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 4450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS25FPFB00112 delivery order | Asrc Federal Field Services, LLC | $10K | Foss contract building 63 replace hvac ptac units section 2(d) exception | Housekeeping and base services | Jul 13, 2025 |
| 70LGLY25FSSB00045 delivery order | JC Technology Inc | $10K | Purchase colocation/ multi-bay server rack cabinet section 2.(d) exemption | IT products: compute | Mar 31, 2025 |
| 70LGLY25PGLB00215 purchase order | KB Brunswick Hotel LLC | $10K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d | Travel and relocation | Sep 19, 2025 |
| 70LCHS25FPFB00144 delivery order | Asrc Federal Field Services, LLC | $10K | Foss contract. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 26, 2025 |
| 70LCHS25PPFB00017 purchase order | Daniel Island Ventures III LLC | $10K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 11, 2025 |
| 70LCHE24FPFB00009 BPA call | Ops Tech Alliance, LLC | $10K | Role player services for cheltenham, maryland (feb 24) | Education and training services | Mar 20, 2024 |
| 70LGLY25PGLB00206 purchase order | Omkara Investments, LLC | $10K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d | Travel and relocation | Sep 19, 2025 |
| 70LCHS24PPFB00032 purchase order | GS Machines L.l.c | $10K | Ammo case sorter | Special industry machinery | Oct 20, 2025 |
| 70LCHS24PPFB00010 purchase order | Cel Oil Products Corp | $10K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Feb 13, 2024 |
| 70LCHS24FPFB00101 BPA call | International Boulevard Ventures IV LLC | $10K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 21, 2024 |
| 70LGLY26PGLB00264 purchase order | KB Brunswick Hotel LLC | $10K | 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 | Aug 24, 2026 |
| 70LCHS25PPFB00040 purchase order | Cel Oil Products Corp | $10K | Fuel for boiler operations | Fuel oils and diesel | Sep 17, 2025 |
| 70LGLY24PSSB00030 purchase order | Motorola Solutions, Inc | $10K | Svc-srb-3a tier 3 (repair support services), radio repair bank. services for equipment when provided to motorola solutions for repair. repairs will be performed in accordance with the following standards: (i) motorola solutions parts or ... | IT services: delivery | Sep 10, 2024 |
| 70LCHS25PPFB00038 purchase order | Pixamettic Solutions LLC | $10.0K | Classroom desk chairs | Furniture | Sep 3, 2025 |
| 70LGLY24FSSB00034 delivery order | Govplace, LLC | $10.0K | Encase endpoint investigator uncapped component license maintenance | IT services: delivery | Apr 15, 2024 |
| 70LGLY26PGLB00189 purchase order | Hall Brian | $10.0K | 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 |
| 70LCHS24FPFB00100 BPA call | International Boulevard Ventures III, LLC | $9.9K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 21, 2024 |
| 70LCHS25FPFB00052 delivery order | Asrc Federal Field Services, LLC | $9.9K | Foss contract bldg 39 repair chiller. | Housekeeping and base services | Feb 4, 2025 |
| 70LCHS25FPFB00017 delivery order | Asrc Federal Field Services, LLC | $9.9K | Foss contract building 43 rodent control and intrusion repairs. | Housekeeping and base services | Dec 3, 2024 |
| 70LGLY24PSSB00033 purchase order | Golden Isles Office Equipment Inc | $9.9K | Lease for sabt class copiers | Equipment leases and rentals | May 28, 2025 |
| 70LGLY26FSSB00004 delivery order | Wildflower International, LTD | $9.9K | Annual maintenance for the five ekahau sidekick 2 devices | IT products: applications | Dec 8, 2025 |
| 70LART24FPFB00014 BPA call | The Stronghold Group LLC | $9.9K | Course cost items (quikclot combat gauze, and SOF tourniquets) to match updated statement of work for bia training needs | Medical equipment and supplies | Feb 22, 2024 |
| 70LGLY24PGLB00148 purchase order | ST Johns Boat Company | $9.8K | Underwater egress trainer inspection and repaint | Ship maintenance and repair | Jun 13, 2024 |
| 70LGLY24FSSB00078 BPA call | Video Showcase Inc | $9.8K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Jul 29, 2024 |
| 70LCHS25FPFB00114 delivery order | Asrc Federal Field Services, LLC | $9.8K | Foss contract building 61 repair chiller 2 air pump solenoids. section 2(d) exception | Housekeeping and base services | Jul 16, 2025 |
| 70LCHS24FPFB00096 delivery order | Atlantic Diving Supply, Inc | $9.8K | Rifle optics | Fire control | Aug 8, 2024 |
| 70LGLY24FSSB00014 BPA call | Video Showcase Inc | $9.8K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Dec 8, 2023 |
| 70LCHS26PPFB00001 purchase order | Washington Metropolitan Area Transit Authority | $9.8K | Metro smart trip card | Travel and relocation | Jun 30, 2026 |
| 70LGLY22PGLB00241 purchase order | Rapiscan Systems Inc | $9.8K | Rapiscan maintenance & support renewal for the xray machine located in shipping/ receiving | Electronics and comms maintenance | May 20, 2024 |
| 70LCHE25FPFB00031 BPA call | Colony Tire Corp | $9.8K | Automobile tires for cheltenham training vehicle fleet for surge | Tires and tubes | Sep 26, 2025 |
| 70LGLY25PGLB00316 purchase order | Allone Health Resources Inc | $9.7K | Enterprise employee assistance program (eap) in accordance with the doge eo compliance certification 2(d). | Professional services, other | Apr 30, 2026 |
| 70LCHS25PPFB00003 purchase order | Cel Oil Products Corp | $9.7K | Fuel for boiler operations | Fuel oils and diesel | Nov 6, 2024 |
| 70LGLY24FGLB00084 delivery order | The Kinetic Group Sales LLC | $9.7K | Vista clta 12 gauge #4 buck ammunition | Small arms ammunition | Jul 6, 2024 |
| 70LCHS25PPFB00033 purchase order | Donatini, Inc | $9.6K | Replacement chart plotters for vessels | Books, maps and publications | Aug 19, 2025 |
| 70LGLY24PGLB00185 purchase order | Mfdexport LLC | $9.6K | (4) lift kits for driver marine division | Vehicle components | Jul 29, 2024 |
| 70LCHS25FPFB00128 delivery order | Asrc Federal Field Services, LLC | $9.6K | Foss contract. this requirement is compliant with eo implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Housekeeping and base services | Aug 18, 2025 |
| 70LCHE24FPFB00015 BPA call | Ops Tech Alliance, LLC | $9.6K | Role player services for cheltenham, maryland (jun 24) | Education and training services | Jul 2, 2024 |
| 70LGLY25FSSB00162 BPA call | Video Showcase Inc | $9.6K | Audio/visual support and troubleshooting services | IT services: end user | Sep 26, 2025 |
| 70LCHE26FPFB00019 BPA call | Sgi Global LLC | $9.6K | Roleplayer services at cheltenham | Education and training services | Apr 14, 2026 |
| 70LCHE26FPFB00013 BPA call | Sgi Global LLC | $9.6K | Roleplayer services at cheltenham | Education and training services | Mar 24, 2026 |
| 70LGLY23CSSB00006 definitive contract | Southern Aire Contracting, Inc | $9.5K | Project is for the addition of hot water storage tanks to bg185 and bg186 (lease dorms) in order to add hot water capacity to the facility. ae design was completed last fy and the construction project is included on the fy23 o&s approved ... | Real property maintenance and repair | Mar 11, 2024 |
| 70LGLY26FGLB00127 delivery order | Ultimate Training Munitions, Inc | $9.5K | Utm 9mm battlefield blank rounds | Small arms ammunition | Sep 13, 2026 |
| 70LCHS26PPFB00002 purchase order | Cel Oil Products Corp | $9.5K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Dec 30, 2025 |
| 70LCHE25FPFB00034 delivery order | Media Plumbing & Heating Inc | $9.5K | Fire alarm and sprinkler inspection and maintenance services at the cheltenham facility during the period of 10/1/2024 - 9/30/2025 | Quality control, testing and inspection | Sep 25, 2025 |
| 70LGLY19PGLB00440 purchase order | Cintas Corporation No 2 | $9.4K | Glynco garage uniforms and maintenance. | Equipment leases and rentals | Jul 9, 2025 |
| 70LCHS25FPFB00075 delivery order | Asrc Federal Field Services, LLC | $9.4K | Foss contract fletc charleston - transportation for urgent off center housing. section 2(d) exception | Housekeeping and base services | Mar 31, 2025 |
| 70LCHS24PPFB00042 purchase order | Cel Oil Products Corp | $9.4K | Provide #2 fuel oil, unleaded and white diesel fuel for charleston | Fuel oils and diesel | Oct 22, 2025 |
| 70LGLY25FGLB00080 delivery order | Ultimate Training Munitions, Inc | $9.4K | Fixed price order for ammunition: utm 5.56mm mmr red non-lethal training ammunition, product number 01-0971, 8,100 rounds | Small arms ammunition | Sep 18, 2025 |
| 70LCHS24PPFB00003 purchase order | Cel Oil Products Corp | $9.4K | Provide #2 fuel oil and white diesel for charleston | Fuel oils and diesel | Nov 14, 2023 |
| 70LART24PPFB00037 purchase order | Autoclear LLC | $9.3K | Platinum annual maintenance agreement for warehouse x-ray machine, fletc artesia nm. | Electronics and comms maintenance | Nov 6, 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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