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 5650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LART22FPFB00086 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order for solar lighting on range. | New construction | Oct 24, 2023 |
| 70LART22FPFB00087 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order for an addition to building 67. | New construction | Feb 6, 2025 |
| 70LART23APFB00001 blanket purchase agreement | New Mexico Texas Coaches LLC | $0 | Charter bus transportation services fletc artesia, nm | Travel and relocation | Sep 7, 2025 |
| 70LART23DPFB00001 IDIQ contract | Akima Global Logistics, LLC | $0 | Hazardous waste disposal transportation services, artesia, new mexico. sba ph1683223977i. | Fire, rescue and safety equipment | Sep 15, 2025 |
| 70LART23FPFB00022 BPA call | Nar Medical Depot, LLC | $0 | Aed trainer, aed adult cartridge replacement, and aed trainer pads are all utilized for basic training student/programs for cfas and ashi certifications. | Medical equipment and supplies | Apr 16, 2024 |
| 70LART23FPFB00046 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. construct metal parking garage. | New construction | Jul 2, 2025 |
| 70LART23FPFB00053 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. construct concrete apron for building 78. | New construction | Dec 13, 2023 |
| 70LART23FPFB00056 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. install tpo and metal roof systems on various buildings. | New construction | May 1, 2025 |
| 70LART23FPFB00060 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to construct a training venue. | New construction | Mar 25, 2024 |
| 70LART23FPFB00066 delivery order | Anaconda Rocky Mount Construction LLC | $0 | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to remediate rust on structural columns of bia memorial and replace electronic sign. | New construction | Apr 10, 2024 |
| 70LART23PPFB00019 purchase order | Cortez Gas Company | $0 | Propane fuel for back up generators | Chemicals | Feb 20, 2025 |
| 70LART25DPFB00001 IDIQ contract | SDC Tidewater JV, LLC | $0 | 2025 idiq construction contract for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | Aug 13, 2026 |
| 70LART25PPFB00009 purchase order | Southwest Solutions Group Inc | $0 | Kardex lektriever annual maintenance and service for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Electronics and comms maintenance | Sep 3, 2025 |
| 70LART26APFB00002 blanket purchase agreement | Hall Brian | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00003 blanket purchase agreement | Dumonde Group, LLC | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00004 blanket purchase agreement | Ecology Mir Group LLC | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00005 blanket purchase agreement | Empire Hospitality LLC | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00006 blanket purchase agreement | Haven Housing Solutions, LLC | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00007 blanket purchase agreement | Red Orange North America Inc | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 14, 2026 |
| 70LART26APFB00008 blanket purchase agreement | Rockwell American Services, LTD | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 14, 2026 |
| 70LART26APFB00009 blanket purchase agreement | S365 Inc | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00010 blanket purchase agreement | Sew Inc | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 20, 2026 |
| 70LART26APFB00011 blanket purchase agreement | Shano Inc | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00012 blanket purchase agreement | Trunorth Govx LLC | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00013 blanket purchase agreement | Yukon IT Consultants Inc | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00014 blanket purchase agreement | Global Lodging Management Corporation | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26APFB00015 blanket purchase agreement | Accommodations 4 All LLC | $0 | Off-center lodging - artesia, nm section 2(d) exception | Travel and relocation | Jan 15, 2026 |
| 70LART26FPFB00002 BPA call | Alk Inc | $0 | Bpa call (bpa-c) fy26 partial/incremental funding obligation for period-of-performance october 1, 2025 through september 30, 2026 in total amount $13,333.33. once the remainder of [saf] funding is received, another funding obligation ... | Housekeeping and base services | Feb 27, 2026 |
| 70LART26PPFB00008 purchase order | PVT Networks, Inc | $0 | Annual cable tv and internet services for fletc artesia nm. | IT services: network | Sep 4, 2026 |
| 70LCHE20APFB00001 blanket purchase agreement | Ops Tech Alliance, LLC | $0 | Role player services for cheltenham, maryland (10/01/2020 - 09/30/2025) | Education and training services | Sep 29, 2025 |
| 70LCHE21DPFB00003 IDIQ contract | Belt Built Contracting, LLC | $0 | Indefinite quantity/indefinite delivery (idiq) for repairs, alterations and construction of government owned facilities at the federal law enforcement training center, cheltenham, maryland | New construction | Aug 17, 2026 |
| 70LCHE22APFB00003 blanket purchase agreement | Colony Tire Corp | $0 | Tires for och fleet vehicles | Tires and tubes | Jul 22, 2026 |
| 70LCHE23FPFB00051 delivery order | Belt Built Contracting, LLC | $0 | Upgrade & repair electrical distribution system | New construction | Apr 4, 2025 |
| 70LCHE25APFB00001 blanket purchase agreement | Sgi Global LLC | $0 | Role-player services at cheltenham. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Education and training services | Aug 28, 2026 |
| 70LCHE26FPFB00061 BPA call | Sgi Global LLC | $0 | This call is for invoices dates for services rendered from april 16th to april 30th in the amount of $33,5558.76 | Education and training services | Sep 23, 2026 |
| 70LCHE26FPFB00066 BPA call | Sgi Global LLC | $0 | Call order for role player services at cheltenham for june through july 2026. | Education and training services | Sep 25, 2026 |
| 70LCHS20APFB00001 blanket purchase agreement | Brelin Industries LLC | $0 | Gym equipment maintenance, two (2) preventive maintenance inspections/cleanings per year. | Equipment maintenance, other | Dec 15, 2023 |
| 70LCHS20APFB00003 blanket purchase agreement | West Utility Locating, LLC | $0 | Underground utility locating and marking services at fletc charleston, sc. | Engineering and technical services | Jul 31, 2025 |
| 70LCHS20DPFB00001 IDIQ contract | Hightower Construction Co Inc | $0 | Indefinite delivery/indefinite quantity (idiq) for construction, alteration, and repair of government owned facilities at the federal law enforcement training center, charleston, south carolina | Real property maintenance and repair | Aug 20, 2025 |
| 70LCHS22APFB00006 blanket purchase agreement | International Boulevard Ventures IV LLC | $0 | Off center housing charleston, sc | Travel and relocation | Jul 22, 2026 |
| 70LCHS22APFB00007 blanket purchase agreement | Apple Ten Hospitality Management Inc | $0 | Off center housing charleston, sc | Travel and relocation | Jul 22, 2026 |
| 70LCHS22APFB00009 blanket purchase agreement | West Ashley Ventures, LLC | $0 | Off center housing charleston, sc | Travel and relocation | Jul 23, 2026 |
| 70LCHS22APFB00011 blanket purchase agreement | Safhi Inc | $0 | Off center housing charleston, sc | Travel and relocation | Jul 24, 2026 |
| 70LCHS22APFB00015 blanket purchase agreement | Yukon IT Consultants Inc | $0 | Off center housing charleston, sc | Travel and relocation | Jul 22, 2026 |
| 70LCHS22APFB00016 blanket purchase agreement | Sew Inc | $0 | Off center housing charleston, sc | Travel and relocation | Jul 22, 2026 |
| 70LCHS22APFB00017 blanket purchase agreement | Shano Inc | $0 | Off center housing charleston, sc | Travel and relocation | Jul 24, 2026 |
| 70LCHS22APFB00018 blanket purchase agreement | Accommodations 4 All LLC | $0 | Off center housing charleston, sc | Travel and relocation | Jul 24, 2026 |
| 70LCHS23FPFB00128 delivery order | American Material Handling, Inc | $0 | All electric mobile power station - dannar | Electronic components | Sep 2, 2025 |
| 70LCHS23FPFB00135 delivery order | Hightower Construction Co Inc | $0 | Replace old USCG armory iaw sow dated may 24, 2023 and proposal dated september 7, 2023 | Real property maintenance and repair | Nov 9, 2023 |
| 70LCHS24APFB00001 blanket purchase agreement | Brelin Industries LLC | $0 | Gym equipment maintenance, two (2) preventive maintenance inspections/cleanings per year. | Equipment maintenance, other | Jul 24, 2026 |
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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