70LART24FPFB00045
delivery order | Oak Grove Technologies, LLC | $175K | Student support services, fletc, artesia, nm - role player projections july | Federal Law Enforcement Training Center | Housekeeping and base services | Aug 8, 2024 |
70LGLY25FGLB00125
delivery order | Workwear Outfitters, LLC | $174K | Staff uniform order in accordance with doge eo compliance certificate and DHS s1 memo | Federal Law Enforcement Training Center | Uniforms and clothing | Sep 3, 2025 |
70LCHE24FPFB00035
delivery order | Belt Built Contracting, LLC | $173K | Renovate restrooms & kitchenettes, various buildings | Federal Law Enforcement Training Center | New construction | Apr 15, 2025 |
70LGLY24PGLB00220
purchase order | Range Cleaners Inc | $173K | Misc construction supplies | Federal Law Enforcement Training Center | Construction materials | Sep 9, 2024 |
70LGLY24FGLB00098
delivery order | Tri-Tech Forensics, Inc | $172K | Ifak training kits | Federal Law Enforcement Training Center | Medical equipment and supplies | Jul 31, 2024 |
70LGLY26FSSB00025
delivery order | Logicube, Inc | $171K | Falcon neo2 dfi-2 - logicube - section 2(d) exempt | Federal Law Enforcement Training Center | IT products: end user | Feb 11, 2026 |
70LART26FPFB00087
delivery order | Hornady Manufacturing Company | $169K | Ammunition 12gs | Federal Law Enforcement Training Center | Small arms ammunition | Sep 26, 2026 |
70LCHE24FPFB00034
delivery order | Belt Built Contracting, LLC | $169K | Repairs of sim city | Federal Law Enforcement Training Center | New construction | Feb 26, 2025 |
70LGLY26FGLB00034
BPA call | LC Industries Inc | $168K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 24, 2026 |
70LGLY26FSSB00060
delivery order | Advanced Computer Concepts, Inc | $168K | Nikon cameras for fptp_csptp. section 2 (d) exemption | Federal Law Enforcement Training Center | Photographic equipment | Sep 23, 2026 |
70LGLY26FSSB00037
BPA call | Atlantic Diving Supply, Inc | $168K | Supplies required for cyd SUAS/C-UAS training program course (skydio). | Federal Law Enforcement Training Center | Unmanned aircraft | Jun 26, 2026 |
70LGLY26FGLB00096
delivery order | Earle Kinlaw & Associates, Inc | $167K | Club car carryall | Federal Law Enforcement Training Center | Trucks, cars and buses | Jul 14, 2026 |
70LCHS25FPFB00165
delivery order | Hornady Manufacturing Company | $167K | Ammunition 9mm luger; surge | Federal Law Enforcement Training Center | Small arms ammunition | Sep 30, 2025 |
70LGLY25FSSB00092
delivery order | Optivor Technologies, LLC | $167K | Avaya communication manager secure facilities in artesia, nm and glynco, ga. firm fixed price. | Federal Law Enforcement Training Center | IT products: applications | Sep 5, 2025 |
70LGLY25FSSB00065
delivery order | Southern Aire Contracting, Inc | $166K | Storage building construction at bg0146 fletc, glynco, ga | Federal Law Enforcement Training Center | New construction | Jul 24, 2025 |
70LGLY26PGLB00086
purchase order | Fortuna Brunswick LLC | $166K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march 2016. | Federal Law Enforcement Training Center | Travel and relocation | Jun 9, 2026 |
70LGLY24FSSB00074
delivery order | Oak Grove Technologies, LLC | $165K | Low complexity content development | Federal Law Enforcement Training Center | Education and training services | Dec 10, 2024 |
70LGLY26FSSB00027
delivery order | Pyramid Contracting LLC | $165K | Glynco visitor center renovation | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 30, 2026 |
70LGLY26PGLB00018
purchase order | Kkar LLC | $165K | 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 | Federal Law Enforcement Training Center | Travel and relocation | Mar 23, 2026 |
70LCHE26FPFB00049
delivery order | Olin Winchester LLC | $164K | Ammunition .223 rem winchester ranger patrol rifle | Federal Law Enforcement Training Center | Small arms ammunition | Sep 9, 2026 |
70LGLY26PSSB00044
purchase order | Hirsch Secure Inc | $164K | Fletc ospr-ess pacs engineering support and license agreement for the support of the fletc enterprise hspd-12 compliant access control system. section 2(d) compliant | Federal Law Enforcement Training Center | Communications security and crypto | Sep 23, 2026 |
70LGLY25FSSB00151
delivery order | Southern Aire Contracting, Inc | $163K | B262 concrete repairs. concrete repairs in courtyard of bg0262 to repair tripping/safety hazards. fy25 exclusion section 2(d). | Federal Law Enforcement Training Center | Real property maintenance and repair | Feb 3, 2026 |
70LGLY25FGLB00079
delivery order | George J Petronis Enterprises, Inc | $162K | 9mm force on force non-lethal training ammunition 200,000 rounds | Federal Law Enforcement Training Center | Small arms ammunition | Sep 19, 2025 |
70LGLY26FGLB00030
delivery order | George J Petronis Enterprises, Inc | $162K | Non-lethal training ammunition (nlta) ammunition 9mm marking rounds | Federal Law Enforcement Training Center | Small arms ammunition | Feb 2, 2026 |
70LCHE26FPFB00059
delivery order | Belt Built Contracting, LLC | $162K | Refresh 2nd floor classrooms in building 3 at the fletc cheltenham md. | Federal Law Enforcement Training Center | New construction | Sep 22, 2026 |
70LGLY24FGLB00016
delivery order | Olin Winchester LLC | $161K | Ammunition - 12ga 8p rr rh | Federal Law Enforcement Training Center | Small arms ammunition | Jun 17, 2024 |
70LGLY26PGLB00019
purchase order | Hall Brian | $160K | 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 | Federal Law Enforcement Training Center | Travel and relocation | Feb 4, 2026 |
70LGLY25FSSB00074
delivery order | Pyramid Contracting LLC | $160K | Elevator repair bg0067, fletc, glynco, ga | Federal Law Enforcement Training Center | Equipment maintenance, other | Mar 26, 2026 |
70LCHE26FPFB00048
delivery order | The Kinetic Group Sales LLC | $159K | Ammunition: 9mm 124 gr tmj lawman (700 cases) and 9mm luger 147 gr gdii | Federal Law Enforcement Training Center | Small arms ammunition | Sep 2, 2026 |
70LGLY26FGLB00106
BPA call | LC Industries Inc | $159K | Fmd copars program | Federal Law Enforcement Training Center | Vehicle components | Sep 25, 2026 |
70LGLY25FGLB00164
delivery order | Industrial Strength Industries LLC | $159K | Ram door purchase | Federal Law Enforcement Training Center | Training devices and simulators | Sep 30, 2025 |
70LGLY26FSSB00040
delivery order | Optivor Technologies, LLC | $159K | Fletc enterprise telecommunications voice services system. section 2(d) exemption | Federal Law Enforcement Training Center | IT products: end user | Jul 16, 2026 |
70LCHS24FPFB00086
delivery order | Asrc Federal Field Services, LLC | $159K | Foss contract fletc charleston - bldg 64 ahu #2 ductwork replacement. | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 27, 2024 |
70LGLY26PGLB00020
purchase order | KB Brunswick Hotel LLC | $158K | 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 | Federal Law Enforcement Training Center | Travel and relocation | Feb 4, 2026 |
70LART26FPFB00068
delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $158K | Ammunition 9mm marking rounds/ 9mm fx sbl | Federal Law Enforcement Training Center | Small arms ammunition | Sep 13, 2026 |
70LGLY26FSSB00099
delivery order | New Tech Solutions, Inc | $158K | Fortra edlp for fletcs | Federal Law Enforcement Training Center | Engine accessories | Sep 30, 2026 |
70LGLY26FSSB00052
delivery order | Govplace, LLC | $157K | Aruba hardware maintenance renewal | Federal Law Enforcement Training Center | IT products: applications | May 22, 2026 |
70LCHE26FPFB00065
delivery order | Belt Built Contracting, LLC | $157K | Replace b22 roof at fletc cheltenham md. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 25, 2026 |
70LGLY24FGLB00037
delivery order | Monarch Products Corp | $156K | Water bottles | Federal Law Enforcement Training Center | Containers and packaging | Mar 14, 2024 |
70LGLY25FGLB00157
delivery order | George J Petronis Enterprises, Inc | $156K | Ammunition 9mm nlta for surge | Federal Law Enforcement Training Center | Small arms ammunition | Sep 22, 2025 |
70LGLY26FGLB00143
delivery order | Carolina Chillers, LLC | $156K | Service and maintenance of chillers center wide eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 25, 2026 |
70LCHS26FPFB00067
delivery order | Dawson MCG, Inc | $156K | Student services contract role player services may 2026 | Federal Law Enforcement Training Center | Facility operations | Jun 9, 2026 |
70LGLY26PSSB00001
purchase order | Lumen Technologies Government Solutions, Inc | $155K | Lumen dia broadband circuits for fletc guest wireless and user access networks at artesia main and artesia range, and ckt for DHS customer internet. section 2 (d) exempt. | Federal Law Enforcement Training Center | IT services: network | Jul 30, 2026 |
70LCHS25FPFB00098
delivery order | Olin Winchester LLC | $154K | Ammunition - .223 rem. 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 23, 2025 |
70LGLY26PSSB00031
purchase order | CDW Government LLC | $154K | Apc network management card 3 with environmental monitoring for glynco, ga section (2) exemption | Federal Law Enforcement Training Center | Electronic components | Aug 25, 2026 |
70LGLY24FSSB00121
delivery order | Government Acquisitions LLC | $152K | Computers | Federal Law Enforcement Training Center | IT products: end user | Sep 5, 2024 |
70LGLY26PGLB00221
purchase order | Omkara Investments, LLC | $152K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2026. | Federal Law Enforcement Training Center | Travel and relocation | Jul 31, 2026 |
70LGLY24FSSB00116
delivery order | Govplace, LLC | $152K | Palo alto networks consulting services | Federal Law Enforcement Training Center | IT services: delivery | May 5, 2025 |
70LGLY25PSSB00006
purchase order | Adorama Inc | $151K | Nikon camera bundle | Federal Law Enforcement Training Center | Radios and communications | Dec 13, 2024 |
70LGLY24FSSB00090
delivery order | Govplace, LLC | $151K | Aruba wireless hardware product's, all oem technical support and replacement oem parts shall be provided by the contractor and conducted with the use of contractor supplied labor, tools and/or equipment necessary to complete the job ... | Federal Law Enforcement Training Center | IT services: network | Aug 15, 2024 |
