70LART26FPFB00048
delivery order | W.w Grainger, Inc | $13K | No description on the record | Federal Law Enforcement Training Center | Maintenance shop equipment | Aug 17, 2026 |
70LGLY25FGLB00136
delivery order | Burhani Enterprises Inc | $13K | Evaporative cooler portable fans | Federal Law Enforcement Training Center | Refrigeration and air conditioning | Sep 15, 2025 |
70LCHE26FPFB00044
BPA call | Sgi Global LLC | $13K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Jun 16, 2026 |
70LCHS24PPFB00019
purchase order | Cel Oil Products Corp | $13K | Provide #2 fuel oil for charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Apr 10, 2024 |
70LGLY24FGLB00137
delivery order | LC Industries Inc | $13K | Miscellaneous supplies | Federal Law Enforcement Training Center | Office supplies | Sep 30, 2024 |
70LCHS24FPFB00087
delivery order | Asrc Federal Field Services, LLC | $13K | Foss contract fletc charleston - transportation for off center lodging may 2024. | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 1, 2024 |
70LCHS24FPFB00120
delivery order | Asrc Federal Field Services, LLC | $13K | Foss contract fletc charleston - bldg 46 fletc express walk-in cooler repair. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 13, 2024 |
70LGLY26FSSB00080
delivery order | Impres Technology Solutions, Inc | $13K | New monitor peripherals in support of monitor refreshes for federal law enforcement training center devices reaching the end of their useful life and for new-hire desktop setups. | Federal Law Enforcement Training Center | IT products: end user | Sep 29, 2026 |
70LGLY25PGLB00034
purchase order | Kkar LLC | $13K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february 2025. | Federal Law Enforcement Training Center | Travel and relocation | Feb 19, 2025 |
70LCHE25FPFB00020
BPA call | One Community Auto LLC | $13K | Provide ram target training vehicles (may & june 2025) | Federal Law Enforcement Training Center | Training devices and simulators | Aug 12, 2025 |
70LART23PPFB00022
purchase order | Adelante Development Center Inc | $13K | Document and media destruction and transportation for fy24 fletc/CBP ability one. | Federal Law Enforcement Training Center | Administrative support | May 10, 2024 |
70LGLY26PGLB00178
purchase order | Hall Brian | $13K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in june 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
70LCHE25FPFB00012
BPA call | Ops Tech Alliance, LLC | $13K | Role player services for cheltenham, maryland (apr 25) | Federal Law Enforcement Training Center | Education and training services | May 7, 2025 |
70LCHS26FPFB00082
delivery order | Dawson MCG, Inc | $13K | Additional moves funding for fy 2026 | Federal Law Enforcement Training Center | Facility operations | Jul 24, 2026 |
70LCHS26FPFB00092
delivery order | Dawson MCG, Inc | $13K | Student services contract dorm equipment replacement fy 26. | Federal Law Enforcement Training Center | Facility operations | Jul 28, 2026 |
70LGLY24FGLB00011
delivery order | Southern Police Equipment Company, Inc | $12K | Cts white smoke canister grenade | Federal Law Enforcement Training Center | Grenades | Feb 5, 2024 |
70LGLY25PGLB00181
purchase order | Relx Inc | $12K | Immigration law handbook 2025 eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d | Federal Law Enforcement Training Center | Books, maps and publications | Jul 28, 2025 |
70LGLY26PGLB00239
purchase order | Omkara Investments, LLC | $12K | 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 | Aug 4, 2026 |
70LCHE25FPFB00002
BPA call | Colony Tire Corp | $12K | Tires for och fleet vehicles (nov 24) | Federal Law Enforcement Training Center | Tires and tubes | Nov 12, 2024 |
70LGLY26PGLB00183
purchase order | KB Brunswick Hotel LLC | $12K | 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 13, 2026 |
70LGLY26FGLB00128
delivery order | Hornady Manufacturing Company | $12K | Ammunition.308 win 168 grain commercial lead training ammunition (clta) | Federal Law Enforcement Training Center | Small arms ammunition | Sep 13, 2026 |
70LGLY25PSSB00016
purchase order | Magnet Forensics, LLC | $12K | Section 2(d), graykey license | Federal Law Enforcement Training Center | IT products: applications | Mar 14, 2025 |
70LGLY26PGLB00293
purchase order | Brunswick Hospitality of Virginia, LLC | $12K | Acquiring hotel rooms for students when on-center dorms are at capacity. this order is to secure lodging for a class arriving in september 2026 | Federal Law Enforcement Training Center | Travel and relocation | Sep 8, 2026 |
70LCHE26FPFB00040
BPA call | Sgi Global LLC | $12K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Jun 8, 2026 |
70LGLY24FSSB00109
delivery order | Govplace, LLC | $12K | Aruba ap-mnt-e - network device mounting kits. | Federal Law Enforcement Training Center | IT products: compute | Aug 27, 2024 |
70LCHE25FPFB00013
BPA call | Colony Tire Corp | $12K | Tire - blanket purchase agreement | Federal Law Enforcement Training Center | Tires and tubes | Jun 27, 2025 |
70LCHS24FPFB00011
delivery order | Asrc Federal Field Services, LLC | $12K | Foss contract fletc charleston - various | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 15, 2023 |
70LCHE24FPFB00011
BPA call | Ops Tech Alliance, LLC | $12K | Role player services (april 24) | Federal Law Enforcement Training Center | Education and training services | May 14, 2024 |
70LCHS26FPFB00103
delivery order | The Office Group Inc | $12K | Military-marine 10x50 binoculars | Federal Law Enforcement Training Center | Fire control | Aug 6, 2026 |
70LCHS24FPFB00072
delivery order | Asrc Federal Field Services, LLC | $12K | Foss contract fletc charleston - special move bldg 61 rooms 122 and 237a. | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 4, 2024 |
70LGLY25PGLB00173
purchase order | Hall Brian | $12K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Sep 6, 2025 |
70LGLY26PGLB00202
purchase order | Omkara Investments, LLC | $12K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
70LGLY23FSSB00107
delivery order | Snap, Inc | $12K | Clearclick hd video capture box ultimate | Federal Law Enforcement Training Center | IT products: end user | Nov 6, 2023 |
70LGLY24FSSB00068
BPA call | Miami Tribal Systems Integrators, LLC | $12K | Replace handholes bldg 142 and front gate at gly | Federal Law Enforcement Training Center | IT services: network | Jul 5, 2024 |
70LGLY25FGLB00021
delivery order | Armament Systems and Procedures Inc | $12K | Training red gun | Federal Law Enforcement Training Center | Small arms and guns through 30mm | Jan 16, 2025 |
70LCHS24PPFB00031
purchase order | Cel Oil Products Corp | $12K | Provide #2 fuel oil and white diesel for charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Jul 30, 2024 |
70LGLY25FSSB00117
delivery order | Atp Gov, LLC | $12K | Fiber optics patch cables are necessary to support fletc datacenter cleanup. section 2 (d) exemption | Federal Law Enforcement Training Center | IT products: end user | Aug 20, 2025 |
70LCHS25PPFB00036
purchase order | The Archie Corporation LLC | $12K | Replacement of nlta equipment. this requirement is compliant with eo implementing the presidents department of government efficiency initiative sec. 2. (d). | Federal Law Enforcement Training Center | Training devices and simulators | Aug 27, 2025 |
70LCHE25FPFB00030
delivery order | General Dynamics Ordnance and Tactical Systems - Simunition Operations, Inc | $12K | General dynamics ordnance & tactical systems ammunition 9mm part # 5322001 red section 2(d) exception | Federal Law Enforcement Training Center | Small arms ammunition | Sep 23, 2025 |
70LCHS25PPFB00012
purchase order | Daniel Island Ventures, LLC | $12K | Off center housing for students when dorms are at capacity. 10/1/2024-9/30/2025 | Federal Law Enforcement Training Center | Travel and relocation | Mar 6, 2025 |
70LGLY24PGLB00115
purchase order | Omkara Investments, LLC | $12K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2024. | Federal Law Enforcement Training Center | Travel and relocation | May 22, 2024 |
70LCHE24FPFB00029
delivery order | Olin Winchester LLC | $12K | 12 gauge frangible, 00 buckshot, 9 pellet, reduced recoil 1000 rounds per case total of 8,000 rounds (q1539) | Federal Law Enforcement Training Center | Small arms ammunition | Jul 29, 2024 |
70LGLY25FSSB00008
delivery order | Sterling Computers Corporation | $12K | Dell mobile precision workstation | Federal Law Enforcement Training Center | IT products: end user | Nov 13, 2024 |
70LGLY24FGLB00095
delivery order | CPR Savers & First Aid Supply, LLC | $12K | Adult lung bags | Federal Law Enforcement Training Center | Medical equipment and supplies | Jul 30, 2024 |
70LGLY26PGLB00314
purchase order | White Birch Ammo LLC | $12K | Ammunition federal ae5728a american eagle 5.7x28mm 40 grain full metal jacket (fmj), 24,000 rounds (48 cases) | Federal Law Enforcement Training Center | Small arms ammunition | Sep 27, 2026 |
70LGLY26PSSB00021
purchase order | Alertus Technologies LLC | $12K | Alertus big voice with pens | Federal Law Enforcement Training Center | IT products: delivery | May 18, 2026 |
70LGLY26PGLB00203
purchase order | Omkara Investments, LLC | $12K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july. | Federal Law Enforcement Training Center | Travel and relocation | Sep 30, 2026 |
70LCHS24FPFB00027
delivery order | Asrc Federal Field Services, LLC | $12K | Foss contract fletc charleston - various | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 15, 2024 |
70LCHS24FPFB00084
BPA call | International Boulevard Ventures III, LLC | $12K | Off center housing-10/1/2023-9/30/2024 | Federal Law Enforcement Training Center | Travel and relocation | Sep 12, 2024 |
70LGLY26FSSB00051
delivery order | Govplace, LLC | $12K | Cyd infrastructure servers utilized for the cyber training program | Federal Law Enforcement Training Center | IT products: applications | May 19, 2026 |
