, glynco, ga | Quality control, testing and inspection | Oct 7, 2026 |
| 70LGLY24FGLB00009 BPA call | Kelley's Towing & Recovery, Inc | $17K | Salvage vehicles for ied demos | Equipment leases and rentals | Feb 20, 2024 |
| 70LGLY25FGLB00006 BPA call | Kelley's Towing & Recovery, Inc | $17K | Salvage vehicles for ied demos bpa call | Equipment leases and rentals | Apr 21, 2025 |
| 70LGLY26FGLB00008 BPA call | Kelley's Towing & Recovery, Inc | $17K | Salvage vehicles for ied demos | Equipment leases and rentals | May 19, 2026 |
| 70LART26FPFB00028 delivery order | Troy Sheet Metal Works, Inc | $17K | The purpose for this acquisition is to purchase center consoles for ford 2025 police interceptor at fletc in artesia nm. | Vehicle components | May 22, 2026 |
| 70LGLY24FSSB00113 delivery order | Blue Tech Inc | $17K | Red hat enterprise linux server standard 9x5 phone and web support (renewal), red hat enterprise linux server with satellite, standard (physical or virtual nodes). 1 year sub. | IT products: applications | Aug 28, 2024 |
| 70LGLY26PGLB00238 purchase order | Hall Brian | $17K | 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 |
| 70LGLY25PGLB00009 purchase order | Allone Health Resources Inc | $17K | Eap services for fletc | Professional services, other | Mar 27, 2025 |
| 70LCHS24PPFB00023 purchase order | Cel Oil Products Corp | $17K | Provide #2 fuel oil for charleston | Fuel oils and diesel | May 14, 2024 |
| 70LGLY26FGLB00003 delivery order | Dummies Unlimited, Inc | $17K | Batons | Individual equipment | Nov 14, 2025 |
| 70LGLY26FGLB00021 delivery order | Sirina Protection Systems Corp | $17K | Fire alarm system components eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Alarms, signals and security detection | Jan 15, 2026 |
| 70LCHS24PPFB00015 purchase order | Cel Oil Products Corp | $17K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Apr 9, 2024 |
| 70LGLY26PGLB00311 purchase order | Collins Lock & Safe, Inc | $17K | (stc-50) classified sound-attenuated door and split-frame assembly facilities package | Construction materials | Sep 24, 2026 |
| 70LCHS24FPFB00128 delivery order | Asrc Federal Field Services, LLC | $17K | Foss contract fletc charleston - transportation for off center lodging september 2024. | Housekeeping and base services | Sep 26, 2024 |
| 70LART24FPFB00003 delivery order | Caprice Electronics, Inc | $17K | Fy24 requirement for fletc and bp student training. | Fire, rescue and safety equipment | Jan 9, 2024 |
| 70LCHS24PPFB00044 purchase order | Brelin Industries LLC | $17K | Gym equipment | Recreational and musical equipment | Sep 27, 2024 |
| 70LGLY24PGLB00038 purchase order | D R Myers Distributing Co | $16K | Sh-2140 i. d. checking guide us/canada | Books, maps and publications | Jan 22, 2024 |
| 70LCHS25FPFB00118 delivery order | CPR Savers & First Aid Supply, LLC | $16K | Replacement student redman suits for basic/advanced courses. | Training devices and simulators | Aug 7, 2025 |
| 70LCHS25FPFB00086 delivery order | Asrc Federal Field Services, LLC | $16K | Foss contract building 16 temporary generator rental & fuel. section 2(d) exception | Housekeeping and base services | May 16, 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 15, 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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