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 4350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS24PPFB00036 purchase order | Cel Oil Products Corp | $11K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Aug 19, 2024 |
| 70LGLY26FSSB00073 BPA call | Environmental Systems Research Institute, Inc | $11K | Fletc - cost share for DHS enterprise license agreement for the federal law enforcement training centers (fletc) re: enterprise agreement with DHS contract number 00351074.0 | IT products: applications | Sep 30, 2026 |
| 70LCHS26FPFB00033 delivery order | Asrc Federal Field Services, LLC | $11K | Foss bridge contract | Housekeeping and base services | Feb 12, 2026 |
| 70LGLY22FSSB00138 delivery order | Computer Projects of Illinois, Inc | $11K | Fy23 doj ncic license fee, ori issuance and ncic messages | IT services: security and compliance | Jul 17, 2025 |
| 70LGLY25PGLB00226 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | $11K | Bio-medical waste transportation & disposal pop: 8/26/25 to 8/25/26 eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Housekeeping and base services | Sep 14, 2026 |
| 70LGLY24FGLB00006 BPA call | Hoya Optical Labs of America, Inc | $11K | Safety eye glasses program for the fletc, glynco, ga | Health care services | May 22, 2025 |
| 70LGLY24PGLB00017 purchase order | Coastal Hospitality Management, Inc | $11K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Dec 5, 2023 |
| 70LGLY25PGLB00275 purchase order | Lionheart Alliance, LLC | $11K | Spartan training armour basic | Body armor | Aug 28, 2025 |
| 70LCHS25PPFB00019 purchase order | Cel Oil Products Corp | $11K | Fuel for boiler operations | Fuel oils and diesel | Apr 21, 2025 |
| 70LGLY25FSSB00152 BPA call | Miami Tribal Systems Integrators, LLC | $11K | Surge support - fletc enterprise telecommunications cable maintenance support | IT services: network | Sep 23, 2025 |
| 70LGLY25PGLB00223 purchase order | Coastal Hotels Corporation | $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 2025. exception 2d | Travel and relocation | Oct 16, 2025 |
| 70LGLY24PGLB00206 purchase order | United Refrigeration, Inc | $11K | Heat pump for bg0681 is needed for cooling and requires replacement for comfort and IT equipment. note: unit not available for purchase on bpa. jl/ bs. | Refrigeration and air conditioning | Aug 12, 2024 |
| 70LGLY24FGLB00134 delivery order | Nextlevel Training, LLC | $11K | Sirt 115c le/military only optics-ready-slide ors | Fire control | Sep 28, 2024 |
| 70LCHE24PPFB00001 purchase order | American Sanitation Inc | $11K | Portable toilets for cheltenham | Housekeeping and base services | Jul 22, 2026 |
| 70LCHS26FPFB00079 BPA call | Shano Inc | $11K | Off center housing for students when dorms are at capacity | Travel and relocation | Sep 10, 2026 |
| 70LGLY24FSSB00167 BPA call | Miami Tribal Systems Integrators, LLC | $11K | Telecommunications cable maintenance support bpa | IT services: network | Sep 30, 2024 |
| 70LGLY25PGLB00166 purchase order | SSD International Inc | $11K | Smith and wesson pistols with optics for fletc charleston sc | Small arms and guns through 30mm | Aug 7, 2025 |
| 70LCHS25PPFB00031 purchase order | Cel Oil Products Corp | $11K | Fuel for boiler operations | Fuel oils and diesel | Jul 30, 2025 |
| 70LART26FPFB00086 delivery order | H L Dalis, Inc | $11K | Safety glasses and side shields | Individual equipment | Sep 26, 2026 |
| 70LGLY25FSSB00064 BPA call | Video Showcase Inc | $11K | Audio/visual support and troubleshooting services sec 2 (d) | IT services: end user | Jun 24, 2025 |
| 70LCHS25FPFB00037 delivery order | Asrc Federal Field Services, LLC | $11K | Foss contract building 61 replace rollup door. | Housekeeping and base services | Jan 14, 2025 |
| 70LCHS25FPFB00073 delivery order | Asrc Federal Field Services, LLC | $11K | Foss contract building 61 replace defective vfd tower 1. section 2(d) exception | Housekeeping and base services | Mar 30, 2025 |
| 70LGLY24FGLB00019 delivery order | The Kinetic Group Sales LLC | $11K | Ammunition - 12 ga #4 buck ammo lead, vista pn f127 4b; 17,000 rounds | Small arms ammunition | Apr 3, 2024 |
| 70LCHS25FPFB00111 delivery order | Asrc Federal Field Services, LLC | $11K | Foss contract building 62-5 repair 60' sewer line 4" section 2(d) exception | Housekeeping and base services | Jul 30, 2025 |
| 70LCHS25FPFB00054 delivery order | Asrc Federal Field Services, LLC | $11K | Foss contract building 43 replace ICE machine. | Housekeeping and base services | Feb 7, 2025 |
| 70LART25FPFB00051 delivery order | Lionheart Alliance, LLC | $11K | The purpose of this acquisition is to procure belts to fletc, artesia, nm firearm branch. | Recreational and musical equipment | Sep 5, 2025 |
| 70LGLY19FGLB00342 delivery order | Business Decisions Information Inc | $11K | Eeo investigation services for fletc glynco georgia | Professional services, other | Apr 20, 2026 |
| 70LGLY24PSSB00005 purchase order | Golden Isles Office Equipment Inc | $11K | Sabt class copiers | Equipment leases and rentals | Feb 20, 2025 |
| 70LGLY26PGLB00206 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 july. | Travel and relocation | Sep 30, 2026 |
| 70LCHE25FPFB00010 BPA call | Colony Tire Corp | $11K | New tires for training vehicles (apr 25) | Tires and tubes | Mar 28, 2025 |
| 70LGLY19PGLB00431 purchase order | Applied Development, LLC | $11K | Sign language interpretation (sli) services | Administrative support | Oct 29, 2024 |
| 70LART25FPFB00009 delivery order | The Kinetic Group Sales LLC | $11K | Ammo 12 gauge target 7.5 | Small arms ammunition | Dec 11, 2024 |
| 70LGLY24FGLB00073 BPA call | Sig Sauer Inc | $11K | Sig sauer p320 pistol | Small arms and guns through 30mm | Jul 1, 2024 |
| 70LGLY25FSSB00116 delivery order | Georgia Power Company | $11K | Mou funding the ga power demolition coordination in support of the scc project scope. work includes demolition of overhead/underground powerline, installation of new transformer and service for new two story 90,000sf scc facility and ... | Utilities | Aug 27, 2025 |
| 70LGLY26FGLB00117 BPA call | LC Industries Inc | $11K | Fletc lci bpa - garage uniforms eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Sep 4, 2026 |
| 70LCHE23FPFB00046 delivery order | Regupol Zebra Athletics LLC | $11K | Replace wall and floor mats in two mat rooms at cheltenham facility. | Household and commercial furnishings | Nov 1, 2023 |
| 70LCHS25FPFB00155 delivery order | Asrc Federal Field Services, LLC | $11K | Roof repairs bldgs. 43 & 64. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 26, 2025 |
| 70LCHS25FPFB00079 delivery order | Asrc Federal Field Services, LLC | $11K | Foss contract bldg 61 replace chilled water pump vfd. section 2(d) exception | Housekeeping and base services | May 3, 2025 |
| 70LGLY24FSSB00011 delivery order | Snap, Inc | $11K | Lg 86" nano 2160p 120hz 4k | Radios and communications | Nov 20, 2023 |
| 70LCHS25PPFB00027 purchase order | GS Machines L.l.c | $11K | Brass sorter section 2(d) exception | Special industry machinery | Jun 13, 2025 |
| 70LCHS25PPFB00022 purchase order | Cel Oil Products Corp | $11K | Fuel for boiler operations | Fuel oils and diesel | May 12, 2025 |
| 70LART24FPFB00034 delivery order | Dummies Unlimited, Inc | $11K | Cuff man (45 lbs) - arrest and control training dummy | Training devices and simulators | Mar 7, 2024 |
| 70LCHE24FPFB00018 BPA call | One Community Auto LLC | $11K | Provide ram target training vehicles (4th quarter) | Training devices and simulators | Jul 9, 2024 |
| 70LCHE26PPFB00007 purchase order | Hoopoe Labs Inc | $11K | Consam 24 mph or kph readout, highway display (horizontal only), solid-state digital controller, 55w solar array, (2) 6v agm batteries, 35a charger, 2" ball or 3" lunette coupler, manual winch lift, mutcd compliant. | Radar | Sep 16, 2026 |
| 70LGLY25FGLB00004 BPA call | Hoya Optical Labs of America, Inc | $10K | Safety eyeglass service contract cr#1 funding - 2 months october/november bpa call | Health care services | Aug 4, 2026 |
| 70LGLY26FGLB00131 BPA call | LC Industries Inc | $10K | Fletc lci bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Sep 22, 2026 |
| 70LCHS25PPFB00015 purchase order | Old Citadel Associates LLC | $10K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 10, 2025 |
| 70LGLY25PGLB00048 purchase order | Hall Brian | $10K | 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 |
| 70LGLY25FGLB00172 delivery order | Ultimate Training Munitions, Inc | $10K | Ammunition - 556 nlta for surge | Small arms ammunition | Sep 30, 2025 |
| 70LGLY24FSSB00099 BPA call | Miami Tribal Systems Integrators, LLC | $10K | Cabling for artesia digital phone replacement | IT services: network | Aug 27, 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
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