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 3950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS26PPFB00038 purchase order | Superior Seating LLC | $15K | Indoor additional dining seating for b46 | Furniture | Sep 29, 2026 |
| 70LCHS25PPFB00042 purchase order | SHM Charleston Boatyard LLC | $15K | Haul/block and launch for vessels (fy26) section 2(d) exception | Ship maintenance and repair | Dec 13, 2025 |
| 70LCHS26FPFB00014 delivery order | Asrc Federal Field Services, LLC | $15K | Foss bridge contract | Housekeeping and base services | Jan 20, 2026 |
| 70LCHS25FPFB00035 delivery order | Asrc Federal Field Services, LLC | $15K | Foss contract building 64 repair chiller 1. | Housekeeping and base services | Jan 14, 2025 |
| 70LCHS26PPFB00004 purchase order | Cel Oil Products Corp | $15K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Dec 31, 2025 |
| 70LGLY24PGLB00015 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 october 2023. | Travel and relocation | Nov 2, 2023 |
| 70LGLY24PGLB00153 purchase order | Hall Brian | $15K | 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 |
| 70LGLY25PGLB00202 purchase order | Hall Brian | $15K | 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 | Mar 23, 2026 |
| 70LGLY24PGLB00031 purchase order | Tri-Tech Forensics, Inc | $15K | Ifak (pocket trauma kit) | Medical equipment and supplies | Dec 21, 2023 |
| 70LART26PPFB00016 purchase order | Enterprise Technology Solutions, Inc | $15K | Mma grappling and boxing gloves | Recreational and musical equipment | Sep 28, 2026 |
| 70LGLY25PGLB00311 purchase order | Smiths Detection Inc | $15K | Maintenance & support renewal for the xray machines located in shipping/ receiving | Electronics and comms maintenance | Sep 24, 2026 |
| 70LART25PPFB00001 purchase order | Adelante Development Center Inc | $15K | Document and media destruction and transportation for fy25 fletc/CBP ability one. | Administrative support | Jun 30, 2025 |
| 70LCHE23FPFB00006 delivery order | Tacmed Simulation, Inc | $15K | Fy23 annual mannequin warranty | Equipment maintenance, other | Feb 6, 2024 |
| 70LCHE25FPFB00019 delivery order | Olin Winchester LLC | $15K | Ammunition winchester .40 s&w/180 gr jhp. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Small arms ammunition | Aug 11, 2025 |
| 70LGLY25PSSB00033 purchase order | Mac Papers, LLC | $15K | Roland truevis vg3-540 (54") printer/cutter & various color ink cartridges. firm fixed price. | Special industry machinery | Aug 13, 2025 |
| 70LGLY26PGLB00078 purchase order | Hall Brian | $15K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Travel and relocation | Feb 11, 2026 |
| 70LGLY25FGLB00020 BPA call | Mckee Court Reporting, Inc | $15K | Court reporter services for eeoc hearing | Administrative support | Jan 16, 2025 |
| 70LGLY26PGLB00213 purchase order | Coastal Hotels Corporation | $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 2026. | Travel and relocation | Sep 13, 2026 |
| 70LCHS26FPFB00025 delivery order | Hightower Construction Co Inc | $15K | Nevo pods to driver training replication site a to meet surge driver training needs of fletc and partner law enforcement agencies. have fog lines (white) and center lines (yellow) painted on driving range for fletc evoc-leods program | Real property maintenance and repair | Jan 26, 2026 |
| 70LGLY24FGLB00051 delivery order | K & K Systems, Inc | $15K | Pedestrian crossing signs installed with motion sensor activated light bar to give awareness to surrounding area for pedestrian crosswalk safety | Miscellaneous products | Apr 30, 2024 |
| 70LCHS24FPFB00065 delivery order | Asrc Federal Field Services, LLC | $15K | Foss contract fletc charleston - bldg 654 compressor replacement unit #2a/bldg 46 chiller circuit #2 refrigerant recharge (ii). | Housekeeping and base services | May 14, 2024 |
| 70LGLY24FSSB00122 BPA call | Miami Tribal Systems Integrators, LLC | $15K | Material to install osp fiber at bldg. 131 at artesia, nm. | IT services: network | Sep 6, 2024 |
| 70LGLY22FGLB00137 delivery order | Fireside Natural Gas LLC | $15K | Natural gas service - fletc glynco fy23 | Utilities | Feb 29, 2024 |
| 70LCHS25PPFB00009 purchase order | Cel Oil Products Corp | $15K | Fuel for boiler operations | Fuel oils and diesel | Jan 15, 2025 |
| 70LCHS25PPFB00032 purchase order | Cel Oil Products Corp | $15K | Fuel for boiler operations | Fuel oils and diesel | Aug 21, 2025 |
| 70LGLY26PGLB00281 purchase order | Hall Brian | $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 1, 2026 |
| 70LCHS25FPFB00059 BPA call | West Ashley Ventures, LLC | $15K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 12, 2025 |
| 70LGLY24FGLB00115 delivery order | SRT Supply, LLC | $15K | Cts pn 6210 white smoke grenades | Grenades | Sep 7, 2024 |
| 70LCHS24FPFB00024 BPA call | Apple Ten Hospitality Management Inc | $14K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Jun 12, 2024 |
| 70LGLY25PGLB00071 purchase order | Kkar LLC | $14K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2025. exclusion section 2(d) | Travel and relocation | Mar 31, 2025 |
| 70LART25FPFB00028 delivery order | HGS Engineering Inc | $14K | Professional engineering services for spcc plans at charleston, cheltenham, and glynco. per DHS acquisition alert 25-07 rev 1, sec. 2. (d) certification. | Environmental and natural resources services | Apr 7, 2025 |
| 70LGLY24FGLB00063 delivery order | Trane U.s Inc | $14K | Hvac equipment for bg0642 | Refrigeration and air conditioning | Jul 2, 2024 |
| 70LCHS26FPFB00034 delivery order | Asrc Federal Field Services, LLC | $14K | Foss bridge contract | Housekeeping and base services | Feb 12, 2026 |
| 70LGLY24FGLB00097 delivery order | Victor Forward LLC | $14K | Training armour | Body armor | Jul 30, 2024 |
| 70LGLY24FSSB00003 delivery order | Snap, Inc | $14K | Fy24 annual subscription fee and support for admanager plus pro to provides domain account management for the admin and training networks. | IT services: delivery | Nov 1, 2023 |
| 70LGLY26PGLB00128 purchase order | Brunswick Hospitality of Virginia, LLC | $14K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in apri 2026. | Travel and relocation | Sep 1, 2026 |
| 70LGLY26PGLB00197 purchase order | Coastal Hotels Corporation | $14K | 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 13, 2026 |
| 70LGLY26FSSB00011 delivery order | Govplace, LLC | $14K | Annual subscription fee and support for admanager plus pro to provides domain account management for the admin and training networks | IT products: applications | Dec 5, 2025 |
| 70LGLY24FSSB00084 delivery order | Govplace, LLC | $14K | 75" and 86" lcd smartboard monitors | IT products: end user | Aug 2, 2024 |
| 70LCHE26FPFB00043 BPA call | Sgi Global LLC | $14K | Roleplayer services at cheltenham | Education and training services | Jun 16, 2026 |
| 70LGLY25PSSB00005 purchase order | Govplace, LLC | $14K | Annual subscription fee and support for admanager plus pro to provides domain account management for the admin and training networks. | IT products: security and compliance | Dec 18, 2024 |
| 70LGLY26PGLB00196 purchase order | Coastal Hotels Corporation | $14K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2026. | Travel and relocation | Sep 13, 2026 |
| 70LGLY25PGLB00153 purchase order | Hall Brian | $14K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june. exception 2d | Travel and relocation | Jun 5, 2025 |
| 70LGLY24FSSB00046 BPA call | Miami Tribal Systems Integrators, LLC | $14K | Material and installation of fiber and copper for new raid house | IT services: network | May 23, 2024 |
| 70LGLY24FGLB00096 delivery order | Environamics Inc | $14K | Office cubicles and installation | Furniture | Jul 26, 2024 |
| 70LCHS24FPFB00023 delivery order | Asrc Federal Field Services, LLC | $14K | Foss contract fletc charleston - various | Housekeeping and base services | Feb 2, 2024 |
| 70LGLY24PGLB00126 purchase order | Tsi Incorporated | $14K | Portacount respirator fit tester | Instruments and lab equipment | May 28, 2024 |
| 70LCHS24FPFB00001 delivery order | Taikatranslations LLC | $14K | American sign language interpreters and remote computer aided transcription service. | Administrative support | Nov 7, 2023 |
| 70LGLY26PGLB00050 purchase order | Omkara Investments, LLC | $14K | 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 | Sep 30, 2026 |
| 70LART23PPFB00021 purchase order | Hsi Emergency Care Solutions Inc | $14K | Hsi combo all ages cpr|aed & adult first aid blended dc (2020) - hbl-2003dc hsi combo cpr|aed all ages & adult first aid digital certification card (2020) - dccombo-20 | Training devices and simulators | Feb 6, 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 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial