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 4750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS25FPFB00021 delivery order | Asrc Federal Field Services, LLC | $7.3K | Foss contract building 43 repair deep fat fryers. | Housekeeping and base services | Dec 3, 2024 |
| 70LCHS24FPFB00088 delivery order | Asrc Federal Field Services, LLC | $7.3K | Foss contract fletc charleston - bldg 1 webctrl module replacement. | Housekeeping and base services | Jul 2, 2024 |
| 70LCHS24FPFB00113 delivery order | Asrc Federal Field Services, LLC | $7.3K | Foss contract fletc charleston - bldg 61 replace push bar assembly on door in stairwell # 2 on 2nd floor/bldg bs10 outdoor shelter roof repair . | Housekeeping and base services | Sep 4, 2024 |
| 70LGLY26PGLB00225 purchase order | Omkara Investments, LLC | $7.3K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Travel and relocation | Sep 30, 2026 |
| 70LCHS24FPFB00103 BPA call | Apple Ten Hospitality Management Inc | $7.3K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Sep 20, 2024 |
| 70LGLY22PGLB00278 purchase order | Council on Occupational Education, Inc | $7.2K | Accreditation candidacy through council on occupational education | Education and training services | Sep 8, 2024 |
| 70LGLY24PGLB00056 purchase order | Kkar LLC | $7.2K | 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 |
| 70LGLY25PGLB00142 purchase order | Hall Brian | $7.2K | 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 27, 2025 |
| 70LCHE25FPFB00005 BPA call | One Community Auto LLC | $7.2K | Provide ram target training vehicles (dec 24) | Training devices and simulators | Jan 28, 2025 |
| 70LCHE26FPFB00054 BPA call | One Community Auto LLC | $7.2K | Call for (4) ram target vehicles ordered in september 2025, delivered in oct 2025 for invoice 17, for a total of $7,212.00 | Training devices and simulators | Sep 16, 2026 |
| 70LGLY25FSSB00018 BPA call | Miami Tribal Systems Integrators, LLC | $7.2K | 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 12, 2024 |
| 70LGLY25FSSB00140 BPA call | Video Showcase Inc | $7.2K | Audio/visual support and troubleshooting services sec 2 (d) | IT services: end user | Sep 16, 2025 |
| 70LGLY25PGLB00256 purchase order | BPR Glynco LLC | $7.1K | 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 24, 2025 |
| 70LGLY25FSSB00036 BPA call | Video Showcase Inc | $7.1K | 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 20, 2025 |
| 70LART24PPFB00039 purchase order | Federal One Supplies LLC | $7.1K | Tires, brand name or equal, firm fixed-price, shipping or freight to be built into, included in, supply item price. | Tires and tubes | Sep 25, 2024 |
| 70LCHS24FPFB00106 BPA call | Apple Ten Hospitality Management Inc | $7.1K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Sep 20, 2024 |
| 70LGLY25PGLB00227 purchase order | Omkara Investments, LLC | $7.0K | 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 | Jan 22, 2026 |
| 70LCHE25FPFB00015 BPA call | Ops Tech Alliance, LLC | $7.0K | Blanket purchase agreement for role-player services. this requirement is compliant with eo implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Education and training services | Jul 30, 2025 |
| 70LCHS25FPFB00003 BPA call | Brelin Industries LLC | $7.0K | Gym equipment maintenance, service, repair and preventative maintenance | Equipment maintenance, other | Jun 12, 2025 |
| 70LCHS26FPFB00007 BPA call | Brelin Industries LLC | $7.0K | Gym equipment maintenance, service, repair and preventative maintenance add partial funding. section 2(d) exception | Equipment maintenance, other | May 28, 2026 |
| 70LGLY25PGLB00190 purchase order | Kkar LLC | $7.0K | 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 | Aug 20, 2025 |
| 70LGLY26PSSB00037 purchase order | General Pacific, Inc | $7.0K | Dji mini 5 fly more combo | Unmanned aircraft | Sep 10, 2026 |
| 70LGLY25FSSB00109 BPA call | Video Showcase Inc | $7.0K | Audio/visual support and troubleshooting services sec 2(d) | IT services: end user | Aug 14, 2025 |
| 70LGLY25FGLB00008 BPA call | South Georgia Batteries, LLC | $7.0K | Blanket purchase agreement for batteries to be used by various training offices for fy-25 | Power generation and distribution | Mar 11, 2025 |
| 70LGLY25FSSB00071 BPA call | Video Showcase Inc | $6.9K | Audio/visual support and troubleshooting services sec 2 (d) | IT services: end user | Jul 10, 2025 |
| 70LCHE24FPFB00010 BPA call | Ops Tech Alliance, LLC | $6.9K | Role player services (mar 24) | Education and training services | Apr 9, 2024 |
| 70LCHS23PPFB00052 purchase order | Viakorp Corporation | $6.8K | Evening aerobic fitness classes, federal law enforcement training centers, charleston, sc | Professional services, other | Sep 30, 2025 |
| 70LGLY24PGLB00098 purchase order | KB Brunswick Hotel LLC | $6.8K | 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 |
| 70LCHE26FPFB00008 BPA call | Sgi Global LLC | $6.8K | Roleplayer services at cheltenham | Education and training services | Mar 3, 2026 |
| 70LCHE25FPFB00026 BPA call | Ops Tech Alliance, LLC | $6.8K | Blanket purchase agreement for roleplayer services | Education and training services | Sep 17, 2025 |
| 70LGLY26FSSB00055 delivery order | Govplace, LLC | $6.8K | Encase forensic license | IT products: applications | Jun 24, 2026 |
| 70LGLY24FSSB00103 BPA call | Miami Tribal Systems Integrators, LLC | $6.7K | Telecommunications cable maintenance support bpa | IT services: network | Aug 16, 2024 |
| 70LGLY25FGLB00148 BPA call | LC Industries Inc | $6.7K | No description on the record | Office supplies | Sep 24, 2025 |
| 70LCHS24FPFB00097 BPA call | Yukon IT Consultants Inc | $6.7K | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Aug 21, 2024 |
| 70LGLY25PGLB00040 purchase order | Omkara Investments, LLC | $6.7K | 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 | May 19, 2025 |
| 70LART24FPFB00013 delivery order | The Kinetic Group Sales LLC | $6.7K | 7.62 x 39mm soviet round | Small arms ammunition | Dec 15, 2023 |
| 70LART24FPFB00059 delivery order | The Kinetic Group Sales LLC | $6.7K | Ammunition - soviet rounds | Small arms ammunition | Aug 8, 2024 |
| 70LCHE25FPFB00004 BPA call | Ops Tech Alliance, LLC | $6.7K | Role player services for cheltenham, maryland (nov 24) | Education and training services | Dec 17, 2024 |
| 70LGLY24PGLB00092 purchase order | Kkar LLC | $6.7K | 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 | Apr 24, 2024 |
| 70LCHS26FPFB00047 delivery order | Asrc Federal Field Services, LLC | $6.6K | Foss bridge contract | Housekeeping and base services | Mar 18, 2026 |
| 70LCHS26FPFB00013 delivery order | Asrc Federal Field Services, LLC | $6.6K | Foss bridge contract | Housekeeping and base services | Jan 6, 2026 |
| 70LCHS24FPFB00078 delivery order | Asrc Federal Field Services, LLC | $6.6K | Foss contract fletc charleston; dormitory equipment replacement. | Housekeeping and base services | Sep 3, 2024 |
| 70LCHS25FPFB00068 delivery order | Asrc Federal Field Services, LLC | $6.5K | Foss contract building 39 cleaning of floors due to broken pipe. section 2(d) exception | Housekeeping and base services | Apr 23, 2025 |
| 70LGLY25PSSB00018 purchase order | Berla Corporation | $6.5K | Berla training; instructor section 2(d) exemption | IT services: delivery | Apr 23, 2025 |
| 70LCHS25FPFB00063 delivery order | Asrc Federal Field Services, LLC | $6.5K | Foss contract building 642 reseal restripe parking lot. | Housekeeping and base services | Feb 24, 2025 |
| 70LCHS24FPFB00007 BPA call | Brelin Industries LLC | $6.5K | Gym fitness equipment maintenance one month funding fy24. | Equipment maintenance, other | Oct 6, 2026 |
| 70LGLY24FSSB00007 BPA call | Video Showcase Inc | $6.5K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Nov 3, 2023 |
| 70LCHE26FPFB00018 BPA call | Sgi Global LLC | $6.4K | Roleplayer services at cheltenham | Education and training services | Apr 7, 2026 |
| 70LART25FPFB00032 delivery order | Workwear Outfitters, LLC | $6.4K | Student gym shirts for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2 (d) certification. | Uniforms and clothing | Jun 10, 2025 |
| 70LGLY25FSSB00034 BPA call | Miami Tribal Systems Integrators, LLC | $6.4K | Fletc enterprise telecommunications cable maintenance support. | IT services: network | Feb 26, 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
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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