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 6550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY22FGLB00144 BPA call | Strate Welding Supply Co, Inc | -$4.4K | Gas cylinder rentals and refills for fletc option yr2 | Chemicals | Jan 11, 2024 |
| 70LCHE23FPFB00014 BPA call | Snider International Corp | -$4.5K | Auto parts for och fleet vehicles | Vehicle components | Jul 23, 2024 |
| 70LGLY23PGLB00214 purchase order | Hall Brian | -$4.6K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LCHS23FPFB00072 delivery order | Hightower Construction Co Inc | -$4.7K | Renovate room 258, near men's restroom on the southwest end of 2nd floor to create a new ladies restroom with sitting room. | Real property maintenance and repair | Aug 13, 2024 |
| 70LGLY21PGLB00088 purchase order | Resolute Industrial LLC | -$4.9K | Rental of a 30 ton air cooled trailer air conditioner, including delivery and accessories | Trailers | Oct 29, 2024 |
| 70LCHS23FPFB00143 delivery order | Asrc Federal Field Services, LLC | -$4.9K | Foss contract fletc charleston - transportation for off center lodging july 2023. | Housekeeping and base services | Aug 26, 2025 |
| 70LCHS21PPFB00007 purchase order | Cummins Inc | -$5.0K | Mv blair port engine, alternator bearings 6 fuel injectors, alternator and belt | Ship maintenance and repair | Nov 3, 2025 |
| 70LCHS23PPFB00001 purchase order | Washington Metropolitan Area Transit Authority | -$5.1K | Procure the renewal of (3) transit smart cards thru remainder of fy23. | Travel and relocation | Oct 15, 2025 |
| 70LGLY22FGLB00029 BPA call | Millerknoll Inc | -$5.2K | Furniture supply, installation, and services to include but not limited to 16 workstations, disassembly, relocation, reassembly, install/connect, and storage-packaging from modular classrooms building 919 to building 922 and a ... | Furniture | Nov 20, 2023 |
| 70LART23FPFB00045 BPA call | Nar Medical Depot, LLC | -$5.3K | Order used for emergency medical support for fletc basic and center advanced students and is also used to provide a minimum standard of intervention related to injury management and emergency. | Medical equipment and supplies | Feb 23, 2024 |
| 70LCHS21PPFB00035 purchase order | Washington Metropolitan Area Transit Authority | -$5.4K | Transit subsidy for fy22. | Travel and relocation | Apr 15, 2026 |
| 70LGLY23PGLB00107 purchase order | Yukon IT Consultants Inc | -$5.6K | 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 7, 2024 |
| 70LGLY20PGLB00367 purchase order | Boiler & Property Consulting LLC | -$6.0K | Boiler inspections, glynco, ga | Quality control, testing and inspection | Oct 8, 2025 |
| 70LCHS22PPFB00028 purchase order | SHM Charleston Boatyard LLC | -$6.0K | Haul/block and launch for a 65ft vessel & 41ft vessel | Ship maintenance and repair | Apr 15, 2026 |
| 70LGLY22FGLB00025 BPA call | E E Briggs, Inc | -$6.1K | Blanket purchase agreement for contractor to drop off new tires and for the pickup and disposal of old worn out tires from the garage building # 205. | Tires and tubes | Oct 9, 2024 |
| 70LCHS23FPFB00047 BPA call | Brelin Industries LLC | -$6.1K | Gym fitness equipment maintenance full funding fy23. | Equipment maintenance, other | Oct 6, 2026 |
| 70LGLY18PSSB00046 purchase order | Gsa, Fas, Aas, Fedsim National IT Program | -$6.1K | Hsdn annual o&m/lan-c annual o&m | IT services: other | Jan 8, 2025 |
| 70LCHS20PPFB00038 purchase order | Washington Metropolitan Area Transit Authority | -$6.5K | Transit subsidy for october 1, 2020 to september 30, 2021 | Travel and relocation | Oct 20, 2025 |
| 70LCHS23FPFB00100 delivery order | Hightower Construction Co Inc | -$6.6K | Renovate bathroom (rm 325) in bldg. 61 iaw sow dated july 6, 2023. | Real property maintenance and repair | Aug 13, 2024 |
| 70LGLY23PGLB00293 purchase order | Hall Brian | -$6.6K | 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 |
| 70LCHS22FPFB00004 BPA call | Brelin Industries LLC | -$6.7K | Gym fitness equipment maintenance partial funding two month. | Equipment maintenance, other | Oct 6, 2026 |
| 70LGLY23PSSB00032 purchase order | Miami Tribal Systems Integrators, LLC | -$6.7K | Survey fletc troop creek cable path to fletc glynco, ga | IT services: data center | Mar 19, 2025 |
| 70LCHE23FPFB00027 BPA call | One Community Auto LLC | -$6.8K | Provide ram target training vehicles (4th quarter) | Training devices and simulators | Oct 20, 2023 |
| 70LART23FPFB00027 delivery order | Oak Grove Technologies, LLC | -$7.0K | Student support services artesia | Housekeeping and base services | Dec 8, 2023 |
| 70LGLY23PGLB00153 purchase order | Reilly David | -$7.2K | Arbitration services | Professional services, other | Apr 30, 2024 |
| 70LGLY23PGLB00129 purchase order | Brunswick Hospitality of Virginia, LLC | -$7.3K | 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 26, 2024 |
| 70LGLY23PGLB00184 purchase order | Arms Unlimited Inc | -$7.5K | Shotgun - #r24431 remarms 870 pol 12/14p md rs sf sf | Small arms and guns through 30mm | Aug 4, 2026 |
| 70LCHE23FPFB00025 BPA call | Ops Tech Alliance, LLC | -$7.5K | Role player services for 4th quarter (7/2023 - 9/2023) | Education and training services | Oct 17, 2023 |
| 70LGLY22PGLB00060 purchase order | Omni Distribution, Inc | -$7.6K | Supplies for training | Mines, torpedoes and depth charges | Oct 4, 2024 |
| 70LCHS22FPFB00013 BPA call | Snider International Corp | -$7.7K | Auto parts for fletc, cheltenham, md. | Vehicle components | Jan 13, 2025 |
| 70LGLY20PGLB00373 purchase order | Advant-Edge Solutions of Middle Atlantic Inc | -$7.7K | Pick-up, manifest, label, transport, and dispose of bio-medical waste | Housekeeping and base services | Oct 23, 2025 |
| 70LART23FPFB00057 delivery order | Akima Global Logistics, LLC | -$7.7K | Hazardous waste disposal contract costs for artesia hw roll-off. price increase due to cpi index, increased transportation costs and inflation. | Fire, rescue and safety equipment | Oct 25, 2024 |
| 70LGLY22FGLB00158 delivery order | 17th ST Photo Supply, Inc | -$8.0K | Purchase and upgrade 117 nikon d5600 dslr cameras | Photographic equipment | Apr 22, 2024 |
| 70LGLY22PGLB00144 purchase order | Red Orange North America Inc | -$8.3K | Bg0074 boiler number 2 has failed. there is no redundancy for the steam load on the dining facility and building 74. if the number 1 boiler fails, the dining facility will be without steam. this request is to rent a backup boiler while a ... | Furnaces, boilers and reactors | Nov 20, 2024 |
| 70LGLY23PGLB00213 purchase order | Hall Brian | -$8.3K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LGLY22PGLB00292 purchase order | Tusco Perimeter Security, LLC | -$8.6K | Avb barrier maintenance service for all four sites | Quality control, testing and inspection | Jul 24, 2024 |
| 70LCHS23PPFB00028 purchase order | SHM Charleston Boatyard LLC | -$9.0K | Haul/block and launch for vessels | Ship maintenance and repair | Apr 14, 2026 |
| 70LGLY23PGLB00215 purchase order | Kkar LLC | -$9.5K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LGLY21PGLB00165 purchase order | Magnum Tools.com, LLC | -$9.5K | Ben pearson 3012 tubing bender hb-3012-110 | Installation of equipment | Nov 12, 2024 |
| 70LGLY20FGLB00109 delivery order | Premier Water & Energy Technology Inc | -$10K | Boiler/chiller water treatment chemicals and associated consulting services fletc, glynco, ga. | Equipment maintenance, other | Feb 3, 2025 |
| 70LCHE18DPFB00003 IDIQ contract | Melwood Horticultural Training Center, Inc | -$11K | Igf::ot::igf - janitorial services for cheltenham facility | Housekeeping and base services | Oct 27, 2023 |
| 70LGLY23PGLB00139 purchase order | Yukon IT Consultants Inc | -$11K | 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 |
| 70LGLY22PGLB00162 purchase order | Hall Brian | -$11K | Off-center lodging requirements for fletc glynco (brunswick), ga | Travel and relocation | Jul 22, 2024 |
| 70LGLY23PGLB00285 purchase order | Kkar LLC | -$12K | 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 |
| 70LART23FPFB00018 delivery order | Oak Grove Technologies, LLC | -$12K | Student support services artesia | Housekeeping and base services | Feb 9, 2024 |
| 70LART22PPFB00030 purchase order | PVT Networks, Inc | -$12K | Cable television and internet services | IT services: network | Oct 19, 2023 |
| 70LGLY23PGLB00288 purchase order | Omkara Investments, LLC | -$12K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of september 2023. | Travel and relocation | Nov 7, 2023 |
| 70LGLY22PGLB00265 purchase order | Hall Brian | -$13K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jul 22, 2024 |
| 70LGLY23PGLB00047 purchase order | Omkara Investments, LLC | -$14K | Acquiring hotel rooms for students when on center dorms are at capacity. this amendment is being issued only to add corrected purchase requisition.. | Travel and relocation | Aug 14, 2024 |
| 70LGLY23PGLB00265 purchase order | Hall Brian | -$14K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 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
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