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 4950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHE26FPFB00022 BPA call | Sgi Global LLC | $5.4K | Roleplayer services at cheltenham | Education and training services | May 4, 2026 |
| 70LCHS26FPFB00022 delivery order | Asrc Federal Field Services, LLC | $5.3K | Foss bridge contract | Housekeeping and base services | Jan 20, 2026 |
| 70LGLY19FGLB00343 delivery order | HR Anew, Inc | $5.3K | Eeo investigation services for fletc glynco, georgia | Professional services, other | Jan 27, 2025 |
| 70LCHE24FPFB00021 BPA call | Colony Tire Corp | $5.3K | Tires for och fleet vehicles (jul 24) | Tires and tubes | Jul 11, 2024 |
| 70LGLY26FSSB00012 BPA call | Video Showcase Inc | $5.3K | Video showcase bpa | IT services: end user | Dec 12, 2025 |
| 70LCHS24FPFB00122 delivery order | Asrc Federal Field Services, LLC | $5.3K | Foss contract fletc charleston - bldg 654 generator display screen replacement. | Housekeeping and base services | Sep 25, 2024 |
| 70LGLY26PSSB00042 purchase order | Mobile Communications America, Inc | $5.3K | Tower crew | Lighting | Sep 17, 2026 |
| 70LCHS25FPFB00010 delivery order | Asrc Federal Field Services, LLC | $5.3K | Foss contract bldg 39 heating hot water pump replacement | Housekeeping and base services | Nov 13, 2024 |
| 70LGLY21PSSB00046 purchase order | Biomedical Research Alliance of New York LLC | $5.2K | Citi subscription program organizational subscription unlimited access to seven modules for all fletc research personnel unlimited access to essentials of research administration. | IT services: applications | Oct 29, 2025 |
| 70LCHS25FPFB00125 delivery order | Asrc Federal Field Services, LLC | $5.2K | Foss contract | Housekeeping and base services | Aug 18, 2025 |
| 70LGLY25FSSB00029 BPA call | Video Showcase Inc | $5.2K | 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 | Jan 28, 2025 |
| 70LCHS25FPFB00102 delivery order | Asrc Federal Field Services, LLC | $5.2K | Foss contract building 53 repair roof section 2(d) exception | Housekeeping and base services | Jun 29, 2025 |
| 70LGLY25FGLB00007 delivery order | Pitney Bowes Inc | $5.1K | Fletc metered mail equipment services | Equipment leases and rentals | Aug 28, 2026 |
| 70LCHS26FPFB00040 delivery order | Asrc Federal Field Services, LLC | $5.1K | Foss bridge contract | Housekeeping and base services | Feb 13, 2026 |
| 70LCHS25FPFB00015 delivery order | Asrc Federal Field Services, LLC | $5.1K | Foss contract building 654 troubleshoot elevator | Housekeeping and base services | Dec 3, 2024 |
| 70LCHS24FPFB00050 delivery order | Asrc Federal Field Services, LLC | $5.1K | Foss contract fletc charleston - replace compressor control board/fan motor daikin vrv bldg 285. | Housekeeping and base services | Apr 5, 2024 |
| 70LGLY24FSSB00172 BPA call | Miami Tribal Systems Integrators, LLC | $5.1K | Telecommunications cable maintenance support bpa cheltenham 4 waps & 2 guard shack cat 6 bpa | IT services: network | Sep 30, 2024 |
| 70LGLY24PSSB00034 purchase order | Bibliotheca, LLC | $5.0K | Bibliotheca maintenance for radio frequency identification (rfid) library software suite in 2014, provide support of the rfid equipment and software for all equipment, material, and labor to accomplish the extended warranty maintenance. ... | Equipment maintenance, other | Nov 19, 2024 |
| 70LGLY25PGLB00165 purchase order | Kkar LLC | $5.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2025. exception 2(d) | Travel and relocation | Aug 12, 2025 |
| 70LCHS26FPFB00090 delivery order | Dawson MCG, Inc | $5.0K | Student services contract special janitorial for fy 26. | Facility operations | Jul 28, 2026 |
| 70LGLY24PGLB00041 purchase order | Schachter-Goldberg Enterprises, Inc | $5.0K | Speaker for sltd | Education and training services | Jan 23, 2024 |
| 70LCHS24FPFB00018 delivery order | Asrc Federal Field Services, LLC | $5.0K | Foss contract fletc charleston - bldg 61 hvac controls assessment | Housekeeping and base services | Jan 25, 2024 |
| 70LGLY24FGLB00113 delivery order | The Kinetic Group Sales LLC | $4.9K | 30-06 165 grain clta | Small arms ammunition | Sep 8, 2024 |
| 70LGLY24PSSB00015 purchase order | Bibliotheca, LLC | $4.9K | Bibliotheca radio frequency identification rfid gate 400. the contractor shall provide support of the rfid equipment and software for all equipment, material, and labor to accomplish the extended warranty maintenance. the contractors ... | Equipment maintenance, other | Mar 8, 2024 |
| 70LCHE26FPFB00007 BPA call | Sgi Global LLC | $4.9K | Roleplayer services at cheltenham | Education and training services | Mar 2, 2026 |
| 70LGLY25PGLB00141 purchase order | Hall Brian | $4.8K | 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 27, 2025 |
| 70LCHE25FPFB00003 BPA call | Ops Tech Alliance, LLC | $4.8K | Role player services for cheltenham, maryland (oct 24) | Education and training services | Nov 19, 2024 |
| 70LART24FPFB00010 delivery order | Black Box Safety, Inc | $4.7K | Dummy rounds needed for student firearms training fy24 | Ammunition, other | Dec 19, 2023 |
| 70LCHS25FPFB00148 delivery order | Asrc Federal Field Services, LLC | $4.7K | Foss contract transportation off center lodging international student july 2025. section 2(d) exception | Housekeeping and base services | Sep 24, 2025 |
| 70LCHE24FPFB00026 delivery order | Olin Winchester LLC | $4.7K | Winchester 9mm luger 100 grain frangible | Small arms ammunition | Jul 29, 2024 |
| 70LGLY24FSSB00048 BPA call | Video Showcase Inc | $4.7K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Installation of equipment | May 14, 2024 |
| 70LCHE26FPFB00033 BPA call | Sgi Global LLC | $4.7K | Roleplayer services at cheltenham | Education and training services | May 13, 2026 |
| 70LGLY26PGLB00201 purchase order | Omkara Investments, LLC | $4.7K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. | Travel and relocation | Sep 30, 2026 |
| 70LCHE26FPFB00039 BPA call | Sgi Global LLC | $4.7K | Roleplayer services at cheltenham | Education and training services | May 21, 2026 |
| 70LCHS25FPFB00070 delivery order | Asrc Federal Field Services, LLC | $4.7K | Foss contract replace 2 washer at bldg 285. section 2(d) exception | Housekeeping and base services | Mar 30, 2025 |
| 70LGLY26PGLB00268 purchase order | Omkara Investments, LLC | $4.6K | 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 25, 2026 |
| 70LCHS25FPFB00014 delivery order | Asrc Federal Field Services, LLC | $4.6K | Foss contract building 46 replace roof shingles | Housekeeping and base services | Dec 3, 2024 |
| 70LCHS25FPFB00058 delivery order | Asrc Federal Field Services, LLC | $4.6K | Foss contract building 65 roof flashing. | Housekeeping and base services | Feb 12, 2025 |
| 70LGLY25PGLB00049 purchase order | Kkar LLC | $4.6K | 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 |
| 70LGLY24FSSB00021 BPA call | Miami Tribal Systems Integrators, LLC | $4.6K | 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 | Feb 22, 2024 |
| 70LGLY24PGLB00225 purchase order | Unico Government Solutions, LLC | $4.6K | Health fitness classes 10/01/2024-09/30/2029 | Social services | Sep 30, 2026 |
| 70LCHS25FPFB00076 BPA call | Apple Ten Hospitality Management Inc | $4.6K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Jun 6, 2025 |
| 70LGLY24FGLB00002 BPA call | Strate Welding Supply Co, Inc | $4.6K | No description on the record | Chemicals | Jul 9, 2025 |
| 70LGLY24FSSB00022 BPA call | Miami Tribal Systems Integrators, LLC | $4.5K | Telecommunications cable maintenance support bpa | IT services: network | Feb 23, 2024 |
| 70LGLY26PGLB00193 purchase order | Engineering Specialty Products, Inc | $4.5K | Ammunition - 12ga 1" flash powder blanks, sandia metal base | Small arms ammunition | Jun 5, 2026 |
| 70LCHS25FPFB00022 delivery order | Asrc Federal Field Services, LLC | $4.5K | Foss contract building 61 replace exterior door elevator machine room. | Housekeeping and base services | Dec 3, 2024 |
| 70LGLY25PGLB00225 purchase order | Omkara Investments, LLC | $4.4K | 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 |
| 70LGLY24FGLB00082 delivery order | The Kinetic Group Sales LLC | $4.4K | Vista clta 308 win 168 grain bthp ammunition | Small arms ammunition | Jul 6, 2024 |
| 70LART26FPFB00041 delivery order | SDC Tidewater JV, LLC | $4.4K | Repair and capping of water valve east of running track f23 at fletc artesia nm. | Real property maintenance and repair | Jul 15, 2026 |
| 70LCHS25FPFB00154 delivery order | Asrc Federal Field Services, LLC | $4.4K | Hydro jet sewer line bldg. 285. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 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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