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 6450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LCHS23FPFB00054 delivery order | K-Log, Inc | -$776 | Procure office furniture for fletc charleston | Furniture | May 7, 2024 |
| 70LGLY22FSSB00117 delivery order | Widepoint Integrated Solutions Corp | -$860 | Annual verizon cwms hq bpa with optional lines to add phones | IT services: end user | Feb 14, 2024 |
| 70LCHS22PPFB00043 purchase order | Cel Oil Products Corp | -$889 | Fuel oil for charleston no 2, white diesel and unleaded | Fuel oils and diesel | Apr 15, 2026 |
| 70LCHE20FPFB00001 delivery order | United Site Services, Inc | -$928 | Portable toilet services | Real property leases | Oct 6, 2026 |
| 70LGLY21PGLB00003 purchase order | Mediterranean Linguistic Services LLC | -$1.0K | Contracted role player services to support usafsia ctoc | Education and training services | Nov 20, 2023 |
| 70LGLY23FGLB00016 BPA call | Kelley's Towing & Recovery, Inc | -$1.0K | 4 salvage vehicles for ied demos | Equipment leases and rentals | Nov 14, 2023 |
| 70LCHS20PPFB00040 purchase order | Suburban Propane Partners, LP | -$1.0K | Propane for chelthenham | Chemicals | Oct 21, 2025 |
| 70LGLY23PGLB00287 purchase order | Kkar LLC | -$1.1K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of september 2023. | Travel and relocation | Oct 12, 2023 |
| HSFLAR17F00034 delivery order | Federal Express Corp | -$1.1K | Igf::ct::igf express mail and shipping services | Freight and transportation of things | Jan 3, 2024 |
| 70LCHE23FPFB00038 delivery order | Belt Built Contracting, LLC | -$1.2K | Renovate room 308, building 50 | New construction | Dec 8, 2023 |
| 70LGLY22PSSB00032 purchase order | Development Dimensions International, Inc | -$1.2K | Leadership mirror subject license, 20 each at $150.00 / license = $3,000.00, no exact timeframe for administering assessments. | IT products: applications | Feb 5, 2025 |
| 70LGLY23FGLB00135 delivery order | Krueger International, Inc | -$1.2K | Auditorium seating | Furniture | May 21, 2024 |
| 70LGLY23PGLB00294 purchase order | Hall Brian | -$1.3K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2023. | Travel and relocation | Oct 6, 2023 |
| 70LGLY23PGLB00033 purchase order | Southland Fire Protection, LLC | -$1.4K | Fire extinguisher maintenance | Equipment maintenance, other | Oct 3, 2024 |
| 70LGLY23PGLB00211 purchase order | Diversified Golf Cars, Inc | -$1.4K | 2023 yamaha first responder mini-ambulance (4-stroke gas - efi) customized 4 seat atv mule transport with stretcher capability, for transport of fletc basic and advanced students. safety cart - | Motorcycles and other vehicles | Mar 6, 2024 |
| 70LGLY22FGLB00157 delivery order | Office Design Group, Inc | -$1.4K | Nsn:7110-01-029-0389, GSA approved security container | Furniture | Nov 7, 2023 |
| 70LCHS23FPFB00006 BPA call | West Utility Locating, LLC | -$1.5K | Utility location services for fiber optics, telephone, water, sanitary and storm drain sewers | Engineering and technical services | Feb 3, 2025 |
| 70LGLY19PGLB00438 purchase order | PS Uno, LLC | -$1.6K | Health fitness classes 10/01/2019-09/30/2024 | Social services | Oct 30, 2024 |
| 70LGLY23PGLB00286 purchase order | Kkar LLC | -$1.6K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of september 2023. | Travel and relocation | Oct 12, 2023 |
| 70LGLY22PGLB00239 purchase order | Dixon Management Group Hi Brunswick, LLC | -$1.6K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jul 22, 2024 |
| 70LGLY23PGLB00248 purchase order | Preston B Kunda, LLC | -$1.8K | Title search - location: artesia | Professional services, other | May 17, 2024 |
| 70LGLY23FGLB00012 BPA call | Hoya Optical Labs of America, Inc | -$1.8K | Safety eye glass program for the fletc, glynco, ga in accordance with osha requirements and fletc safety manual | Health care services | Jul 18, 2024 |
| 70LGLY23PGLB00280 purchase order | KB Brunswick Hotel LLC | -$1.8K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2023. | Travel and relocation | Nov 7, 2023 |
| 70LART22FPFB00006 BPA call | New Mexico Texas Coaches LLC | -$2.0K | Charter bus transportation for fletc students to and from airports in albuquerque, nm and el paso, tx and other regional airports | Travel and relocation | Oct 10, 2023 |
| 70LGLY19PGLB00068 purchase order | Electronic Imaging LLC | -$2.1K | Annual maintenance for print center bindery equipment | Equipment maintenance, other | Oct 10, 2024 |
| HSFLGL17C00002 definitive contract | Georgia Vocational Rehabilitation Agency | -$2.1K | Igf::ot::igf food services - the contractor shall provide all labor, supplies, materials, equipment, and supervision necessary to serve three meals each day in the dining hall, building 75, seven days per week and lunch in the student ... | Facility operations | Apr 23, 2024 |
| 70LGLY23PGLB00292 purchase order | Hall Brian | -$2.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2023. | Travel and relocation | Nov 16, 2023 |
| 70LGLY22PGLB00238 purchase order | Yukon IT Consultants Inc | -$2.3K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jul 22, 2024 |
| 70LGLY22FSSB00095 BPA call | Lexisnexis Special Services Inc | -$2.3K | Tri-merge credit reports for vetting | IT services: delivery | Feb 21, 2024 |
| 70LGLY23PGLB00138 purchase order | The Dixon Management Group Inc | -$2.4K | Acquiring hotel rooms for students when on center dorms are at capacity. this amendment corrects the time notification for cancellations and provides additional info on invoices. | Travel and relocation | Jul 22, 2024 |
| 70LGLY23PGLB00282 purchase order | Hall Brian | -$2.5K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2023. | Travel and relocation | Nov 8, 2023 |
| 70LGLY23PGLB00263 purchase order | Brunswick Hotel Inc | -$2.5K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LGLY22PGLB00247 purchase order | W W Gay Mechanical Contractor, Inc | -$2.5K | Troubleshoot a/c units | Equipment maintenance, other | Oct 16, 2023 |
| 70LART22PPFB00025 purchase order | Plains Welding Supply Inc | -$2.5K | 50 lbs carbon dioxide cylinder rental, refill, and delivery. not to exceed an estimated 6 cylinders per month or 72 cylinders per fiscal year. | Containers and packaging | Oct 16, 2023 |
| 70LGLY23PGLB00298 purchase order | Hall Brian | -$2.6K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LGLY23PGLB00128 purchase order | Hall Brian | -$2.6K | Acquiring hotel rooms for students when on center dorms are at capacity. this amendment corrects the time notification for cancellations and provides additional info on invoices. | Travel and relocation | Aug 8, 2024 |
| 70LGLY23FSSB00002 delivery order | Widepoint Integrated Solutions Corp | -$2.7K | Iridium monthly ir-120-2020 iridium postpaid airtime | IT services: delivery | Feb 14, 2024 |
| 70LCHS22PPFB00039 purchase order | Pro-Am Safety, Inc | -$2.7K | Rescue winch blocks - 5 year recertification | Ship maintenance and repair | Oct 27, 2025 |
| 70LGLY23PSSB00002 purchase order | Golden Isles Office Equipment Inc | -$3.0K | Sabt class copiers - 12 classes bift class copiers - 2 class | Equipment leases and rentals | Feb 21, 2024 |
| 70LGLY20CGLB00003 definitive contract | T47 International, Inc | -$3.1K | Uniform / equipment issue&laundry services, glynco, ga for january 1, 2020 - june 30, 2020 | Housekeeping and base services | Oct 29, 2024 |
| 70LGLY21PSSB00014 purchase order | Panhandle Alarm and Telephone Company, Inc | -$3.3K | Intrusion detection system and physical access control system, business applanation software (perpetual license software) maintenance and small equipment purchases, all necessary efforts in the areas of response time, troubleshooting, ... | IT products: applications | Mar 27, 2024 |
| 70LGLY23FSSB00003 delivery order | Xerox Corporation | -$3.4K | Light production copier contract 2-month., this contract will provide services and capabilities identified below, on a firm-fixed price, monthly rate. light production copiers the contractor shall provide the equipment, including ... | Printing, photography and mapping | May 9, 2024 |
| 70LGLY23PGLB00284 purchase order | Omkara Investments, LLC | -$3.4K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of september 2023. | Travel and relocation | Oct 12, 2023 |
| 70LGLY22FGLB00108 BPA call | Millerknoll Inc | -$3.4K | Furniture - workstations for classrooms | Furniture | Dec 20, 2023 |
| 70LGLY23FGLB00126 delivery order | Price Modern LLC | -$3.8K | Replacement office furniture for office area in bldg 66 | Furniture | Jul 13, 2026 |
| 70LGLY23PGLB00295 purchase order | Hall Brian | -$3.9K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2023. | Travel and relocation | Oct 6, 2023 |
| 70LGLY23PGLB00262 purchase order | Jai Laxmi Lodging LLC | -$4.0K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LGLY22FGLB00143 delivery order | Workwear Outfitters, LLC | -$4.2K | Student and staff uniform replenishment | Uniforms and clothing | Oct 3, 2024 |
| 70LGLY22PGLB00068 purchase order | Fortuna Brunswick LLC | -$4.3K | Off center lodging this order is for a class arriving in february and march. | Travel and relocation | Jul 22, 2024 |
| 70LCHS18FPFB00137 delivery order | Stv-Moffatt Nichol DHS Joint Venture | -$4.3K | A&e to assess the feasibility of renovation of an existing dormitory building into a building used as a training/administrative facility. provide all professional architectural and engineering services required to accomplish the ... | Architect-engineering services | Feb 2, 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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