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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY24FSSB00104 BPA call | Miami Tribal Systems Integrators, LLC | $2.7K | Telecommunications cable maintenance support bpa, july calls | Federal Law Enforcement Training Center | IT services: network | Aug 16, 2024 |
| 70LCHS26FPFB00012 delivery order | Asrc Federal Field Services, LLC | $2.7K | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 6, 2026 |
| 70LGLY24FGLB00076 delivery order | The Kinetic Group Sales LLC | $2.7K | Ammunition clta 9mm luger 124gr & 147gr | Federal Law Enforcement Training Center | Small arms ammunition | Jul 9, 2024 |
| 70LGLY26PGLB00226 purchase order | Omkara Investments, LLC | $2.6K | 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 |
| 70LCHS26PPFB00010 purchase order | Cel Oil Products Corp | $2.6K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | Mar 24, 2026 |
| 70LGLY24PGLB00239 purchase order | Omkara Investments, LLC | $2.6K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2024. | Federal Law Enforcement Training Center | Travel and relocation | Oct 29, 2024 |
| 70LCHS25FPFB00036 delivery order | Asrc Federal Field Services, LLC | $2.6K | Foss contract building 61 replace lights room 140. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 14, 2025 |
| 70LCHS25FPFB00056 delivery order | Asrc Federal Field Services, LLC | $2.6K | Foss contract building 61 replace feed pump. | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 11, 2025 |
| 70LGLY26FGLB00070 delivery order | The Kinetic Group Sales LLC | $2.5K | Ammunition 308 win 168 grain sierra matchking bthp commercial lead training ammunition (clta), p/n gm308m500 | Federal Law Enforcement Training Center | Small arms ammunition | May 13, 2026 |
| 70LGLY24FGLB00025 delivery order | The Kinetic Group Sales LLC | $2.5K | Ammunition: clta 223 rem 62 grain gold dot soft point p/n 24445sp, 6000 rounds | Federal Law Enforcement Training Center | Small arms ammunition | Feb 1, 2024 |
| 70LGLY25FSSB00017 BPA call | Video Showcase Inc | $2.5K | 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 | Dec 10, 2024 |
| 70LGLY24PGLB00047 purchase order | Hall Brian | $2.5K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in january. | Federal Law Enforcement Training Center | Travel and relocation | Feb 2, 2024 |
| 70LCHE24FPFB00003 BPA call | Ops Tech Alliance, LLC | $2.5K | Role player services for cheltenham, maryland (nov 23) | Federal Law Enforcement Training Center | Education and training services | Dec 12, 2023 |
| 70LCHS26FPFB00027 delivery order | Asrc Federal Field Services, LLC | $2.5K | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 30, 2026 |
| 70LCHS26FPFB00089 delivery order | Dawson MCG, Inc | $2.5K | Student services contract emergency support fy26. | Federal Law Enforcement Training Center | Facility operations | Jul 28, 2026 |
| 70LCHE26FPFB00004 BPA call | Sgi Global LLC | $2.5K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Dec 15, 2025 |
| 70LCHE26FPFB00015 BPA call | Sgi Global LLC | $2.5K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Apr 7, 2026 |
| 70LCHS24FPFB00047 delivery order | Asrc Federal Field Services, LLC | $2.5K | Foss contract fletc charleston - replace icemaker on 2nd floor at bldg 1 | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 28, 2024 |
| 70LCHE26FPFB00055 delivery order | Media Plumbing & Heating Inc | $2.5K | Providing funding for services rendered on december 5th, 2025, for invoice: io9242. for the amount of $2,450.00 | Federal Law Enforcement Training Center | Quality control, testing and inspection | Sep 21, 2026 |
| 70LCHS25FPFB00083 delivery order | Asrc Federal Field Services, LLC | $2.4K | Foss contract bldg 53 repair roof. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | May 5, 2025 |
| 70LCHS25FPFB00103 delivery order | Asrc Federal Field Services, LLC | $2.4K | Foss contract replace defective hvac control board bldg 654 section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 29, 2025 |
| 70LCHE24PPFB00004 purchase order | Olin Winchester LLC | $2.4K | 12 gauge blanks | Federal Law Enforcement Training Center | Ammunition, other | Aug 19, 2024 |
| 70LCHS25PPFB00018 purchase order | John Street Associates LLC | $2.4K | 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 11, 2025 |
| 70LCHS26PPFB00030 purchase order | Southeastern Fuels, LLC | $2.4K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | Sep 14, 2026 |
| 70LGLY24PGLB00123 purchase order | KB Brunswick Hotel LLC | $2.4K | 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 | Apr 25, 2024 |
| 70LCHS25PPFB00025 purchase order | Cel Oil Products Corp | $2.3K | Fuel for boiler operations | Federal Law Enforcement Training Center | Fuel oils and diesel | Jun 17, 2025 |
| 70LGLY23FGLB00026 BPA call | South Georgia Batteries, LLC | $2.3K | Consignment battery inventory at alm/tmrb garage bldg 205 glynco ga | Federal Law Enforcement Training Center | Power generation and distribution | Jan 15, 2025 |
| 70LCHE25FPFB00009 BPA call | Ops Tech Alliance, LLC | $2.3K | Role player services for cheltenham, maryland (feb 25) | Federal Law Enforcement Training Center | Education and training services | Mar 5, 2025 |
| 70LCHE26FPFB00023 BPA call | Sgi Global LLC | $2.3K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | May 4, 2026 |
| 70LGLY26PGLB00256 purchase order | Hall Brian | $2.3K | 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 |
| 70LGLY26PGLB00273 purchase order | Hall Brian | $2.3K | 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 | Aug 28, 2026 |
| 70LGLY26PGLB00181 purchase order | Omkara Investments, LLC | $2.2K | 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 |
| 70LCHS25FPFB00049 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 1843 repair flooring. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 31, 2025 |
| 70LCHS25FPFB00067 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 1 replace exhaust fan. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 21, 2025 |
| 70LCHS26PPFB00026 purchase order | Southeastern Fuels, LLC | $2.2K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | Jul 29, 2026 |
| 70LGLY26PGLB00021 purchase order | KB Brunswick Hotel LLC | $2.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in october 2025. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Feb 4, 2026 |
| 70LGLY24PGLB00024 purchase order | KB Brunswick Hotel LLC | $2.2K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in december 2023. | Federal Law Enforcement Training Center | Travel and relocation | Dec 1, 2023 |
| 70LCHS25FPFB00066 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 44 replace exhaust fan. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 21, 2025 |
| 70LGLY25PGLB00175 purchase order | Hall Brian | $2.2K | 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 14, 2025 |
| 70LCHS25FPFB00074 delivery order | Asrc Federal Field Services, LLC | $2.2K | Foss contract building 39 replace step load control module. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 30, 2025 |
| 70LCHE25PPFB00004 purchase order | Suburban Propane Partners, LP | $2.1K | Propane for forklifts (cheltenham, md) section 2(d) exception | Federal Law Enforcement Training Center | Chemicals | Sep 26, 2026 |
| 70LCHS26FPFB00065 BPA call | Shano Inc | $2.1K | Off center housing for students when dorms are at capacity | Federal Law Enforcement Training Center | Travel and relocation | Jul 16, 2026 |
| 70LCHS24FPFB00090 delivery order | Asrc Federal Field Services, LLC | $2.1K | Foss contract fletc charleston - bldg 286 nwz termite treatment of deck/bldg 62-1 mat room termite treatment. | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 9, 2024 |
| 70LGLY25PGLB00230 purchase order | Kkar LLC | $2.1K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in august 2025. exception 2d. | Federal Law Enforcement Training Center | Travel and relocation | Sep 24, 2025 |
| 70LCHS25FPFB00139 delivery order | Asrc Federal Field Services, LLC | $2.1K | Foss contract | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 16, 2025 |
| 70LGLY24FSSB00168 BPA call | Miami Tribal Systems Integrators, LLC | $2.1K | Telecommunications cable maintenance support bpa bldg 147 4 simplex 1 wap | Federal Law Enforcement Training Center | IT services: network | Sep 30, 2024 |
| 70LCHS25FPFB00071 delivery order | Asrc Federal Field Services, LLC | $2.1K | Foss contract building 43(galley) replace exhaust fan. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 30, 2025 |
| 70LCHS26PPFB00019 purchase order | Cel Oil Products Corp | $2.1K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | May 27, 2026 |
| 70LCHS26PPFB00003 purchase order | Cel Oil Products Corp | $2.0K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | Dec 30, 2025 |
| 70LCHS25FPFB00044 delivery order | Asrc Federal Field Services, LLC | $2.0K | Foss contract building 285 replace door room 207. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 17, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
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