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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26PSSB00022 purchase order | Advanced Digital Forensic Solutions, Inc | $338K | Birde adf - mdi kits | IT products: applications | May 6, 2026 |
| 70LGLY26FSSB00072 delivery order | Netizen Corporation | $337K | Information technology delivery and operations support services (itdoss) firm fixed-price. | IT services: network | Sep 4, 2026 |
| 70LCHS24FPFB00068 delivery order | Ultimate Training Munitions, Inc | $336K | 9mm utx blue and 9mm bbr ammo | Small arms ammunition | May 30, 2024 |
| 70LGLY24FSSB00159 delivery order | Pyramid Contracting LLC | $335K | B272 replace boiler | Equipment maintenance, other | Mar 24, 2025 |
| 70LART25FPFB00068 delivery order | Ultimate Training Munitions, Inc | $335K | Ammo 5.56mm man marking round (mmr) red | Small arms ammunition | Sep 30, 2025 |
| 70LGLY23FSSB00149 delivery order | Affigent, LLC | $334K | Cisco network equipment maintenance support | IT services: applications | Oct 30, 2023 |
| 70LGLY26FGLB00011 BPA call | LC Industries Inc | $334K | No description on the record | Office supplies | Jul 23, 2026 |
| 70LCHS23FPFB00005 delivery order | Whiting-Turner Contracting Company, the | $334K | Fletc replicate all training venues | New construction | Aug 1, 2025 |
| 70LGLY26FSSB00091 delivery order | Pyramid Contracting LLC | $334K | Construction of a steel building to provide secure and weather protected storage | Real property maintenance and repair | Sep 29, 2026 |
| 70LCHS26PPFB00015 purchase order | Covershots Systems International, LLC | $333K | Purchase and install 3 each 104" eclipse canopy's that are powder coated, motorized and have fans exempt during shutdown requirement is for training. | Textiles, tents and flags | Mar 6, 2026 |
| 70LCHS26FPFB00051 delivery order | Hightower Construction Co Inc | $330K | Repair ductwork for ahu 1 and ahu 2 in indoor range-bldg. 64. | Real property maintenance and repair | Jul 10, 2026 |
| 70LGLY26FSSB00036 delivery order | Pyramid Contracting LLC | $330K | Fire alarm system upgrades bg0221 | Real property maintenance and repair | Mar 23, 2026 |
| 70LGLY25FSSB00150 delivery order | Govplace, LLC | $329K | To identify and resolve network issues, streamline network operations, and implement configurations that enhance overall network efficiency. this service will ensure that the enterprise network devices have high availability to support the ... | IT services: applications | Sep 25, 2026 |
| 70LGLY25FGLB00045 delivery order | Chenega Naswik International LLC | $329K | Enterprise security and administrative services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Housekeeping and base services | Jul 2, 2025 |
| 70LCHS26PPFB00049 purchase order | Ultimate Training Munitions, Inc | $327K | Ammunition 9mm for charleston | Small arms ammunition | Sep 29, 2026 |
| 70LGLY24FGLB00003 BPA call | BGRS Relocation Inc | $323K | Pcs fletc hhg/transportation/storage. fy24 bpa call | Travel and relocation | Dec 11, 2024 |
| 70LGLY24FGLB00136 delivery order | Whelen Engineering Company, Inc | $321K | Police lighting assembly for fletc car fleet | Trucks, cars and buses | Sep 30, 2024 |
| 70LCHS26FPFB00125 delivery order | SDC Tidewater JV, LLC | $320K | Building 53 roof repair and coating | Real property maintenance and repair | Sep 30, 2026 |
| 70LGLY26FGLB00007 BPA call | LC Industries Inc | $320K | Fmd copars program eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jan 28, 2026 |
| 70LCHS26PPFB00033 purchase order | Ultimate Training Munitions, Inc | $316K | Ammunition 9mm | Small arms ammunition | Sep 10, 2026 |
| 70LGLY25FGLB00046 delivery order | Chenega Naswik International LLC | $314K | Enterprise security and administrative services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Housekeeping and base services | Aug 13, 2025 |
| 70LGLY26FGLB00079 BPA call | LC Industries Inc | $313K | No description on the record | Office supplies | Jul 23, 2026 |
| 70LCHS26FPFB00123 delivery order | International Cartridge Corp | $313K | Ammunition .223 rem 45 gr | Small arms ammunition | Sep 30, 2026 |
| 70LGLY24PSSB00004 purchase order | Magnet Forensics USA Inc | $313K | Axiom and magnet cyber | IT products: applications | Nov 16, 2023 |
| 70LGLY26PGLB00129 purchase order | Simtek Modular LLC | $312K | Module walls for training | Prefabricated structures | Jul 15, 2026 |
| 70LGLY26FGLB00064 BPA call | J D Moore, Inc | $311K | Fuel supply for training vehicles eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Petroleum fuels and jet fuel | Jul 15, 2026 |
| 70LGLY25FSSB00163 delivery order | Govplace, LLC | $309K | Annual maintenance for the enterprise palo alto firewalls sec 2(d) | IT products: security and compliance | Dec 4, 2025 |
| 70LGLY25FSSB00016 delivery order | Govplace, LLC | $308K | Magnet axiom licenses, magnet axiom advanced bundle, magnet axiom advanced 48 each, magnet axiom advanced with yearly term license package.the yearly term license package included with magnet axiom advanced are to be activated as ... | IT products: applications | Dec 31, 2024 |
| 70LGLY25FSSB00012 delivery order | Logicube, Inc | $304K | Falcon-neo2 units | Communications security and crypto | Nov 18, 2024 |
| 70LGLY24FGLB00044 delivery order | Shelby Distributions Inc | $302K | Copy paper for fy24 | Nonmetallic materials | Apr 5, 2024 |
| 70LART24PPFB00038 purchase order | PVT Networks, Inc | $302K | Cable tv services for dorm rooms and offices and internet services for building 5 at fletc artesia nm. | IT services: network | Jun 6, 2025 |
| 70LGLY24FSSB00072 BPA call | Emergent, LLC | $300K | Adobe license renewal fy24 | IT products: applications | Jul 11, 2024 |
| 70LCHS25PPFB00043 purchase order | Stevens Towing Co Inc | $300K | M/v blair vessel haul out and maintenance. section 2(d) exception | Ship maintenance and repair | Feb 13, 2026 |
| 70LART25FPFB00026 delivery order | The Kinetic Group Sales LLC | $298K | Ammunition .223 rem, 55 gr, soft point (sp) pn: 28399 (r223r1 r 223 rem 55 p sp) | Small arms ammunition | Mar 25, 2025 |
| 70LGLY25FGLB00047 delivery order | Chenega Naswik International LLC | $298K | Enterprise security and administrative services, federal law enforcement training centers, including glynco, ga; artesia, nm, charleston, sc and cheltenham, md | Housekeeping and base services | Jul 2, 2025 |
| 70LGLY26PSSB00004 purchase order | H-11 Digital Forensics Company LLC | $295K | Medusa pro ii, accesories/support section 2 (d) exempt | IT products: compute | Jan 23, 2026 |
| 70LCHS26FPFB00053 delivery order | Hightower Construction Co Inc | $293K | Building 65 chiller | Real property maintenance and repair | Aug 11, 2026 |
| 70LGLY25FSSB00052 delivery order | Motorola Solutions, Inc | $293K | Motorola lmr professional services sec 2(d) | IT services: network | Jun 3, 2025 |
| 70LCHS26FPFB00124 delivery order | Hornady Manufacturing Company | $291K | Ammunition 223 | Small arms ammunition | Sep 30, 2026 |
| 70LGLY24FGLB00043 delivery order | Tri-Tech Forensics, Inc | $290K | Operator individual first aid kit (oifak) | Medical equipment and supplies | Mar 29, 2024 |
| 70LART26FPFB00070 delivery order | Plae Vertical Inc | $289K | Commercial grade treadmills | Recreational and musical equipment | Sep 17, 2026 |
| 70LGLY21CSSB00009 definitive contract | Directv, LLC | $289K | Direct tv services charleston, sc bldg. 16 | IT services: delivery | Jan 9, 2026 |
| 70LART25FPFB00023 delivery order | Ultimate Training Munitions, Inc | $289K | Ammo 5.56mm man marking round (mmr) red | Small arms ammunition | Feb 26, 2025 |
| 70LGLY24FSSB00083 BPA call | Dell Federal Systems LP | $286K | Microsoft software licensing for shared services | IT services: applications | Jul 31, 2024 |
| 70LART26FPFB00008 delivery order | SDC Tidewater JV, LLC | $286K | Install/dispose bunk beds at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Real property maintenance and repair | Dec 23, 2025 |
| 70LGLY24FGLB00030 delivery order | Ultimate Training Munitions, Inc | $286K | 9mm bbr blank ammunition | Small arms ammunition | Feb 29, 2024 |
| 70LART26FPFB00046 delivery order | SDC Tidewater JV, LLC | $286K | Install indoor water bottle fill stations at various locations at fletc artesia nm. | Real property maintenance and repair | Aug 12, 2026 |
| 70LGLY26PSSB00051 purchase order | Foster & Freeman USA Inc | $285K | Emerging forensic technology (crime-lite auto 2) | Photographic equipment | Sep 29, 2026 |
| 70LGLY24FGLB00007 BPA call | E E Briggs, Inc | $283K | Tires for training fleet fy24 | Tires and tubes | Dec 30, 2024 |
| 70LGLY24FGLB00123 delivery order | Accord Federal Services, LLC | $283K | Annual inspections of fire alarm systems (glynco) and continued repairs / updates to notifier fire alarm systems. | Quality control, testing and inspection | Sep 23, 2026 |
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
Related
T47 International, IncAtlanta Gas Light CompanyGeorgia Vocational Rehabilitation AgencyAsrc Federal Field Services, LLCGreenlight Group LLCThe Kinetic Group Sales LLCChenega Naswik International LLCOps Tech Alliance, LLC
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial