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 4250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26PGLB00315 purchase order | Legacy Outdoor Supply, LLC | $12K | Ammunition fiocchi 5.7 x 28mm 40 grain full metal jacket - 1788 fps, 23,400 rounds - 52 cases | Small arms ammunition | Sep 27, 2026 |
| 70LCHS24PPFB00005 purchase order | Cel Oil Products Corp | $12K | Provide #2 fuel oil, white diesel and unleaded fuel for charleston | Fuel oils and diesel | Dec 7, 2023 |
| 70LGLY25PGLB00315 purchase order | Xpressmyself.com LLC | $12K | Traffic signs exception 2(d) | Miscellaneous products | Sep 19, 2025 |
| 70LGLY25PGLB00156 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 july 2025. exception 2(d) | Travel and relocation | Aug 14, 2025 |
| 70LART24FPFB00019 delivery order | LC Industries Inc | $12K | Fy 2024, to replenish administration inventory stock in whs 80 for fy 2024.miscellaneous office supplies. | Office supplies | Jan 19, 2024 |
| 70LGLY24PSSB00016 purchase order | Magnet Forensics, LLC | $12K | Required for student use in the introduction to mobile page device investigations portion of numerous basic training programs. | IT products: security and compliance | Mar 12, 2024 |
| 70LCHS24PPFB00029 purchase order | Cel Oil Products Corp | $12K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Jul 3, 2024 |
| 70LART26FPFB00013 delivery order | United Tactical Systems, LLC | $12K | Pava (live) projectiles | Weapons, other | Feb 23, 2026 |
| 70LGLY26FGLB00133 delivery order | Ultimate Training Munitions, Inc | $12K | Ammunition 5.56 mmr red non-lethal trainig ammunition (nlta), p/n 01-0971, 9,900 rounds (11 cases) | Small arms ammunition | Sep 19, 2026 |
| 70LCHS25DPFB00002 IDIQ contract | Dawson MCG, Inc | $12K | Facilities operation maintenance, fletc, charleston, sc section 2(d) exception | Housekeeping and base services | Mar 12, 2026 |
| 70LCHE24FPFB00012 BPA call | Colony Tire Corp | $12K | Tires for och fleet vehicles (jun 24) | Tires and tubes | Jun 6, 2024 |
| 70LGLY26PGLB00174 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 june 2026. | Travel and relocation | Jul 17, 2026 |
| 70LGLY25PGLB00157 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 july 2025. exception 2(d) | Travel and relocation | Aug 14, 2025 |
| 70LCHS25FPFB00147 delivery order | Asrc Federal Field Services, LLC | $12K | Foss contract. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 16, 2025 |
| 70LGLY25PSSB00036 purchase order | Virtra, Inc | $12K | Server - virtra e range stack | Training devices and simulators | Sep 5, 2025 |
| 70LGLY26PGLB00241 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 | Sep 30, 2026 |
| 70LGLY25PGLB00046 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 february. | Travel and relocation | May 28, 2025 |
| 70LGLY25FSSB00046 BPA call | Miami Tribal Systems Integrators, LLC | $12K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high-quality installation and maintenance of fletc's inside and outside telecommunications sec 2 (d) | IT services: network | Apr 28, 2025 |
| 70LCHE25FPFB00008 BPA call | Colony Tire Corp | $12K | New tires for och fleet vehicles (feb 25) | Tires and tubes | Mar 4, 2025 |
| 70LGLY24PGLB00059 purchase order | Engineering Specialty Products, Inc | $12K | Ammunition 12 ga flash powder blanks | Small arms ammunition | Feb 29, 2024 |
| 70LART25FPFB00070 delivery order | The Kinetic Group Sales LLC | $12K | Ammo 12 gauge target 7.5 | Small arms ammunition | Sep 30, 2025 |
| 70LCHS25PPFB00026 purchase order | Cel Oil Products Corp | $12K | 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 | Jun 25, 2025 |
| 70LGLY24PGLB00025 purchase order | Engineering Specialty Products, Inc | $12K | Ammunition - 12ga flash powder blanks | Small arms ammunition | Dec 20, 2023 |
| 70LGLY26PGLB00240 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 | Sep 30, 2026 |
| 70LGLY25FGLB00139 BPA call | Builders Supply Inc | $12K | Golf cart maintenance; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle maintenance | Sep 15, 2025 |
| 70LCHS25FPFB00136 delivery order | Pelican Sales Inc | $12K | 10x50 binoculars section 2(d) exception | Fire control | Feb 20, 2026 |
| 70LGLY25FSSB00010 BPA call | Video Showcase Inc | $12K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites in brunswick, ga. | Installation of equipment | Nov 15, 2024 |
| 70LART26PPFB00021 purchase order | Adelante Development Center Inc | $12K | Document destruction of sensitive information | Administrative support | Sep 27, 2026 |
| 70LGLY25PGLB00281 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 september. exception 2d | Travel and relocation | Apr 3, 2026 |
| 70LCHS26FPFB00096 delivery order | BBJ Group LLC | $12K | Environmental assessment range building 64 | Studies and analysis | Jul 30, 2026 |
| 70LGLY24FSSB00125 BPA call | Miami Tribal Systems Integrators, LLC | $11K | Fiber optic cabe at building 285 at charleston, sc | IT services: network | Sep 11, 2024 |
| 70LGLY24PGLB00224 purchase order | United Refrigeration, Inc | $11K | Heat pump to cool IT equipment | Refrigeration and air conditioning | Dec 12, 2024 |
| 70LGLY26PGLB00177 purchase order | Hall Brian | $11K | 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 5, 2026 |
| 70LCHS24FPFB00115 BPA call | Sew Inc | $11K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Oct 17, 2025 |
| 70LCHE24FPFB00014 delivery order | Ironcompany.com, LLC | $11K | Gym equipment | Recreational and musical equipment | Jun 10, 2024 |
| 70LGLY26PGLB00295 purchase order | Engineering Specialty Products, Inc | $11K | Ammunition 12 ga 1" flash powder balnk shell | Small arms ammunition | Sep 14, 2026 |
| 70LGLY26PGLB00291 purchase order | BPR Brunswick LLC | $11K | 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 |
| 70LART24PPFB00031 purchase order | Hsi Emergency Care Solutions Inc | $11K | 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 | Oct 23, 2024 |
| 70LGLY24PSSB00003 purchase order | Chainalysis Inc | $11K | Chainalysis on-demand course: reactor certification. | IT products: applications | Nov 2, 2023 |
| 70LGLY25PSSB00011 purchase order | Chainalysis Government Solutions, LLC | $11K | Chainalysis certification | IT products: applications | Dec 17, 2024 |
| 70LGLY24PGLB00157 purchase order | D R Myers Distributing Co | $11K | I. d. checking guide us/canada for fletc training. | Books, maps and publications | Jun 6, 2024 |
| 70LGLY25PGLB00186 purchase order | D R Myers Distributing Co | $11K | I.d. checking guide eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Books, maps and publications | Jul 28, 2025 |
| 70LGLY26PGLB00002 purchase order | Omkara Investments, LLC | $11K | 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 | Dec 16, 2025 |
| 70LCHS25PPFB00020 purchase order | Cel Oil Products Corp | $11K | Fuel for boiler operations | Fuel oils and diesel | May 12, 2025 |
| 70LGLY25PGLB00146 purchase order | Hall Brian | $11K | 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 | Jul 25, 2025 |
| 70LGLY21PSSB00034 purchase order | NCS Pearson, Inc | $11K | Spanish proficiency/ordinate exams | IT services: network | Aug 25, 2025 |
| 70LGLY26PGLB00057 purchase order | Hall Brian | $11K | 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 5, 2026 |
| 70LGLY23FSSB00087 delivery order | Widepoint Integrated Solutions Corp | $11K | Iridium satellite phone services | IT services: end user | Jan 14, 2025 |
| 70LGLY25FGLB00035 delivery order | Alliant Enterprises, LLC | $11K | Required supplies to maintain the fletc pad program exclusion section 2(d) certification of compliance with executive order as a non-covered contract. | Medical equipment and supplies | Mar 20, 2025 |
| 70LCHS25PPFB00023 purchase order | Cel Oil Products Corp | $11K | Fuel for boiler operations | Fuel oils and diesel | Jun 2, 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
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