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 4650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25PGLB00207 purchase order | KB Brunswick Hotel LLC | $8.3K | 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 |
| 70LART24FPFB00050 delivery order | Anaconda Rocky Mount Construction LLC | $8.3K | Installation of ICE making machines in bg0075 and bg0083 at fletc, artesia nm. | New construction | Jul 11, 2024 |
| 70LGLY25PGLB00007 purchase order | Repss Inc | $8.2K | The annual calibration of equipment is required for noise monitoring equipment, respirator fit testing, and air sampling equipment. | Electronics and comms maintenance | Jan 9, 2026 |
| 70LGLY24FSSB00006 BPA call | Dell Federal Systems LP | $8.2K | Fy24 win server std core extended security 2012 2 core year 1 | IT products: it management | Nov 3, 2023 |
| 70LCHS26FPFB00116 delivery order | Olin Winchester LLC | $8.2K | Ammunition - winchester ranger buckshot low recoil | Small arms ammunition | Sep 25, 2026 |
| 70LGLY26PGLB00166 purchase order | Southland Fire Protection, LLC | $8.2K | Service for portable fire extinguishers | Equipment maintenance, other | Jun 29, 2026 |
| 70LGLY26FGLB00005 BPA call | Strate Welding Supply Co, Inc | $8.2K | Gas cylinder rentals and refills for fletc bpa call | Chemicals | Dec 4, 2025 |
| 70LGLY24FSSB00110 BPA call | Video Showcase Inc | $8.2K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Aug 27, 2024 |
| 70LGLY25FSSB00003 delivery order | Rimage Corporation | $8.2K | Annual maintenance for the rimage cd/dvd duplicators | IT services: end user | Dec 3, 2024 |
| 70LGLY26FSSB00021 delivery order | Rimage Corporation | $8.2K | Rimage annual warranty section 2(d) exemption | IT services: end user | Jan 16, 2026 |
| 70LCHS24PPFB00024 purchase order | Engineering Specialty Products, Inc | $8.2K | 12 ga half load metal base blank ammunition | Ammunition, other | May 14, 2024 |
| 70LGLY26FSSB00009 BPA call | Video Showcase Inc | $8.1K | Audio/visual support bpa calls 001-26 through 016-26 | IT services: end user | Dec 4, 2025 |
| 70LART26PPFB00002 purchase order | Hunden Industries Inc | $8.1K | Ammunition 22 lr standard velocity 40 grain | Small arms ammunition | Mar 11, 2026 |
| 70LGLY24PGLB00133 purchase order | Brixtel Defense, LLC | $8.1K | Ammunition 7.62x39mm ak47 blank fire | Small arms ammunition | May 16, 2024 |
| 70LCHS24FPFB00075 delivery order | Asrc Federal Field Services, LLC | $8.0K | Foss contract fletc charleston - bldg 61 replace butterfly valves (2x) on chilled water plant. | Housekeeping and base services | Jun 7, 2024 |
| 70LGLY23FSSB00137 delivery order | FS Partners, LLP | $8.0K | Camtasia software | IT products: applications | Apr 17, 2025 |
| 70LCHS25PPFB00006 purchase order | Cel Oil Products Corp | $8.0K | Fuel for boiler operations | Fuel oils and diesel | Dec 10, 2024 |
| 70LGLY24PSSB00036 purchase order | NCS Pearson, Inc | $7.9K | Spanish proficiency/ordinate exams | IT products: applications | Sep 23, 2025 |
| 70LGLY25PGLB00077 purchase order | Brixtel Defense, LLC | $7.9K | Ammo - ak47 blnks | Small arms ammunition | May 2, 2025 |
| 70LCHS26FPFB00021 delivery order | Asrc Federal Field Services, LLC | $7.9K | Foss bridge contract | Housekeeping and base services | Jan 20, 2026 |
| 70LCHS25FPFB00020 delivery order | Asrc Federal Field Services, LLC | $7.8K | Foss contract bldg 46 chiller repair. | Housekeeping and base services | Dec 3, 2024 |
| 70LART24FPFB00032 delivery order | Workwear Outfitters, LLC | $7.8K | Uniforms | Uniforms and clothing | Feb 29, 2024 |
| 70LCHS24FPFB00043 delivery order | Asrc Federal Field Services, LLC | $7.8K | Foss contract fletc charleston - various | Housekeeping and base services | Mar 15, 2024 |
| 70LCHS24FPFB00063 delivery order | Asrc Federal Field Services, LLC | $7.8K | Foss contract fletc charleston - transportation for off center lodging march 2024. | Housekeeping and base services | May 7, 2024 |
| 70LGLY23FSSB00121 delivery order | Rimage Corporation | $7.8K | Annual maintenance for the rimage cd/dvd duplicators | IT services: end user | Oct 31, 2023 |
| 70LGLY25FGLB00111 delivery order | Glock, Inc | $7.8K | Glock 47rs for artesia nm | Small arms and guns through 30mm | Aug 6, 2025 |
| 70LCHS24FPFB00064 delivery order | Asrc Federal Field Services, LLC | $7.7K | Foss contract fletc charleston - b43 pump grease trap & unclog sewer main/bldg 1 ahu #1 belimo valve replacement. | Housekeeping and base services | May 10, 2024 |
| 70LCHS25PPFB00004 purchase order | Cel Oil Products Corp | $7.7K | Fuel for boiler operations | Fuel oils and diesel | Nov 25, 2024 |
| 70LCHS24FPFB00008 BPA call | West Utility Locating, LLC | $7.7K | Underground utility locating and marking services | Engineering and technical services | Jul 3, 2025 |
| 70LCHS25FPFB00069 delivery order | Asrc Federal Field Services, LLC | $7.7K | Foss contract fletc charleston dormitory equipment replacement. section 2(d) exception | Housekeeping and base services | Mar 30, 2025 |
| 70LGLY26FGLB00069 BPA call | LC Industries Inc | $7.7K | Copars/lcu - bpa contract eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | May 14, 2026 |
| 70LCHS25FPFB00126 delivery order | Asrc Federal Field Services, LLC | $7.6K | Foss contract | Housekeeping and base services | Aug 18, 2025 |
| 70LCHS25FPFB00127 delivery order | Asrc Federal Field Services, LLC | $7.6K | 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 |
| 70LCHE25FPFB00006 BPA call | Ops Tech Alliance, LLC | $7.6K | Role player services for cheltenham, maryland (dec 24) | Education and training services | Jan 28, 2025 |
| 70LGLY25FSSB00037 BPA call | Video Showcase Inc | $7.6K | 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, section 2(d) | Installation of equipment | Mar 21, 2025 |
| 70LGLY25FSSB00094 BPA call | Miami Tribal Systems Integrators, LLC | $7.6K | Installation of outside plant cable to tr. 902 and 903 support the new strength and conditioning facility is essential to the completion of building project at glynco, ga. sec 2(d) | IT services: network | Aug 5, 2025 |
| 70LGLY25FSSB00087 delivery order | Blue Tech Inc | $7.6K | Red hat enterprise linux smart management. section 2(d) exemption. | IT services: delivery | Jul 25, 2025 |
| 70LGLY24PGLB00099 purchase order | KB Brunswick Hotel LLC | $7.6K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2024. | Travel and relocation | Jul 8, 2024 |
| 70LCHS21FPFB00002 delivery order | Quadient, Inc | $7.5K | Digital meter mailing system for fletc, charleston, sc | Equipment leases and rentals | Aug 19, 2025 |
| 70LGLY26FSSB00066 delivery order | Blue Tech Inc | $7.5K | Red hat enterprise linux smart management with satellite | IT products: applications | Sep 1, 2026 |
| 70LGLY25PGLB00228 purchase order | Coastal Hotels Corporation | $7.5K | 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 | Oct 1, 2025 |
| 70LGLY25FGLB00124 delivery order | Workwear Outfitters, LLC | $7.5K | Staff uniforms for fletc artesia in accordance with the doge eo compliance certificate. | Uniforms and clothing | Sep 3, 2025 |
| 70LCHS25FPFB00034 delivery order | Asrc Federal Field Services, LLC | $7.5K | Foss contract building 59 replace gutter system. | Housekeeping and base services | Jan 14, 2025 |
| 70LART24PPFB00026 purchase order | Red Mountain Arsenal LLC | $7.5K | 7.62 x 39mm ammunition required to support both basic and adv firearms training conducted by the fletc and partner organizations in artesia, nm. current usage data trending to 2,000 rounds/month. | Weapons, other | Feb 5, 2024 |
| 70LGLY24PSSB00006 purchase order | Comcast Government Services LLC | $7.5K | Comcast cable service bldg. 36 in rooms: 102, 105 (class), 106, 110 (class), 110a, 110b, 110c, 110d, 116, 205 (class), 207 (class) | IT services: delivery | Sep 19, 2024 |
| 70LCHS25FPFB00159 delivery order | Asrc Federal Field Services, LLC | $7.5K | Foss contract | Housekeeping and base services | Sep 30, 2025 |
| 70LGLY25FSSB00062 BPA call | Video Showcase Inc | $7.5K | Audio/visual support and troubleshooting services sec 2 (d) | IT services: end user | Jun 13, 2025 |
| 70LGLY25PSSB00009 purchase order | Comcast Government Services LLC | $7.4K | Comcast cable service bldg. 36 & 36a | IT services: delivery | Dec 31, 2024 |
| 70LGLY26PSSB00018 purchase order | Comcast Government Services LLC | $7.4K | Fps comcast cable service bldg. 36 in rooms: 102, 105 (class), 106, 110 (class), 110a, 110b, 110c, 110d, 116, 205 (class), 207 (class) sectin 2 (d) exemption | IT services: delivery | Apr 17, 2026 |
| 70LGLY26PGLB00182 purchase order | BPR Glynco LLC | $7.4K | 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 9, 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
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