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 3,302 prime awards to 661 companies, Oct 1, 2023 to Oct 7, 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 | 3,302 |
| Companies | 661 |
| FY2024 | $274.5M |
| FY2025 | $304.6M |
| FY2026 to date | $540.7M |
| Department | Department of Homeland Security |
Awards, page 550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART24FPFB00048 delivery order | New Mexico Gas Company, Inc | $572K | Design and feasibility studies, fletc, artesia, nm | Utilities | Jan 28, 2025 |
| 70LGLY26PGLB00324 purchase order | LC Industries Inc | $570K | Eoy furniture for multiple fletc components supply buy ffp | Furniture | Sep 30, 2026 |
| 70LGLY26PGLB00079 purchase order | Brunswick Hospitality of Virginia, LLC | $569K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Travel and relocation | Jun 24, 2026 |
| 70LGLY26CSSB00001 definitive contract | Global Quality Solutions, Inc | $565K | No description on the record | Real property maintenance and repair | Sep 28, 2026 |
| 70LGLY24FSSB00064 delivery order | Peraton Technology Services Inc | $564K | Powerplatform support services | IT services: applications | Nov 30, 2024 |
| 70LGLY24FSSB00129 delivery order | Govplace, LLC | $560K | Fletc ipv6 services | IT services: compute | Sep 11, 2024 |
| 70LGLY26FSSB00100 delivery order | Dell Federal Systems LP | $558K | After action review (aar) server refresh | IT products: end user | Sep 30, 2026 |
| 70LART26FPFB00073 delivery order | Alliance Laundry Systems LLC | $557K | Washers and dryers for artesia | Service and trade equipment | Sep 22, 2026 |
| 70LGLY25PGLB00332 purchase order | Reynolds-Warren Equipment Company, Inc | $556K | Evergreen ilf athena hydrostatic machine | Agricultural machinery | Sep 30, 2025 |
| 70LGLY20FSSB00126 delivery order | Motorola Solutions, Inc | $554K | Land mobile radio infrastructure and migration. | Installation of equipment | Jul 6, 2026 |
| 70LART25FPFB00066 delivery order | Oak Grove Technologies, LLC | $554K | Services support services | Housekeeping and base services | Sep 30, 2025 |
| 70LCHS25DPFB00001 IDIQ contract | Dawson MCG, Inc | $553K | Student support services, fletc, charleston, sc section 2(d) exception | Housekeeping and base services | Mar 12, 2026 |
| 70LGLY25FGLB00042 BPA call | BGRS Relocation Inc | $552K | Fletc household goods transportation and storage blanket purchase agreement (bpa) call. | Travel and relocation | Aug 17, 2026 |
| 70LGLY26PGLB00044 purchase order | Builders Supply Inc | $549K | Temporary restroom rental - townhouse training | Equipment leases and rentals | Apr 3, 2026 |
| 70LGLY24FGLB00004 BPA call | J D Moore, Inc | $548K | Required for operation of fletc training vehicles. bpa for unleaded and e-85 ethanol fuel for training vehicles at fletc glynco, ga. for the period of 10/01/2023 thru 9/30/2024. | Petroleum fuels and jet fuel | Oct 18, 2024 |
| 70LGLY25FSSB00136 delivery order | Govplace, LLC | $548K | Fletc comply-to-connect (c2c) applications for the aruba clearpass policy manager (ccpm). sec 2(d) | IT products: security and compliance | Dec 5, 2025 |
| 70LGLY23FGLB00105 delivery order | Acs Consultancy Services Inc | $547K | It acquisition program and support for 12 month period plus one 12 month option period | Professional services, other | Mar 11, 2026 |
| 70LCHE26FPFB00005 delivery order | Modular Genius Inc | $543K | Install leased modular shower/locker building for park police adjacent to bldg 1 fletc | Prefabricated structures | Jan 27, 2026 |
| 70LGLY23CGLB00011 definitive contract | Dalpar Corporation | $542K | Firearms support services | Facility operations | Jan 18, 2024 |
| 70LGLY26FSSB00078 BPA call | Cynergy Professional Systems LLC | $541K | Body worn cameras, radios, for the federal law enforcement training centers (fletc) | Radios and communications | Sep 30, 2026 |
| 70LGLY25FGLB00168 delivery order | Olin Winchester LLC | $540K | 9mm reduced hazard training ammunition (rhta) - 1,256,000 rounds | Small arms ammunition | Sep 30, 2025 |
| 70LGLY24FGLB00080 delivery order | Olin Winchester LLC | $536K | Rhta 9mm 100 grain ammunition | Small arms ammunition | Jul 7, 2024 |
| 70LCHS26FPFB00110 delivery order | SDC Tidewater JV, LLC | $533K | Procure and install a replacement heating, ventilation, and air conditioning (hvac) unit and associated ductwork and controls at building 59 (pool). | Real property maintenance and repair | Sep 11, 2026 |
| 70LCHS24FPFB00048 delivery order | The Kinetic Group Sales LLC | $528K | Procure 9mm 147 grain for fletc charleston | Small arms ammunition | May 16, 2024 |
| 70LCHS24FPFB00104 delivery order | Portable Air Group LLC | $525K | Portable chiller will provide backup cooling capabilities in the event one of the existing chillers on campus experiences downtime or equipment failure | Refrigeration and air conditioning | Aug 19, 2024 |
| 70LGLY26FSSB00104 delivery order | Metgreen Solutions Inc | $525K | Galaxy vs ups | Electronics and comms maintenance | Sep 30, 2026 |
| 70LGLY26CGLB00009 definitive contract | First Vanguard Rentals & Sales, Inc | $514K | High-velocity water-cable safety barriers and crash attenuator systems. | Construction materials | Sep 28, 2026 |
| 70LGLY24FSSB00166 delivery order | Edge Technology Distributors, Inc | $513K | Apx n70 vhf model 4.5 portable radio, purchase of twenty motorola apx n70 portable radios, seventy motorola apx 6500 enhanced vhf radios, and required accessories/configurations to replace end of life systems and install in new training ... | Communications security and crypto | Sep 30, 2024 |
| 70LGLY25FSSB00164 delivery order | Regency Consulting Inc | $513K | It modernization roadmap disaster recovery (backup) v5 sec 2(d) | IT services: storage | May 27, 2026 |
| 70LCHE25FPFB00027 delivery order | Belt Built Contracting, LLC | $510K | Repair/replace stormwater infrastructure at fletc cheltenham md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | New construction | Aug 5, 2026 |
| 70LGLY26FSSB00062 delivery order | Peraton Technology Services Inc | $500K | Power platform coe o&m support services for the federal law enforcement training centers (fletc) | IT products: applications | Jul 28, 2026 |
| 70LGLY25FSSB00145 delivery order | Motorola Solutions, Inc | $493K | Security dispatch motorola cad. section 2 (d) exemption | Communications security and crypto | Sep 24, 2026 |
| 70LGLY25FGLB00016 BPA call | LC Industries Inc | $493K | Copars - bpa | Vehicle components | May 13, 2026 |
| 70LGLY22FSSB00061 delivery order | Virtra, Inc | $493K | Virtra service plan | Equipment maintenance, other | Jun 27, 2025 |
| 70LGLY25FSSB00025 delivery order | Pyramid Contracting LLC | $490K | Remove and replace chiller building 109 | Real property maintenance and repair | Jan 14, 2025 |
| 70LGLY22FGLB00008 delivery order | Guidehouse Inc | $490K | Assessment internal control support services for fletc glynco ga | Program and management support | Feb 25, 2025 |
| 70LGLY26PSSB00020 purchase order | Silvus Technologies, Inc | $489K | Mesh radios | Radios and communications | Apr 27, 2026 |
| 70LGLY25FSSB00156 delivery order | Peraton Technology Services Inc | $481K | Fletc dcco datacenter migration to cloud support services | IT services: applications | Jan 20, 2026 |
| 70LGLY25FGLB00038 BPA call | LC Industries Inc | $475K | Fmd copars program iso fmd eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Vehicle components | May 13, 2026 |
| 70LGLY24FSSB00101 BPA call | Dell Federal Systems LP | $473K | Ms sentinel support- enhanced designated engineering (ede) for sentinel. | IT services: applications | Aug 15, 2024 |
| 70LGLY25FSSB00168 delivery order | Peraton Technology Services Inc | $473K | Power platform coe o&m support services | IT services: applications | Sep 29, 2025 |
| 70LGLY22PGLB00299 purchase order | Communications Professionals Inc | $472K | Purchase of helmet, chest guards, and gloves various sizes for ptd training | Recreational and musical equipment | Jun 5, 2026 |
| 70LART26FPFB00021 delivery order | SDC Tidewater JV, LLC | $472K | Renovations and roof repairs to 3 modular buildings at fletc artesia. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | Jul 1, 2026 |
| 70LGLY25PSSB00034 purchase order | Miami Tribal Systems Integrators, LLC | $468K | Video wall kit and associated supplies sec 2(d) | IT products: end user | Apr 1, 2026 |
| 70LCHE26FPFB00052 delivery order | Belt Built Contracting, LLC | $464K | Overlay existing nevo pad and restripe drivers training track at fletc cheltenham md. | New construction | Sep 21, 2026 |
| 70LGLY25PGLB00328 purchase order | Contender Boats, Inc | $452K | Contender boats; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Ships and vessels, other | Sep 30, 2025 |
| 70LGLY26PGLB00085 purchase order | Brunswick Hospitality of Virginia, LLC | $450K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Travel and relocation | May 19, 2026 |
| 70LCHS26FPFB00074 delivery order | SDC Tidewater JV, LLC | $440K | Electrical feeds required for new covershot units being installed on ranges 3, 4, and 5 at jbc/ws. key 26c04 rc charleston expansion firearms range to support ICE training | Real property maintenance and repair | Aug 17, 2026 |
| 70LART25FPFB00058 delivery order | The Kinetic Group Sales LLC | $436K | Ammunition - 9mm 124 grain ball for surge acquisition alert 2 | Small arms ammunition | Sep 23, 2025 |
| 70LGLY24FGLB00013 delivery order | Ultimate Training Munitions, Inc | $435K | Ammunition - 9mm bbr utm pn 01-3090 | Small arms ammunition | Dec 21, 2023 |
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 9, 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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