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 5450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25FSSB00038 BPA call | Video Showcase Inc | $1.3K | 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 section 2(d) | Installation of equipment | Mar 21, 2025 |
| 70LCHS25FPFB00129 delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract | Housekeeping and base services | Sep 29, 2025 |
| 70LCHS25FPFB00025 delivery order | Asrc Federal Field Services, LLC | $1.2K | Foss contract building 61 rebuild backflow 2". | Housekeeping and base services | Dec 5, 2024 |
| 70LGLY25PGLB00235 purchase order | Omkara Investments, LLC | $1.2K | 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 | Sep 13, 2025 |
| 70LGLY24PGLB00022 purchase order | KB Brunswick Hotel LLC | $1.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in november. | Travel and relocation | Nov 21, 2023 |
| 70LCHS25FPFB00007 delivery order | Asrc Federal Field Services, LLC | $1.2K | Foss contract building 46 replace defective door closure | Housekeeping and base services | Nov 5, 2024 |
| 70LGLY19PGLB00418 purchase order | Map Communications Holdings, Inc | $1.2K | Call center services for fltec cism division glynco ga | Administrative support | Jul 11, 2025 |
| 70LGLY23PGLB00038 purchase order | WSS BWK Hotel LLC | $1.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this amendment is being issued only to add corrected purchase requisition.. | Travel and relocation | Aug 13, 2024 |
| 70LGLY25FSSB00043 BPA call | Video Showcase Inc | $1.2K | 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 sec 2 (d) | Installation of equipment | Mar 28, 2025 |
| 70LCHS25FPFB00106 delivery order | Asrc Federal Field Services, LLC | $1.1K | Foss contract building 61 elevator repair encoder coupling. section 2(d) exception | Housekeeping and base services | Jun 30, 2025 |
| 70LCHE26FPFB00037 BPA call | Sgi Global LLC | $1.1K | Roleplayer services at cheltenham | Education and training services | May 15, 2026 |
| 70LCHS25FPFB00110 delivery order | Asrc Federal Field Services, LLC | $1.1K | Foss contract repair sewer line for restroom facilities 62-5 matt rooms section 2(d) exception | Housekeeping and base services | Jul 11, 2025 |
| 70LCHS25FPFB00152 delivery order | Asrc Federal Field Services, LLC | $1.1K | Replace ICE machine pump b43. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Housekeeping and base services | Sep 26, 2025 |
| 70LCHS24FPFB00069 delivery order | Asrc Federal Field Services, LLC | $1.1K | Foss contract fletc charleston - special cleaning at bldg bs 17. | Housekeeping and base services | May 29, 2024 |
| 70LGLY25PGLB00093 purchase order | Kkar LLC | $1.1K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2025. exception 2(d). | Travel and relocation | Apr 2, 2025 |
| 70LCHS26PPFB00041 purchase order | Quantico Tactical Incorporated | $1.1K | Ammunition 12 ga half load metal base blank | Small arms ammunition | Sep 25, 2026 |
| 70LART23FPFB00065 delivery order | Pitney Bowes Inc | $1.1K | Dm475 digital mail meter 1-year meter service; 1-year maintenance warranty for fy 2024 october 1, 2023-september 30, 2024 subject to availability of funds iaw 52.232-18 availability of funds. | Office machines | Jan 6, 2025 |
| 70LGLY25PGLB00069 purchase order | KB Brunswick Hotel LLC | $1.1K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2025. exception section 2(d). | Travel and relocation | Feb 28, 2025 |
| 70LART24PPFB00030 purchase order | Omni Distribution, Inc | $1.1K | Fuses for smoke grenades | Electronic components | Sep 12, 2024 |
| 70LCHS25FPFB00072 delivery order | Asrc Federal Field Services, LLC | $1.1K | Foss contract building 654 replace exhaust fan. section 2(d) exception | Housekeeping and base services | Mar 30, 2025 |
| 70LGLY24PGLB00203 purchase order | Omkara Investments, LLC | $1.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2024. | Travel and relocation | Aug 8, 2024 |
| 70LGLY24PGLB00207 purchase order | Omkara Investments, LLC | $1.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2024. | Travel and relocation | Aug 12, 2024 |
| 70LGLY25PGLB00004 purchase order | Omkara Investments, LLC | $1.0K | 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 | Nov 8, 2024 |
| 70LGLY25PGLB00233 purchase order | Omkara Investments, LLC | $1.0K | 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 | Sep 3, 2025 |
| 70LCHS24PPFB00006 purchase order | Cel Oil Products Corp | $1.0K | Provide white diesel and unleaded fuel for charlest | Fuel oils and diesel | Jan 3, 2024 |
| 70LGLY24PGLB00104 purchase order | KB Brunswick Hotel LLC | $1.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2024. | Travel and relocation | May 24, 2024 |
| 70LGLY25FGLB00110 delivery order | Lionheart Alliance, LLC | $1.0K | Tactical saf smoke exception 2(d) | Grenades | Aug 4, 2025 |
| 70LGLY25PGLB00265 purchase order | Kkar LLC | $1.0K | 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 | Sep 3, 2025 |
| 70LGLY25PGLB00167 purchase order | Hall Brian | $1.0K | 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 6, 2025 |
| 70LCHS26FPFB00095 delivery order | Hornady Manufacturing Company | $1.0K | Ammunition 12 ga 2.75 federal tactical rr | Small arms ammunition | Jul 30, 2026 |
| 70LART24FPFB00009 delivery order | Szy Holdings, LLC | $973 | Gauze, medic patch, and tourniquet | Medical equipment and supplies | Dec 6, 2023 |
| 70LGLY25PGLB00010 purchase order | Omkara Investments, LLC | $960 | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in december 2024. | Travel and relocation | Dec 5, 2024 |
| 70LCHS26FPFB00011 delivery order | Asrc Federal Field Services, LLC | $947 | Foss bridge contract | Housekeeping and base services | Jan 6, 2026 |
| 70LGLY24FSSB00111 BPA call | Video Showcase Inc | $945 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Aug 27, 2024 |
| 70LCHS25FPFB00105 delivery order | Asrc Federal Field Services, LLC | $936 | Foss contract building 17 replace domestic water heater. section 2(d) exception | Housekeeping and base services | Jun 29, 2025 |
| 70LGLY21FGLB00125 delivery order | Federal Prison Industries, Inc | $933 | Furniture upgrade and installation: | Furniture | Sep 26, 2024 |
| 70LCHE26PPFB00004 purchase order | Apex Government Sourcing LLC | $910 | Maddog jt stealth bronze starter package - complete .68 caliber paintball starter kit, black. each kit includes: jt stealth .68 caliber semi-automatic paintball marker. refillable 48ci / 3000psi aluminum compressed air (hpa) tank, 5-year. ... | Recreational and musical equipment | Sep 10, 2026 |
| 70LCHS25FPFB00018 delivery order | Asrc Federal Field Services, LLC | $881 | Foss contract building 16 replace defective cooling tower conductivity control. | Housekeeping and base services | Dec 5, 2024 |
| 70LGLY25PGLB00313 purchase order | Omkara Investments, LLC | $869 | 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 | Mar 23, 2026 |
| 70LGLY24FSSB00079 BPA call | Video Showcase Inc | $840 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Jul 29, 2024 |
| 70LGLY25FSSB00114 BPA call | Video Showcase Inc | $840 | Audio/visual support and troubleshooting services sec 2(d) | IT services: end user | Aug 15, 2025 |
| 70LCHS25FPFB00026 delivery order | Asrc Federal Field Services, LLC | $818 | Foss contract building 64 rebuild backflow 2",. | Housekeeping and base services | Dec 5, 2024 |
| 70LART25PPFB00006 purchase order | Comsis Solutions LLC | $780 | Tires brand name or equal, firm fixed-price. | Tires and tubes | Feb 25, 2025 |
| 70LCHS25FPFB00033 delivery order | Asrc Federal Field Services, LLC | $757 | Foss contract building 650 repair vehicle gate. | Housekeeping and base services | Feb 24, 2025 |
| 70LCHS25FPFB00065 delivery order | Asrc Federal Field Services, LLC | $757 | Foss contract building 650 replace a/c unit. section 2(d) exception | Housekeeping and base services | Mar 7, 2025 |
| 70LCHS25FPFB00027 delivery order | Asrc Federal Field Services, LLC | $740 | Foss contract building 686 rebuild backflow 4". | Housekeeping and base services | Dec 5, 2024 |
| 70LCHS24FPFB00032 BPA call | Apple Ten Hospitality Management Inc | $714 | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Mar 5, 2024 |
| 70LCHS25FPFB00039 delivery order | Asrc Federal Field Services, LLC | $694 | Foss contract building 1 repair stop sign. | Housekeeping and base services | Jan 15, 2025 |
| 70LGLY25FGLB00159 delivery order | Glock, Inc | $684 | Glock model 19s pistol | Small arms and guns through 30mm | Sep 24, 2025 |
| 70LGLY24PGLB00064 purchase order | KB Brunswick Hotel LLC | $680 | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2024. | Travel and relocation | Jul 8, 2024 |
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
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