70LART26FPFB00096
delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $956K | Ammunition 9mm fx sbq, 9mm fx sbl, 9mm mmr, fx mr | Federal Law Enforcement Training Center | Small arms ammunition | Sep 29, 2026 |
70LART26FPFB00088
delivery order | Earle Kinlaw & Associates, Inc | $948K | Club car carryall 700/710 ammo carts | Federal Law Enforcement Training Center | Motorcycles and other vehicles | Sep 29, 2026 |
70LGLY25PSSB00050
purchase order | Assa Abloy Global Solutions, Inc | $923K | Install new locks at all nine dorms sec 2(d) | Federal Law Enforcement Training Center | Installation of equipment | Sep 30, 2026 |
70LGLY26FGLB00012
delivery order | Range Cleaners Inc | $906K | Firing range clean-up. pick-up and removal of used paper targets to maintain osha standards. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2026 |
70LGLY24FSSB00001
delivery order | Government Acquisitions LLC | $902K | Dell laptop brand name or equal | Federal Law Enforcement Training Center | IT products: end user | Nov 28, 2023 |
70LGLY22PSSB00061
purchase order | Optivor Technologies, LLC | $892K | Avaya hardware software maintenance | Federal Law Enforcement Training Center | IT services: delivery | Dec 10, 2025 |
70LCHS26FPFB00094
delivery order | The Kinetic Group Sales LLC | $884K | Ammunition 9mm frang | Federal Law Enforcement Training Center | Small arms ammunition | Jul 30, 2026 |
70LCHS26FPFB00068
delivery order | Dawson MCG, Inc | $871K | Maintenance services contract | Federal Law Enforcement Training Center | Facility operations | Jun 24, 2026 |
70LART25PPFB00007
purchase order | Federal Acquisition Service | $863K | Bunk bed furniture frames, bedding, and mattresses for student dormitories. | Federal Law Enforcement Training Center | Furniture | Jan 22, 2026 |
70LGLY24FSSB00148
delivery order | Peraton Technology Services Inc | $848K | Datacenter migration to cloud services, technical design, specifictions and migration planning related to cloud services adoption for specific applications. provide design, specifications and migration planning for enterprise applications ... | Federal Law Enforcement Training Center | IT services: applications | Sep 26, 2024 |
70LGLY26FGLB00083
BPA call | LC Industries Inc | $841K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jun 18, 2026 |
70LGLY26FGLB00103
BPA call | LC Industries Inc | $834K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 31, 2026 |
70LCHS26FPFB00093
delivery order | Dawson MCG, Inc | $829K | Student services contract role player services to sep 2026 | Federal Law Enforcement Training Center | Facility operations | Sep 30, 2026 |
70LGLY26PGLB00045
purchase order | Builders Supply Inc | $816K | Smart homes | Federal Law Enforcement Training Center | Hardware and abrasives | Jan 5, 2026 |
70LCHE18FPFB00103
delivery order | Washington Gas Light Company | $791K | Igf::ot::igf - uesc for solar array, led lighting upgrades and gas fired boiler conversion | Federal Law Enforcement Training Center | Utilities | Aug 13, 2025 |
70LART26FPFB00010
delivery order | SDC Tidewater JV, LLC | $791K | Repair/replace multiple tpo roofs at fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Real property maintenance and repair | Mar 2, 2026 |
70LART24FPFB00071
delivery order | The Kinetic Group Sales LLC | $786K | Vista commercial lead training ammunition (clta) | Federal Law Enforcement Training Center | Small arms ammunition | Sep 27, 2024 |
70LGLY25FGLB00117
delivery order | Big Top Manufacturing LLC | $780K | Purchase of a metal frame structure and fabric cover for existing structure for training venue at glynco, ga campus. the metal frame structure will replace a structure that was damaged during hurrican helene and the fabric cover will ... | Federal Law Enforcement Training Center | Prefabricated structures | Jun 22, 2026 |
70LGLY24PGLB00010
purchase order | Preston B Kunda, LLC | $776K | No description on the record | Federal Law Enforcement Training Center | Professional services, other | Oct 13, 2023 |
70LGLY20FSSB00128
delivery order | DLH, LLC | $775K | Fletc enterprise telecommunications support services | Federal Law Enforcement Training Center | IT services: other | Jan 23, 2026 |
70LGLY19CGLB00003
definitive contract | Brymak & Associates, Inc | $773K | Driver training support services - 12 mo base and four options | Federal Law Enforcement Training Center | Housekeeping and base services | Apr 14, 2025 |
70LGLY26FSSB00050
delivery order | Southern Aire Contracting, Inc | $766K | Atf vehicle storage garage #3 (tapb garage). | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 1, 2026 |
70LGLY25FGLB00056
delivery order | Workwear Outfitters, LLC | $737K | Student uniform order exemption 2(d) | Federal Law Enforcement Training Center | Uniforms and clothing | Sep 29, 2026 |
70LGLY21CSSB00002
definitive contract | Executive Broadband Communications, LLC | $734K | Satellite tv service with hdtv resolution for 2500 outlets at fletc gylnco, ga | Federal Law Enforcement Training Center | IT services: delivery | Jun 3, 2025 |
70LCHE24FPFB00036
delivery order | Belt Built Contracting, LLC | $729K | Repair driver training range, phase iv | Federal Law Enforcement Training Center | New construction | Apr 29, 2025 |
70LGLY24PGLB00238
purchase order | Builders Supply Inc | $728K | Materials for new uof classroom complex | Federal Law Enforcement Training Center | Hardware and abrasives | Jun 6, 2025 |
70LGLY26FGLB00104
delivery order | International Cartridge Corp | $716K | Ammunition 223 rhta | Federal Law Enforcement Training Center | Small arms ammunition | Aug 12, 2026 |
70LGLY25FGLB00033
BPA call | LC Industries Inc | $716K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Dec 31, 2025 |
70LGLY24FSSB00077
delivery order | Peraton Technology Services Inc | $713K | M365 dev/o&m pop-9/1/24-8/31/25 | Federal Law Enforcement Training Center | IT services: applications | Jun 13, 2025 |
70LGLY25FSSB00173
delivery order | Southern Aire Contracting, Inc | $711K | Eod training/classroom upgrades at building 905 and 907 | Federal Law Enforcement Training Center | Real property maintenance and repair | Feb 12, 2026 |
70LGLY24CSSB00002
definitive contract | Global Quality Solutions, Inc | $708K | Building 275 fire alarm replacement | Federal Law Enforcement Training Center | Fire control | Jun 10, 2025 |
70LCHE21DPFB00004
IDIQ contract | Stormwater Maintenance, LLC | $678K | Storm water maintenance services, fletc, cheltenham, md | Federal Law Enforcement Training Center | Quality control, testing and inspection | Aug 20, 2026 |
70LGLY26FSSB00018
delivery order | Pyramid Contracting LLC | $672K | Interactive covered course upgrade. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 5, 2026 |
70LCHS25FPFB00096
delivery order | Olin Winchester LLC | $652K | Ammunition - 9mm. this requirement is compliant with eo implementing the presidents department of government efficiency cos efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Small arms ammunition | Jul 23, 2025 |
70LGLY26FGLB00087
BPA call | LC Industries Inc | $650K | Tires and vehicle parts for surge training eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jun 26, 2026 |
70LGLY25FGLB00158
delivery order | Ultimate Training Munitions, Inc | $646K | Ammunition - utm 9mm bbr blank rounds for surge | Federal Law Enforcement Training Center | Small arms ammunition | Sep 23, 2025 |
70LGLY24FGLB00130
delivery order | Workwear Outfitters, LLC | $644K | Student uniform issue order | Federal Law Enforcement Training Center | Uniforms and clothing | Aug 31, 2026 |
70LGLY24FGLB00031
delivery order | Olin Winchester LLC | $627K | 9mm rhta ammunition | Federal Law Enforcement Training Center | Small arms ammunition | Jun 17, 2024 |
70LGLY25FSSB00120
delivery order | Peraton Technology Services Inc | $626K | Fletc staff lms licensing and support & maintenance. section 2(d) exemption | Federal Law Enforcement Training Center | IT services: applications | Sep 24, 2026 |
70LGLY26PSSB00006
purchase order | Ipad Rehab LLC | $623K | Forensic examiner equipment package | Federal Law Enforcement Training Center | IT services: delivery | Feb 3, 2026 |
70LART26PPFB00003
purchase order | Axon Enterprise, Inc | $623K | The purpose of this acquisition is to purchase taser x2 and 10 cartridges for fletc artesia. | Federal Law Enforcement Training Center | Weapons, other | May 11, 2026 |
70LGLY25FSSB00154
delivery order | Pyramid Contracting LLC | $618K | Construction of vehicle garage atf training area, fletc, glynco, ga | Federal Law Enforcement Training Center | Real property maintenance and repair | Jun 16, 2026 |
70LGLY24FSSB00096
delivery order | Peraton Technology Services Inc | $616K | Moodle workplace licensing and support & maintenance | Federal Law Enforcement Training Center | IT services: applications | Aug 21, 2024 |
70LGLY24FSSB00162
delivery order | Southern Aire Contracting, Inc | $610K | Renovation of bg0063 interior to be in compliance with DHS space utilization directives. construction of division walls to reduce break room size on each floor and create meeting room and copy room. addition of plumbing to create a "nursin | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 21, 2025 |
70LGLY25FGLB00027
BPA call | LC Industries Inc | $601K | Copars/lcu - bpa contract eo 14222 sec. 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jun 25, 2026 |
70LGLY19FGLB00319
delivery order | O'gara Training and Services, LLC | $594K | Advance driver training course conducted in the richmond, va area | Federal Law Enforcement Training Center | Education and training services | Feb 5, 2025 |
70LCHS26FPFB00069
delivery order | American Bedding MFG, LLC | $590K | Purchase of additional beds, furniture (wardrobe closets), ladders, and linen supplies to increase the lodging capacity for increased training support. build/installation, and freight costs. 26c03 rc charleston dormitory upgrades | Federal Law Enforcement Training Center | Household and commercial furnishings | Jun 18, 2026 |
70LART26FPFB00074
delivery order | Axon Enterprise, Inc | $588K | The purpose for this acquisition is to purchase taser cartridges for fletc in artesia nm. | Federal Law Enforcement Training Center | Weapons, other | Sep 22, 2026 |
70LART25FPFB00044
delivery order | Olin Winchester LLC | $580K | Ammo 9mm 100gr rhta section 2 approval per the attached acq alert | Federal Law Enforcement Training Center | Small arms ammunition | Aug 27, 2025 |
70LCHS26FPFB00049
delivery order | Hightower Construction Co Inc | $579K | Replace boiler in dorm 39 | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 27, 2026 |
