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 5050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FSSB00039 BPA call | Video Showcase Inc | $4.3K | Cbp building 66 | Installation of equipment | Mar 28, 2025 |
| 70LCHE24FPFB00008 BPA call | Ops Tech Alliance, LLC | $4.3K | Role player services for cheltenham, maryland (jan 24) | Education and training services | Feb 6, 2024 |
| 70LCHS25FPFB00029 delivery order | Asrc Federal Field Services, LLC | $4.3K | Foss contract building 39 repair washers and dryers. | Housekeeping and base services | Jan 14, 2025 |
| 70LCHS25FPFB00001 BPA call | Apple Ten Hospitality Management Inc | $4.3K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Jan 13, 2025 |
| 70LGLY26PGLB00148 purchase order | Fortuna Brunswick LLC | $4.3K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Travel and relocation | May 18, 2026 |
| 70LGLY26PGLB00250 purchase order | Omkara Investments, LLC | $4.3K | 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 |
| 70LGLY23PSSB00060 purchase order | Aios Group LLC | $4.3K | Wireless access drops | IT services: data center | Jul 1, 2024 |
| 70LCHS24FPFB00046 delivery order | Asrc Federal Field Services, LLC | $4.3K | Foss contract fletc charleston - various | Housekeeping and base services | Apr 9, 2024 |
| 70LCHE26FPFB00029 BPA call | Sgi Global LLC | $4.3K | Roleplayer services at cheltenham | Education and training services | May 5, 2026 |
| 70LART24FPFB00015 BPA call | Smiths Detection Inc | $4.2K | X-ray machine used in uptp lp 2565/2/physical security lab. x-ray machine maintenance plan covered in course cost (see attached). plan will ensure long life out of x-ray machine covering otherwise costly repairs. | Instruments and lab equipment | Apr 3, 2024 |
| 70LCHS23PPFB00055 purchase order | Washington Metropolitan Area Transit Authority | $4.2K | This program is offered by metro/wmata to all federal government agencies as an incentive to take local travel. | Travel and relocation | Oct 15, 2025 |
| 70LCHE24FPFB00006 BPA call | Ops Tech Alliance, LLC | $4.2K | Role player services for cheltenham, maryland (dec 23) | Education and training services | Jan 5, 2024 |
| 70LGLY26PGLB00055 purchase order | Hall Brian | $4.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2026. | Travel and relocation | Feb 9, 2026 |
| 70LGLY25FGLB00005 BPA call | Strate Welding Supply Co, Inc | $4.1K | Gas cylinder rentals and refills for fletc | Chemicals | Apr 14, 2026 |
| 70LCHS25FPFB00161 delivery order | Quadient, Inc | $4.1K | Lease of mail system. section 2(d) exception | Equipment leases and rentals | Sep 26, 2026 |
| 70LCHS25FPFB00107 delivery order | Asrc Federal Field Services, LLC | $4.1K | Foss contract transportation off center lodging international student. section 2(d) exception | Housekeeping and base services | Jun 30, 2025 |
| 70LCHS25FPFB00142 delivery order | Asrc Federal Field Services, LLC | $4.1K | Foss contract. | Housekeeping and base services | Sep 16, 2025 |
| 70LGLY22CSSB00006 definitive contract | Pyramid Contracting LLC | $4.1K | Atf compound improvements: this project encompasses several areas of improvement to the atf compound. adding several small canopies along with several concrete pads. adding an area of artificial turf and drainage. painting in building 799 ... | Real property maintenance and repair | Jan 23, 2024 |
| 70LGLY25PGLB00132 purchase order | Blue Courage LLC | $4.1K | Speaker fee; blue courage eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Education and training services | May 6, 2025 |
| 70LGLY25PGLB00168 purchase order | Blue Courage LLC | $4.1K | Speaker fee micheal nila dhsla-23 eo exemption section 2(d) | Education and training services | Jul 8, 2025 |
| 70LGLY24PSSB00039 purchase order | Southern Maryland Cable, Inc | $4.1K | Che wireless ap cabling | IT services: network | Sep 18, 2024 |
| 70LCHS25FPFB00143 delivery order | Asrc Federal Field Services, LLC | $4.0K | Foss contract. | Housekeeping and base services | Sep 26, 2025 |
| 70LCHS25FPFB00016 delivery order | Asrc Federal Field Services, LLC | $4.0K | Foss contract building 43 meiko dishwasher repairs. | Housekeeping and base services | Dec 3, 2024 |
| 70LCHE24FPFB00005 delivery order | Media Plumbing & Heating Inc | $4.0K | Provide various repairs to buildings 1 & 12 | Quality control, testing and inspection | Dec 14, 2023 |
| 70LCHS25PPFB00041 purchase order | Arc3 Gases, Inc | $4.0K | Fletc co2 cylinder services (provide/refill around the center) section 2(d) exception | Chemicals | Sep 26, 2026 |
| 70LGLY25FSSB00001 BPA call | Lexisnexis Special Services Inc | $4.0K | Persec - tri-merge credit reports for vetting | Administrative support | Jan 8, 2026 |
| 70LGLY25PGLB00013 purchase order | Blue Courage LLC | $4.0K | Speaker fee for michael nila with blue courage | Education and training services | Dec 12, 2024 |
| 70LCHS24FPFB00112 delivery order | Asrc Federal Field Services, LLC | $3.9K | Foss contract fletc charleston - replace broken undercounter refrigerator in the galley and display case in the deli. | Housekeeping and base services | Aug 30, 2024 |
| 70LCHE26FPFB00038 BPA call | Sgi Global LLC | $3.9K | Roleplayer services at cheltenham | Education and training services | May 15, 2026 |
| 70LGLY25PGLB00180 purchase order | Brixtel Defense, LLC | $3.9K | Brixtel defense 38 special blank ammunition, part number bd-38-spc-blnk-500, 5,000 rounds (500 rounds per box) | Small arms ammunition | Sep 18, 2025 |
| 70LGLY25PGLB00302 purchase order | Kkar LLC | $3.9K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. exception 2d | Travel and relocation | Jun 24, 2026 |
| 70LGLY25FSSB00031 BPA call | Video Showcase Inc | $3.8K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. | Installation of equipment | Feb 10, 2025 |
| 70LGLY24PGLB00190 purchase order | Blue Courage LLC | $3.8K | Speaker for the 2024 department homeland security leadership academy 20th session | Education and training services | Jul 30, 2024 |
| 70LCHS25FPFB00082 delivery order | Asrc Federal Field Services, LLC | $3.7K | Foss contract bldg 43 repair meiko dishwasher. section 2(d) exception | Housekeeping and base services | May 4, 2025 |
| 70LCHS24FPFB00111 delivery order | Asrc Federal Field Services, LLC | $3.7K | Foss contract fletc charleston - bldg 1 replace scavenger pump in elevator pit. | Housekeeping and base services | Aug 29, 2024 |
| 70LCHE26FPFB00028 BPA call | Sgi Global LLC | $3.7K | Roleplayer services at cheltenham | Education and training services | May 5, 2026 |
| 70LGLY24FGLB00112 delivery order | The Kinetic Group Sales LLC | $3.7K | Ammunition, 308 win 168 grain clta | Small arms ammunition | Sep 8, 2024 |
| 70LCHE26FPFB00027 BPA call | Sgi Global LLC | $3.7K | Roleplayer services at cheltenham | Education and training services | May 5, 2026 |
| 70LART26PPFB00011 purchase order | Hunden Industries Inc | $3.6K | Ammunition .22 lr stand vel 40 grain | Small arms ammunition | Sep 20, 2026 |
| 70LGLY26PGLB00318 purchase order | White Birch Ammo LLC | $3.6K | Ammunition cci standard velocity, 22 lr, 40 grain, lead round nose, 50 round boxes / 500 round bricks /5000 round cases (mpn: 35), 36,400 rounds - 706 b9xes | Small arms ammunition | Sep 29, 2026 |
| 70LGLY26FGLB00082 delivery order | Glock, Inc | $3.6K | Glock pistol #6: glock 44 (g44).22 cal-front serrations | Small arms and guns through 30mm | Jun 11, 2026 |
| 70LART25FPFB00019 delivery order | Workwear Outfitters, LLC | $3.6K | Student uniforms for fletc artesia nm. | Uniforms and clothing | Jan 30, 2025 |
| 70LGLY25FGLB00160 delivery order | Geissele Automatics LLC | $3.5K | Geissele product #08-420b border patrol rifle, black, full-auto, 5.56mm, 11.5" m4 rifles 2 ea | Small arms and guns through 30mm | Sep 25, 2025 |
| 70LCHE26FPFB00031 BPA call | Sgi Global LLC | $3.5K | Roleplayer services at cheltenham | Education and training services | May 13, 2026 |
| 70LCHE24FPFB00004 BPA call | One Community Auto LLC | $3.5K | Provide ram target training vehicles (nov 23) | Training devices and simulators | Dec 12, 2023 |
| 70LCHE24FPFB00017 BPA call | One Community Auto LLC | $3.5K | Provide ram target training vehicles (jun 24) | Training devices and simulators | Jul 9, 2024 |
| 70LCHS25FPFB00038 delivery order | Asrc Federal Field Services, LLC | $3.5K | Foss contract buildings 46, 61, 284 & 285 replace broken glass . | Housekeeping and base services | Jan 15, 2025 |
| 70LGLY25PSSB00022 purchase order | General Pacific, Inc | $3.5K | Drones for training sec 2(d) | Education and training services | May 19, 2025 |
| 70LGLY24FSSB00061 BPA call | Video Showcase Inc | $3.5K | Install/removal of av equipment | Installation of equipment | Jun 13, 2024 |
| 70LCHS25FPFB00116 delivery order | Asrc Federal Field Services, LLC | $3.4K | Foss contract building 43 repair condenser coil daikin #0865. section 2(d) exception | Housekeeping and base services | Jul 30, 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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