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 950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY25FGLB00050 delivery order | International Cartridge Corp | $234K | Reduced hazard training ammunition 346,000 rounds | Small arms ammunition | May 21, 2025 |
| 70LGLY26FGLB00147 delivery order | The Kinetic Group Sales LLC | $233K | Ammunition 12 gauge 00-buck 8 pellet reduced recoil commercial lead training ammunition (clta), pn le133 00, 303,000 rounds- 1,212 cases | Small arms ammunition | Sep 28, 2026 |
| 70LGLY26PGLB00077 purchase order | Fortuna Brunswick LLC | $233K | 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 17, 2026 |
| 70LGLY26PGLB00124 purchase order | Hall Brian | $232K | 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 |
| 70LGLY25PGLB00067 purchase order | Range Cleaners Inc | $231K | Services - damages - charleston firing ranges | Program and management support | Feb 28, 2025 |
| 70LGLY26PGLB00087 purchase order | Hall Brian | $230K | 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 |
| 70LGLY25PSSB00047 purchase order | Competitive Edge, Inc | $229K | Success insights talent reports assessments | IT services: applications | Apr 24, 2026 |
| 70LART23FPFB00075 delivery order | Oak Grove Technologies, LLC | $229K | Role players, monthly, for student support services | Housekeeping and base services | Jan 16, 2024 |
| 70LGLY26FSSB00097 delivery order | Southern Aire Contracting, Inc | $227K | B198 interior renovations | Real property maintenance and repair | Sep 29, 2026 |
| 70LGLY26PGLB00101 purchase order | Hall Brian | $227K | 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 |
| 70LCHS25FPFB00078 delivery order | Asrc Federal Field Services, LLC | $225K | Foss contract fletc charleston - role player training clin 9014. section 2(d) exception. | Housekeeping and base services | Jun 20, 2025 |
| 70LGLY24FSSB00158 delivery order | Pyramid Contracting LLC | $224K | B752 demo & replace fence | New construction | Mar 27, 2025 |
| 70LGLY26FSSB00045 delivery order | Govplace, LLC | $224K | Provide network connectivity to artesia west training campus, requiring wireless access to support the surge capacity training of CBP le personnel. section 2(d) exemption | IT products: compute | Jun 10, 2026 |
| 70LGLY25PGLB00058 purchase order | Contender Boats, Inc | $224K | Contender 30t vessel | Ships and vessels, other | Mar 12, 2025 |
| 70LART25FPFB00020 BPA call | LC Industries Inc | $223K | No description on the record | Vehicle components | Sep 30, 2025 |
| 70LART24PPFB00023 purchase order | PVT Networks, Inc | $222K | Funding needed to provide cable tv services for 1,256 dorm rooms, 54 offices, and internet service to bldg. 5 room 207. this pr is for fy24 | IT services: network | Mar 12, 2025 |
| 70LART25FPFB00043 delivery order | Oak Grove Technologies, LLC | $222K | Services support services june role player actual section 2 acq alert | Housekeeping and base services | Jul 18, 2025 |
| 70LGLY26FSSB00065 delivery order | Dell Federal Systems LP | $221K | Dell pro rugged 12 tablets for the federal law enforcement training centers (fletc) | IT products: applications | Aug 13, 2026 |
| 70LGLY24FGLB00127 BPA call | Managed Care Advisors, Inc | $220K | Wc-mcms medical case manager medical case managers; medical review physicians; project management support services; travel | Health care services | Oct 7, 2026 |
| 70LCHS26FPFB00104 delivery order | International Cartridge Corp | $220K | Ammunition .223 rem 45 gr copper/polymer lead-free rhta | Small arms ammunition | Aug 17, 2026 |
| 70LGLY26PSSB00053 purchase order | Perry Weather, Inc | $219K | Perryweather weather stations lease | IT products: applications | Sep 30, 2026 |
| 70LART24FPFB00005 delivery order | Oak Grove Technologies, LLC | $217K | Student support services, fletc, artesia, nm- november projected role player service hours | Housekeeping and base services | Jan 3, 2024 |
| 70LART25FPFB00012 delivery order | Oak Grove Technologies, LLC | $216K | Student support services, fletc, artesia, nm - role player projections jan | Housekeeping and base services | Mar 28, 2025 |
| 70LGLY25FSSB00149 delivery order | Assetworks Inc | $216K | Geotab assetworks - fleet management telematics expansion and modernization | IT services: applications | Sep 27, 2025 |
| 70LART24FPFB00036 delivery order | Oak Grove Technologies, LLC | $216K | Student support services april projected role players | Housekeeping and base services | May 23, 2024 |
| 70LGLY26FGLB00110 BPA call | J D Moore, Inc | $215K | 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 | Aug 12, 2026 |
| 70LCHS26FPFB00107 delivery order | SDC Tidewater JV, LLC | $214K | Procure and replace building 16's rooftop hvac unit with a new, properly sized unit. | Real property maintenance and repair | Sep 10, 2026 |
| 70LCHS26FPFB00111 delivery order | SDC Tidewater JV, LLC | $214K | Bldg. 61/rm 260 restroom renovation and repairs, including installation of an ada-compliant restroom. | Real property maintenance and repair | Sep 21, 2026 |
| 70LART24FPFB00007 delivery order | Oak Grove Technologies, LLC | $213K | Student support services, fletc, artesia, nm - december projected role player hours | Housekeeping and base services | Jan 19, 2024 |
| 70LART26FPFB00039 delivery order | George J Petronis Enterprises, Inc | $213K | Ammunition 9mm fx mr (marking rounds) | Small arms ammunition | Jul 6, 2026 |
| 70LART24FPFB00033 delivery order | Oak Grove Technologies, LLC | $213K | Student support services, fletc, artesia, nm - march projected role player service hours | Housekeeping and base services | May 3, 2024 |
| 70LCHS26FPFB00063 delivery order | International Cartridge Corp | $213K | 9mm luger 100 grain copper/tin lead-free rhta | Small arms ammunition | May 14, 2026 |
| 70LART25FPFB00031 delivery order | Oak Grove Technologies, LLC | $212K | Student support services, fletc, artesia, nm - actual role player services april section 2 approval per acq alert | Housekeeping and base services | Jun 4, 2025 |
| 70LGLY26PGLB00075 purchase order | Omkara Investments, LLC | $211K | 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 | Jul 17, 2026 |
| 70LART25FPFB00018 delivery order | Oak Grove Technologies, LLC | $211K | Services support services role player projections march section 2 approval per acq alert | Housekeeping and base services | May 12, 2025 |
| 70LGLY25PGLB00324 purchase order | Builders Supply Inc | $210K | Cbp classroom and shed construction supplies, ffp, | Hardware and abrasives | Sep 29, 2025 |
| 70LGLY26PGLB00023 purchase order | BPR Glynco LLC | $210K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october. exception 2d | Travel and relocation | Mar 3, 2026 |
| 70LART25FPFB00017 delivery order | Oak Grove Technologies, LLC | $210K | Services support services february role player projections | Housekeeping and base services | Apr 3, 2025 |
| 70LGLY25FGLB00048 delivery order | Chenega Naswik International LLC | $208K | 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 |
| 70LGLY26PSSB00046 purchase order | Virtra, Inc | $208K | Virtra simulator maintenance | Equipment maintenance, other | Sep 28, 2026 |
| 70LGLY26FGLB00108 delivery order | Caduceus Inc | $208K | Swing space trailer rentals- bg0680.required due to hvac replacement project. | Equipment leases and rentals | Aug 13, 2026 |
| 70LGLY25FGLB00053 delivery order | Earle Kinlaw & Associates, Inc | $208K | Clubcar carryall 700 electric eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Motorcycles and other vehicles | Jun 6, 2025 |
| 70LGLY24FGLB00041 delivery order | Earle Kinlaw & Associates, Inc | $206K | Electric club cart with rear metal van box. cart used for transporting weapons to classes at outdoor firing ranges. | Trucks, cars and buses | Mar 26, 2024 |
| 70LART26FPFB00043 delivery order | The Kinetic Group Sales LLC | $205K | Ammunition 12gs/00-8-buck low recoil part # le133 00 | Small arms ammunition | Jul 31, 2026 |
| 70LGLY24FGLB00022 BPA call | LC Industries Inc | $204K | Jwod for the period 10/1/2023 - 9/30/2024 mrsd/ssd blanket purchase agreement | Office supplies | Dec 5, 2024 |
| 70LGLY25FGLB00003 BPA call | LC Industries Inc | $204K | No description on the record | Office supplies | Dec 31, 2025 |
| 70LGLY25FGLB00126 delivery order | Workwear Outfitters, LLC | $204K | Delivery of ICE surge uniforms in accordance with doge eo compliance certification and DHS s1 memo | Uniforms and clothing | Sep 11, 2025 |
| 70LGLY24PSSB00014 purchase order | Cellebrite Inc | $203K | Ufed ultimate subscription renewal | IT services: delivery | Mar 5, 2024 |
| 70LART25FPFB00005 delivery order | Oak Grove Technologies, LLC | $202K | Services support services player projections december | Housekeeping and base services | Jan 23, 2025 |
| 70LART24FPFB00047 delivery order | Oak Grove Technologies, LLC | $202K | Student support services | Housekeeping and base services | Sep 27, 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 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
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