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 5250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FSSB00104 BPA call | Miami Tribal Systems Integrators, LLC | $2.7K | Telecommunications cable maintenance support bpa, july calls | IT services: network | Aug 16, 2024 |
| 70LCHS26FPFB00012 delivery order | Asrc Federal Field Services, LLC | $2.7K | Foss bridge contract | Housekeeping and base services | Jan 6, 2026 |
| 70LGLY24FGLB00076 delivery order | The Kinetic Group Sales LLC | $2.7K | Ammunition clta 9mm luger 124gr & 147gr | Small arms ammunition | Jul 9, 2024 |
| 70LGLY26PGLB00226 purchase order | Omkara Investments, LLC | $2.6K | 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 |
| 70LCHS26PPFB00010 purchase order | Cel Oil Products Corp | $2.6K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Mar 24, 2026 |
| 70LGLY24PGLB00239 purchase order | Omkara Investments, LLC | $2.6K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2024. | Travel and relocation | Oct 29, 2024 |
| 70LCHS25FPFB00036 delivery order | Asrc Federal Field Services, LLC | $2.6K | Foss contract building 61 replace lights room 140. | Housekeeping and base services | Jan 14, 2025 |
| 70LCHS25FPFB00056 delivery order | Asrc Federal Field Services, LLC | $2.6K | Foss contract building 61 replace feed pump. | Housekeeping and base services | Feb 11, 2025 |
| 70LGLY26FGLB00070 delivery order | The Kinetic Group Sales LLC | $2.5K | Ammunition 308 win 168 grain sierra matchking bthp commercial lead training ammunition (clta), p/n gm308m500 | Small arms ammunition | May 13, 2026 |
| 70LGLY24FGLB00025 delivery order | The Kinetic Group Sales LLC | $2.5K | Ammunition: clta 223 rem 62 grain gold dot soft point p/n 24445sp, 6000 rounds | Small arms ammunition | Feb 1, 2024 |
| 70LGLY25FSSB00017 BPA call | Video Showcase Inc | $2.5K | 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 10, 2024 |
| 70LGLY24PGLB00047 purchase order | Hall Brian | $2.5K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january. | Travel and relocation | Feb 2, 2024 |
| 70LCHE24FPFB00003 BPA call | Ops Tech Alliance, LLC | $2.5K | Role player services for cheltenham, maryland (nov 23) | Education and training services | Dec 12, 2023 |
| 70LCHS26FPFB00027 delivery order | Asrc Federal Field Services, LLC | $2.5K | Foss bridge contract | Housekeeping and base services | Jan 30, 2026 |
| 70LCHS26FPFB00089 delivery order | Dawson MCG, Inc | $2.5K | Student services contract emergency support fy26. | Facility operations | Jul 28, 2026 |
| 70LCHE26FPFB00004 BPA call | Sgi Global LLC | $2.5K | Roleplayer services at cheltenham | Education and training services | Dec 15, 2025 |
| 70LCHE26FPFB00015 BPA call | Sgi Global LLC | $2.5K | Roleplayer services at cheltenham | Education and training services | Apr 7, 2026 |
| 70LCHS24FPFB00047 delivery order | Asrc Federal Field Services, LLC | $2.5K | Foss contract fletc charleston - replace icemaker on 2nd floor at bldg 1 | Housekeeping and base services | Mar 28, 2024 |
| 70LCHE26FPFB00055 delivery order | Media Plumbing & Heating Inc | $2.5K | Providing funding for services rendered on december 5th, 2025, for invoice: io9242. for the amount of $2,450.00 | Quality control, testing and inspection | Sep 21, 2026 |
| 70LCHS25FPFB00083 delivery order | Asrc Federal Field Services, LLC | $2.4K | Foss contract bldg 53 repair roof. section 2(d) exception | Housekeeping and base services | May 5, 2025 |
| 70LCHS25FPFB00103 delivery order | Asrc Federal Field Services, LLC | $2.4K | Foss contract replace defective hvac control board bldg 654 section 2(d) exception | Housekeeping and base services | Jun 29, 2025 |
| 70LCHE24PPFB00004 purchase order | Olin Winchester LLC | $2.4K | 12 gauge blanks | Ammunition, other | Aug 19, 2024 |
| 70LCHS25PPFB00018 purchase order | John Street Associates LLC | $2.4K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Travel and relocation | Mar 11, 2025 |
| 70LCHS26PPFB00030 purchase order | Southeastern Fuels, LLC | $2.4K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Sep 14, 2026 |
| 70LGLY24PGLB00123 purchase order | KB Brunswick Hotel LLC | $2.4K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2024. | Travel and relocation | Apr 25, 2024 |
| 70LCHS25PPFB00025 purchase order | Cel Oil Products Corp | $2.3K | Fuel for boiler operations | Fuel oils and diesel | Jun 17, 2025 |
| 70LGLY23FGLB00026 BPA call | South Georgia Batteries, LLC | $2.3K | Consignment battery inventory at alm/tmrb garage bldg 205 glynco ga | Power generation and distribution | Jan 15, 2025 |
| 70LCHE25FPFB00009 BPA call | Ops Tech Alliance, LLC | $2.3K | Role player services for cheltenham, maryland (feb 25) | Education and training services | Mar 5, 2025 |
| 70LCHE26FPFB00023 BPA call | Sgi Global LLC | $2.3K | Roleplayer services at cheltenham | Education and training services | May 4, 2026 |
| 70LGLY26PGLB00256 purchase order | Hall Brian | $2.3K | 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 |
| 70LGLY26PGLB00273 purchase order | Hall Brian | $2.3K | 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 | Aug 28, 2026 |
| 70LGLY26PGLB00181 purchase order | Omkara Investments, LLC | $2.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2026. | Travel and relocation | Sep 13, 2026 |
| 70LCHS25FPFB00049 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 1843 repair flooring. | Housekeeping and base services | Jan 31, 2025 |
| 70LCHS25FPFB00067 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 1 replace exhaust fan. section 2(d) exception | Housekeeping and base services | Mar 21, 2025 |
| 70LCHS26PPFB00026 purchase order | Southeastern Fuels, LLC | $2.2K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Jul 29, 2026 |
| 70LGLY26PGLB00021 purchase order | KB Brunswick Hotel LLC | $2.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2025. exception 2d | Travel and relocation | Feb 4, 2026 |
| 70LGLY24PGLB00024 purchase order | KB Brunswick Hotel LLC | $2.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in december 2023. | Travel and relocation | Dec 1, 2023 |
| 70LCHS25FPFB00066 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 44 replace exhaust fan. section 2(d) exception | Housekeeping and base services | Mar 21, 2025 |
| 70LGLY25PGLB00175 purchase order | Hall Brian | $2.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. exception 2d | Travel and relocation | Sep 14, 2025 |
| 70LCHS25FPFB00074 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 39 replace step load control module. section 2(d) exception | Housekeeping and base services | Mar 30, 2025 |
| 70LCHE25PPFB00004 purchase order | Suburban Propane Partners, LP | $2.1K | Propane for forklifts (cheltenham, md) section 2(d) exception | Chemicals | Sep 26, 2026 |
| 70LCHS26FPFB00065 BPA call | Shano Inc | $2.1K | Off center housing for students when dorms are at capacity | Travel and relocation | Jul 16, 2026 |
| 70LCHS24FPFB00090 delivery order | Asrc Federal Field Services, LLC | $2.1K | Foss contract fletc charleston - bldg 286 nwz termite treatment of deck/bldg 62-1 mat room termite treatment. | Housekeeping and base services | Jul 9, 2024 |
| 70LGLY25PGLB00230 purchase order | Kkar LLC | $2.1K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d. | Travel and relocation | Sep 24, 2025 |
| 70LCHS25FPFB00139 delivery order | Asrc Federal Field Services, LLC | $2.1K | Foss contract | Housekeeping and base services | Sep 16, 2025 |
| 70LGLY24FSSB00168 BPA call | Miami Tribal Systems Integrators, LLC | $2.1K | Telecommunications cable maintenance support bpa bldg 147 4 simplex 1 wap | IT services: network | Sep 30, 2024 |
| 70LCHS25FPFB00071 delivery order | Asrc Federal Field Services, LLC | $2.1K | Foss contract building 43(galley) replace exhaust fan. section 2(d) exception | Housekeeping and base services | Mar 30, 2025 |
| 70LCHS26PPFB00019 purchase order | Cel Oil Products Corp | $2.1K | Fuel for boiler operations at charleston site | Fuel oils and diesel | May 27, 2026 |
| 70LCHS26PPFB00003 purchase order | Cel Oil Products Corp | $2.0K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Dec 30, 2025 |
| 70LCHS25FPFB00044 delivery order | Asrc Federal Field Services, LLC | $2.0K | Foss contract building 285 replace door room 207. | Housekeeping and base services | Jan 17, 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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