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 4050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26PGLB00198 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 | Jun 27, 2026 |
| 70LGLY26PGLB00247 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 august 2026. | Travel and relocation | Aug 6, 2026 |
| 70LGLY25FSSB00123 delivery order | Advanced Computer Concepts, Inc | $14K | Outdoor aruba aps to replace current cisco devices, which provides network connectivity for the new use of force complex building. section 2 (d) exemption | IT products: end user | Sep 22, 2025 |
| 70LCHE24FPFB00013 BPA call | Ops Tech Alliance, LLC | $14K | Role player services for cheltenham, maryland (may 24) | Education and training services | Jun 18, 2024 |
| 70LCHS24FPFB00114 delivery order | Asrc Federal Field Services, LLC | $14K | Foss contract fletc charleston - bldg 39 replace various worn components on three (3) elevators & bldg 686 replace rotted & damaged boards nwz deck. | Housekeeping and base services | Sep 4, 2024 |
| 70LGLY24FSSB00060 BPA call | Video Showcase Inc | $14K | The video showcase contract has shown increased activity over the course of fy23 with multiple construction projects that require cable runs, tv relocation and installs, aar camera replacements, new classroom builds, division relocations, ... | Installation of equipment | Jun 13, 2024 |
| 70LCHS25FPFB00113 delivery order | Asrc Federal Field Services, LLC | $14K | Foss contract building 1 repair chiller and bas. section 2(d) exception | Housekeeping and base services | Jul 15, 2025 |
| 70LCHE26FPFB00041 BPA call | Sgi Global LLC | $14K | Roleplayer services at cheltenham | Education and training services | Jun 8, 2026 |
| 70LGLY24FSSB00038 BPA call | Video Showcase Inc | $14K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Apr 18, 2024 |
| 70LCHS26FPFB00087 BPA call | International Boulevard Ventures III, LLC | $14K | Off center housing for students when dorms are at capacity | Travel and relocation | Sep 21, 2026 |
| 70LGLY26FGLB00081 delivery order | Glock, Inc | $14K | Glock 19 gen5 pistols | Small arms and guns through 30mm | Jun 12, 2026 |
| 70LGLY24PGLB00143 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 june 2024. | Travel and relocation | May 21, 2024 |
| 70LGLY24FGLB00075 delivery order | Southern Police Equipment Company, Inc | $14K | Cts mini flashbang | Grenades | Jul 2, 2024 |
| 70LCHE26FPFB00045 BPA call | Sgi Global LLC | $14K | Roleplayer services at cheltenham | Education and training services | Jun 16, 2026 |
| 70LGLY24FGLB00094 delivery order | Tools Man, Inc, the | $14K | 100 hp baldor electric odp motor- bg0103 | Power generation and distribution | Jul 25, 2024 |
| 70LCHS25PPFB00007 purchase order | Cel Oil Products Corp | $14K | Fuel for boiler operations | Fuel oils and diesel | Feb 18, 2025 |
| 70LGLY26PGLB00282 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 september 2026. | Travel and relocation | Sep 1, 2026 |
| 70LGLY26PGLB00285 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 september 2026. | Travel and relocation | Sep 2, 2026 |
| 70LGLY24PGLB00003 purchase order | KB Brunswick Hotel 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 october 2023. | Travel and relocation | Nov 13, 2023 |
| 70LGLY26PSSB00030 purchase order | Neros, Inc | $13K | Archer 8 drones for the federal law enforcement training centers (fletc) firm fixed-price | Unmanned aircraft | Sep 17, 2026 |
| 70LGLY26PGLB00066 purchase order | KB Brunswick Hotel LLC | $13K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2026. | Travel and relocation | Mar 17, 2026 |
| 70LGLY25PGLB00243 purchase order | Suncore Distribution LLC | $13K | Sirt (shot indicating resetting trigger) training pistol | Small arms and guns through 30mm | Aug 25, 2025 |
| 70LCHS26FPFB00077 delivery order | Asrc Federal Field Services, LLC | $13K | Foss bridge contract | Housekeeping and base services | Jun 26, 2026 |
| 70LGLY25FSSB00059 BPA call | Miami Tribal Systems Integrators, LLC | $13K | Reroute fiber optic cable into building 253 sec 2 (d) | IT services: network | Jun 5, 2025 |
| 70LCHS25FPFB00081 delivery order | Asrc Federal Field Services, LLC | $13K | Foss contract bldg 64 repair chiller # 2 circuit #1 exv stepper motor. section 2(d) exception | Housekeeping and base services | Jul 30, 2025 |
| 70LCHS24PPFB00030 purchase order | Wired Installations, LLC | $13K | Charleston outdoor ranges audio upgrade | Radios and communications | Jul 2, 2024 |
| 70LCHS24FPFB00060 delivery order | Asrc Federal Field Services, LLC | $13K | Foss contract fletc charleston - various | Housekeeping and base services | Apr 19, 2024 |
| 70LGLY24PGLB00149 purchase order | United Refrigeration, Inc | $13K | Arcoaire ahu and condenser replacement for bg0681 | Refrigeration and air conditioning | Jan 30, 2025 |
| 70LGLY24FSSB00019 BPA call | Emergent, LLC | $13K | Adobe acrobat sign for enterprise subscription (fedramp moderate) azure gov cloud, requires etla agreement, adobe sign for gov enterprise subscription prosvcs on-shore only - (applicable to adobe acrobat sign for enterprise subscription ... | IT products: applications | Jan 23, 2024 |
| 70LCHS24FPFB00124 delivery order | Asrc Federal Field Services, LLC | $13K | Foss contract fletc charleston; dormitory furniture replacement. | Housekeeping and base services | Sep 18, 2024 |
| 70LCHS25PPFB00044 purchase order | Cel Oil Products Corp | $13K | Fuel for boiler operations | Fuel oils and diesel | Sep 29, 2025 |
| 70LGLY24PGLB00080 purchase order | Global Enterprise, Inc | $13K | Heavy equipment trailer | Materials handling equipment | Mar 20, 2024 |
| 70LGLY25PGLB00272 purchase order | Brunswick Hospitality of Virginia, LLC | $13K | 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 |
| 70LGLY24PGLB00183 purchase order | Freedom Fabricators Inc | $13K | Fabricate 300 nevo driving course aluminum placards | Metalworking machinery | Aug 5, 2024 |
| 70LGLY24PGLB00135 purchase order | Electronic Imaging LLC | $13K | Annual maintenance for print center | Equipment maintenance, other | May 16, 2024 |
| 70LGLY24FGLB00114 delivery order | SRT Supply, LLC | $13K | Cts 7290m mini flashbangs | Grenades | Sep 7, 2024 |
| 70LCHS24PPFB00007 purchase order | Cel Oil Products Corp | $13K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Jan 3, 2024 |
| 70LCHS26FPFB00031 delivery order | Asrc Federal Field Services, LLC | $13K | Foss bridge contract | Housekeeping and base services | Feb 12, 2026 |
| 70LCHS25FPFB00062 BPA call | Safhi Inc | $13K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 12, 2025 |
| 70LGLY24FSSB00045 BPA call | Miami Tribal Systems Integrators, LLC | $13K | Material and installation of data drops for aar cameras in bldg. 381 | IT services: network | Aug 26, 2024 |
| 70LGLY25FSSB00161 BPA call | Miami Tribal Systems Integrators, LLC | $13K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high-quality installation and maintenance of fletc's inside and outside telecommunications | IT services: network | Sep 26, 2025 |
| 70LCHS26FPFB00099 delivery order | The Kinetic Group Sales LLC | $13K | Ammunition 12 ga rifled slug reduced recoil | Small arms ammunition | Jul 30, 2026 |
| 70LGLY26PGLB00254 purchase order | Hall Brian | $13K | 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 | Aug 10, 2026 |
| 70LGLY25PGLB00147 purchase order | Hall Brian | $13K | 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. exception 2d | Travel and relocation | May 28, 2025 |
| 70LGLY25PGLB00148 purchase order | Hall Brian | $13K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2025. exception 2d. | Travel and relocation | May 28, 2025 |
| 70LGLY20PSSB00009 purchase order | Panhandle Alarm and Telephone Company, Inc | $13K | Manitou license renewal. | IT equipment and software | Dec 11, 2023 |
| 70LCHS25PPFB00034 purchase order | Cel Oil Products Corp | $13K | Fuel for boiler operations. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Fuel oils and diesel | Sep 15, 2025 |
| 70LCHS26FPFB00032 delivery order | Asrc Federal Field Services, LLC | $13K | Foss bridge contract | Housekeeping and base services | Feb 12, 2026 |
| 70LGLY24FSSB00031 delivery order | Govplace, LLC | $13K | Panasonic newtwork camera with mounting bracket, open market, 2mp (1080p) 21x indoor network camera, ceiling mount bracket, a-ml ceiling & wall mount indoor microphone, xprotect professional+ device license, one year care premium for ... | Photographic equipment | Apr 24, 2024 |
| 70LCHS25PPFB00030 purchase order | Cel Oil Products Corp | $13K | Fuel for boiler operations. this requirement is compliant with e0 implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Fuel oils and diesel | Jul 17, 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
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