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 4550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS24FPFB00119 delivery order | Asrc Federal Field Services, LLC | $9.3K | Foss contract fletc charleston - cooler rental for galley. | Housekeeping and base services | Sep 13, 2024 |
| 70LGLY25PGLB00039 purchase order | KB Brunswick Hotel LLC | $9.3K | 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 20, 2025 |
| 70LCHE26FPFB00053 BPA call | One Community Auto LLC | $9.3K | Ram target vehicles | Training devices and simulators | Sep 16, 2026 |
| 70LGLY26FSSB00077 delivery order | Govplace, LLC | $9.2K | Aruba clearpass onboard & onguard section 2(d) exemption | IT products: compute | Sep 21, 2026 |
| 70LGLY26FGLB00009 delivery order | Southern Police Equipment Company, Inc | $9.2K | Cts white smoke canister grenade, pn 6210 eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Training devices and simulators | Dec 5, 2025 |
| 70LGLY22PSSB00038 purchase order | Ergoneers of North America Inc | $9.2K | D-lab care and maintenance | IT products: applications | Aug 6, 2024 |
| 70LGLY26FGLB00059 delivery order | Healthequity, Inc | $9.2K | Federal flexible spending account (fsafeds) administration services | Program and management support | May 27, 2026 |
| 70LGLY24PGLB00058 purchase order | Kkar LLC | $9.2K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of february 2024. | Travel and relocation | Mar 25, 2024 |
| 70LCHE26FPFB00020 BPA call | Sgi Global LLC | $9.2K | Roleplayer services at cheltenham | Education and training services | Apr 21, 2026 |
| 70LCHE25FPFB00032 BPA call | Ops Tech Alliance, LLC | $9.2K | Blanket purchase agreement for roleplayer services | Education and training services | Sep 30, 2025 |
| 70LGLY25PGLB00052 purchase order | Hall Brian | $9.0K | 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 5, 2025 |
| 70LCHS24PPFB00017 purchase order | SHM Charleston Boatyard LLC | $9.0K | Haul/block and launch for vessels | Ship maintenance and repair | Mar 15, 2024 |
| 70LCHE24PPFB00005 purchase order | Royal Arms International, Inc | $9.0K | Procure flash bang cartridges for fletc cheltenham | Grenades | Sep 26, 2024 |
| 70LCHS25FPFB00011 BPA call | West Utility Locating, LLC | $9.0K | Fletc owned utilities must be located, marked and mapped out, to avoid damages from land disturbance activities within the federal enclave | Engineering and technical services | Jun 4, 2025 |
| 70LCHS25FPFB00028 BPA call | Frasier Tire Service Inc | $9.0K | Tires for training and admin vehicles | Tires and tubes | Jun 26, 2025 |
| 70LCHS26FPFB00006 BPA call | Frasier Tire Service Inc | $9.0K | Goodyear eagle rs-a, eagle enforcer, and eagle enforcer all weather police tires for training and admin vehicles to include mounting, balance, rotation and tire repair. | Tires and tubes | Jun 2, 2026 |
| 70LGLY26PGLB00180 purchase order | Omkara Investments, LLC | $9.0K | 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 |
| 70LART25PPFB00011 purchase order | Autoclear LLC | $9.0K | Annual maintenance and service agreement for x-ray machine at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Electronics and comms maintenance | Dec 4, 2025 |
| 70LGLY25FSSB00021 BPA call | Miami Tribal Systems Integrators, LLC | $8.9K | 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 | Dec 19, 2024 |
| 70LGLY26PGLB00283 purchase order | Hall Brian | $8.9K | 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 |
| 70LGLY25PSSB00028 purchase order | Mechanical Services of Central Florida, Inc | $8.9K | Single sign-on software for webctrl system. section 2 (d) exemption. | IT services: delivery | Jul 16, 2025 |
| 70LCHE25FPFB00021 BPA call | Ops Tech Alliance, LLC | $8.9K | Blanket purchase agreement for role-player services. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Education and training services | Sep 10, 2025 |
| 70LCHS24PPFB00004 purchase order | Cel Oil Products Corp | $8.9K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Nov 28, 2023 |
| 70LGLY25FGLB00029 delivery order | Ultimate Training Munitions, Inc | $8.8K | Non-lethal training ammunition (nlta) 5.56 nlta ammo | Small arms ammunition | Mar 20, 2025 |
| 70LCHS25FPFB00045 delivery order | Asrc Federal Field Services, LLC | $8.8K | Foss contract fletc charleston - transportation for off center lodging november 2024. | Housekeeping and base services | Jan 22, 2025 |
| 70LGLY25PGLB00140 purchase order | Kkar LLC | $8.8K | 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 2(d) | Travel and relocation | Jun 26, 2025 |
| 70LGLY26PGLB00114 purchase order | Hall Brian | $8.8K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Travel and relocation | Sep 5, 2026 |
| 70LCHS24PPFB00041 purchase order | Cel Oil Products Corp | $8.7K | Provide #2 fuel oil for charleston | Fuel oils and diesel | Sep 13, 2024 |
| 70LCHS25FPFB00104 delivery order | Asrc Federal Field Services, LLC | $8.7K | Foss contract building 1 generator repair. section 2(d) exception | Housekeeping and base services | Jun 29, 2025 |
| 70LGLY26FGLB00126 delivery order | SRT Supply, LLC | $8.7K | Cts white smoke canister grenade | Grenades | Sep 13, 2026 |
| 70LCHS23PPFB00051 purchase order | Access Portable Toilets Inc | $8.7K | Portable toilet services | Housekeeping and base services | Aug 30, 2024 |
| 70LCHS24FPFB00080 delivery order | Asrc Federal Field Services, LLC | $8.7K | Foss contract fletc charleston - bldg 39 hot water heater #2 fan assembly replacement/bldg 39 hot water heater #2 control board replacement & bldg 61 elevator 61-1 input/output board replacement.. | Housekeeping and base services | Jun 13, 2024 |
| 70LGLY24FSSB00023 BPA call | Video Showcase Inc | $8.7K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Feb 26, 2024 |
| 70LCHS25PPFB00016 purchase order | Northbridge Associates, LLC | $8.6K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 11, 2025 |
| 70LCHS26FPFB00015 delivery order | Asrc Federal Field Services, LLC | $8.6K | Foss bridge contract | Housekeeping and base services | Jan 6, 2026 |
| 70LGLY26PGLB00304 purchase order | Curie Environmental Services, LLC | $8.6K | Removal of x-ray tube | Environmental and natural resources services | Sep 23, 2026 |
| 70LGLY26PGLB00252 purchase order | KB Brunswick Hotel LLC | $8.6K | 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 7, 2026 |
| 70LGLY26FSSB00016 BPA call | Video Showcase Inc | $8.5K | Audio/visual support/troubleshooting services for installation and/or removal of audio/visual equipment, tv satellite systems, security and radio equipment. calls 032-26 through 048-26 | IT services: end user | Jan 9, 2026 |
| 70LART23PPFB00018 purchase order | Autoclear LLC | $8.5K | Platinum annual maintennce agreement | Service and trade equipment | Dec 7, 2023 |
| 70LGLY25PGLB00050 purchase order | Hall Brian | $8.5K | 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 |
| 70LCHS25FPFB00032 BPA call | Sew Inc | $8.5K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 6, 2025 |
| 70LGLY24FSSB00016 BPA call | Video Showcase Inc | $8.4K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Installation of equipment | Jan 16, 2024 |
| 70LGLY24FSSB00137 BPA call | Video Showcase Inc | $8.4K | 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 | Sep 12, 2024 |
| 70LGLY21FGLB00041 delivery order | Smiths Detection Inc | $8.4K | Fletc glynco, ga: annual maintenance and support agreement for servicing smith detection x-ray model hs6040i sn 132620, base period and 4 option years. | Electronics and comms maintenance | Jun 16, 2026 |
| 70LCHS25PPFB00024 purchase order | Cel Oil Products Corp | $8.4K | Fuel for boiler operations | Fuel oils and diesel | Jun 9, 2025 |
| 70LGLY22FGLB00056 delivery order | Deer Oaks Eap Services LLC | $8.3K | Employee assistance program eap services glynco ga | Professional services, other | Nov 29, 2024 |
| 70LCHS24PPFB00038 purchase order | University Ventures, LLC | $8.3K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 21, 2024 |
| 70LGLY23FSSB00144 delivery order | Southern Aire Contracting, Inc | $8.3K | B66 remodel 2nd & 3rd floors, and additional flooring on the 3rd floor. | Real property maintenance and repair | Oct 25, 2024 |
| 70LCHS26FPFB00050 delivery order | Asrc Federal Field Services, LLC | $8.3K | Foss bridge contract | Housekeeping and base services | Mar 18, 2026 |
| 70LCHS25FPFB00149 delivery order | Asrc Federal Field Services, LLC | $8.3K | Roof repair of building 10. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 23, 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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