70LGLY22DSSB00001
IDIQ contract | Oak Grove Technologies, LLC | $110K | Efletc online content design and development federal law enforcement training centers (fletc) | Federal Law Enforcement Training Center | Education and training services | Aug 19, 2025 |
70LART26FPFB00014
delivery order | Government Marketing and Procurement, LLC | $110K | Ipsc steel targets with stand kits exempt during shutdown requirement is for training. | Federal Law Enforcement Training Center | Training devices and simulators | Feb 18, 2026 |
70LGLY25FSSB00171
delivery order | Govplace, LLC | $109K | Provide wired and limited wireless network connectivity to support the surge capacity training of le personnel in small training capacity venues. section 2 (d) exemption. | Federal Law Enforcement Training Center | IT products: end user | Dec 16, 2025 |
70LGLY25FSSB00075
delivery order | Peraton Technology Services Inc | $108K | Dcco engineering and licensing support services sec 2(d) | Federal Law Enforcement Training Center | IT services: applications | Aug 28, 2025 |
70LGLY25FGLB00044
delivery order | Akima Global Logistics, LLC | $108K | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. doge memo section 2(d). | Federal Law Enforcement Training Center | Environmental and natural resources services | Sep 26, 2026 |
70LCHE25FPFB00022
delivery order | Olin Winchester LLC | $108K | Clta 9mm/124 gr fmj | Federal Law Enforcement Training Center | Small arms ammunition | Aug 22, 2025 |
70LGLY25FSSB00081
BPA call | Miami Tribal Systems Integrators, LLC | $107K | Installation of conduit and cable bldg. 313 and 316 is necessary to upgrade telecommunications infrastructure for usms at fletc glynco, ga | Federal Law Enforcement Training Center | IT services: network | Sep 2, 2025 |
70LART24FPFB00035
delivery order | Workwear Outfitters, LLC | $107K | Unbranded uniforms for the usbpi trainees. required for the u.s. border patrol academy. | Federal Law Enforcement Training Center | Uniforms and clothing | Apr 9, 2024 |
70LCHE25PPFB00001
purchase order | Trane U.s Inc | $107K | Firearms range 7 ahu 11a repair. section 2(d) exception | Federal Law Enforcement Training Center | Equipment maintenance, other | Jun 10, 2025 |
70LCHE25FPFB00018
delivery order | Olin Winchester LLC | $106K | Ammunition .223 rem winchester | Federal Law Enforcement Training Center | Small arms ammunition | Aug 22, 2025 |
70LGLY24FSSB00030
delivery order | Government Acquisitions LLC | $105K | Dell powervault storage hardware or equal | Federal Law Enforcement Training Center | IT products: compute | Mar 20, 2024 |
70LGLY24FGLB00106
delivery order | The Kinetic Group Sales LLC | $105K | Ammunition, 9mm luger 124 grain clta | Federal Law Enforcement Training Center | Small arms ammunition | Sep 8, 2024 |
70LGLY24PGLB00051
purchase order | Adorama Inc | $105K | Nikon z50 camera/16-50mm &50-250mm lens/acc/reg | Federal Law Enforcement Training Center | Photographic equipment | Feb 12, 2024 |
70LGLY26FSSB00047
delivery order | Pyramid Contracting LLC | $104K | Glynco cyber classroom project | Federal Law Enforcement Training Center | Real property maintenance and repair | May 18, 2026 |
70LGLY26FSSB00026
delivery order | Countertrade Products, Inc | $104K | Canon vb-h47 cameras - tech-2 -student issue - section 2(d) exemption | Federal Law Enforcement Training Center | Radios and communications | Mar 23, 2026 |
70LCHE21FPFB00032
delivery order | Island Contracting, Inc | $103K | Repairs to storm water pond #5, fletc, cheltenham, maryland | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 15, 2025 |
70LGLY26FGLB00099
delivery order | Government Marketing and Procurement, LLC | $103K | Steel targets for fad | Federal Law Enforcement Training Center | Training devices and simulators | Jul 23, 2026 |
70LGLY21PSSB00050
purchase order | Syn-Tech System, Inc | $103K | Fuel management maintenance support. | Federal Law Enforcement Training Center | IT services: applications | Jan 22, 2026 |
70LGLY26FSSB00083
delivery order | Pyramid Contracting LLC | $102K | Building 86 laundromat fire renovation | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 22, 2026 |
70LGLY26PGLB00094
purchase order | Hall Brian | $102K | 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. | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
70LGLY24FSSB00150
delivery order | Pyramid Contracting LLC | $102K | Repair of the sub-floor and installation of new carpet tiles in the main hallways of buildings 711, 712, and 713 for TSA. | Federal Law Enforcement Training Center | Real property maintenance and repair | Apr 1, 2025 |
70LART24FPFB00056
delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $102K | Ammunition 9mm | Federal Law Enforcement Training Center | Weapons, other | Aug 20, 2024 |
70LGLY26PSSB00026
purchase order | Berla Corporation | $101K | Ive toolkit gen 5. section 2(d) exemption | Federal Law Enforcement Training Center | IT products: end user | Jun 2, 2026 |
70LCHS24FPFB00016
delivery order | Asrc Federal Field Services, LLC | $101K | Foss contract fletc charleston - various | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 10, 2024 |
70LGLY25FGLB00112
delivery order | Axon Enterprise, Inc | $101K | Taser cartridges exception 2(d) | Federal Law Enforcement Training Center | Weapons, other | Aug 18, 2025 |
70LCHS26FPFB00076
delivery order | Asrc Federal Field Services, LLC | $101K | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 26, 2026 |
70LGLY25PGLB00068
purchase order | Range Cleaners Inc | $100K | Charleston firing ranges - damage - supplies | Federal Law Enforcement Training Center | Nonmetallic materials | Feb 28, 2025 |
70LGLY26PSSB00063
purchase order | Motorola Solutions, Inc | $100K | Lmr - motorola radio hardware maintenance support | Federal Law Enforcement Training Center | IT services: delivery | Sep 30, 2026 |
70LGLY25FGLB00165
BPA call | LC Industries Inc | $100K | Lci fletc bpa call - artesia tires | Federal Law Enforcement Training Center | Vehicle components | Sep 30, 2025 |
70LGLY26FGLB00116
BPA call | LC Industries Inc | $100K | Fletc lci bpa - eoy instructor gear eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Sep 4, 2026 |
70LART26FPFB00034
delivery order | The Kinetic Group Sales LLC | $100K | The purpose for this acquisition is to purchase 12 gauge low recoil ammunition for fletc artesia in nm. | Federal Law Enforcement Training Center | Small arms ammunition | Jul 3, 2026 |
70LART25FPFB00045
delivery order | George J Petronis Enterprises, Inc | $100K | Ammo 9mm fx mr (marking rounds) section 2 approval per the attached acq alert | Federal Law Enforcement Training Center | Small arms ammunition | Sep 18, 2025 |
70LGLY25PGLB00312
purchase order | Builders Supply Inc | $99K | Raid house asbestos abatement for raid houses scheduled for demolition- accelerated raid house demolition project for surge | Federal Law Enforcement Training Center | Environmental and natural resources services | Oct 17, 2025 |
70LGLY26PGLB00092
purchase order | Hall Brian | $99K | 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. | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
70LGLY25FGLB00145
BPA call | LC Industries Inc | $99K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Sep 19, 2025 |
70LGLY25FGLB00086
BPA call | LC Industries Inc | $99K | Fmd fletc lci bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jan 21, 2026 |
70LCHS25FPFB00031
delivery order | Asrc Federal Field Services, LLC | $99K | Foss contract building 65 boiler replacement. | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 31, 2024 |
70LGLY25PGLB00325
purchase order | Builders Supply Inc | $99K | Ffp supplies for the enclosed red iron building w/ pavement pad near running track | Federal Law Enforcement Training Center | Electronic components | Sep 28, 2025 |
70LGLY26FSSB00085
delivery order | Southern Aire Contracting, Inc | $99K | B210 storage building | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 24, 2026 |
70LGLY24FSSB00165
delivery order | Pyramid Contracting LLC | $99K | Ev charging station installation firm fixed price. | Federal Law Enforcement Training Center | Real property maintenance and repair | Dec 30, 2024 |
70LGLY24FSSB00081
BPA call | Miami Tribal Systems Integrators, LLC | $98K | Install handhole and conduits bldg. 76, 95 and 96, at glynco, ga | Federal Law Enforcement Training Center | IT services: network | Aug 1, 2024 |
70LGLY26FGLB00078
delivery order | Gas South, LLC | $98K | Natural gas glynco eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Utilities | Jun 10, 2026 |
70LGLY23FSSB00134
delivery order | Govplace, LLC | $98K | Ivanti fy24 renewal | Federal Law Enforcement Training Center | IT services: applications | Oct 25, 2023 |
70LART23FPFB00064
delivery order | Media Plumbing & Heating Inc | $98K | Base and two option periods for building fire system inspections at fletc, artesia, nm iaw far 52.232-18 availability of funds. perform fy2021 semi-annual fike shp pro fire suppression (fe-227) fire hazard gas system inspection on ... | Federal Law Enforcement Training Center | Quality control, testing and inspection | Sep 15, 2026 |
70LGLY26FGLB00020
BPA call | J D Moore, Inc | $98K | Fuel supply for training vehicles eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Petroleum fuels and jet fuel | Jul 15, 2026 |
70LCHE25FPFB00016
delivery order | Belt Built Contracting, LLC | $98K | Idiq contractor to repair/replace building 100 roof and chimney at fletc cheltenham md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | New construction | Aug 4, 2025 |
70LART25FPFB00057
delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $98K | Surge ammo - 9mm fx mr (marking rounds)p/n: 5320831 (red) section 2(d) exception | Federal Law Enforcement Training Center | Small arms ammunition | Sep 30, 2025 |
70LCHS25FPFB00151
delivery order | Asrc Federal Field Services, LLC | $98K | Role player services. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 26, 2025 |
70LGLY25FGLB00129
delivery order | Workwear Outfitters, LLC | $98K | Uniforms for surge eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Uniforms and clothing | Sep 10, 2025 |
70LGLY26FGLB00023
BPA call | HR Anew, Inc | $97K | Eeo investigative services | Federal Law Enforcement Training Center | Professional services, other | Sep 16, 2026 |
