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 3,302 prime awards to 661 companies, Oct 1, 2023 to Oct 7, 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 | 3,302 |
| Companies | 661 |
| FY2024 | $274.5M |
| FY2025 | $304.6M |
| FY2026 to date | $540.7M |
| Department | Department of Homeland Security |
Awards, page 650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FGLB00093 delivery order | Workwear Outfitters, LLC | $432K | Glynco staff uniform order 2026 | Uniforms and clothing | Jul 8, 2026 |
| 70LART25FPFB00016 delivery order | Olin Winchester LLC | $432K | Ammo 9mm 100gr rhta | Small arms ammunition | Jan 23, 2025 |
| 70LGLY25FSSB00030 delivery order | Southern Aire Contracting, Inc | $430K | B66 basement mechanical room equipment replacement | Equipment maintenance, other | Feb 5, 2025 |
| 70LGLY26PGLB00137 purchase order | Hall Brian | $426K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Travel and relocation | Sep 5, 2026 |
| 70LCHS26PPFB00023 purchase order | Action Target Inc | $421K | Upgrade of three firing ranges at joint base charleston naval weapons station | Electronics and comms maintenance | Jun 2, 2026 |
| 70LGLY25PSSB00020 purchase order | Lumen Technologies Government Solutions, Inc | $418K | Training network circuit upgrade all sites hardware and maintenance costs for a 10gb lumen training network at the four fletc locations along with splunk security monitoring services. procurement falls within section 2d as a non-covered ... | IT services: network | Sep 10, 2025 |
| 70LGLY25FSSB00135 delivery order | Pyramid Contracting LLC | $418K | Replace (5) driving range cabins | Real property maintenance and repair | Apr 2, 2026 |
| 70LGLY26PGLB00134 purchase order | Hall Brian | $415K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Travel and relocation | Sep 5, 2026 |
| 70LGLY26FSSB00020 delivery order | Southern Aire Contracting, Inc | $412K | Building 93 interior renovations | Real property maintenance and repair | May 20, 2026 |
| 70LART25FPFB00001 BPA call | New Mexico Texas Coaches LLC | $406K | Charter bus transportation services | Travel and relocation | Sep 9, 2025 |
| 70LCHS26FPFB00114 delivery order | SDC Tidewater JV, LLC | $405K | B1841 classroom conversion to restroom facility and b677 classroom renovation. | Real property maintenance and repair | Sep 24, 2026 |
| 70LCHS24FPFB00037 delivery order | International Cartridge Corp | $401K | Procure 9mm ammunition for fletc charleston | Small arms ammunition | Mar 15, 2024 |
| 70LCHS26FPFB00126 delivery order | SDC Tidewater JV, LLC | $400K | B1786 warehouse renovation | Real property maintenance and repair | Sep 30, 2026 |
| 70LGLY23FSSB00001 delivery order | Economic Systems Inc | $398K | Fedhr navigator (electronic personnel management system) | IT services: applications | Feb 11, 2026 |
| 70LGLY24CSSB00003 definitive contract | Tma Systems, L.l.c | $395K | On-premise gold support for perpetual licenses | IT products: applications | Sep 30, 2026 |
| 70LGLY24FSSB00151 delivery order | Govplace, LLC | $394K | Network consulting services | IT services: network | Sep 24, 2024 |
| 70LCHS26FPFB00080 delivery order | SDC Tidewater JV, LLC | $393K | Renovations to the second floors of bldgs. 1842, 1843, and 1844 (raid houses) for training purposes. | Real property maintenance and repair | Jul 14, 2026 |
| 70LCHS26FPFB00088 delivery order | SDC Tidewater JV, LLC | $393K | Construct a 50' x 50' metal pavilion adjacent to the charleston dining facility. | Real property maintenance and repair | Jul 31, 2026 |
| 70LCHS25FPFB00135 delivery order | Hightower Construction Co Inc | $391K | Replace chiller at b64 indoor range | Real property maintenance and repair | Mar 12, 2026 |
| 70LCHS26FPFB00101 delivery order | Hornady Manufacturing Company | $391K | Ammunition 9 mm 135 gr fmj training ammo | Small arms ammunition | Jul 31, 2026 |
| 70LCHS25FPFB00005 delivery order | Asrc Federal Field Services, LLC | $390K | Foss contract fletc charleston - 10/01/2023 - 09/30/2024 role player services fy25 two month funds. | Housekeeping and base services | Mar 21, 2025 |
| 70LGLY26FSSB00044 delivery order | Govplace, LLC | $389K | Vmware annual maintenance renewal sectino 2 (d) exemption | IT products: applications | Jul 16, 2026 |
| 70LART23FPFB00071 BPA call | New Mexico Texas Coaches LLC | $386K | Charter bus transportation services fletc artesia, nm | Travel and relocation | Jul 26, 2024 |
| 70LART26FPFB00025 delivery order | CPR Savers & First Aid Supply, LLC | $385K | The purpose for this acquisition is to supply individual first aid kits (ifak) to CBP in fletc artesia, nm. | Medical equipment and supplies | May 8, 2026 |
| 70LGLY26FGLB00086 BPA call | BGRS Relocation Inc | $383K | Fletc pcs household goods transportation and storage | Travel and relocation | Sep 29, 2026 |
| 70LGLY26FSSB00035 delivery order | Southern Aire Contracting, Inc | $381K | Glynco's roadways, especially intersections used by buses transporting students, have sustained damage, affecting fleet safety and efficiency | Real property maintenance and repair | Sep 23, 2026 |
| 70LGLY25PGLB00025 purchase order | Collins Lock & Safe, Inc | $378K | Locksmith services fletc glynco, ga | Housekeeping and base services | Jun 23, 2026 |
| 70LGLY24FSSB00154 delivery order | Four Points Technology, L.l.c | $373K | Personnel emergency notification services (pens), user license telephone, text, email, and mobile smart app | IT services: applications | Sep 22, 2026 |
| 70LART26FPFB00017 delivery order | International Cartridge Corp | $369K | Ammunition - 9mm 100g rhta | Small arms ammunition | Feb 27, 2026 |
| 70LGLY20CGLB00001 definitive contract | Irvington Maintenance Venture LLC | $366K | Grounds maintenance - glynco, ga | Housekeeping and base services | Dec 13, 2024 |
| 70LGLY24FGLB00091 delivery order | BGRS Relocation Inc | $364K | Fletc pcs household good transportation and storage | Travel and relocation | Aug 7, 2025 |
| 70LGLY26FSSB00058 delivery order | Redhawk IT Solutions, LLC | $360K | Adobe enterprise license for the federal law enforcement training centers | IT products: applications | Jul 14, 2026 |
| 70LCHS26FPFB00105 delivery order | Trane U.s Inc | $357K | B61 chiller #2 overhaul | Equipment maintenance, other | Aug 24, 2026 |
| 70LGLY25FGLB00121 delivery order | Workwear Outfitters, LLC | $356K | Delivery of student uniforms for ICE surge in accordance with doge eo compliance certificate and DHS s1 memo. | Uniforms and clothing | Sep 10, 2025 |
| 70LGLY24FSSB00132 delivery order | Widepoint Integrated Solutions Corp | $356K | Fy25 cellular service and associated management fees for fletc cell phones | IT services: end user | Jun 3, 2025 |
| 70LGLY24FSSB00153 delivery order | Peraton Technology Services Inc | $352K | Moodle workplace licensing and support & maintenance, design, implementation, and operations and maintenance of the enterprise staff lms. the technologies and skill set of the contractor should include expertise in cloud based lms design, ... | IT services: applications | Sep 30, 2024 |
| 70LGLY26FGLB00123 delivery order | George J Petronis Enterprises, Inc | $350K | Ammunition 9mm force on force (fof) non-lethal training ammunition (nlta) 395,000 rounds 790 cases | Small arms ammunition | Sep 19, 2026 |
| 70LGLY26PGLB00074 purchase order | BPR Glynco LLC | $349K | 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 | Jul 17, 2026 |
| 70LGLY25PGLB00307 purchase order | Range Cleaners Inc | $349K | Convert range 7 to multi-functional range to shoot lead/frangible; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Housekeeping and base services | Sep 22, 2025 |
| 70LGLY26FGLB00076 BPA call | LC Industries Inc | $348K | Lci fletc bpa call tsd eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jul 6, 2026 |
| 70LGLY25FSSB00076 delivery order | New Tech Solutions, Inc | $345K | Adobe license renewal sec 2(d) | IT products: applications | Sep 24, 2025 |
| 70LGLY26FGLB00098 delivery order | International Cartridge Corp | $344K | Ammunition - 223rhta ammo p/n 223-055jotnt-m 346,000 rounds | Small arms ammunition | Jul 30, 2026 |
| 70LGLY24PGLB00228 purchase order | Ultimate Training Munitions, Inc | $344K | Utm clock pistol trng kit | Small arms and guns through 30mm | Sep 20, 2024 |
| 70LGLY26FGLB00063 BPA call | LC Industries Inc | $343K | No description on the record | Office supplies | Jul 23, 2026 |
| 70LGLY24FGLB00111 delivery order | Ultimate Training Munitions, Inc | $343K | Ammunition, utm 9mm bbr blanks | Small arms ammunition | Sep 10, 2024 |
| 70LGLY25FSSB00148 delivery order | Widepoint Integrated Solutions Corp | $342K | Cellular service and associated management fees for fletc cell phones, smart phones, & mobile data devices. section 2 (d) exemption | IT services: end user | Aug 28, 2026 |
| 70LART25PPFB00014 purchase order | PVT Networks, Inc | $341K | Annual cable tv and internet services for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | IT services: network | May 27, 2026 |
| 70LGLY26FGLB00102 BPA call | T47 International, Inc | $341K | Elevator inspection and maintenance services, glynco, ga bpa call | Equipment maintenance, other | Sep 23, 2026 |
| 70LGLY24FSSB00118 delivery order | Affigent, LLC | $339K | Annual cisco hardware maintenance renewal | IT services: applications | Oct 29, 2024 |
| 70LGLY25FSSB00044 delivery order | Govplace, LLC | $339K | Vm cloud foundation 5 0 annual maintenance renewal section 2(d) exemption. | IT products: applications | Mar 31, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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