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 3850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS25FPFB00064 delivery order | Asrc Federal Field Services, LLC | $16K | Foss contract building 1 reseal restripe parking lot. | Housekeeping and base services | Feb 24, 2025 |
| 70LCHS24PPFB00009 purchase order | Cel Oil Products Corp | $16K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Jan 31, 2024 |
| 70LGLY26PSSB00003 purchase order | Chainalysis Government Solutions, LLC | $16K | Chainanalysis licenses | IT services: applications | Jan 28, 2026 |
| 70LART26FPFB00078 delivery order | W.w Grainger, Inc | $16K | The purpose for this acquisition is to purchase wypall x70 wiper for fletc in artesia nm. | Service and trade equipment | Sep 25, 2026 |
| 70LGLY24FGLB00010 delivery order | Premier & Companies, Inc | $16K | Heavy industry papr kit and protac xpi headset hard hat | Fire, rescue and safety equipment | Nov 30, 2023 |
| 70LCHS24FPFB00117 delivery order | Asrc Federal Field Services, LLC | $16K | Foss contract fletc charleston - bldg 63-11 replace 3.5-ton bard hp unit. | Housekeeping and base services | Nov 14, 2024 |
| 70LGLY25LGLB00001 definitive contract | Matomic Operating Co | $16K | Reserved parking for ncr staff (2 spaces) | Real property leases | Sep 17, 2026 |
| 70LGLY24FGLB00062 delivery order | Aardvark | $16K | Cts-6210 white smoke canister grenade | Grenades | Jun 27, 2024 |
| 70LGLY24PGLB00078 purchase order | Kkar LLC | $16K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2024. | Travel and relocation | Jun 14, 2024 |
| 70LGLY25PGLB00323 purchase order | PMC Services Land & Septic, LLC | $16K | Asphalt millings; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Construction materials | Sep 28, 2025 |
| 70LGLY24FSSB00028 BPA call | Video Showcase Inc | $16K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Installation of equipment | Mar 19, 2024 |
| 70LCHS25PPFB00011 purchase order | Cel Oil Products Corp | $16K | Fuel for boiler operations | Fuel oils and diesel | Mar 6, 2025 |
| 70LCHE24FPFB00019 BPA call | Ops Tech Alliance, LLC | $16K | Role player services (4th quarter) | Education and training services | Oct 25, 2024 |
| 70LGLY26PGLB00231 purchase order | Hall Brian | $16K | 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 |
| 70LGLY25PGLB00204 purchase order | SSD International Inc | $16K | Smith and wesson m&ps for fletc glynco ga | Small arms and guns through 30mm | Aug 7, 2025 |
| 70LART26FPFB00049 delivery order | Mohawk Lifts LLC | $16K | No description on the record | Maintenance shop equipment | Aug 17, 2026 |
| 70LGLY24FSSB00112 BPA call | Miami Tribal Systems Integrators, LLC | $16K | Install osp fiber at bldg. 1002 at artesia, nm. | IT services: network | Sep 5, 2024 |
| 70LGLY24PGLB00232 purchase order | Range Cleaners Inc | $16K | Transport menzi to artesia for the range project | Freight and transportation of things | Sep 27, 2024 |
| 70LART26PPFB00009 purchase order | Axon Enterprise, Inc | $16K | The purpose for this acquisition is to purchase taser performance power magazine (ppm) for fletc in artesia nm. | Weapons, other | Sep 10, 2026 |
| 70LGLY24FGLB00132 delivery order | Argon Office Supplies | $16K | Hon ignition 2.0 ergonomic mid-back task chair | Furniture | Sep 27, 2024 |
| 70LCHE25FPFB00023 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $16K | 9mm securiblank loud part # 5306003 section 2(d) exception | Small arms ammunition | Sep 13, 2025 |
| 70LCHS24PPFB00001 purchase order | Cel Oil Products Corp | $16K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Oct 24, 2023 |
| 70LGLY24PGLB00199 purchase order | Cabretta Marine of Mcintosh Inc | $16K | Remove honda engines and install yamaha engines and rig steering. | Ship maintenance and repair | Aug 12, 2024 |
| 70LCHS26PPFB00032 purchase order | Velocity Powersports LLC | $16K | Yamaha boat motor and trailer | Small craft | Sep 4, 2026 |
| 70LGLY24PGLB00021 purchase order | Preston B Kunda, LLC | $16K | Settlement closing fees for the purchase of a 16.01-acre parcel of land, being a portion of vogel road and tax parcel 03-09891. | Professional services, other | Sep 28, 2024 |
| 70LGLY25PGLB00291 purchase order | Coastal Hotels Corporation | $16K | 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 |
| 70LGLY26PGLB00014 purchase order | Omkara Investments, LLC | $16K | 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 |
| 70LGLY25PGLB00333 purchase order | Brixtel Defense, LLC | $16K | Purchase ammunition 7.62x39mm blank for training exempt 2d | Ammunition, other | Sep 30, 2025 |
| 70LART24FPFB00069 delivery order | The Kinetic Group Sales LLC | $16K | Ammunition - soviet rounds | Small arms ammunition | Sep 14, 2024 |
| 70LGLY26PGLB00223 purchase order | Hall Brian | $16K | 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 |
| 70LGLY24FGLB00087 delivery order | Workwear Outfitters, LLC | $16K | Fletc uniforms | Uniforms and clothing | Dec 5, 2024 |
| 70LGLY25FGLB00116 delivery order | Seva Technical Services, Inc | $16K | Flotation jackets eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Fire, rescue and safety equipment | Aug 21, 2025 |
| 70LART24FPFB00006 delivery order | Communications Professionals Inc | $16K | Iron tuff arctic jackets | Uniforms and clothing | Dec 7, 2023 |
| 70LGLY25PGLB00264 purchase order | Kkar LLC | $16K | 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 |
| 70LGLY24PGLB00215 purchase order | Hall Brian | $16K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2024. | Travel and relocation | Sep 26, 2024 |
| 70LART24FPFB00031 delivery order | Streichers Inc | $15K | Dummy rounds needed for student firearms training fy24 | Ammunition, other | Feb 29, 2024 |
| 70LGLY26FGLB00105 delivery order | Setcan Corp | $15K | Shocknife instructor training | Training devices and simulators | Aug 12, 2026 |
| 70LGLY26PGLB00292 purchase order | Brunswick Hospitality of Virginia, LLC | $15K | 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 8, 2026 |
| 70LGLY26PGLB00257 purchase order | J J Keller & Associates, Inc | $15K | Purchase of emergency response guides for training. | Books, maps and publications | Aug 11, 2026 |
| 70LCHE24FPFB00020 delivery order | Belt Built Contracting, LLC | $15K | Replace sinks & mirrors, building 5 | New construction | Jul 10, 2024 |
| 70LGLY24FSSB00156 delivery order | Govplace, LLC | $15K | Ipro-panasonic and license - milestone xprotect, milestone xprotect corporate device channel lic/reg, milestone 1yr care plus f/ xprotect corporate dl/reg | IT services: applications | Sep 28, 2024 |
| 70LGLY23PSSB00027 purchase order | Comcast Government Services LLC | $15K | Cyds new comcast high speed dedicated internet service 200 5mbps | IT products: network | Aug 27, 2024 |
| 70LCHS24FPFB00030 delivery order | Asrc Federal Field Services, LLC | $15K | Foss contract fletc charleston - various | Housekeeping and base services | Feb 28, 2024 |
| 70LCHS24PPFB00021 purchase order | Cel Oil Products Corp | $15K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Oct 22, 2025 |
| 70LGLY25FGLB00063 BPA call | Builders Supply Inc | $15K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle maintenance | Jun 26, 2025 |
| 70LGLY25PGLB00177 purchase order | Omkara Investments, LLC | $15K | 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 | Aug 5, 2025 |
| 70LGLY24FSSB00093 delivery order | Govplace, LLC | $15K | Livescan annual software maintenance & support | IT services: delivery | Aug 13, 2024 |
| 70LGLY25FSSB00067 delivery order | Govplace, LLC | $15K | Livescan annual software maintenance & support - standard. section 2(d) exemption. | IT services: delivery | Jun 24, 2025 |
| 70LGLY22PGLB00266 purchase order | River Rats, Inc | $15K | Mtb off-center student meals | Food services | Jul 27, 2026 |
| 70LCHS26FPFB00046 delivery order | Asrc Federal Field Services, LLC | $15K | Foss bridge contract | Housekeeping and base services | Apr 14, 2026 |
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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