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 5550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25PGLB00072 purchase order | KB Brunswick Hotel LLC | $664 | 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. exclusion section 2(d) | Travel and relocation | Mar 18, 2025 |
| 70LGLY23FSSB00129 BPA call | Lexisnexis Special Services Inc | $656 | This is for the bpa with data facts for continued vetting for federal and contractor personnel. | IT services: delivery | Jan 14, 2025 |
| 70LGLY24PGLB00014 purchase order | Brunswick Hospitality of Virginia, LLC | $654 | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2023. | Travel and relocation | Nov 2, 2023 |
| 70LCHE26FPFB00024 BPA call | Sgi Global LLC | $647 | Roleplayer services at cheltenham | Education and training services | May 4, 2026 |
| 70LCHE26FPFB00034 BPA call | Sgi Global LLC | $647 | Roleplayer services at cheltenham | Education and training services | May 14, 2026 |
| 70LGLY23PGLB00310 purchase order | Aads Office Solutions Int'l LLC | $600 | Outdoor weapon cabinets, fasco model fgl-708-9-3-wp field sites | Special industry machinery | Mar 21, 2024 |
| 70LGLY24PGLB00166 purchase order | KB Brunswick Hotel LLC | $595 | 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 |
| 70LCHS24PPFB00034 purchase order | Cel Oil Products Corp | $588 | Provide white diesel fuel for charleston | Fuel oils and diesel | Aug 19, 2024 |
| 70LGLY24FSSB00053 BPA call | Video Showcase Inc | $578 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Installation of equipment | May 14, 2024 |
| 70LCHS25FPFB00157 delivery order | Asrc Federal Field Services, LLC | $542 | Foss contract | Housekeeping and base services | Sep 30, 2025 |
| 70LCHS25FPFB00115 delivery order | Asrc Federal Field Services, LLC | $541 | Foss contract lifeguard training for the month of july 2025. section 2(d) exception | Housekeeping and base services | Sep 20, 2025 |
| 70LGLY25FSSB00032 BPA call | Video Showcase Inc | $525 | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. | Installation of equipment | Feb 10, 2025 |
| 70LGLY25FSSB00072 BPA call | Video Showcase Inc | $525 | Audio/visual support and troubleshooting services sec 2 (d) | IT services: end user | Jul 10, 2025 |
| 70LCHS26FPFB00019 BPA call | Sew Inc | $516 | Off center housing for students when dorms are at capacity | Travel and relocation | Jul 16, 2026 |
| 70LGLY24PGLB00027 purchase order | KB Brunswick Hotel LLC | $510 | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january 2024. | Travel and relocation | Dec 27, 2023 |
| 70LGLY24PGLB00103 purchase order | KB Brunswick Hotel LLC | $510 | 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 | Apr 2, 2024 |
| 70LGLY24PGLB00204 purchase order | KB Brunswick Hotel LLC | $510 | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of august 2024. | Travel and relocation | Aug 8, 2024 |
| 70LGLY25FSSB00019 BPA call | Miami Tribal Systems Integrators, LLC | $488 | 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 12, 2024 |
| 70LGLY24PGLB00226 purchase order | Omkara Investments, LLC | $480 | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2024. | Travel and relocation | Sep 19, 2024 |
| 70LCHS24PPFB00014 purchase order | Cel Oil Products Corp | $454 | Provide white diesel fuel for charleston | Fuel oils and diesel | Mar 4, 2024 |
| 70LART23PPFB00020 purchase order | Plains Welding Supply Inc | $444 | Co2 is required to support basic and advanced firearms training conducted at the fletc - oao. current contract ends 09/30/2023. not having this on hand will result in a disruption and interruption to training. training modifications not ... | Chemicals | Feb 12, 2025 |
| 70LART25PPFB00005 purchase order | Plains Welding Supply Inc | $440 | Carbon dioxide cylinder rental, refill, and delivery fletc artesia nm | Chemicals | Dec 4, 2025 |
| 70LCHS24FPFB00005 BPA call | Shano Inc | $436 | Off center housing-10/1/2023-9/30/2024 | Travel and relocation | Nov 15, 2023 |
| 70LGLY24PGLB00158 purchase order | KB Brunswick Hotel LLC | $425 | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2024. | Travel and relocation | Aug 14, 2024 |
| 70LGLY24FSSB00024 BPA call | Video Showcase Inc | $420 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Feb 27, 2024 |
| 70LGLY24FSSB00029 BPA call | Video Showcase Inc | $420 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga. | Installation of equipment | Mar 19, 2024 |
| 70LGLY24FSSB00138 BPA call | Video Showcase Inc | $420 | 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 12, 2024 |
| 70LCHS26FPFB00008 BPA call | Radio Communications of Charleston Inc | $417 | Radio repairs maintenance bpa call partial funding fy 26. section 2(d) exception | Electronics and comms maintenance | May 22, 2026 |
| 70LART24FPFB00026 delivery order | Usvetserv, LLC | $410 | Course cost items to match updated statement of work for bia training needs | Medical equipment and supplies | Feb 12, 2024 |
| 70LGLY23PSSB00046 purchase order | Technology Authority, Georgia | $392 | Fy24 georgia crime information center (gcic) renewal | IT products: security and compliance | Jul 14, 2025 |
| 70LCHS25PPFB00008 purchase order | Cel Oil Products Corp | $375 | Fuel for boiler operations | Fuel oils and diesel | Jan 13, 2025 |
| 70LCHS24FPFB00108 delivery order | Asrc Federal Field Services, LLC | $351 | Foss contract fletc charleston - saturday work range masters. | Housekeeping and base services | Aug 27, 2024 |
| 70LGLY23PSSB00004 purchase order | Lumen Technologies Government Solutions, Inc | $341 | Lumen adtran netvanta 5660 standard 1gb broadband for artesia guest wireless. | IT products: applications | Jan 24, 2024 |
| 70LGLY25PGLB00087 purchase order | KB Brunswick Hotel LLC | $332 | 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 2(d). | Travel and relocation | Mar 18, 2025 |
| 70LGLY25PGLB00111 purchase order | KB Brunswick Hotel LLC | $267 | 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 2(d) | Travel and relocation | Apr 21, 2025 |
| 70LGLY24FSSB00018 BPA call | Video Showcase Inc | $210 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Jan 18, 2024 |
| 70LGLY24FSSB00161 BPA call | Video Showcase Inc | $210 | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Installation of equipment | Sep 25, 2024 |
| 70LGLY25FSSB00024 BPA call | Video Showcase Inc | $210 | 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, charleston, sc and cheltenham, md 6 month extension pop 10/1/2024 thru ... | Installation of equipment | Dec 20, 2024 |
| 70LCHS23FPFB00127 BPA call | International Boulevard Ventures IV LLC | $208 | Off center housing charleston, sc | Travel and relocation | Jan 17, 2024 |
| 70LGLY24PGLB00020 purchase order | KB Brunswick Hotel LLC | $168 | 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 | Apr 15, 2024 |
| 70LGLY26PGLB00170 purchase order | Coastal Hotels Corporation | $89 | 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 | Aug 28, 2026 |
| 70LGLY25PGLB00154 purchase order | Coastal Hotels Corporation | $69 | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june. exception 2d | Travel and relocation | Jun 9, 2025 |
| 70LART20DPFB00001 IDIQ contract | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) for construction, alteration, and repair of government owned facilities at the federal law enforcement training centers, artesia, new mexico | Real property maintenance and repair | Jun 4, 2025 |
| 70LART22APFB00004 blanket purchase agreement | Alk Inc | $0 | Establish bpa for locksmith services at the federal law enforcement training center, artesia, nm. | Housekeeping and base services | Mar 9, 2026 |
| 70LART22FPFB00033 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to construct new cover course. | New construction | May 14, 2024 |
| 70LART22FPFB00037 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to repair and enclose dormitory 33 and 35 stairwells. | New construction | May 14, 2024 |
| 70LART22FPFB00054 delivery order | Olin Winchester LLC | $0 | 9mm-luger, 100 grain, reduced hazard frangible | Small arms ammunition | Dec 26, 2023 |
| 70LART22FPFB00061 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm, task order laundry 18, 34 & 2 trap repair | New construction | Oct 24, 2023 |
| 70LART22FPFB00065 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order for electric vehicle charging infrastructure. | New construction | Mar 25, 2024 |
| 70LART22FPFB00068 delivery order | International Cartridge Corp | $0 | .223 rem 50 grain lead free, frangible, jktd | Small arms ammunition | Dec 20, 2023 |
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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