70LGLY25FSSB00061
BPA call | Video Showcase Inc | $6.4K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | Jun 13, 2025 |
70LGLY24FGLB00090
delivery order | Glock, Inc | $6.4K | Glocks | Federal Law Enforcement Training Center | Small arms and guns through 30mm | Nov 18, 2024 |
70LCHS24FPFB00093
delivery order | Asrc Federal Field Services, LLC | $6.4K | Foss contract fletc charleston - various | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 24, 2024 |
70LART26FPFB00029
BPA call | Smiths Detection Inc | $6.3K | X-ray machine annual maintenance for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Electronics and comms maintenance | May 28, 2026 |
70LCHS26FPFB00048
delivery order | Asrc Federal Field Services, LLC | $6.3K | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 18, 2026 |
70LGLY24PGLB00150
purchase order | Central Florida Yamaha Inc | $6.3K | Yamaha propeller | Federal Law Enforcement Training Center | Power generation and distribution | May 31, 2024 |
70LGLY25FGLB00012
delivery order | Ultimate Training Munitions, Inc | $6.3K | Nlta ammo | Federal Law Enforcement Training Center | Small arms ammunition | Dec 5, 2024 |
70LGLY26PGLB00237
purchase order | Hall Brian | $6.2K | 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 | Sep 30, 2026 |
70LCHS24FPFB00081
delivery order | Asrc Federal Field Services, LLC | $6.2K | Foss contract fletc charleston - post 2 replace mini-split heat pump system. | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 17, 2024 |
70LGLY24FGLB00069
BPA call | B & H International LLC | $6.2K | Fletc center-wide air filters - bpa | Federal Law Enforcement Training Center | Furnaces, boilers and reactors | Dec 4, 2024 |
70LGLY25FSSB00051
BPA call | Video Showcase Inc | $6.2K | Audio/visual support and troubleshooting services sec 2(d) | Federal Law Enforcement Training Center | IT services: end user | May 6, 2025 |
70LCHS24FPFB00019
delivery order | Asrc Federal Field Services, LLC | $6.1K | Foss contract fletc charleston - various | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 29, 2024 |
70LCHS24FPFB00003
delivery order | Asrc Federal Field Services, LLC | $6.1K | Foss contract fletc charleston - transportation for off center lodging october 2024. | Federal Law Enforcement Training Center | Housekeeping and base services | Nov 6, 2023 |
70LGLY24PSSB00022
purchase order | JDL Digital Systems, Inc | $6.1K | Airship configuration and administration | Federal Law Enforcement Training Center | Radios and communications | Jun 5, 2024 |
70LGLY23PSSB00042
purchase order | Comcast Government Services LLC | $6.1K | Renewal of comcast high speed internet service, 1gb asymmetrical ethernet for glynco elfetc support. | Federal Law Enforcement Training Center | IT services: delivery | Jan 14, 2025 |
70LCHE25FPFB00024
BPA call | Ops Tech Alliance, LLC | $6.1K | Blanket purchase agreement for roleplayer services | Federal Law Enforcement Training Center | Education and training services | Sep 17, 2025 |
70LART24PPFB00035
purchase order | Southwest Solutions Group Inc | $6.1K | Service and maintenance for kardex carousels at fletc artesia, nm. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Nov 6, 2024 |
70LCHS25FPFB00009
delivery order | Asrc Federal Field Services, LLC | $6.1K | Foss contract bldg 61 replace awning fabric | Federal Law Enforcement Training Center | Housekeeping and base services | Nov 13, 2024 |
70LGLY24PGLB00216
purchase order | Hall Brian | $6.0K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in september 2024. | Federal Law Enforcement Training Center | Travel and relocation | Sep 26, 2024 |
70LCHE26FPFB00036
BPA call | Sgi Global LLC | $6.0K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | May 15, 2026 |
70LGLY25PGLB00056
purchase order | Cintas Corporation No 2 | $6.0K | Glynco garage uniforms and maintenance. eo 14222 sec. 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Equipment leases and rentals | Sep 4, 2025 |
70LCHS25FPFB00158
delivery order | Asrc Federal Field Services, LLC | $6.0K | Foss contract | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2025 |
70LGLY24PGLB00081
purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Max schachter speaker fees for dhsla-19 | Federal Law Enforcement Training Center | Education and training services | Apr 1, 2024 |
70LGLY24PGLB00184
purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee for the department of homeland security leadership academy class - dhsla-20 | Federal Law Enforcement Training Center | Education and training services | Jul 26, 2024 |
70LGLY25PGLB00014
purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee for max schachter with schachter goldberg enterprises | Federal Law Enforcement Training Center | Education and training services | Dec 20, 2024 |
70LGLY25PGLB00131
purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Education and training services | May 6, 2025 |
70LGLY25PGLB00169
purchase order | Schachter-Goldberg Enterprises, Inc | $6.0K | Speaker fee for max schachter for dhsla-23. exception 2(d) | Federal Law Enforcement Training Center | Education and training services | Jul 9, 2025 |
70LGLY25FSSB00009
BPA call | Video Showcase Inc | $6.0K | Installation and or removal of audio/visual equipment, tv satellite systems, security and radio equipment. work is to be accomplished on fletc sites in brunswick, ga. | Federal Law Enforcement Training Center | Installation of equipment | Nov 15, 2024 |
70LGLY24FGLB00046
delivery order | The Kinetic Group Sales LLC | $5.9K | Ammunition - clta 30-06 165 grain fusion pn f3006fs2 | Federal Law Enforcement Training Center | Small arms ammunition | Apr 8, 2024 |
70LART23PPFB00014
purchase order | Southwest Solutions Group Inc | $5.9K | No description on the record | Federal Law Enforcement Training Center | Office machines | Jan 5, 2024 |
70LART25FPFB00021
BPA call | Smiths Detection Inc | $5.9K | X-ray annual maintenance plan for fletc artesia nm. DHS acquisition alert 25-07 rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Electronics and comms maintenance | May 12, 2025 |
70LCHE26FPFB00014
BPA call | Sgi Global LLC | $5.9K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Mar 26, 2026 |
70LCHE26FPFB00042
BPA call | Sgi Global LLC | $5.9K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Jun 8, 2026 |
70LGLY26PGLB00195
purchase order | United Precision LLC | $5.8K | Ammunition 7.62x39mm blanks | Federal Law Enforcement Training Center | Small arms ammunition | Jun 24, 2026 |
70LCHS25FPFB00008
delivery order | Asrc Federal Field Services, LLC | $5.7K | Foss contract fletc charleston - transportation for off center lodging october 2024. | Federal Law Enforcement Training Center | Housekeeping and base services | Nov 6, 2024 |
70LCHS24FPFB00079
delivery order | Asrc Federal Field Services, LLC | $5.7K | Foss contract fletc charleston - replace icemaker at b46 deli. | Federal Law Enforcement Training Center | Housekeeping and base services | Oct 4, 2024 |
70LGLY24FGLB00027
delivery order | Healthequity, Inc | $5.7K | Task order is issued to provide federal flexible spending account (fsafeds) administration services to the enrolled employees federal law enforcement training center | Federal Law Enforcement Training Center | Program and management support | Jul 9, 2025 |
70LGLY25FSSB00050
BPA call | Video Showcase Inc | $5.7K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | IT services: end user | May 6, 2025 |
70LGLY24FGLB00068
BPA call | B & H International LLC | $5.6K | Air filters fletc-center wide | Federal Law Enforcement Training Center | Furnaces, boilers and reactors | Dec 4, 2024 |
70LGLY25PGLB00137
purchase order | Coastal Hotels Corporation | $5.6K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in may 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Jun 4, 2025 |
70LGLY23PSSB00041
purchase order | Lumen Technologies Government Solutions, Inc | $5.6K | Lumen cable modem & 1gb broadband circuit for guest wireless in artesia; pop 10/1/2023 - 9/30/2024 | Federal Law Enforcement Training Center | IT services: delivery | Aug 12, 2024 |
70LCHE25FPFB00007
BPA call | Ops Tech Alliance, LLC | $5.6K | Role player services for cheltenham, maryland (jan 2025) | Federal Law Enforcement Training Center | Education and training services | Feb 25, 2025 |
70LGLY26PGLB00192
purchase order | Cabretta Marine of Mcintosh Inc | $5.5K | Yamaha engine install eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Ship maintenance and repair | Jun 2, 2026 |
70LCHS25PPFB00002
purchase order | Washington Metropolitan Area Transit Authority | $5.5K | Metro/wmata smart trip card this program is offered by metro/wmata to all federal government agencies as an incentive to take local travel. | Federal Law Enforcement Training Center | Travel and relocation | Oct 29, 2024 |
70LCHS24FPFB00051
delivery order | Asrc Federal Field Services, LLC | $5.5K | Foss contract fletc charleston - various | Federal Law Enforcement Training Center | Housekeeping and base services | Apr 8, 2024 |
70LCHS25FPFB00145
delivery order | Asrc Federal Field Services, LLC | $5.5K | Foss contract. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 15, 2025 |
70LGLY25PGLB00055
purchase order | Kkar LLC | $5.5K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february. | Federal Law Enforcement Training Center | Travel and relocation | May 28, 2025 |
70LGLY25PGLB00044
purchase order | Yukon IT Consultants Inc | $5.4K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in february. | Federal Law Enforcement Training Center | Travel and relocation | May 20, 2025 |
70LGLY24FGLB00109
delivery order | Ultimate Training Munitions, Inc | $5.4K | Ammunition, utm 5.56mm mmr nlta | Federal Law Enforcement Training Center | Small arms ammunition | Sep 10, 2024 |
70LCHE23FPFB00055
delivery order | Belt Built Contracting, LLC | $5.4K | Replace elevator, building 31 | Federal Law Enforcement Training Center | New construction | Jun 4, 2024 |
