70LGLY26FGLB00093
delivery order | Workwear Outfitters, LLC | $432K | Glynco staff uniform order 2026 | Federal Law Enforcement Training Center | Uniforms and clothing | Jul 8, 2026 |
70LART25FPFB00016
delivery order | Olin Winchester LLC | $432K | Ammo 9mm 100gr rhta | Federal Law Enforcement Training Center | Small arms ammunition | Jan 23, 2025 |
70LGLY25FSSB00030
delivery order | Southern Aire Contracting, Inc | $430K | B66 basement mechanical room equipment replacement | Federal Law Enforcement Training Center | Equipment maintenance, other | Feb 5, 2025 |
70LGLY26PGLB00137
purchase order | Hall Brian | $426K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
70LCHS26PPFB00023
purchase order | Action Target Inc | $421K | Upgrade of three firing ranges at joint base charleston naval weapons station | Federal Law Enforcement Training Center | Electronics and comms maintenance | Jun 2, 2026 |
70LGLY25PSSB00020
purchase order | Lumen Technologies Government Solutions, Inc | $418K | Training network circuit upgrade all sites hardware and maintenance costs for a 10gb lumen training network at the four fletc locations along with splunk security monitoring services. procurement falls within section 2d as a non-covered ... | Federal Law Enforcement Training Center | IT services: network | Sep 10, 2025 |
70LGLY25FSSB00135
delivery order | Pyramid Contracting LLC | $418K | Replace (5) driving range cabins | Federal Law Enforcement Training Center | Real property maintenance and repair | Apr 2, 2026 |
70LGLY26PGLB00134
purchase order | Hall Brian | $415K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in april 2026. | Federal Law Enforcement Training Center | Travel and relocation | Sep 5, 2026 |
70LGLY26FSSB00020
delivery order | Southern Aire Contracting, Inc | $412K | Building 93 interior renovations | Federal Law Enforcement Training Center | Real property maintenance and repair | May 20, 2026 |
70LART25FPFB00001
BPA call | New Mexico Texas Coaches LLC | $406K | Charter bus transportation services | Federal Law Enforcement Training Center | Travel and relocation | Sep 9, 2025 |
70LCHS26FPFB00114
delivery order | SDC Tidewater JV, LLC | $405K | B1841 classroom conversion to restroom facility and b677 classroom renovation. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 24, 2026 |
70LCHS24FPFB00037
delivery order | International Cartridge Corp | $401K | Procure 9mm ammunition for fletc charleston | Federal Law Enforcement Training Center | Small arms ammunition | Mar 15, 2024 |
70LCHS26FPFB00126
delivery order | SDC Tidewater JV, LLC | $400K | B1786 warehouse renovation | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 30, 2026 |
70LGLY23FSSB00001
delivery order | Economic Systems Inc | $398K | Fedhr navigator (electronic personnel management system) | Federal Law Enforcement Training Center | IT services: applications | Feb 11, 2026 |
70LGLY24CSSB00003
definitive contract | Tma Systems, L.l.c | $395K | On-premise gold support for perpetual licenses | Federal Law Enforcement Training Center | IT products: applications | Sep 30, 2026 |
70LGLY24FSSB00151
delivery order | Govplace, LLC | $394K | Network consulting services | Federal Law Enforcement Training Center | IT services: network | Sep 24, 2024 |
70LCHS26FPFB00080
delivery order | SDC Tidewater JV, LLC | $393K | Renovations to the second floors of bldgs. 1842, 1843, and 1844 (raid houses) for training purposes. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 14, 2026 |
70LCHS26FPFB00088
delivery order | SDC Tidewater JV, LLC | $393K | Construct a 50' x 50' metal pavilion adjacent to the charleston dining facility. | Federal Law Enforcement Training Center | Real property maintenance and repair | Jul 31, 2026 |
70LCHS25FPFB00135
delivery order | Hightower Construction Co Inc | $391K | Replace chiller at b64 indoor range | Federal Law Enforcement Training Center | Real property maintenance and repair | Mar 12, 2026 |
70LCHS26FPFB00101
delivery order | Hornady Manufacturing Company | $391K | Ammunition 9 mm 135 gr fmj training ammo | Federal Law Enforcement Training Center | Small arms ammunition | Jul 31, 2026 |
70LCHS25FPFB00005
delivery order | Asrc Federal Field Services, LLC | $390K | Foss contract fletc charleston - 10/01/2023 - 09/30/2024 role player services fy25 two month funds. | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 21, 2025 |
70LGLY26FSSB00044
delivery order | Govplace, LLC | $389K | Vmware annual maintenance renewal sectino 2 (d) exemption | Federal Law Enforcement Training Center | IT products: applications | Jul 16, 2026 |
70LART23FPFB00071
BPA call | New Mexico Texas Coaches LLC | $386K | Charter bus transportation services fletc artesia, nm | Federal Law Enforcement Training Center | Travel and relocation | Jul 26, 2024 |
70LART26FPFB00025
delivery order | CPR Savers & First Aid Supply, LLC | $385K | The purpose for this acquisition is to supply individual first aid kits (ifak) to CBP in fletc artesia, nm. | Federal Law Enforcement Training Center | Medical equipment and supplies | May 8, 2026 |
70LGLY26FGLB00086
BPA call | BGRS Relocation Inc | $383K | Fletc pcs household goods transportation and storage | Federal Law Enforcement Training Center | Travel and relocation | Sep 29, 2026 |
70LGLY26FSSB00035
delivery order | Southern Aire Contracting, Inc | $381K | Glynco's roadways, especially intersections used by buses transporting students, have sustained damage, affecting fleet safety and efficiency | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 23, 2026 |
70LGLY25PGLB00025
purchase order | Collins Lock & Safe, Inc | $378K | Locksmith services fletc glynco, ga | Federal Law Enforcement Training Center | Housekeeping and base services | Jun 23, 2026 |
70LGLY24FSSB00154
delivery order | Four Points Technology, L.l.c | $373K | Personnel emergency notification services (pens), user license telephone, text, email, and mobile smart app | Federal Law Enforcement Training Center | IT services: applications | Sep 22, 2026 |
70LART26FPFB00017
delivery order | International Cartridge Corp | $369K | Ammunition - 9mm 100g rhta | Federal Law Enforcement Training Center | Small arms ammunition | Feb 27, 2026 |
70LGLY20CGLB00001
definitive contract | Irvington Maintenance Venture LLC | $366K | Grounds maintenance - glynco, ga | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 13, 2024 |
70LGLY24FGLB00091
delivery order | BGRS Relocation Inc | $364K | Fletc pcs household good transportation and storage | Federal Law Enforcement Training Center | Travel and relocation | Aug 7, 2025 |
70LGLY26FSSB00058
delivery order | Redhawk IT Solutions, LLC | $360K | Adobe enterprise license for the federal law enforcement training centers | Federal Law Enforcement Training Center | IT products: applications | Jul 14, 2026 |
70LCHS26FPFB00105
delivery order | Trane U.s Inc | $357K | B61 chiller #2 overhaul | Federal Law Enforcement Training Center | Equipment maintenance, other | Aug 24, 2026 |
70LGLY25FGLB00121
delivery order | Workwear Outfitters, LLC | $356K | Delivery of student uniforms for ICE surge in accordance with doge eo compliance certificate and DHS s1 memo. | Federal Law Enforcement Training Center | Uniforms and clothing | Sep 10, 2025 |
70LGLY24FSSB00132
delivery order | Widepoint Integrated Solutions Corp | $356K | Fy25 cellular service and associated management fees for fletc cell phones | Federal Law Enforcement Training Center | IT services: end user | Jun 3, 2025 |
70LGLY24FSSB00153
delivery order | Peraton Technology Services Inc | $352K | Moodle workplace licensing and support & maintenance, design, implementation, and operations and maintenance of the enterprise staff lms. the technologies and skill set of the contractor should include expertise in cloud based lms design, ... | Federal Law Enforcement Training Center | IT services: applications | Sep 30, 2024 |
70LGLY26FGLB00123
delivery order | George J Petronis Enterprises, Inc | $350K | Ammunition 9mm force on force (fof) non-lethal training ammunition (nlta) 395,000 rounds 790 cases | Federal Law Enforcement Training Center | Small arms ammunition | Sep 19, 2026 |
70LGLY26PGLB00074
purchase order | BPR Glynco LLC | $349K | 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 | Jul 17, 2026 |
70LGLY25PGLB00307
purchase order | Range Cleaners Inc | $349K | Convert range 7 to multi-functional range to shoot lead/frangible; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 22, 2025 |
70LGLY26FGLB00076
BPA call | LC Industries Inc | $348K | Lci fletc bpa call tsd eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jul 6, 2026 |
70LGLY25FSSB00076
delivery order | New Tech Solutions, Inc | $345K | Adobe license renewal sec 2(d) | Federal Law Enforcement Training Center | IT products: applications | Sep 24, 2025 |
70LGLY26FGLB00098
delivery order | International Cartridge Corp | $344K | Ammunition - 223rhta ammo p/n 223-055jotnt-m 346,000 rounds | Federal Law Enforcement Training Center | Small arms ammunition | Jul 30, 2026 |
70LGLY24PGLB00228
purchase order | Ultimate Training Munitions, Inc | $344K | Utm clock pistol trng kit | Federal Law Enforcement Training Center | Small arms and guns through 30mm | Sep 20, 2024 |
70LGLY26FGLB00063
BPA call | LC Industries Inc | $343K | No description on the record | Federal Law Enforcement Training Center | Office supplies | Jul 23, 2026 |
70LGLY24FGLB00111
delivery order | Ultimate Training Munitions, Inc | $343K | Ammunition, utm 9mm bbr blanks | Federal Law Enforcement Training Center | Small arms ammunition | Sep 10, 2024 |
70LGLY25FSSB00148
delivery order | Widepoint Integrated Solutions Corp | $342K | Cellular service and associated management fees for fletc cell phones, smart phones, & mobile data devices. section 2 (d) exemption | Federal Law Enforcement Training Center | IT services: end user | Aug 28, 2026 |
70LART25PPFB00014
purchase order | PVT Networks, Inc | $341K | Annual cable tv and internet services for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | IT services: network | May 27, 2026 |
70LGLY26FGLB00102
BPA call | T47 International, Inc | $341K | Elevator inspection and maintenance services, glynco, ga bpa call | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 23, 2026 |
70LGLY24FSSB00118
delivery order | Affigent, LLC | $339K | Annual cisco hardware maintenance renewal | Federal Law Enforcement Training Center | IT services: applications | Oct 29, 2024 |
70LGLY25FSSB00044
delivery order | Govplace, LLC | $339K | Vm cloud foundation 5 0 annual maintenance renewal section 2(d) exemption. | Federal Law Enforcement Training Center | IT products: applications | Mar 31, 2025 |
