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 6650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY23PGLB00278 purchase order | KB Brunswick Hotel LLC | -$14K | 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.ac | Travel and relocation | Nov 7, 2023 |
| HSFLGL16C00001 definitive contract | Mark Dunning Industries | -$15K | Igf::ot::igf solid waste pickup and disposal | Housekeeping and base services | Aug 12, 2024 |
| 70LGLY23PGLB00312 purchase order | Tusco Perimeter Security, LLC | -$15K | Avb barrier maintenance service for all four sites | Quality control, testing and inspection | Oct 31, 2024 |
| 70LGLY23FGLB00028 BPA call | Roger Gatch | -$17K | Rent/lease ram target vehicles (rtv) bpa calls | Freight and transportation of things | Nov 14, 2023 |
| 70LGLY23PGLB00264 purchase order | Hall Brian | -$18K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LGLY23PGLB00046 purchase order | Omkara Investments, LLC | -$20K | 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 29, 2024 |
| 70LGLY23PGLB00110 purchase order | BPR Brunswick LLC | -$20K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Oct 16, 2024 |
| 70LART23FPFB00035 delivery order | Oak Grove Technologies, LLC | -$20K | Student support services artesia | Housekeeping and base services | Feb 9, 2024 |
| 70LCHS23FPFB00101 delivery order | Hightower Construction Co Inc | -$20K | Renovate auditorium in bldg. 61 iaw sow dated june 21, 2023. | Real property maintenance and repair | Aug 13, 2024 |
| 70LCHS23FPFB00039 BPA call | Mark's Super Service Center, Inc | -$21K | Provide vehicle maintenance and safety inspections partial funding fy23 | Vehicle maintenance | Nov 12, 2025 |
| 70LGLY18CGLB00002 definitive contract | Omni Corporation | -$22K | Igf::ct::igf program&disclosure support services | Program and management support | May 4, 2024 |
| 70LGLY23FGLB00102 delivery order | Axumfed LLC | -$23K | Business analytics office (bao) staff augmentation | Program and management support | Oct 22, 2024 |
| 70LGLY23PGLB00130 purchase order | Hall Brian | -$23K | 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 2, 2024 |
| 70LART23FPFB00051 delivery order | Oak Grove Technologies, LLC | -$27K | Role players july 2023 for student support services, fletc, artesia, nm | Housekeeping and base services | Feb 14, 2024 |
| 70LGLY22PGLB00270 purchase order | Yukon IT Consultants Inc | -$27K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jul 22, 2024 |
| 70LGLY23FGLB00125 delivery order | Workwear Outfitters, LLC | -$32K | Uniform replenishment | Uniforms and clothing | Nov 6, 2024 |
| 70LGLY23PGLB00313 purchase order | Unks Construction, Inc | -$32K | Maintenance and cleaning for big top canopies and structures used for training. | Equipment maintenance, other | Sep 17, 2024 |
| 70LART23PPFB00010 purchase order | Joe Goddard Enterprises LLC | -$33K | Purchase commanderone standard with messaging equipment, installation, training and movement of existing equipment for early warning system at the federal law enforcement training center, artesia, nm. | Electronics and comms maintenance | Oct 8, 2024 |
| 70LGLY23PGLB00212 purchase order | Hall Brian | -$33K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LCHS23FPFB00088 delivery order | Hightower Construction Co Inc | -$35K | This project consists of milling and repaving the asphalt parking lot behind building 39 to include, but not limited to, striping, a stamped walkway, handicap sidewalk, crosswalk, and conduit installation for lighting and future electric ... | Real property maintenance and repair | Aug 13, 2024 |
| 70LGLY22FGLB00136 BPA call | Managed Care Advisors, Inc | -$37K | Medical case managers (labor hour); medical review physicians; project management support services; travel | Health care services | Dec 4, 2023 |
| 70LGLY22PGLB00271 purchase order | Dixon Management Group Hi Brunswick, LLC | -$38K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jul 22, 2024 |
| 70LGLY23PGLB00039 purchase order | KB Brunswick Hotel LLC | -$39K | 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 | Jul 31, 2024 |
| 70LGLY23PGLB00290 purchase order | WSS BWK Hotel LLC | -$40K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jul 26, 2024 |
| 70LGLY22FGLB00146 delivery order | Altitude Technologies Inc | -$40K | Purchase ifak kits for advance classes | Medical equipment and supplies | Apr 23, 2024 |
| 70LGLY23PGLB00314 purchase order | Becker Complete, LLC | -$42K | Repair labor and service for horizontal and vertical compact balers | Maintenance shop equipment | Oct 15, 2024 |
| 70LGLY21PGLB00133 purchase order | Brunswick Hospitality of Virginia, LLC | -$43K | Off-center lodging this order is to lodge a class arriving in august. | Travel and relocation | Aug 14, 2024 |
| HSFLGL17C00007 definitive contract | Dalpar Corporation | -$53K | Igf::ot::igf firearm support services | Facility operations | Nov 18, 2024 |
| 70LGLY23PGLB00250 purchase order | Hall Brian | -$53K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Jun 12, 2024 |
| 70LGLY22PGLB00170 purchase order | BPR Brunswick LLC | -$55K | Acquiring hotel rooms for students when on center dorms are at capacity. | Travel and relocation | Oct 16, 2024 |
| 70LART23FPFB00001 delivery order | Oak Grove Technologies, LLC | -$59K | Student support services, fletc, artesia, nm- projected role player services for october | Housekeeping and base services | Feb 14, 2024 |
| 70LART23FPFB00059 delivery order | Oak Grove Technologies, LLC | -$59K | Role players august 2023 for student support services artesia | Housekeeping and base services | Feb 9, 2024 |
| 70LGLY22FSSB00085 delivery order | FS Partners, LLP | -$60K | Poly clariti licenses and support, 1-year,poly plus support, solution design advanced, clariti. poly will produce a solution design to guide deployment of poly products with optional integration to a supported 3rd party solution for up to ... | IT services: applications | May 14, 2024 |
| 70LGLY23PGLB00308 purchase order | Sanford Federal, Inc | -$61K | Service and maintenance support for chillers - glynco, ga | Equipment maintenance, other | Feb 3, 2025 |
| 70LGLY23FGLB00001 BPA call | BGRS Relocation Inc | -$61K | Household good move management | Travel and relocation | Feb 25, 2025 |
| 70LART18CPFB00001 definitive contract | Adelante Development Center Inc | -$66K | Igf::ct::igf dormitory management services for fletc artesia, nm | Housekeeping and base services | May 22, 2024 |
| 70LGLY23FGLB00014 BPA call | Artistic Concepts Island Inc | -$66K | Photography services for fletc glynco georgia | Printing, photography and mapping | Jan 11, 2024 |
| 70LGLY23FGLB00002 BPA call | J D Moore, Inc | -$70K | Fuel required for operations of fletc training vehicles | Petroleum fuels and jet fuel | Oct 17, 2023 |
| 70LGLY22PSSB00052 purchase order | Competitive Edge, Inc | -$70K | Success insights talent reports assessments, provide web-based online assessment products based on the disc theory developed by dr. william marston (1928). the online assessment is focusing on values/motivators based on the works of ... | IT services: applications | Mar 6, 2024 |
| 70LART18CPFB00002 definitive contract | The New Mexico Commision for Blind | -$72K | Igf::ct::igf food services fletc artesia, nm | Food services | May 22, 2024 |
| 70LART23FPFB00068 delivery order | Oak Grove Technologies, LLC | -$73K | Role players, monthly, for student support services | Housekeeping and base services | Jan 16, 2024 |
| 70LGLY23PGLB00323 purchase order | Fed Crew Inc | -$77K | Delineator post and traffic cones | Nonmetallic materials | Oct 4, 2023 |
| 70LGLY23FGLB00067 delivery order | Akima Global Logistics, LLC | -$82K | This task order will covers services for fy23. pop 5/22/2023 to 09/30/2023. | Environmental and natural resources services | Oct 31, 2024 |
| 70LGLY23FSSB00047 BPA call | Dell Federal Systems LP | -$99K | Azure monitor/microsoft sentinel subscription. | IT services: delivery | May 16, 2025 |
| 70LGLY22FGLB00150 delivery order | Axumfed LLC | -$105K | Sr. bus process re-engineer specialist; change and risk management lead; data visualization specialist and accreditation consultant iii | Program and management support | Nov 14, 2023 |
| 70LART22FPFB00046 delivery order | FN America LLC | -$161K | Washable pink projectiles | Training devices and simulators | Oct 5, 2023 |
| 70LGLY20FGLB00087 delivery order | Npee L.c | -$797K | Ammunition, 9mm frangible 5,000,000 rounds | Small arms ammunition | Apr 20, 2024 |
| 70LGLY23FSSB00072 delivery order | G.m Hill Engineering, Inc | -$6.5M | Construction of building 2402 recycling center. this is a design-build project to provide a new recycling center for the federal law enforcement training center in glynco, ga. | New construction | Aug 19, 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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