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 4150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART26FPFB00048 delivery order | W.w Grainger, Inc | $13K | No description on the record | Maintenance shop equipment | Aug 17, 2026 |
| 70LGLY25FGLB00136 delivery order | Burhani Enterprises Inc | $13K | Evaporative cooler portable fans | Refrigeration and air conditioning | Sep 15, 2025 |
| 70LCHE26FPFB00044 BPA call | Sgi Global LLC | $13K | Roleplayer services at cheltenham | Education and training services | Jun 16, 2026 |
| 70LCHS24PPFB00019 purchase order | Cel Oil Products Corp | $13K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Apr 10, 2024 |
| 70LGLY24FGLB00137 delivery order | LC Industries Inc | $13K | Miscellaneous supplies | Office supplies | Sep 30, 2024 |
| 70LCHS24FPFB00087 delivery order | Asrc Federal Field Services, LLC | $13K | Foss contract fletc charleston - transportation for off center lodging may 2024. | Housekeeping and base services | Jul 1, 2024 |
| 70LCHS24FPFB00120 delivery order | Asrc Federal Field Services, LLC | $13K | Foss contract fletc charleston - bldg 46 fletc express walk-in cooler repair. | Housekeeping and base services | Sep 13, 2024 |
| 70LGLY26FSSB00080 delivery order | Impres Technology Solutions, Inc | $13K | New monitor peripherals in support of monitor refreshes for federal law enforcement training center devices reaching the end of their useful life and for new-hire desktop setups. | IT products: end user | Sep 29, 2026 |
| 70LGLY25PGLB00034 purchase order | Kkar 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 2025. | Travel and relocation | Feb 19, 2025 |
| 70LCHE25FPFB00020 BPA call | One Community Auto LLC | $13K | Provide ram target training vehicles (may & june 2025) | Training devices and simulators | Aug 12, 2025 |
| 70LART23PPFB00022 purchase order | Adelante Development Center Inc | $13K | Document and media destruction and transportation for fy24 fletc/CBP ability one. | Administrative support | May 10, 2024 |
| 70LGLY26PGLB00178 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. | Travel and relocation | Sep 5, 2026 |
| 70LCHE25FPFB00012 BPA call | Ops Tech Alliance, LLC | $13K | Role player services for cheltenham, maryland (apr 25) | Education and training services | May 7, 2025 |
| 70LCHS26FPFB00082 delivery order | Dawson MCG, Inc | $13K | Additional moves funding for fy 2026 | Facility operations | Jul 24, 2026 |
| 70LCHS26FPFB00092 delivery order | Dawson MCG, Inc | $13K | Student services contract dorm equipment replacement fy 26. | Facility operations | Jul 28, 2026 |
| 70LGLY24FGLB00011 delivery order | Southern Police Equipment Company, Inc | $12K | Cts white smoke canister grenade | Grenades | Feb 5, 2024 |
| 70LGLY25PGLB00181 purchase order | Relx Inc | $12K | Immigration law handbook 2025 eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Books, maps and publications | Jul 28, 2025 |
| 70LGLY26PGLB00239 purchase order | Omkara Investments, LLC | $12K | 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 4, 2026 |
| 70LCHE25FPFB00002 BPA call | Colony Tire Corp | $12K | Tires for och fleet vehicles (nov 24) | Tires and tubes | Nov 12, 2024 |
| 70LGLY26PGLB00183 purchase order | KB Brunswick Hotel LLC | $12K | 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 |
| 70LGLY26FGLB00128 delivery order | Hornady Manufacturing Company | $12K | Ammunition.308 win 168 grain commercial lead training ammunition (clta) | Small arms ammunition | Sep 13, 2026 |
| 70LGLY25PSSB00016 purchase order | Magnet Forensics, LLC | $12K | Section 2(d), graykey license | IT products: applications | Mar 14, 2025 |
| 70LGLY26PGLB00293 purchase order | Brunswick Hospitality of Virginia, LLC | $12K | 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 |
| 70LCHE26FPFB00040 BPA call | Sgi Global LLC | $12K | Roleplayer services at cheltenham | Education and training services | Jun 8, 2026 |
| 70LGLY24FSSB00109 delivery order | Govplace, LLC | $12K | Aruba ap-mnt-e - network device mounting kits. | IT products: compute | Aug 27, 2024 |
| 70LCHE25FPFB00013 BPA call | Colony Tire Corp | $12K | Tire - blanket purchase agreement | Tires and tubes | Jun 27, 2025 |
| 70LCHS24FPFB00011 delivery order | Asrc Federal Field Services, LLC | $12K | Foss contract fletc charleston - various | Housekeeping and base services | Dec 15, 2023 |
| 70LCHE24FPFB00011 BPA call | Ops Tech Alliance, LLC | $12K | Role player services (april 24) | Education and training services | May 14, 2024 |
| 70LCHS26FPFB00103 delivery order | The Office Group Inc | $12K | Military-marine 10x50 binoculars | Fire control | Aug 6, 2026 |
| 70LCHS24FPFB00072 delivery order | Asrc Federal Field Services, LLC | $12K | Foss contract fletc charleston - special move bldg 61 rooms 122 and 237a. | Housekeeping and base services | Jun 4, 2024 |
| 70LGLY25PGLB00173 purchase order | Hall Brian | $12K | 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 | Sep 6, 2025 |
| 70LGLY26PGLB00202 purchase order | Omkara Investments, LLC | $12K | 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 |
| 70LGLY23FSSB00107 delivery order | Snap, Inc | $12K | Clearclick hd video capture box ultimate | IT products: end user | Nov 6, 2023 |
| 70LGLY24FSSB00068 BPA call | Miami Tribal Systems Integrators, LLC | $12K | Replace handholes bldg 142 and front gate at gly | IT services: network | Jul 5, 2024 |
| 70LGLY25FGLB00021 delivery order | Armament Systems and Procedures Inc | $12K | Training red gun | Small arms and guns through 30mm | Jan 16, 2025 |
| 70LCHS24PPFB00031 purchase order | Cel Oil Products Corp | $12K | Provide #2 fuel oil and white diesel for charleston | Fuel oils and diesel | Jul 30, 2024 |
| 70LGLY25FSSB00117 delivery order | Atp Gov, LLC | $12K | Fiber optics patch cables are necessary to support fletc datacenter cleanup. section 2 (d) exemption | IT products: end user | Aug 20, 2025 |
| 70LCHS25PPFB00036 purchase order | The Archie Corporation LLC | $12K | Replacement of nlta equipment. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Training devices and simulators | Aug 27, 2025 |
| 70LCHE25FPFB00030 delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $12K | General dynamics ordnance & tactical systems ammunition 9mm part # 5322001 red section 2(d) exception | Small arms ammunition | Sep 23, 2025 |
| 70LCHS25PPFB00012 purchase order | Daniel Island Ventures, LLC | $12K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 6, 2025 |
| 70LGLY24PGLB00115 purchase order | Omkara Investments, LLC | $12K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2024. | Travel and relocation | May 22, 2024 |
| 70LCHE24FPFB00029 delivery order | Olin Winchester LLC | $12K | 12 gauge frangible, 00 buckshot, 9 pellet, reduced recoil 1000 rounds per case total of 8,000 rounds (q1539) | Small arms ammunition | Jul 29, 2024 |
| 70LGLY25FSSB00008 delivery order | Sterling Computers Corporation | $12K | Dell mobile precision workstation | IT products: end user | Nov 13, 2024 |
| 70LGLY24FGLB00095 delivery order | CPR Savers & First Aid Supply, LLC | $12K | Adult lung bags | Medical equipment and supplies | Jul 30, 2024 |
| 70LGLY26PGLB00314 purchase order | White Birch Ammo LLC | $12K | Ammunition federal ae5728a american eagle 5.7x28mm 40 grain full metal jacket (fmj), 24,000 rounds (48 cases) | Small arms ammunition | Sep 27, 2026 |
| 70LGLY26PSSB00021 purchase order | Alertus Technologies LLC | $12K | Alertus big voice with pens | IT products: delivery | May 18, 2026 |
| 70LGLY26PGLB00203 purchase order | Omkara Investments, LLC | $12K | 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 |
| 70LCHS24FPFB00027 delivery order | Asrc Federal Field Services, LLC | $12K | Foss contract fletc charleston - various | Housekeeping and base services | Feb 15, 2024 |
| 70LCHS24FPFB00084 BPA call | International Boulevard Ventures III, LLC | $12K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Sep 12, 2024 |
| 70LGLY26FSSB00051 delivery order | Govplace, LLC | $12K | Cyd infrastructure servers utilized for the cyber training program | IT products: applications | May 19, 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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