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 6350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY22PSSB00054 purchase order | Comcast Government Services LLC | -$1 | High speed internet service | IT services: delivery | Feb 6, 2024 |
| 70LGLY21FSSB00127 delivery order | Govplace, LLC | -$1 | Enterprise routing protocol configuration change network switches with installation. | IT products: network | Apr 7, 2025 |
| 70LGLY21FSSB00123 delivery order | Envisage Technologies LLC | -$2 | Fleta accreditation and training management system (fatms) approved project solution. design, installation, configuration, hardening, documenting, software, testing and training. establishment of a federal risk and authorization management ... | IT services: applications | Nov 8, 2023 |
| 70LART22PPFB00009 purchase order | Cortez Gas Company | -$2 | Propane fuel delivery, artesia, nm | Petroleum fuels and jet fuel | Nov 3, 2023 |
| 70LART23FPFB00003 BPA call | Alk Inc | -$5 | Issue bpa call for locksmith services at fletc artesia and partial funding in the amount of $13,333.33 for locksmith services at the federal law enforcement training center, artesia, nm | Housekeeping and base services | Oct 16, 2023 |
| 70LART21PPFB00012 purchase order | Cortez Gas Company | -$19 | Unleaded fuel for training and support vehicles | Fuel oils and diesel | Apr 17, 2024 |
| 70LGLY21FGLB00033 BPA call | South Georgia Batteries, LLC | -$22 | Consignment battery inventory for alm/tmrb garage, bid. 205, glynco, ga for the period 10/01/2020 thru 09/30/2021 | Power generation and distribution | Oct 28, 2024 |
| 70LCHS23PPFB00013 purchase order | Engineering Specialty Products, Inc | -$24 | 12 gauge metal base black rounds half load | Ammunition, other | Oct 14, 2025 |
| 70LGLY23FGLB00106 delivery order | Price Modern LLC | -$27 | Replacement office furniture for townhouses bg0388 and bg0394. | Furniture | Nov 15, 2024 |
| 70LCHS22FPFB00006 BPA call | Mark's Super Service Center, Inc | -$28 | Provide vehicle maintenance and safety inspections | Vehicle maintenance | Oct 14, 2025 |
| 70LGLY22PSSB00058 purchase order | Comcast Government Services LLC | -$30 | Fps cable and internet service | IT services: delivery | Feb 6, 2024 |
| 70LART19FPFB00144 delivery order | Att Mobility LLC | -$31 | Cell phone service in support of student support transportation bus drivers | IT services: other | Nov 6, 2023 |
| 70LART20FPFB00062 delivery order | Media Plumbing & Heating Inc | -$37 | Building fire system inspections, fletc, artesia, nm | Quality control, testing and inspection | Jul 8, 2024 |
| 70LART21FPFB00003 delivery order | Att Mobility LLC | -$38 | Cell phone service in support of student support transportation bus drivers | IT services: other | Nov 6, 2023 |
| 70LCHS23PPFB00014 purchase order | Millennium Health & Fitness, Inc | -$40 | Annual organized fitness after-hours instruction | Professional services, other | Jan 13, 2025 |
| 70LART22FPFB00013 delivery order | The Kinetic Group Sales LLC | -$45 | Ammunition, 9mm 147 grain g2sr 4,500,000 total rounds used in training | Small arms ammunition | Oct 12, 2023 |
| 70LGLY22FGLB00023 BPA call | South Georgia Batteries, LLC | -$48 | Blank purchase agreement is for contractor to drop off new batteries and to pickup and to dispose of used batteries for garage building # 205. | Power generation and distribution | Oct 28, 2024 |
| 70LGLY23FGLB00095 delivery order | Workwear Outfitters, LLC | -$75 | Staff uniform replenishment | Uniforms and clothing | Sep 3, 2024 |
| 70LGLY22FGLB00107 delivery order | Focus Camera LLC | -$99 | Cameras - lenses and accessories | Photographic equipment | Apr 22, 2024 |
| 70LGLY22PGLB00003 purchase order | Council on Occupational Education, Inc | -$138 | Accreditations for glynco georgia; charleston sc, cheltenham, md; artesia, nm | Education and training services | Aug 23, 2024 |
| 70LGLY23FGLB00062 BPA call | D 'n a Heating & Air LLC | -$150 | Fletc refrigeration supplies - bpa call fy23 | Refrigeration and air conditioning | Jan 11, 2024 |
| 70LCHS23PPFB00022 purchase order | Caprice Electronics, Inc | -$166 | Single level instructor station # ac-ins 66" x 60"d/mahogany woodgrain, black base | Furniture | May 7, 2024 |
| 70LGLY21FGLB00071 delivery order | White Cap Construction Supply, Inc | -$169 | Environmental & saftey division supplies for fletc glynco ga | Hardware and abrasives | Nov 22, 2023 |
| 70LART20FPFB00053 BPA call | Adelante Development Center Inc | -$209 | Shredding of sensitive materials (paper and emedia) | Administrative support | Oct 9, 2023 |
| 70LGLY23FGLB00096 delivery order | Workwear Outfitters, LLC | -$225 | Staff uniform replenishment | Uniforms and clothing | Oct 3, 2024 |
| 70LCHS22PPFB00031 purchase order | Cummins Inc | -$225 | Annual service | Ship maintenance and repair | Apr 15, 2026 |
| 70LART19PPFB00035 purchase order | PVT Networks, Inc | -$225 | Cable television&internet services, fletc artesia, new mexico | IT services: other | Oct 9, 2023 |
| 70LCHS22FPFB00079 BPA call | Moi, Inc | -$233 | Ad chief's office furniture | Furniture | Oct 14, 2025 |
| 70LART22PPFB00007 purchase order | Att Mobility LLC | -$282 | Cell phone service in support of student support transportation bus drivers | IT services: end user | Nov 6, 2023 |
| 70LGLY20FGLB00075 BPA call | E E Briggs, Inc | -$288 | Purchase tires for various agencies and training activities. | Tires and tubes | Oct 24, 2024 |
| 70LGLY22PSSB00056 purchase order | Comcast of the District, LLC | -$298 | Business cable service standard packages for (5) tv's | IT services: applications | Nov 7, 2024 |
| HSFLCH16F00017 delivery order | United Site Services, Inc | -$299 | Igf::ot::igf portable toilet services cheltenham | Real property leases | Mar 1, 2024 |
| HSFLGL15F00009 delivery order | Premier Water & Energy Technology Inc | -$313 | Igf::ot::igf boiler/chill water chemicals for the entire center foor loop treatment due to leaks and additional buildings being added | Equipment maintenance, other | May 6, 2024 |
| 70LART22FPFB00062 delivery order | Workwear Outfitters, LLC | -$330 | Uniforms various sizes including utility shirts, polo shirts, and bdu pants to replenish clothing issued to students | Uniforms and clothing | Feb 20, 2024 |
| 70LGLY22PSSB00049 purchase order | Technology Authority, Georgia | -$356 | Georgia crime information center renewal | IT products: security and compliance | Nov 13, 2024 |
| 70LGLY21FGLB00035 BPA call | E E Briggs, Inc | -$369 | Establish blanket purchase agreement for tires to be used by various fletc training offices for fy-21 | Tires and tubes | Dec 16, 2024 |
| 70LART21PPFB00010 purchase order | Cortez Gas Company | -$396 | Propane fuel delivery, artesia, nm used in training operations. | Propellants and chemical fuels | Apr 16, 2024 |
| 70LCHE23PPFB00004 purchase order | American Sanitation Inc | -$400 | Portable toilet services at the cheltenham facility | Housekeeping and base services | Jan 23, 2025 |
| 70LGLY21FGLB00012 delivery order | Workwear Outfitters, LLC | -$400 | Uniforms including bdu pants, shorts, tactical pants, utility pants, utility shirt, polo shirts, t-shirts, sweatpant, sweatshirts, and gym shorts | Uniforms and clothing | Feb 29, 2024 |
| 70LCHS23FPFB00136 delivery order | Hightower Construction Co Inc | -$500 | Bldg. 16 engineering assessment iaw sow dated august 30, 2023 and proposal dated september 7, 2023. | Real property maintenance and repair | Feb 3, 2025 |
| 70LGLY22FGLB00160 delivery order | W.w Grainger, Inc | -$518 | Ez grab delineator | Hardware and abrasives | Apr 25, 2024 |
| 70LGLY23FSSB00133 delivery order | FCN, Inc | -$600 | 30 each tcl 98" tv 98r754 black xl 4k uhd qled hdr, name brand or equivalent | Recreational and musical equipment | Nov 7, 2023 |
| 70LCHS21PPFB00001 purchase order | Arc3 Gases, Inc | -$605 | Provide/refill co2 cyilnders around the center | Chemicals | Nov 6, 2025 |
| 70LCHS22FPFB00080 BPA call | Sew Inc | -$609 | Off center housing charleston, sc | Travel and relocation | Oct 23, 2024 |
| 70LCHS20PPFB00012 purchase order | Kwa Performance Industries, Inc | -$635 | 103-00202-kwa lm4 ptr le (gbbr 6mm) orange c/l | Small arms and guns through 30mm | Aug 19, 2025 |
| 70LCHS22FPFB00002 BPA call | West Utility Locating, LLC | -$700 | Utility locating services for fy22 (1 oct 2021 to 30 sep 2022) | Engineering and technical services | Feb 3, 2025 |
| 70LCHS20PPFB00014 purchase order | Evike.com Inc | -$701 | Elite force licensed gen 4 glock 17 gas airsoft pistol (bundle) | Small arms and guns through 30mm | Sep 2, 2025 |
| 70LGLY23FGLB00101 delivery order | Atlantic Diving Supply, Inc | -$705 | Fso equipment | Uniforms and clothing | Jan 29, 2024 |
| 70LCHE20PPFB00001 purchase order | Suburban Propane Partners, LP | -$725 | Provide quarterly refilling of propane tanks bldgs 67&109 | Chemicals | Oct 6, 2026 |
| 70LGLY23FSSB00090 delivery order | Wildflower International, LTD | -$731 | Annual hardware maintenance, support for the artesia microwave system. | IT services: data center | Dec 18, 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
Related
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