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 3,302 prime awards to 661 companies, Oct 1, 2023 to Oct 7, 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 | 3,302 |
| Companies | 661 |
| FY2024 | $274.5M |
| FY2025 | $304.6M |
| FY2026 to date | $540.7M |
| Department | Department of Homeland Security |
Awards, page 450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART26FPFB00096 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $956K | Ammunition 9mm fx sbq, 9mm fx sbl, 9mm mmr, fx mr | Small arms ammunition | Sep 29, 2026 |
| 70LART26FPFB00088 delivery order | Earle Kinlaw & Associates, Inc | $948K | Club car carryall 700/710 ammo carts | Motorcycles and other vehicles | Sep 29, 2026 |
| 70LGLY25PSSB00050 purchase order | Assa Abloy Global Solutions, Inc | $923K | Install new locks at all nine dorms sec 2(d) | Installation of equipment | Sep 30, 2026 |
| 70LGLY26FGLB00012 delivery order | Range Cleaners Inc | $906K | Firing range clean-up. pick-up and removal of used paper targets to maintain osha standards. | Housekeeping and base services | Sep 30, 2026 |
| 70LGLY24FSSB00001 delivery order | Government Acquisitions LLC | $902K | Dell laptop brand name or equal | IT products: end user | Nov 28, 2023 |
| 70LGLY22PSSB00061 purchase order | Optivor Technologies, LLC | $892K | Avaya hardware software maintenance | IT services: delivery | Dec 10, 2025 |
| 70LCHS26FPFB00094 delivery order | The Kinetic Group Sales LLC | $884K | Ammunition 9mm frang | Small arms ammunition | Jul 30, 2026 |
| 70LCHS26FPFB00068 delivery order | Dawson MCG, Inc | $871K | Maintenance services contract | Facility operations | Jun 24, 2026 |
| 70LART25PPFB00007 purchase order | Federal Acquisition Service | $863K | Bunk bed furniture frames, bedding, and mattresses for student dormitories. | Furniture | Jan 22, 2026 |
| 70LGLY24FSSB00148 delivery order | Peraton Technology Services Inc | $848K | Datacenter migration to cloud services, technical design, specifictions and migration planning related to cloud services adoption for specific applications. provide design, specifications and migration planning for enterprise applications ... | IT services: applications | Sep 26, 2024 |
| 70LGLY26FGLB00083 BPA call | LC Industries Inc | $841K | No description on the record | Office supplies | Jun 18, 2026 |
| 70LGLY26FGLB00103 BPA call | LC Industries Inc | $834K | No description on the record | Office supplies | Jul 31, 2026 |
| 70LCHS26FPFB00093 delivery order | Dawson MCG, Inc | $829K | Student services contract role player services to sep 2026 | Facility operations | Sep 30, 2026 |
| 70LGLY26PGLB00045 purchase order | Builders Supply Inc | $816K | Smart homes | Hardware and abrasives | Jan 5, 2026 |
| 70LCHE18FPFB00103 delivery order | Washington Gas Light Company | $791K | Igf::ot::igf - uesc for solar array, led lighting upgrades and gas fired boiler conversion | Utilities | Aug 13, 2025 |
| 70LART26FPFB00010 delivery order | SDC Tidewater JV, LLC | $791K | Repair/replace multiple tpo roofs at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | Mar 2, 2026 |
| 70LART24FPFB00071 delivery order | The Kinetic Group Sales LLC | $786K | Vista commercial lead training ammunition (clta) | Small arms ammunition | Sep 27, 2024 |
| 70LGLY25FGLB00117 delivery order | Big Top Manufacturing LLC | $780K | Purchase of a metal frame structure and fabric cover for existing structure for training venue at glynco, ga campus. the metal frame structure will replace a structure that was damaged during hurrican helene and the fabric cover will ... | Prefabricated structures | Jun 22, 2026 |
| 70LGLY24PGLB00010 purchase order | Preston B Kunda, LLC | $776K | No description on the record | Professional services, other | Oct 13, 2023 |
| 70LGLY20FSSB00128 delivery order | DLH, LLC | $775K | Fletc enterprise telecommunications support services | IT services: other | Jan 23, 2026 |
| 70LGLY19CGLB00003 definitive contract | Brymak & Associates, Inc | $773K | Driver training support services - 12 mo base and four options | Housekeeping and base services | Apr 14, 2025 |
| 70LGLY26FSSB00050 delivery order | Southern Aire Contracting, Inc | $766K | Atf vehicle storage garage #3 (tapb garage). | Real property maintenance and repair | Jun 1, 2026 |
| 70LGLY25FGLB00056 delivery order | Workwear Outfitters, LLC | $737K | Student uniform order exemption 2(d) | Uniforms and clothing | Sep 29, 2026 |
| 70LGLY21CSSB00002 definitive contract | Executive Broadband Communications, LLC | $734K | Satellite tv service with hdtv resolution for 2500 outlets at fletc gylnco, ga | IT services: delivery | Jun 3, 2025 |
| 70LCHE24FPFB00036 delivery order | Belt Built Contracting, LLC | $729K | Repair driver training range, phase iv | New construction | Apr 29, 2025 |
| 70LGLY24PGLB00238 purchase order | Builders Supply Inc | $728K | Materials for new uof classroom complex | Hardware and abrasives | Jun 6, 2025 |
| 70LGLY26FGLB00104 delivery order | International Cartridge Corp | $716K | Ammunition 223 rhta | Small arms ammunition | Aug 12, 2026 |
| 70LGLY25FGLB00033 BPA call | LC Industries Inc | $716K | No description on the record | Office supplies | Dec 31, 2025 |
| 70LGLY24FSSB00077 delivery order | Peraton Technology Services Inc | $713K | M365 dev/o&m pop-9/1/24-8/31/25 | IT services: applications | Jun 13, 2025 |
| 70LGLY25FSSB00173 delivery order | Southern Aire Contracting, Inc | $711K | Eod training/classroom upgrades at building 905 and 907 | Real property maintenance and repair | Feb 12, 2026 |
| 70LGLY24CSSB00002 definitive contract | Global Quality Solutions, Inc | $708K | Building 275 fire alarm replacement | Fire control | Jun 10, 2025 |
| 70LCHE21DPFB00004 IDIQ contract | Stormwater Maintenance, LLC | $678K | Storm water maintenance services, fletc, cheltenham, md | Quality control, testing and inspection | Aug 20, 2026 |
| 70LGLY26FSSB00018 delivery order | Pyramid Contracting LLC | $672K | Interactive covered course upgrade. | Real property maintenance and repair | Jun 5, 2026 |
| 70LCHS25FPFB00096 delivery order | Olin Winchester LLC | $652K | Ammunition - 9mm. this requirement is compliant with eo implementing the presidents department of government efficiency cos efficiency initiative sec. 2. (d). | Small arms ammunition | Jul 23, 2025 |
| 70LGLY26FGLB00087 BPA call | LC Industries Inc | $650K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jun 26, 2026 |
| 70LGLY25FGLB00158 delivery order | Ultimate Training Munitions, Inc | $646K | Ammunition - utm 9mm bbr blank rounds for surge | Small arms ammunition | Sep 23, 2025 |
| 70LGLY24FGLB00130 delivery order | Workwear Outfitters, LLC | $644K | Student uniform issue order | Uniforms and clothing | Aug 31, 2026 |
| 70LGLY24FGLB00031 delivery order | Olin Winchester LLC | $627K | 9mm rhta ammunition | Small arms ammunition | Jun 17, 2024 |
| 70LGLY25FSSB00120 delivery order | Peraton Technology Services Inc | $626K | Fletc staff lms licensing and support & maintenance. section 2(d) exemption | IT services: applications | Sep 24, 2026 |
| 70LGLY26PSSB00006 purchase order | Ipad Rehab LLC | $623K | Forensic examiner equipment package | IT services: delivery | Feb 3, 2026 |
| 70LART26PPFB00003 purchase order | Axon Enterprise, Inc | $623K | The purpose of this acquisition is to purchase taser x2 and 10 cartridges for fletc artesia. | Weapons, other | May 11, 2026 |
| 70LGLY25FSSB00154 delivery order | Pyramid Contracting LLC | $618K | Construction of vehicle garage atf training area, fletc, glynco, ga | Real property maintenance and repair | Jun 16, 2026 |
| 70LGLY24FSSB00096 delivery order | Peraton Technology Services Inc | $616K | Moodle workplace licensing and support & maintenance | IT services: applications | Aug 21, 2024 |
| 70LGLY24FSSB00162 delivery order | Southern Aire Contracting, Inc | $610K | Renovation of bg0063 interior to be in compliance with DHS space utilization directives. construction of division walls to reduce break room size on each floor and create meeting room and copy room. addition of plumbing to create a "nursin | Real property maintenance and repair | Jul 21, 2025 |
| 70LGLY25FGLB00027 BPA call | LC Industries Inc | $601K | Copars/lcu - bpa contract eo 14222 sec. 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle components | Jun 25, 2026 |
| 70LGLY19FGLB00319 delivery order | O'gara Training and Services, LLC | $594K | Advance driver training course conducted in the richmond, va area | Education and training services | Feb 5, 2025 |
| 70LCHS26FPFB00069 delivery order | American Bedding MFG, LLC | $590K | Purchase of additional beds, furniture (wardrobe closets), ladders, and linen supplies to increase the lodging capacity for increased training support. build/installation, and freight costs. 26c03 rc charleston dormitory upgrades | Household and commercial furnishings | Jun 18, 2026 |
| 70LART26FPFB00074 delivery order | Axon Enterprise, Inc | $588K | The purpose for this acquisition is to purchase taser cartridges for fletc in artesia nm. | Weapons, other | Sep 22, 2026 |
| 70LART25FPFB00044 delivery order | Olin Winchester LLC | $580K | Ammo 9mm 100gr rhta section 2 approval per the attached acq alert | Small arms ammunition | Aug 27, 2025 |
| 70LCHS26FPFB00049 delivery order | Hightower Construction Co Inc | $579K | Replace boiler in dorm 39 | Real property maintenance and repair | Aug 27, 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 9, 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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