70LART24FPFB00048
delivery order | New Mexico Gas Company, Inc | $572K | Design and feasibility studies, fletc, artesia, nm | Federal Law Enforcement Training Center | Utilities | Jan 28, 2025 |
70LGLY26PGLB00324
purchase order | LC Industries Inc | $570K | Eoy furniture for multiple fletc components supply buy ffp | Federal Law Enforcement Training Center | Furniture | Sep 30, 2026 |
70LGLY26PGLB00079
purchase order | Brunswick Hospitality of Virginia, LLC | $569K | 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 | Jun 24, 2026 |
70LGLY26CSSB00001
definitive contract | Global Quality Solutions, Inc | $565K | No description on the record | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 28, 2026 |
70LGLY24FSSB00064
delivery order | Peraton Technology Services Inc | $564K | Powerplatform support services | Federal Law Enforcement Training Center | IT services: applications | Nov 30, 2024 |
70LGLY24FSSB00129
delivery order | Govplace, LLC | $560K | Fletc ipv6 services | Federal Law Enforcement Training Center | IT services: compute | Sep 11, 2024 |
70LGLY26FSSB00100
delivery order | Dell Federal Systems LP | $558K | After action review (aar) server refresh | Federal Law Enforcement Training Center | IT products: end user | Sep 30, 2026 |
70LART26FPFB00073
delivery order | Alliance Laundry Systems LLC | $557K | Washers and dryers for artesia | Federal Law Enforcement Training Center | Service and trade equipment | Sep 22, 2026 |
70LGLY25PGLB00332
purchase order | Reynolds-Warren Equipment Company, Inc | $556K | Evergreen ilf athena hydrostatic machine | Federal Law Enforcement Training Center | Agricultural machinery | Sep 30, 2025 |
70LGLY20FSSB00126
delivery order | Motorola Solutions, Inc | $554K | Land mobile radio infrastructure and migration. | Federal Law Enforcement Training Center | Installation of equipment | Jul 6, 2026 |
70LART25FPFB00066
delivery order | Oak Grove Technologies, LLC | $554K | Services support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2025 |
70LCHS25DPFB00001
IDIQ contract | Dawson MCG, Inc | $553K | Student support services, fletc, charleston, sc section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 12, 2026 |
70LGLY25FGLB00042
BPA call | BGRS Relocation Inc | $552K | Fletc household goods transportation and storage blanket purchase agreement (bpa) call. | Federal Law Enforcement Training Center | Travel and relocation | Aug 17, 2026 |
70LGLY26PGLB00044
purchase order | Builders Supply Inc | $549K | Temporary restroom rental - townhouse training | Federal Law Enforcement Training Center | Equipment leases and rentals | Apr 3, 2026 |
70LGLY24FGLB00004
BPA call | J D Moore, Inc | $548K | Required for operation of fletc training vehicles. bpa for unleaded and e-85 ethanol fuel for training vehicles at fletc glynco, ga. for the period of 10/01/2023 thru 9/30/2024. | Federal Law Enforcement Training Center | Petroleum fuels and jet fuel | Oct 18, 2024 |
70LGLY25FSSB00136
delivery order | Govplace, LLC | $548K | Fletc comply-to-connect (c2c) applications for the aruba clearpass policy manager (ccpm). sec 2(d) | Federal Law Enforcement Training Center | IT products: security and compliance | Dec 5, 2025 |
70LGLY23FGLB00105
delivery order | Acs Consultancy Services Inc | $547K | It acquisition program and support for 12 month period plus one 12 month option period | Federal Law Enforcement Training Center | Professional services, other | Mar 11, 2026 |
70LCHE26FPFB00005
delivery order | Modular Genius Inc | $543K | Install leased modular shower/locker building for park police adjacent to bldg 1 fletc | Federal Law Enforcement Training Center | Prefabricated structures | Jan 27, 2026 |
70LGLY23CGLB00011
definitive contract | Dalpar Corporation | $542K | Firearms support services | Federal Law Enforcement Training Center | Facility operations | Jan 18, 2024 |
70LGLY26FSSB00078
BPA call | Cynergy Professional Systems LLC | $541K | Body worn cameras, radios, for the federal law enforcement training centers (fletc) | Federal Law Enforcement Training Center | Radios and communications | Sep 30, 2026 |
70LGLY25FGLB00168
delivery order | Olin Winchester LLC | $540K | 9mm reduced hazard training ammunition (rhta) - 1,256,000 rounds | Federal Law Enforcement Training Center | Small arms ammunition | Sep 30, 2025 |
70LGLY24FGLB00080
delivery order | Olin Winchester LLC | $536K | Rhta 9mm 100 grain ammunition | Federal Law Enforcement Training Center | Small arms ammunition | Jul 7, 2024 |
70LCHS26FPFB00110
delivery order | SDC Tidewater JV, LLC | $533K | Procure and install a replacement heating, ventilation, and air conditioning (hvac) unit and associated ductwork and controls at building 59 (pool). | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 11, 2026 |
70LCHS24FPFB00048
delivery order | The Kinetic Group Sales LLC | $528K | Procure 9mm 147 grain for fletc charleston | Federal Law Enforcement Training Center | Small arms ammunition | May 16, 2024 |
70LCHS24FPFB00104
delivery order | Portable Air Group LLC | $525K | Portable chiller will provide backup cooling capabilities in the event one of the existing chillers on campus experiences downtime or equipment failure | Federal Law Enforcement Training Center | Refrigeration and air conditioning | Aug 19, 2024 |
70LGLY26FSSB00104
delivery order | Metgreen Solutions Inc | $525K | Galaxy vs ups | Federal Law Enforcement Training Center | Electronics and comms maintenance | Sep 30, 2026 |
70LGLY26CGLB00009
definitive contract | First Vanguard Rentals & Sales, Inc | $514K | High-velocity water-cable safety barriers and crash attenuator systems. | Federal Law Enforcement Training Center | Construction materials | Sep 28, 2026 |
70LGLY24FSSB00166
delivery order | Edge Technology Distributors, Inc | $513K | Apx n70 vhf model 4.5 portable radio, purchase of twenty motorola apx n70 portable radios, seventy motorola apx 6500 enhanced vhf radios, and required accessories/configurations to replace end of life systems and install in new training ... | Federal Law Enforcement Training Center | Communications security and crypto | Sep 30, 2024 |
70LGLY25FSSB00164
delivery order | Regency Consulting Inc | $513K | It modernization roadmap disaster recovery (backup) v5 sec 2(d) | Federal Law Enforcement Training Center | IT services: storage | May 27, 2026 |
70LCHE25FPFB00027
delivery order | Belt Built Contracting, LLC | $510K | Repair/replace stormwater infrastructure at fletc cheltenham md. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | New construction | Aug 5, 2026 |
70LGLY26FSSB00062
delivery order | Peraton Technology Services Inc | $500K | Power platform coe o&m support services for the federal law enforcement training centers (fletc) | Federal Law Enforcement Training Center | IT products: applications | Jul 28, 2026 |
70LGLY25FSSB00145
delivery order | Motorola Solutions, Inc | $493K | Security dispatch motorola cad. section 2 (d) exemption | Federal Law Enforcement Training Center | Communications security and crypto | Sep 24, 2026 |
70LGLY25FGLB00016
BPA call | LC Industries Inc | $493K | Copars - bpa | Federal Law Enforcement Training Center | Vehicle components | May 13, 2026 |
70LGLY22FSSB00061
delivery order | Virtra, Inc | $493K | Virtra service plan | Federal Law Enforcement Training Center | Equipment maintenance, other | Jun 27, 2025 |
70LGLY25FSSB00025
delivery order | Pyramid Contracting LLC | $490K | Remove and replace chiller building 109 | Federal Law Enforcement Training Center | Real property maintenance and repair | Jan 14, 2025 |
70LGLY22FGLB00008
delivery order | Guidehouse Inc | $490K | Assessment internal control support services for fletc glynco ga | Federal Law Enforcement Training Center | Program and management support | Feb 25, 2025 |
70LGLY26PSSB00020
purchase order | Silvus Technologies, Inc | $489K | Mesh radios | Federal Law Enforcement Training Center | Radios and communications | Apr 27, 2026 |
70LGLY25FSSB00156
delivery order | Peraton Technology Services Inc | $481K | Fletc dcco datacenter migration to cloud support services | Federal Law Enforcement Training Center | IT services: applications | Jan 20, 2026 |
70LGLY25FGLB00038
BPA call | LC Industries Inc | $475K | Fmd copars program iso fmd eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Vehicle components | May 13, 2026 |
70LGLY24FSSB00101
BPA call | Dell Federal Systems LP | $473K | Ms sentinel support- enhanced designated engineering (ede) for sentinel. | Federal Law Enforcement Training Center | IT services: applications | Aug 15, 2024 |
70LGLY25FSSB00168
delivery order | Peraton Technology Services Inc | $473K | Power platform coe o&m support services | Federal Law Enforcement Training Center | IT services: applications | Sep 29, 2025 |
70LGLY22PGLB00299
purchase order | Communications Professionals Inc | $472K | Purchase of helmet, chest guards, and gloves various sizes for ptd training | Federal Law Enforcement Training Center | Recreational and musical equipment | Jun 5, 2026 |
70LART26FPFB00021
delivery order | SDC Tidewater JV, LLC | $472K | Renovations and roof repairs to 3 modular buildings at fletc artesia. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 1, 2026 |
70LGLY25PSSB00034
purchase order | Miami Tribal Systems Integrators, LLC | $468K | Video wall kit and associated supplies sec 2(d) | Federal Law Enforcement Training Center | IT products: end user | Apr 1, 2026 |
70LCHE26FPFB00052
delivery order | Belt Built Contracting, LLC | $464K | Overlay existing nevo pad and restripe drivers training track at fletc cheltenham md. | Federal Law Enforcement Training Center | New construction | Sep 21, 2026 |
70LGLY25PGLB00328
purchase order | Contender Boats, Inc | $452K | Contender boats; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Ships and vessels, other | Sep 30, 2025 |
70LGLY26PGLB00085
purchase order | Brunswick Hospitality of Virginia, LLC | $450K | 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 | May 19, 2026 |
70LCHS26FPFB00074
delivery order | SDC Tidewater JV, LLC | $440K | Electrical feeds required for new covershot units being installed on ranges 3, 4, and 5 at jbc/ws. key 26c04 rc charleston expansion firearms range to support ICE training | Federal Law Enforcement Training Center | Real property maintenance and repair | Aug 17, 2026 |
70LART25FPFB00058
delivery order | The Kinetic Group Sales LLC | $436K | Ammunition - 9mm 124 grain ball for surge acquisition alert 2 | Federal Law Enforcement Training Center | Small arms ammunition | Sep 23, 2025 |
70LGLY24FGLB00013
delivery order | Ultimate Training Munitions, Inc | $435K | Ammunition - 9mm bbr utm pn 01-3090 | Federal Law Enforcement Training Center | Small arms ammunition | Dec 21, 2023 |
