70LGLY24FSSB00020
BPA call | Video Showcase Inc | $2.0K | Install/removal of audiovisual equip, tv satellite systems, security/radio equip. work to be accomplished on fletc sites brunswick, ga | Federal Law Enforcement Training Center | Installation of equipment | Jan 25, 2024 |
70LCHE25FPFB00029
delivery order | Ultimate Training Munitions, Inc | $2.0K | 9mm ammunition 01-3090 9mm bbr section 2(d) exception | Federal Law Enforcement Training Center | Small arms ammunition | Sep 23, 2025 |
70LCHS24FPFB00049
delivery order | Asrc Federal Field Services, LLC | $2.0K | Foss contract fletc charleston - fill compressor #2 with r-22 refrigerant at building 46. | Federal Law Enforcement Training Center | Housekeeping and base services | Apr 4, 2024 |
70LCHS26PPFB00037
purchase order | Southeastern Fuels, LLC | $2.0K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | Sep 28, 2026 |
70LCHS24PPFB00027
purchase order | Cel Oil Products Corp | $2.0K | Unleaded fuel for charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Jun 12, 2024 |
70LCHS25FPFB00101
delivery order | Asrc Federal Field Services, LLC | $1.9K | Foss contract building 65 repair roof vent section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 29, 2025 |
70LART24FPFB00068
delivery order | Southern Police Equipment Company, Inc | $1.9K | Smoke grenades | Federal Law Enforcement Training Center | Grenades | Sep 12, 2024 |
70LCHE24FPFB00002
BPA call | Ops Tech Alliance, LLC | $1.9K | Role player services for cheltenham, maryland (oct 23) | Federal Law Enforcement Training Center | Education and training services | Nov 14, 2023 |
70LCHS24FPFB00130
delivery order | Asrc Federal Field Services, LLC | $1.9K | Foss contract fletc charleston - drop ceiling hvac supply grille. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 29, 2024 |
70LGLY26PGLB00204
purchase order | Omkara Investments, LLC | $1.9K | 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 |
70LCHS26PPFB00028
purchase order | Southeastern Fuels, LLC | $1.9K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | Aug 26, 2026 |
70LCHS26FPFB00055
delivery order | Asrc Federal Field Services, LLC | $1.9K | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Apr 1, 2026 |
70LGLY21PGLB00158
purchase order | Southern Industrial Scales, LLC | $1.9K | Scale calibration services for fletc | Federal Law Enforcement Training Center | Electronics and comms maintenance | Nov 29, 2024 |
70LCHS24PPFB00022
purchase order | Cel Oil Products Corp | $1.8K | Provide white diesel and unleaded fuel for charlest | Federal Law Enforcement Training Center | Fuel oils and diesel | May 14, 2024 |
70LCHE25PPFB00003
purchase order | Noble Supply & Logistics, LLC | $1.8K | Ammunition 5.56mm, part # 5359101 section 2(d) exception | Federal Law Enforcement Training Center | Small arms ammunition | Sep 23, 2025 |
70LART26PPFB00022
purchase order | Kiesler Police Supply Inc | $1.8K | Ammunition .22 lr standard velocity 40 grain led | Federal Law Enforcement Training Center | Small arms ammunition | Sep 29, 2026 |
70LCHE26FPFB00009
BPA call | Sgi Global LLC | $1.8K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Mar 3, 2026 |
70LCHS25FPFB00030
delivery order | Asrc Federal Field Services, LLC | $1.8K | Foss contract building 285 washer and dryer repair. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 13, 2025 |
70LCHS25PPFB00013
purchase order | Cel Oil Products Corp | $1.8K | Fuel for boiler operations | Federal Law Enforcement Training Center | Fuel oils and diesel | Mar 6, 2025 |
70LCHS25FPFB00084
delivery order | Asrc Federal Field Services, LLC | $1.8K | Foss contract bldg 46 replace ahu motor. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | May 5, 2025 |
70LCHS21FPFB00068
delivery order | Amerigas Propane, LP | $1.8K | Propane delivery for boiler start-up | Federal Law Enforcement Training Center | Chemicals | May 28, 2026 |
70LCHE24FPFB00028
delivery order | Olin Winchester LLC | $1.7K | Winchester ranger rifled slug low recoil ra12rs15dh | Federal Law Enforcement Training Center | Small arms ammunition | Jul 29, 2024 |
70LCHS25PPFB00029
purchase order | Cel Oil Products Corp | $1.7K | Fuel for boiler operations | Federal Law Enforcement Training Center | Fuel oils and diesel | Jul 17, 2025 |
70LCHS24PPFB00016
purchase order | Cel Oil Products Corp | $1.7K | Provide regular unleaded fuel for fletc charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Apr 9, 2024 |
70LCHS26FPFB00038
delivery order | Asrc Federal Field Services, LLC | $1.7K | Foss bridge contract | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 13, 2026 |
70LGLY25PGLB00006
purchase order | Kkar LLC | $1.7K | Fletc dorms are at capacity, this order is to secure lodging for a class arriving in the month of october 2024. | Federal Law Enforcement Training Center | Travel and relocation | Nov 12, 2024 |
70LGLY25FSSB00020
BPA call | Miami Tribal Systems Integrators, LLC | $1.6K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high-quality installation and maintenance of fletc's inside and outside telecommunications | Federal Law Enforcement Training Center | IT services: network | Dec 13, 2024 |
70LCHS24PPFB00011
purchase order | Cel Oil Products Corp | $1.6K | Provide unleaded fuel for charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Feb 13, 2024 |
70LCHS24PPFB00033
purchase order | Cel Oil Products Corp | $1.6K | Unleaded fuel for charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Aug 1, 2024 |
70LCHS24PPFB00002
purchase order | Cel Oil Products Corp | $1.6K | Provide regular unleaded fuel for charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Nov 1, 2023 |
70LCHE26FPFB00025
BPA call | Sgi Global LLC | $1.6K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | May 4, 2026 |
70LCHE26FPFB00026
BPA call | Sgi Global LLC | $1.6K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | May 5, 2026 |
70LGLY24FSSB00171
BPA call | Miami Tribal Systems Integrators, LLC | $1.6K | Telecommunications cable maintenance support bpa bldg 759 1 dual, bldg 2200 repurpose 6 drops, bldg 147 4 simplex 1 wap | Federal Law Enforcement Training Center | IT services: network | Sep 30, 2024 |
70LCHS24FPFB00129
delivery order | Asrc Federal Field Services, LLC | $1.6K | Foss contract fletc charleston - special cleaning urniture buildings 39 and 285. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 30, 2024 |
70LGLY24FGLB00077
delivery order | Olin Winchester LLC | $1.5K | Ammunition:.223 rem 62 grain cso/fso | Federal Law Enforcement Training Center | Small arms ammunition | Sep 25, 2024 |
70LCHS25FPFB00057
delivery order | Asrc Federal Field Services, LLC | $1.5K | Foss contract building 64 replace heating coil ahu 6. | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 11, 2025 |
70LGLY26PGLB00027
purchase order | Coastal Hotels Corporation | $1.5K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in november. exception 2d | Federal Law Enforcement Training Center | Travel and relocation | Jan 30, 2026 |
70LCHS25PPFB00005
purchase order | Cel Oil Products Corp | $1.5K | Fuel for boiler operations | Federal Law Enforcement Training Center | Fuel oils and diesel | Dec 10, 2024 |
70LCHS26PPFB00014
purchase order | Walthall Oil Company | $1.5K | Fuel for boiler operations at charleston site | Federal Law Enforcement Training Center | Fuel oils and diesel | May 20, 2026 |
70LGLY26PGLB00107
purchase order | Coastal Hotels Corporation | $1.4K | 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 | Mar 4, 2026 |
70LCHS25FPFB00012
delivery order | Asrc Federal Field Services, LLC | $1.4K | Foss contract building 650 replace domestic water heater. | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 3, 2024 |
70LCHS24PPFB00020
purchase order | Cel Oil Products Corp | $1.4K | Provide regular unleaded fuel for fletc charleston | Federal Law Enforcement Training Center | Fuel oils and diesel | Apr 10, 2024 |
70LCHS24FPFB00071
delivery order | Asrc Federal Field Services, LLC | $1.4K | Foss contract fletc charleston - replace daikin vrv wall cassettes in food prep area bldg 43/replace compressor & control board on managers office unit bldg 43 | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 4, 2024 |
70LCHE26FPFB00017
BPA call | Sgi Global LLC | $1.4K | Roleplayer services at cheltenham | Federal Law Enforcement Training Center | Education and training services | Apr 7, 2026 |
70LCHS25FPFB00085
delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract building 63-17 replace defective p-tac unit. section 2(d) exception | Federal Law Enforcement Training Center | Housekeeping and base services | May 6, 2025 |
70LCHS24FPFB00015
delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract fletc charleston - transportation for off center lodging oct-nov 2024. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 9, 2024 |
70LCHS25FPFB00024
delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract building 16-01 rebuild backflow 2". | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 5, 2024 |
70LCHS24FPFB00029
delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract fletc charleston - patch potholes throughout campus | Federal Law Enforcement Training Center | Housekeeping and base services | Feb 21, 2024 |
70LGLY24PGLB00164
purchase order | KB Brunswick Hotel LLC | $1.3K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in july 2024. | Federal Law Enforcement Training Center | Travel and relocation | Aug 27, 2024 |
70LCHS25FPFB00047
delivery order | Asrc Federal Field Services, LLC | $1.3K | Foss contract bldg 1 replace defective heating coil in vav 220. | Federal Law Enforcement Training Center | Housekeeping and base services | Jan 29, 2025 |
