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 4850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25FSSB00061 BPA call | Video Showcase Inc | $6.4K | Audio/visual support and troubleshooting services sec 2 (d) | IT services: end user | Jun 13, 2025 |
| 70LGLY24FGLB00090 delivery order | Glock, Inc | $6.4K | Glocks | Small arms and guns through 30mm | Nov 18, 2024 |
| 70LCHS24FPFB00093 delivery order | Asrc Federal Field Services, LLC | $6.4K | Foss contract fletc charleston - various | Housekeeping and base services | Jul 24, 2024 |
| 70LART26FPFB00029 BPA call | Smiths Detection Inc | $6.3K | X-ray machine annual maintenance for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Electronics and comms maintenance | May 28, 2026 |
| 70LCHS26FPFB00048 delivery order | Asrc Federal Field Services, LLC | $6.3K | Foss bridge contract | Housekeeping and base services | Mar 18, 2026 |
| 70LGLY24PGLB00150 purchase order | Central Florida Yamaha Inc | $6.3K | Yamaha propeller | Power generation and distribution | May 31, 2024 |
| 70LGLY25FGLB00012 delivery order | Ultimate Training Munitions, Inc | $6.3K | Nlta ammo | Small arms ammunition | Dec 5, 2024 |
| 70LGLY26PGLB00237 purchase order | Hall Brian | $6.2K | 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 |
| 70LCHS24FPFB00081 delivery order | Asrc Federal Field Services, LLC | $6.2K | Foss contract fletc charleston - post 2 replace mini-split heat pump system. | Housekeeping and base services | Jun 17, 2024 |
| 70LGLY24FGLB00069 BPA call | B & H International LLC | $6.2K | Fletc center-wide air filters - bpa | Furnaces, boilers and reactors | Dec 4, 2024 |
| 70LGLY25FSSB00051 BPA call | Video Showcase Inc | $6.2K | Audio/visual support and troubleshooting services sec 2(d) | IT services: end user | May 6, 2025 |
| 70LCHS24FPFB00019 delivery order | Asrc Federal Field Services, LLC | $6.1K | Foss contract fletc charleston - various | Housekeeping and base services | Jan 29, 2024 |
| 70LCHS24FPFB00003 delivery order | Asrc Federal Field Services, LLC | $6.1K | Foss contract fletc charleston - transportation for off center lodging october 2024. | Housekeeping and base services | Nov 6, 2023 |
| 70LGLY24PSSB00022 purchase order | JDL Digital Systems, Inc | $6.1K | Airship configuration and administration | Radios and communications | Jun 5, 2024 |
| 70LGLY23PSSB00042 purchase order | Comcast Government Services LLC | $6.1K | Renewal of comcast high speed internet service, 1gb asymmetrical ethernet for glynco elfetc support. | IT services: delivery | Jan 14, 2025 |
| 70LCHE25FPFB00024 BPA call | Ops Tech Alliance, LLC | $6.1K | Blanket purchase agreement for roleplayer services | Education and training services | Sep 17, 2025 |
| 70LART24PPFB00035 purchase order | Southwest Solutions Group Inc | $6.1K | Service and maintenance for kardex carousels at fletc artesia, nm. | Electronics and comms maintenance | Nov 6, 2024 |
| 70LCHS25FPFB00009 delivery order | Asrc Federal Field Services, LLC | $6.1K | Foss contract bldg 61 replace awning fabric | Housekeeping and base services | Nov 13, 2024 |
| 70LGLY24PGLB00216 purchase order | Hall Brian | $6.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2024. | Travel and relocation | Sep 26, 2024 |
| 70LCHE26FPFB00036 BPA call | Sgi Global LLC | $6.0K | Roleplayer services at cheltenham | Education and training services | May 15, 2026 |
| 70LGLY25PGLB00056 purchase order | Cintas Corporation No 2 | $6.0K | Glynco garage uniforms and maintenance. eo 14222 sec. 3(d)(i) s1 approved action eo exemption section 2(d) | Equipment leases and rentals | Sep 4, 2025 |
| 70LCHS25FPFB00158 delivery order | Asrc Federal Field Services, LLC | $6.0K | Foss contract | Housekeeping and base services | Sep 30, 2025 |
| 70LGLY24PGLB00081 purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Max schachter speaker fees for dhsla-19 | Education and training services | Apr 1, 2024 |
| 70LGLY24PGLB00184 purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee for the department of homeland security leadership academy class - dhsla-20 | Education and training services | Jul 26, 2024 |
| 70LGLY25PGLB00014 purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee for max schachter with schachter goldberg enterprises | Education and training services | Dec 20, 2024 |
| 70LGLY25PGLB00131 purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Education and training services | May 6, 2025 |
| 70LGLY25PGLB00169 purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee for max schachter for dhsla-23. exception 2(d) | Education and training services | Jul 9, 2025 |
| 70LGLY25FSSB00009 BPA call | Video Showcase Inc | $6.0K | 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. | Installation of equipment | Nov 15, 2024 |
| 70LGLY24FGLB00046 delivery order | The Kinetic Group Sales LLC | $5.9K | Ammunition - clta 30-06 165 grain fusion pn f3006fs2 | Small arms ammunition | Apr 8, 2024 |
| 70LART23PPFB00014 purchase order | Southwest Solutions Group Inc | $5.9K | No description on the record | Office machines | Jan 5, 2024 |
| 70LART25FPFB00021 BPA call | Smiths Detection Inc | $5.9K | X-ray annual maintenance plan for fletc artesia nm. DHS acquisition alert 25-07 rev 1, sec. 2. (d) certification. | Electronics and comms maintenance | May 12, 2025 |
| 70LCHE26FPFB00014 BPA call | Sgi Global LLC | $5.9K | Roleplayer services at cheltenham | Education and training services | Mar 26, 2026 |
| 70LCHE26FPFB00042 BPA call | Sgi Global LLC | $5.9K | Roleplayer services at cheltenham | Education and training services | Jun 8, 2026 |
| 70LGLY26PGLB00195 purchase order | United Precision LLC | $5.8K | Ammunition 7.62x39mm blanks | Small arms ammunition | Jun 24, 2026 |
| 70LCHS25FPFB00008 delivery order | Asrc Federal Field Services, LLC | $5.7K | Foss contract fletc charleston - transportation for off center lodging october 2024. | Housekeeping and base services | Nov 6, 2024 |
| 70LCHS24FPFB00079 delivery order | Asrc Federal Field Services, LLC | $5.7K | Foss contract fletc charleston - replace icemaker at b46 deli. | Housekeeping and base services | Oct 4, 2024 |
| 70LGLY24FGLB00027 delivery order | Healthequity, Inc | $5.7K | Task order is issued to provide federal flexible spending account (fsafeds) administration services to the enrolled employees federal law enforcement training center | Program and management support | Jul 9, 2025 |
| 70LGLY25FSSB00050 BPA call | Video Showcase Inc | $5.7K | Audio/visual support and troubleshooting services sec 2 (d) | IT services: end user | May 6, 2025 |
| 70LGLY24FGLB00068 BPA call | B & H International LLC | $5.6K | Air filters fletc-center wide | Furnaces, boilers and reactors | Dec 4, 2024 |
| 70LGLY25PGLB00137 purchase order | Coastal Hotels Corporation | $5.6K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2025. exception 2d | Travel and relocation | Jun 4, 2025 |
| 70LGLY23PSSB00041 purchase order | Lumen Technologies Government Solutions, Inc | $5.6K | Lumen cable modem & 1gb broadband circuit for guest wireless in artesia; pop 10/1/2023 - 9/30/2024 | IT services: delivery | Aug 12, 2024 |
| 70LCHE25FPFB00007 BPA call | Ops Tech Alliance, LLC | $5.6K | Role player services for cheltenham, maryland (jan 2025) | Education and training services | Feb 25, 2025 |
| 70LGLY26PGLB00192 purchase order | Cabretta Marine of Mcintosh Inc | $5.5K | Yamaha engine install eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Ship maintenance and repair | Jun 2, 2026 |
| 70LCHS25PPFB00002 purchase order | Washington Metropolitan Area Transit Authority | $5.5K | Metro/wmata smart trip card this program is offered by metro/wmata to all federal government agencies as an incentive to take local travel. | Travel and relocation | Oct 29, 2024 |
| 70LCHS24FPFB00051 delivery order | Asrc Federal Field Services, LLC | $5.5K | Foss contract fletc charleston - various | Housekeeping and base services | Apr 8, 2024 |
| 70LCHS25FPFB00145 delivery order | Asrc Federal Field Services, LLC | $5.5K | Foss contract. | Housekeeping and base services | Sep 15, 2025 |
| 70LGLY25PGLB00055 purchase order | Kkar LLC | $5.5K | 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 |
| 70LGLY25PGLB00044 purchase order | Yukon IT Consultants Inc | $5.4K | 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 20, 2025 |
| 70LGLY24FGLB00109 delivery order | Ultimate Training Munitions, Inc | $5.4K | Ammunition, utm 5.56mm mmr nlta | Small arms ammunition | Sep 10, 2024 |
| 70LCHE23FPFB00055 delivery order | Belt Built Contracting, LLC | $5.4K | Replace elevator, building 31 | New construction | Jun 4, 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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