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 |
Awards, page 850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FSSB00054 delivery order | Pyramid Contracting LLC | $280K | Building 200 interior renovation | Real property maintenance and repair | Sep 2, 2026 |
| 70LGLY26FGLB00040 delivery order | Rescue One Training for Life Inc | $280K | Aeds for aed modernization program fletc enterprise wide. | Medical equipment and supplies | Mar 3, 2026 |
| 70LGLY24FSSB00135 delivery order | Wildflower International, LTD | $278K | Auditorium av modernization artesia, custom hardware bundles - display, vtc, audio etc. | IT products: applications | Jan 16, 2025 |
| 70LGLY26FGLB00054 delivery order | Akima Global Logistics, LLC | $278K | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. | Environmental and natural resources services | Sep 22, 2026 |
| 70LGLY26PGLB00090 purchase order | Hall Brian | $278K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Travel and relocation | Jul 13, 2026 |
| 70LGLY26FGLB00084 BPA call | LC Industries Inc | $275K | Lci fletc bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Jun 25, 2026 |
| 70LGLY26FSSB00063 delivery order | Dell Federal Systems LP | $273K | Dell laptops for the federal law enforcement training centers | IT products: applications | Jul 23, 2026 |
| 70LGLY26FGLB00092 delivery order | Workwear Outfitters, LLC | $273K | Purchase uniforms for students that are attending training. | Uniforms and clothing | Jul 8, 2026 |
| 70LGLY24FGLB00101 delivery order | Szy Holdings, LLC | $272K | Operator individual first aid kits custom (live kits) | Medical equipment and supplies | Aug 22, 2024 |
| 70LGLY25PSSB00046 purchase order | Ina Led US, Inc | $269K | A/v systems integrator for audio/visual systems equipment and support. firm fixed price. | IT products: end user | Feb 2, 2026 |
| 70LGLY26FGLB00022 delivery order | Oregon Premier Locations, LLC | $268K | Gsa ltl 4 apartments (2bd/2bath) - fully furnished with basic services as required in the scope and te#1. | Travel and relocation | Jul 30, 2026 |
| 70LGLY25PSSB00043 purchase order | Fulcrum Biometrics, Inc | $267K | Livescan software for surge. section 2 (d) exemption. | IT products: compute | Sep 23, 2025 |
| 70LGLY26PGLB00089 purchase order | Hall Brian | $265K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Travel and relocation | Jun 4, 2026 |
| 70LGLY25FSSB00125 delivery order | New Tech Solutions, Inc | $265K | Microsoft 365 unified support renewal. section 2 (d) exemption | IT services: compute | Aug 27, 2025 |
| 70LGLY25FSSB00155 delivery order | Southern Aire Contracting, Inc | $262K | Bg0890 forensics training facility upgrades | Real property maintenance and repair | Sep 24, 2025 |
| 70LGLY23FSSB00089 delivery order | Widepoint Integrated Solutions Corp | $262K | Cellular services via cwms-pop: 10/01/2023 - 09/30/2024 | IT services: end user | Jan 14, 2025 |
| 70LGLY26PSSB00011 purchase order | Magnet Forensics, LLC | $260K | Axiom - licenses - df-e | IT products: applications | Feb 17, 2026 |
| 70LGLY25FGLB00135 delivery order | Workwear Outfitters, LLC | $260K | Uniforms for surge in accordance with doge eo compliance certification and DHS s1 memo. | Uniforms and clothing | Oct 7, 2026 |
| 70LGLY24PSSB00008 purchase order | Berla Corporation | $259K | Ive berla kits | IT products: end user | Mar 26, 2024 |
| 70LGLY25CSSB00001 definitive contract | Bfa Contracting, Inc | $257K | Project is to replace inoperable gas boiler in building 272 section 2(d) | Real property maintenance and repair | Mar 25, 2025 |
| 70LCHS24FPFB00035 delivery order | The Kinetic Group Sales LLC | $255K | Procure .40 s&w grain rht ammo for fletc charleston | Small arms ammunition | Mar 26, 2024 |
| 70LGLY26FGLB00115 delivery order | Regupol Zebra Athletics LLC | $254K | Zebra mats eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Recreational and musical equipment | Sep 3, 2026 |
| 70LCHS26PPFB00039 purchase order | Contender Boats, Inc | $253K | 30' tournament contender boat | Ships and vessels, other | Sep 26, 2026 |
| 70LCHS26PPFB00047 purchase order | Contender Boats, Inc | $253K | 30' tournament contender boat | Ships and vessels, other | Sep 29, 2026 |
| 70LGLY25PGLB00327 purchase order | Petter Investments Inc | $253K | Equipment wash rack | Special industry machinery | Sep 29, 2025 |
| 70LGLY23FGLB00098 delivery order | Nextera Energy Services Georgia, LLC | $252K | Natural gas service - fletc glynco fy24 | Utilities | Feb 4, 2025 |
| 70LART25FPFB00053 delivery order | Oak Grove Technologies, LLC | $251K | Services support services | Housekeeping and base services | Sep 10, 2025 |
| 70LGLY26PGLB00126 purchase order | Hall Brian | $250K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Travel and relocation | Sep 5, 2026 |
| 70LGLY23PSSB00055 purchase order | Advanced Digital Forensic Solutions, Inc | $250K | Mdi kits | IT products: applications | Nov 13, 2023 |
| 70LGLY26FGLB00152 BPA call | LC Industries Inc | $250K | Vehicle lights and refresher parts for training. eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Vehicle components | Sep 30, 2026 |
| 70LGLY24FSSB00094 delivery order | Bennett Adelson Professional Services, LLC | $249K | Microsoft services unified support | IT services: delivery | Aug 21, 2024 |
| 70LGLY25FSSB00132 delivery order | Dell Federal Systems LP | $249K | Laptop pcs in support of surge. section 2 (d) exemption. | IT products: compute | Sep 5, 2025 |
| 70LGLY23FSSB00095 delivery order | Envisage Technologies LLC | $249K | Acadis fedramp software-as-a-service (saas) 15 modules (350 users). the scope of this effort includes the maintenance of the existing federal law enforcement training accreditation system which is currently hosted in the acadis fedramp ... | IT services: applications | Sep 16, 2026 |
| 70LGLY25PSSB00002 purchase order | Competitive Edge, Inc | $248K | Success insights talent reports assessments, uccess insights talent report domestic, emotional intelligence report domestic, success insights talent report assessment- international, | IT services: applications | Dec 5, 2024 |
| 70LGLY24FGLB00054 delivery order | Workwear Outfitters, LLC | $247K | Uniform replenishment fy24 | Uniforms and clothing | Apr 16, 2025 |
| 70LGLY26PGLB00025 purchase order | Fortuna Brunswick LLC | $246K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in november. exception 2d | Travel and relocation | Mar 3, 2026 |
| 70LGLY24FSSB00102 BPA call | Miami Tribal Systems Integrators, LLC | $245K | Material to install manholes and conduits building 91 to construction site at glynco, ga: per attached sow | IT services: network | Aug 15, 2024 |
| 70LGLY26FSSB00079 delivery order | Pyramid Contracting LLC | $245K | Installation of natural gas generator for building 46. | Real property maintenance and repair | Sep 21, 2026 |
| 70LGLY25FGLB00052 delivery order | Gas South, LLC | $245K | Natural gas service to fletc glynco | Utilities | Aug 13, 2026 |
| 70LGLY26PGLB00297 purchase order | Contender Boats, Inc | $245K | Contender 30t vessel | Ships and vessels, other | Sep 28, 2026 |
| 70LGLY25FSSB00007 delivery order | Govplace, LLC | $241K | Palo alto firewall equipment maintenance support | IT products: security and compliance | Nov 21, 2024 |
| 70LART24FPFB00017 delivery order | Ultimate Training Munitions, Inc | $240K | Ammunition 5.56 mm mmr, red | Small arms ammunition | Dec 27, 2023 |
| 70LGLY26FSSB00074 delivery order | Southern Aire Contracting, Inc | $239K | Restroom renovation bg0221 | Real property maintenance and repair | Sep 18, 2026 |
| 70LCHS25FPFB00138 delivery order | Hightower Construction Co Inc | $237K | Construct shooting structures, chain link fence, gates and other various training structures inside fletc charleton replications site a scenario based training areas | Real property maintenance and repair | Sep 9, 2025 |
| 70LART24FPFB00018 delivery order | Oak Grove Technologies, LLC | $236K | Student support services, fletc, artesia, nm - projected role player services january | Housekeeping and base services | Mar 1, 2024 |
| 70LGLY24FSSB00008 delivery order | Govplace, LLC | $236K | Palo alto equipment maintenance renewal | IT products: it management | Nov 20, 2023 |
| 70LART24FPFB00024 delivery order | Oak Grove Technologies, LLC | $236K | Student support services, fletc, artesia, nm - role player services projections february | Housekeeping and base services | Mar 29, 2024 |
| 70LART25FPFB00040 delivery order | Oak Grove Technologies, LLC | $235K | Services support services section 2 approval per acq alert | Housekeeping and base services | Jul 14, 2025 |
| 70LART25FPFB00002 delivery order | Oak Grove Technologies, LLC | $234K | Student support services, fletc, artesia, nm - october role player projections | Housekeeping and base services | Dec 4, 2024 |
| 70LGLY26PGLB00097 purchase order | Hall Brian | $234K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2026. | Travel and relocation | Aug 29, 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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