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 14, 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 5150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS25FPFB00099 delivery order | Asrc Federal Field Services, LLC | $3.4K | Foss contract b286 no wake zone ac repars section 2(d) exception | Housekeeping and base services | Jun 26, 2025 |
| 70LCHS25FPFB00019 delivery order | Asrc Federal Field Services, LLC | $3.4K | Foss contract building 1 replace vfd unit 3. | Housekeeping and base services | Dec 3, 2024 |
| 70LCHS25FPFB00013 delivery order | Asrc Federal Field Services, LLC | $3.4K | Foss contract building 1 repair chiller(ns 1) | Housekeeping and base services | Dec 3, 2024 |
| 70LGLY25FGLB00018 delivery order | Healthequity, Inc | $3.4K | 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 | Apr 14, 2026 |
| 70LGLY24FSSB00140 BPA call | Video Showcase Inc | $3.4K | The video showcase contract has shown increased activity over the course of fy23 with multiple construction projects that require cable runs, tv relocation and installs, aar camera replacements, new classroom builds, division relocations, ... | Installation of equipment | Sep 25, 2024 |
| 70LGLY25PGLB00278 purchase order | Hall Brian | $3.4K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2025. exception 2d | Travel and relocation | Aug 28, 2025 |
| 70LGLY25FSSB00013 BPA call | Dell Federal Systems LP | $3.3K | Windows 2012 extended security update support | IT services: applications | Nov 27, 2024 |
| 70LCHS24FPFB00107 delivery order | Asrc Federal Field Services, LLC | $3.3K | Foss contract fletc charleston - bldg 43 replace exhaust fan motor in condenser shed and bldg 39 webctrl troubleshooting | Housekeeping and base services | Aug 26, 2024 |
| 70LCHE26FPFB00010 BPA call | Sgi Global LLC | $3.3K | Roleplayer services at cheltenham | Education and training services | Mar 4, 2026 |
| 70LGLY26PGLB00102 purchase order | Brunswick Hospitality of Virginia, LLC | $3.3K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Travel and relocation | Sep 29, 2026 |
| 70LCHS24FPFB00025 delivery order | Asrc Federal Field Services, LLC | $3.3K | Foss contract fletc charleston - various | Housekeeping and base services | Feb 6, 2024 |
| 70LCHE26FPFB00032 BPA call | Sgi Global LLC | $3.2K | Roleplayer services at cheltenham | Education and training services | May 13, 2026 |
| 70LGLY20FGLB00031 delivery order | Quadient, Inc | $3.2K | Fletc metered mail services 12/23/2019 - 12/22/2024 | Equipment leases and rentals | Nov 8, 2023 |
| 70LCHS24FPFB00053 delivery order | Asrc Federal Field Services, LLC | $3.2K | Foss contract fletc charleston; replace food storage refrigerator nws, building 336. | Housekeeping and base services | Apr 26, 2024 |
| 70LGLY25FGLB00088 BPA call | LC Industries Inc | $3.2K | Fletc lci bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Vehicle components | Jul 18, 2025 |
| 70LGLY24PGLB00074 purchase order | Tsi Incorporated | $3.1K | Environmental equipment calibration | Electronics and comms maintenance | Apr 30, 2024 |
| 70LGLY25FSSB00126 BPA call | Video Showcase Inc | $3.1K | Audio/visual support and troubleshooting services sec 2(d) | IT services: end user | Aug 27, 2025 |
| 70LCHS24FPFB00073 delivery order | Asrc Federal Field Services, LLC | $3.1K | Foss contract fletc charleston - replace daikin vrv wall cassettes in food prep area bldg 43 | Housekeeping and base services | Jun 5, 2024 |
| 70LGLY26PGLB00251 purchase order | Omkara Investments, LLC | $3.1K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Travel and relocation | Sep 30, 2026 |
| 70LGLY26PGLB00229 purchase order | Hall Brian | $3.1K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Travel and relocation | Sep 30, 2026 |
| 70LGLY25FSSB00147 BPA call | Verato, Inc | $3.1K | Tri-merge credit reports for vetting. | Administrative support | Dec 8, 2025 |
| 70LCHE26FPFB00030 BPA call | Sgi Global LLC | $3.1K | Roleplayer services at cheltenham | Education and training services | May 5, 2026 |
| 70LCHS25FPFB00048 delivery order | Asrc Federal Field Services, LLC | $3.1K | Foss contract bldg 44 repair boiler burner. | Housekeeping and base services | Jan 29, 2025 |
| 70LCHS24FPFB00062 delivery order | Asrc Federal Field Services, LLC | $3.1K | Foss contract fletc charleston - bldg 61 troubleshoot hvac controls throughout building. | Housekeeping and base services | Apr 26, 2024 |
| 70LCHS25FPFB00100 delivery order | Asrc Federal Field Services, LLC | $3.1K | Foss contract building 63 replace hvac ptac units section 2(d) exception | Housekeeping and base services | Jun 27, 2025 |
| 70LGLY25FSSB00023 BPA call | Video Showcase Inc | $3.0K | 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 | Dec 20, 2024 |
| 70LCHS24FPFB00058 delivery order | Asrc Federal Field Services, LLC | $3.0K | Foss contract fletc charleston - building 46 rtu #1 fan motor/blade replacement. | Housekeeping and base services | Apr 12, 2024 |
| 70LCHS25FPFB00055 delivery order | Asrc Federal Field Services, LLC | $3.0K | Foss contract building 682 repair pier utility pedestal. | Housekeeping and base services | Feb 10, 2025 |
| 70LGLY25PGLB00229 purchase order | Kkar LLC | $3.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in xx. exception 2d | Travel and relocation | Aug 15, 2026 |
| 70LCHE25FPFB00011 BPA call | Ops Tech Alliance, LLC | $3.0K | Role player service for cheltenham, maryland (march 2025) | Education and training services | Apr 4, 2025 |
| 70LGLY24PSSB00035 purchase order | Comcast of the District, LLC | $3.0K | Business cable service standard packages for 5 tv's | IT services: applications | Jun 3, 2025 |
| 70LGLY25PSSB00038 purchase order | Comcast of the District, LLC | $3.0K | Business cable service standard packages for 5 tv's. section 2 (d) exemption | IT services: applications | Jan 26, 2026 |
| 70LCHE26FPFB00016 BPA call | Sgi Global LLC | $3.0K | Roleplayer services at cheltenham | Education and training services | Apr 7, 2026 |
| 70LGLY25PGLB00134 purchase order | Coastal Hotels Corporation | $3.0K | 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 | May 30, 2025 |
| 70LGLY25PGLB00015 purchase order | Omkara Investments, LLC | $3.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2025. | Travel and relocation | Dec 31, 2024 |
| 70LGLY24FGLB00083 delivery order | The Kinetic Group Sales LLC | $3.0K | Vista clta 30-06 ammunition | Small arms ammunition | Jul 6, 2024 |
| 70LCHS24FPFB00091 delivery order | Asrc Federal Field Services, LLC | $2.9K | Foss contract fletc charleston - bldg 39 repair stacked dryer unit. | Housekeeping and base services | Jul 12, 2024 |
| 70LCHS26PPFB00021 purchase order | Cel Oil Products Corp | $2.9K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Jun 2, 2026 |
| 70LGLY21FSSB00140 delivery order | Electro-Voice Dynacord LLC | $2.9K | Federal protective service, intrusion detection system, video surveillance system, and physical access control system on new facility. purchase and installation of a new fully operational standalone, video surveillance system (vss), ... | Communications security and crypto | Aug 1, 2024 |
| 70LCHE26FPFB00021 BPA call | Sgi Global LLC | $2.9K | Roleplayer services at cheltenham | Education and training services | Apr 21, 2026 |
| 70LART24FPFB00012 delivery order | Wrigglesworth Enterprises Inc | $2.9K | Vexor mk2 inert fog | Training devices and simulators | Dec 14, 2023 |
| 70LCHS25FPFB00120 delivery order | Asrc Federal Field Services, LLC | $2.9K | Foss contract | Housekeeping and base services | Aug 18, 2025 |
| 70LCHE25FPFB00025 delivery order | Media Plumbing & Heating Inc | $2.8K | Fund emergency and routine service calls for september 2025. | Quality control, testing and inspection | Sep 16, 2025 |
| 70LCHS26PPFB00024 purchase order | Walthall Oil Company | $2.8K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Jun 8, 2026 |
| 70LCHE26PPFB00005 purchase order | Ultimate Training Munitions, Inc | $2.8K | 9mm bbr training ammunition, 1,000 rounds per case, 4 cases total. | Small arms ammunition | Sep 11, 2026 |
| 70LGLY23PSSB00063 purchase order | Comcast of the District, LLC | $2.8K | Business cable service standard packages for 5 tv's | IT services: applications | Jan 14, 2025 |
| 70LCHE26FPFB00035 BPA call | Sgi Global LLC | $2.8K | Roleplayer services at cheltenham | Education and training services | May 14, 2026 |
| 70LGLY25PSSB00004 purchase order | Tma Systems, L.l.c | $2.8K | Tma sow - saml/sso services | IT services: applications | Nov 18, 2024 |
| 70LGLY24FSSB00136 BPA call | Miami Tribal Systems Integrators, LLC | $2.7K | Telecommunications cable maintenance support bpa | IT services: network | Sep 12, 2024 |
| 70LGLY24FGLB00065 delivery order | Glock, Inc | $2.7K | Glock g47 pistol, p/n pa4750302 | Small arms and guns through 30mm | Feb 24, 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 16, 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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