70LGLY23PGLB00228
purchase order | Golden Isles Disposal, LLC | $202K | Portable toilets services | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 31, 2026 |
70LART25FPFB00056
delivery order | The Kinetic Group Sales LLC | $202K | Ammunition - 9mm 100gr rhta | Federal Law Enforcement Training Center | Small arms ammunition | Sep 23, 2025 |
70LART25FPFB00004
delivery order | Oak Grove Technologies, LLC | $202K | Services support services november role players projected | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 7, 2025 |
70LGLY25FGLB00031
BPA call | LC Industries Inc | $200K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 23, 2025 |
70LGLY26FSSB00095
delivery order | V3gate, LLC | $200K | Enterprise apc ups and cooling systems hardware maintenance support renewal. section 2(d) exemption | Federal Law Enforcement Training Center | IT products: end user | Sep 29, 2026 |
70LGLY25FSSB00127
delivery order | Pyramid Contracting LLC | $199K | Elevator repair due to hydraulic jack failure in bg0216 | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 2, 2025 |
70LGLY25FGLB00002
BPA call | J D Moore, Inc | $198K | Fuel supply for training vehicles | Federal Law Enforcement Training Center | Petroleum fuels and jet fuel | Jan 9, 2026 |
70LCHS25FPFB00109
delivery order | Asrc Federal Field Services, LLC | $198K | Foss contract role player services for the month of june 2025. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 21, 2025 |
70LCHS26FPFB00097
delivery order | International Cartridge Corp | $197K | Ammunition 5.56x45mm 50 gr jacketed, frangible | Federal Law Enforcement Training Center | Small arms ammunition | Jul 30, 2026 |
70LART24FPFB00042
delivery order | Oak Grove Technologies, LLC | $196K | Student support services, fletc, artesia, nm - role player projections may | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 27, 2024 |
70LGLY22FGLB00090
delivery order | Rentokil North America, Inc | $196K | Mosquito control services, glynco ga | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 26, 2026 |
70LCHE26FPFB00057
delivery order | Belt Built Contracting, LLC | $196K | Complete repairs identified in the 2023 fca for fletc cheltenham md. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 24, 2026 |
70LGLY26PGLB00039
purchase order | Thermal Tech Inc | $196K | Emergency boiler rental for bg0074 that serves cafeteria and food service for glynco | Federal Law Enforcement Training Center | Equipment leases and rentals | Jul 13, 2026 |
70LGLY26FGLB00111
delivery order | Axon Enterprise, Inc | $193K | Ecd cartridges/battery packs | Federal Law Enforcement Training Center | Small arms and guns through 30mm | Aug 20, 2026 |
70LART26FPFB00044
delivery order | SDC Tidewater JV, LLC | $193K | Bldg 26 various renovations at fletc artesia nm. | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 12, 2026 |
70LGLY19FSSB00058
delivery order | Gilbane Federal | $189K | The contractor shall perform construction and renovation addition services at fletc building 36; which is inclusive of a new building addition | Federal Law Enforcement Training Center | New construction | Jul 2, 2024 |
70LGLY26PSSB00009
purchase order | Persistent Systems LLC | $189K | Persistent systems - mesh - aws | Federal Law Enforcement Training Center | Communications security and crypto | Feb 19, 2026 |
70LART24FPFB00025
delivery order | Anaconda Rocky Mount Construction LLC | $189K | Indefinite delivery/indefinite quantity (idiq) construction services at the fletc, artesia nm. task order to construct two oc spray sheds. | Federal Law Enforcement Training Center | New construction | Sep 4, 2025 |
70LGLY25FSSB00079
delivery order | Southern Aire Contracting, Inc | $187K | Roof repairs for bg0912 | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 12, 2025 |
70LGLY26PSSB00017
purchase order | Comcast Government Services LLC | $187K | Renewal of comcast circuits for the enterprise guest and user access networks, cyd and the DHS customer. section 2 (d) exemption. | Federal Law Enforcement Training Center | IT services: delivery | Jul 17, 2026 |
70LGLY24PGLB00227
purchase order | Builders Supply Inc | $187K | Equipment rental for artesia range project | Federal Law Enforcement Training Center | Equipment leases and rentals | Sep 25, 2024 |
70LGLY25FSSB00119
delivery order | Pyramid Contracting LLC | $187K | Perimeter road paving, fletc, glynco, ga | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 22, 2025 |
70LGLY25DGLB00013
IDIQ contract | Builders Supply Inc | $186K | To provide maintenance, cleaning, and repair services to the membrane structures on fletc, glynco, ga campus. 2d. | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 29, 2025 |
70LGLY24FGLB00042
delivery order | Central Florida Yamaha Inc | $186K | Yamaha f300 outboard | Federal Law Enforcement Training Center | Engines and turbines | Mar 29, 2024 |
70LART26FPFB00030
delivery order | SDC Tidewater JV, LLC | $185K | Mat room conversions for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 10, 2026 |
70LGLY26PGLB00162
purchase order | KB Brunswick Hotel LLC | $185K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 12, 2026 |
70LGLY26PGLB00261
purchase order | KB Brunswick Hotel LLC | $185K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september. | Federal Law Enforcement Training Center | Travel and relocation | Aug 25, 2026 |
70LGLY26FSSB00106
delivery order | Govplace, LLC | $184K | Networking bench stock IT operations network bench stock | Federal Law Enforcement Training Center | IT products: end user | Sep 30, 2026 |
70LGLY24FSSB00027
delivery order | FCN, Inc | $184K | Quadrupedal unmanned ground vehicle, turnkey public safety robot with front mounted ir, panoramic, 30x optical zoom, power and data port, radeco robot saddle and payload cage, two batteries, one controller, one charger, hard case,color in ... | Federal Law Enforcement Training Center | Vehicle components | Mar 12, 2024 |
70LART24FPFB00074
delivery order | Anaconda Rocky Mount Construction LLC | $184K | Idiq construction services at fletc, artesia nm. remove and replace roof-mounted hvac units (3) on bldg 50. | Federal Law Enforcement Training Center | Real property maintenance and repair | Feb 11, 2025 |
70LGLY26PSSB00014
purchase order | General Pacific, Inc | $183K | Dji supplies required for cyd SUAS/C-UAS training program course | Federal Law Enforcement Training Center | Unmanned aircraft | Jun 28, 2026 |
70LGLY25PSSB00042
purchase order | Executive Broadband Communications, LLC | $183K | 6 months cable/satellite tv service at fletc section 2 (d) exemption | Federal Law Enforcement Training Center | IT services: delivery | Aug 27, 2026 |
70LGLY26PSSB00015
purchase order | Executive Broadband Communications, LLC | $183K | Cable/satellite tv service for fletc glynco | Federal Law Enforcement Training Center | IT services: delivery | Jun 11, 2026 |
70LGLY23FGLB00103
BPA call | Managed Care Advisors, Inc | $182K | Enterprise medical case management medical case managers (labor hour); medical review physicians; project management support services; travel | Federal Law Enforcement Training Center | Health care services | Oct 23, 2024 |
70LCHS26FPFB00112
delivery order | SDC Tidewater JV, LLC | $181K | Crawl space encapsulation of bldg. 1842, 1843, 1844 (raid houses). | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 22, 2026 |
HSFLGL13F00056
delivery order | Concur Technologies, Inc | $180K | Igf::ct::igf - e-gov travel service 2 (ets2) program support services | Federal Law Enforcement Training Center | Transportation services, other | Jan 14, 2026 |
70LGLY25PSSB00001
purchase order | Comcast Government Services LLC | $179K | Fy25 renewal of guest wireless circuits for guest wireless in glynco and charleston; both 1g synchronous. renewal of efletc circuit for glynco; 1g asynchronous | Federal Law Enforcement Training Center | IT services: delivery | Jun 3, 2025 |
70LGLY25PSSB00027
purchase order | Motorola Solutions, Inc | $178K | Motorola lmr repair services sec 2(d) | Federal Law Enforcement Training Center | Electronics and comms maintenance | Aug 25, 2025 |
70LGLY24FGLB00057
delivery order | Altitude Technologies Inc | $177K | Ifak- custom (live kits) | Federal Law Enforcement Training Center | Medical equipment and supplies | May 30, 2024 |
70LCHS26FPFB00084
BPA call | Sew Inc | $177K | Off center housing for students when dorms are at capacity | Federal Law Enforcement Training Center | Travel and relocation | Sep 16, 2026 |
70LART24FPFB00046
delivery order | Oak Grove Technologies, LLC | $177K | Student support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 14, 2024 |
70LCHS25FPFB00097
delivery order | Hornady Manufacturing Company | $177K | Ammunition - 9mm. this requirement is compliant with eo implementing the presidents department of government efficiency cost efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Small arms ammunition | Jul 24, 2025 |
70LGLY22LGLB00001
definitive contract | River Rats, Inc | $177K | Firm fixed price lease for mooring of fletc vessels (dockage & slip spaces) | Federal Law Enforcement Training Center | Real property leases | Sep 10, 2026 |
70LART24FPFB00043
delivery order | Oak Grove Technologies, LLC | $177K | Student support services, fletc, artesia, nm - projected june role player services | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 24, 2024 |
70LGLY26PGLB00119
purchase order | KB Brunswick Hotel LLC | $177K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march | Federal Law Enforcement Training Center | Travel and relocation | Aug 29, 2026 |
70LGLY25FSSB00095
delivery order | Paperless Innovations Inc | $176K | Automated 1501 licenses section 2(d) exempt | Federal Law Enforcement Training Center | IT products: applications | Sep 1, 2026 |
70LGLY25FSSB00069
delivery order | Southern Aire Contracting, Inc | $176K | Replace fire alarm system at building 252, fletc, glynco, ga | Federal Law Enforcement Training Center | Real property maintenance and repair | Feb 12, 2026 |
70LCHS24FPFB00099
delivery order | Hightower Construction Co Inc | $176K | Renovate men's restroom 327 & the stairwell adjacent to the snack bar in building 61. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 3, 2025 |
70LGLY24FGLB00138
delivery order | Earle Kinlaw & Associates, Inc | $175K | Club car carryall 700 hp electric ac | Federal Law Enforcement Training Center | Motorcycles and other vehicles | Sep 30, 2024 |
70LGLY24FGLB00056
delivery order | Workwear Outfitters, LLC | $175K | Uniforms replenishment | Federal Law Enforcement Training Center | Uniforms and clothing | Jan 8, 2026 |
