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 5350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY24FSSB00020 BPA call | Video Showcase Inc | $2.0K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Jan 25, 2024 |
| 70LCHE25FPFB00029 delivery order | Ultimate Training Munitions, Inc | $2.0K | 9mm ammunition 01-3090 9mm bbr section 2(d) exception | Small arms ammunition | Sep 23, 2025 |
| 70LCHS24FPFB00049 delivery order | Asrc Federal Field Services, LLC | $2.0K | Foss contract fletc charleston - fill compressor #2 with r-22 refrigerant at building 46. | Housekeeping and base services | Apr 4, 2024 |
| 70LCHS26PPFB00037 purchase order | Southeastern Fuels, LLC | $2.0K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Sep 28, 2026 |
| 70LCHS24PPFB00027 purchase order | Cel Oil Products Corp | $2.0K | Unleaded fuel for charleston | Fuel oils and diesel | Jun 12, 2024 |
| 70LCHS25FPFB00101 delivery order | Asrc Federal Field Services, LLC | $1.9K | Foss contract building 65 repair roof vent section 2(d) exception | Housekeeping and base services | Jun 29, 2025 |
| 70LART24FPFB00068 delivery order | Southern Police Equipment Company, Inc | $1.9K | Smoke grenades | Grenades | Sep 12, 2024 |
| 70LCHE24FPFB00002 BPA call | Ops Tech Alliance, LLC | $1.9K | Role player services for cheltenham, maryland (oct 23) | Education and training services | Nov 14, 2023 |
| 70LCHS24FPFB00130 delivery order | Asrc Federal Field Services, LLC | $1.9K | Foss contract fletc charleston - drop ceiling hvac supply grille. | Housekeeping and base services | Sep 29, 2024 |
| 70LGLY26PGLB00204 purchase order | Omkara Investments, LLC | $1.9K | 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 |
| 70LCHS26PPFB00028 purchase order | Southeastern Fuels, LLC | $1.9K | Fuel for boiler operations at charleston site | Fuel oils and diesel | Aug 26, 2026 |
| 70LCHS26FPFB00055 delivery order | Asrc Federal Field Services, LLC | $1.9K | Foss bridge contract | Housekeeping and base services | Apr 1, 2026 |
| 70LGLY21PGLB00158 purchase order | Southern Industrial Scales, LLC | $1.9K | Scale calibration services for fletc | Electronics and comms maintenance | Nov 29, 2024 |
| 70LCHS24PPFB00022 purchase order | Cel Oil Products Corp | $1.8K | Provide white diesel and unleaded fuel for charlest | Fuel oils and diesel | May 14, 2024 |
| 70LCHE25PPFB00003 purchase order | Noble Supply & Logistics, LLC | $1.8K | Ammunition 5.56mm, part # 5359101 section 2(d) exception | Small arms ammunition | Sep 23, 2025 |
| 70LART26PPFB00022 purchase order | Kiesler Police Supply Inc | $1.8K | Ammunition .22 lr standard velocity 40 grain led | Small arms ammunition | Sep 29, 2026 |
| 70LCHE26FPFB00009 BPA call | Sgi Global LLC | $1.8K | Roleplayer services at cheltenham | Education and training services | Mar 3, 2026 |
| 70LCHS25FPFB00030 delivery order | Asrc Federal Field Services, LLC | $1.8K | Foss contract building 285 washer and dryer repair. | Housekeeping and base services | Jan 13, 2025 |
| 70LCHS25PPFB00013 purchase order | Cel Oil Products Corp | $1.8K | Fuel for boiler operations | Fuel oils and diesel | Mar 6, 2025 |
| 70LCHS25FPFB00084 delivery order | Asrc Federal Field Services, LLC | $1.8K | Foss contract bldg 46 replace ahu motor. section 2(d) exception | Housekeeping and base services | May 5, 2025 |
| 70LCHS21FPFB00068 delivery order | Amerigas Propane, LP | $1.8K | Propane delivery for boiler start-up | Chemicals | May 28, 2026 |
| 70LCHE24FPFB00028 delivery order | Olin Winchester LLC | $1.7K | Winchester ranger rifled slug low recoil ra12rs15dh | Small arms ammunition | Jul 29, 2024 |
| 70LCHS25PPFB00029 purchase order | Cel Oil Products Corp | $1.7K | Fuel for boiler operations | Fuel oils and diesel | Jul 17, 2025 |
| 70LCHS24PPFB00016 purchase order | Cel Oil Products Corp | $1.7K | Provide regular unleaded fuel for fletc charleston | Fuel oils and diesel | Apr 9, 2024 |
| 70LCHS26FPFB00038 delivery order | Asrc Federal Field Services, LLC | $1.7K | Foss bridge contract | Housekeeping and base services | Feb 13, 2026 |
| 70LGLY25PGLB00006 purchase order | Kkar LLC | $1.7K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of october 2024. | Travel and relocation | Nov 12, 2024 |
| 70LGLY25FSSB00020 BPA call | Miami Tribal Systems Integrators, LLC | $1.6K | 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 | Dec 13, 2024 |
| 70LCHS24PPFB00011 purchase order | Cel Oil Products Corp | $1.6K | Provide unleaded fuel for charleston | Fuel oils and diesel | Feb 13, 2024 |
| 70LCHS24PPFB00033 purchase order | Cel Oil Products Corp | $1.6K | Unleaded fuel for charleston | Fuel oils and diesel | Aug 1, 2024 |
| 70LCHS24PPFB00002 purchase order | Cel Oil Products Corp | $1.6K | Provide regular unleaded fuel for charleston | Fuel oils and diesel | Nov 1, 2023 |
| 70LCHE26FPFB00025 BPA call | Sgi Global LLC | $1.6K | Roleplayer services at cheltenham | Education and training services | May 4, 2026 |
| 70LCHE26FPFB00026 BPA call | Sgi Global LLC | $1.6K | Roleplayer services at cheltenham | Education and training services | May 5, 2026 |
| 70LGLY24FSSB00171 BPA call | Miami Tribal Systems Integrators, LLC | $1.6K | Telecommunications cable maintenance support bpa bldg 759 1 dual, bldg 2200 repurpose 6 drops, bldg 147 4 simplex 1 wap | IT services: network | Sep 30, 2024 |
| 70LCHS24FPFB00129 delivery order | Asrc Federal Field Services, LLC | $1.6K | Foss contract fletc charleston - special cleaning urniture buildings 39 and 285. | Housekeeping and base services | Sep 30, 2024 |
| 70LGLY24FGLB00077 delivery order | Olin Winchester LLC | $1.5K | Ammunition:.223 rem 62 grain cso/fso | Small arms ammunition | Sep 25, 2024 |
| 70LCHS25FPFB00057 delivery order | Asrc Federal Field Services, LLC | $1.5K | Foss contract building 64 replace heating coil ahu 6. | Housekeeping and base services | Feb 11, 2025 |
| 70LGLY26PGLB00027 purchase order | Coastal Hotels Corporation | $1.5K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in november. exception 2d | Travel and relocation | Jan 30, 2026 |
| 70LCHS25PPFB00005 purchase order | Cel Oil Products Corp | $1.5K | Fuel for boiler operations | Fuel oils and diesel | Dec 10, 2024 |
| 70LCHS26PPFB00014 purchase order | Walthall Oil Company | $1.5K | Fuel for boiler operations at charleston site | Fuel oils and diesel | May 20, 2026 |
| 70LGLY26PGLB00107 purchase order | Coastal Hotels Corporation | $1.4K | 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 | Mar 4, 2026 |
| 70LCHS25FPFB00012 delivery order | Asrc Federal Field Services, LLC | $1.4K | Foss contract building 650 replace domestic water heater. | Housekeeping and base services | Dec 3, 2024 |
| 70LCHS24PPFB00020 purchase order | Cel Oil Products Corp | $1.4K | Provide regular unleaded fuel for fletc charleston | Fuel oils and diesel | Apr 10, 2024 |
| 70LCHS24FPFB00071 delivery order | Asrc Federal Field Services, LLC | $1.4K | Foss contract fletc charleston - replace daikin vrv wall cassettes in food prep area bldg 43/replace compressor & control board on managers office unit bldg 43 | Housekeeping and base services | Jun 4, 2024 |
| 70LCHE26FPFB00017 BPA call | Sgi Global LLC | $1.4K | Roleplayer services at cheltenham | Education and training services | Apr 7, 2026 |
| 70LCHS25FPFB00085 delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract building 63-17 replace defective p-tac unit. section 2(d) exception | Housekeeping and base services | May 6, 2025 |
| 70LCHS24FPFB00015 delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract fletc charleston - transportation for off center lodging oct-nov 2024. | Housekeeping and base services | Jan 9, 2024 |
| 70LCHS25FPFB00024 delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract building 16-01 rebuild backflow 2". | Housekeeping and base services | Dec 5, 2024 |
| 70LCHS24FPFB00029 delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract fletc charleston - patch potholes throughout campus | Housekeeping and base services | Feb 21, 2024 |
| 70LGLY24PGLB00164 purchase order | KB Brunswick Hotel LLC | $1.3K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2024. | Travel and relocation | Aug 27, 2024 |
| 70LCHS25FPFB00047 delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract bldg 1 replace defective heating coil in vav 220. | Housekeeping and base services | Jan 29, 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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