70LGLY26FSSB00054
delivery order | Pyramid Contracting LLC | $280K | Building 200 interior renovation | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 2, 2026 |
70LGLY26FGLB00040
delivery order | Rescue One Training for Life Inc | $280K | Aeds for aed modernization program fletc enterprise wide. | Federal Law Enforcement Training Center | Medical equipment and supplies | Mar 3, 2026 |
70LGLY24FSSB00135
delivery order | Wildflower International, LTD | $278K | Auditorium av modernization artesia, custom hardware bundles - display, vtc, audio etc. | Federal Law Enforcement Training Center | IT products: applications | Jan 16, 2025 |
70LGLY26FGLB00054
delivery order | Akima Global Logistics, LLC | $278K | The purpose of this award is to procure services for hazardous waste removal on glynco, ga and charleston, sc. | Federal Law Enforcement Training Center | Environmental and natural resources services | Sep 22, 2026 |
70LGLY26PGLB00090
purchase order | Hall Brian | $278K | Acquiring hotel rooms for students when on center dorms are at capacity. this order is to secure lodging for a class arriving in march. | Federal Law Enforcement Training Center | Travel and relocation | Jul 13, 2026 |
70LGLY26FGLB00084
BPA call | LC Industries Inc | $275K | Lci fletc bpa call eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Jun 25, 2026 |
70LGLY26FSSB00063
delivery order | Dell Federal Systems LP | $273K | Dell laptops for the federal law enforcement training centers | Federal Law Enforcement Training Center | IT products: applications | Jul 23, 2026 |
70LGLY26FGLB00092
delivery order | Workwear Outfitters, LLC | $273K | Purchase uniforms for students that are attending training. | Federal Law Enforcement Training Center | Uniforms and clothing | Jul 8, 2026 |
70LGLY24FGLB00101
delivery order | Szy Holdings, LLC | $272K | Operator individual first aid kits custom (live kits) | Federal Law Enforcement Training Center | Medical equipment and supplies | Aug 22, 2024 |
70LGLY25PSSB00046
purchase order | Ina Led US, Inc | $269K | A/v systems integrator for audio/visual systems equipment and support. firm fixed price. | Federal Law Enforcement Training Center | IT products: end user | Feb 2, 2026 |
70LGLY26FGLB00022
delivery order | Oregon Premier Locations, LLC | $268K | Gsa ltl 4 apartments (2bd/2bath) - fully furnished with basic services as required in the scope and te#1. | Federal Law Enforcement Training Center | Travel and relocation | Jul 30, 2026 |
70LGLY25PSSB00043
purchase order | Fulcrum Biometrics, Inc | $267K | Livescan software for surge. section 2 (d) exemption. | Federal Law Enforcement Training Center | IT products: compute | Sep 23, 2025 |
70LGLY26PGLB00089
purchase order | Hall Brian | $265K | 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 4, 2026 |
70LGLY25FSSB00125
delivery order | New Tech Solutions, Inc | $265K | Microsoft 365 unified support renewal. section 2 (d) exemption | Federal Law Enforcement Training Center | IT services: compute | Aug 27, 2025 |
70LGLY25FSSB00155
delivery order | Southern Aire Contracting, Inc | $262K | Bg0890 forensics training facility upgrades | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 24, 2025 |
70LGLY23FSSB00089
delivery order | Widepoint Integrated Solutions Corp | $262K | Cellular services via cwms-pop: 10/01/2023 - 09/30/2024 | Federal Law Enforcement Training Center | IT services: end user | Jan 14, 2025 |
70LGLY26PSSB00011
purchase order | Magnet Forensics, LLC | $260K | Axiom - licenses - df-e | Federal Law Enforcement Training Center | IT products: applications | Feb 17, 2026 |
70LGLY25FGLB00135
delivery order | Workwear Outfitters, LLC | $260K | Uniforms for surge in accordance with doge eo compliance certification and DHS s1 memo. | Federal Law Enforcement Training Center | Uniforms and clothing | Oct 7, 2026 |
70LGLY24PSSB00008
purchase order | Berla Corporation | $259K | Ive berla kits | Federal Law Enforcement Training Center | IT products: end user | Mar 26, 2024 |
70LGLY25CSSB00001
definitive contract | Bfa Contracting, Inc | $257K | Project is to replace inoperable gas boiler in building 272 section 2(d) | Federal Law Enforcement Training Center | Real property maintenance and repair | Mar 25, 2025 |
70LCHS24FPFB00035
delivery order | The Kinetic Group Sales LLC | $255K | Procure .40 s&w grain rht ammo for fletc charleston | Federal Law Enforcement Training Center | Small arms ammunition | Mar 26, 2024 |
70LGLY26FGLB00115
delivery order | Regupol Zebra Athletics LLC | $254K | Zebra mats eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Recreational and musical equipment | Sep 3, 2026 |
70LCHS26PPFB00039
purchase order | Contender Boats, Inc | $253K | 30' tournament contender boat | Federal Law Enforcement Training Center | Ships and vessels, other | Sep 26, 2026 |
70LCHS26PPFB00047
purchase order | Contender Boats, Inc | $253K | 30' tournament contender boat | Federal Law Enforcement Training Center | Ships and vessels, other | Sep 29, 2026 |
70LGLY25PGLB00327
purchase order | Petter Investments Inc | $253K | Equipment wash rack | Federal Law Enforcement Training Center | Special industry machinery | Sep 29, 2025 |
70LGLY23FGLB00098
delivery order | Nextera Energy Services Georgia, LLC | $252K | Natural gas service - fletc glynco fy24 | Federal Law Enforcement Training Center | Utilities | Feb 4, 2025 |
70LART25FPFB00053
delivery order | Oak Grove Technologies, LLC | $251K | Services support services | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 10, 2025 |
70LGLY26PGLB00126
purchase order | Hall Brian | $250K | 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 |
70LGLY23PSSB00055
purchase order | Advanced Digital Forensic Solutions, Inc | $250K | Mdi kits | Federal Law Enforcement Training Center | IT products: applications | Nov 13, 2023 |
70LGLY26FGLB00152
BPA call | LC Industries Inc | $250K | Vehicle lights and refresher parts for training. eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Vehicle components | Sep 30, 2026 |
70LGLY24FSSB00094
delivery order | Bennett Adelson Professional Services, LLC | $249K | Microsoft services unified support | Federal Law Enforcement Training Center | IT services: delivery | Aug 21, 2024 |
70LGLY25FSSB00132
delivery order | Dell Federal Systems LP | $249K | Laptop pcs in support of surge. section 2 (d) exemption. | Federal Law Enforcement Training Center | IT products: compute | Sep 5, 2025 |
70LGLY23FSSB00095
delivery order | Envisage Technologies LLC | $249K | Acadis fedramp software-as-a-service (saas) 15 modules (350 users). the scope of this effort includes the maintenance of the existing federal law enforcement training accreditation system which is currently hosted in the acadis fedramp ... | Federal Law Enforcement Training Center | IT services: applications | Sep 16, 2026 |
70LGLY25PSSB00002
purchase order | Competitive Edge, Inc | $248K | Success insights talent reports assessments, uccess insights talent report domestic, emotional intelligence report domestic, success insights talent report assessment- international, | Federal Law Enforcement Training Center | IT services: applications | Dec 5, 2024 |
70LGLY24FGLB00054
delivery order | Workwear Outfitters, LLC | $247K | Uniform replenishment fy24 | Federal Law Enforcement Training Center | Uniforms and clothing | Apr 16, 2025 |
70LGLY26PGLB00025
purchase order | Fortuna Brunswick LLC | $246K | 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 | Mar 3, 2026 |
70LGLY24FSSB00102
BPA call | Miami Tribal Systems Integrators, LLC | $245K | Material to install manholes and conduits building 91 to construction site at glynco, ga: per attached sow | Federal Law Enforcement Training Center | IT services: network | Aug 15, 2024 |
70LGLY26FSSB00079
delivery order | Pyramid Contracting LLC | $245K | Installation of natural gas generator for building 46. | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 21, 2026 |
70LGLY25FGLB00052
delivery order | Gas South, LLC | $245K | Natural gas service to fletc glynco | Federal Law Enforcement Training Center | Utilities | Aug 13, 2026 |
70LGLY26PGLB00297
purchase order | Contender Boats, Inc | $245K | Contender 30t vessel | Federal Law Enforcement Training Center | Ships and vessels, other | Sep 28, 2026 |
70LGLY25FSSB00007
delivery order | Govplace, LLC | $241K | Palo alto firewall equipment maintenance support | Federal Law Enforcement Training Center | IT products: security and compliance | Nov 21, 2024 |
70LART24FPFB00017
delivery order | Ultimate Training Munitions, Inc | $240K | Ammunition 5.56 mm mmr, red | Federal Law Enforcement Training Center | Small arms ammunition | Dec 27, 2023 |
70LGLY26FSSB00074
delivery order | Southern Aire Contracting, Inc | $239K | Restroom renovation bg0221 | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 18, 2026 |
70LCHS25FPFB00138
delivery order | Hightower Construction Co Inc | $237K | Construct shooting structures, chain link fence, gates and other various training structures inside fletc charleton replications site a scenario based training areas | Federal Law Enforcement Training Center | Real property maintenance and repair | Sep 9, 2025 |
70LART24FPFB00018
delivery order | Oak Grove Technologies, LLC | $236K | Student support services, fletc, artesia, nm - projected role player services january | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 1, 2024 |
70LGLY24FSSB00008
delivery order | Govplace, LLC | $236K | Palo alto equipment maintenance renewal | Federal Law Enforcement Training Center | IT products: it management | Nov 20, 2023 |
70LART24FPFB00024
delivery order | Oak Grove Technologies, LLC | $236K | Student support services, fletc, artesia, nm - role player services projections february | Federal Law Enforcement Training Center | Housekeeping and base services | Mar 29, 2024 |
70LART25FPFB00040
delivery order | Oak Grove Technologies, LLC | $235K | Services support services section 2 approval per acq alert | Federal Law Enforcement Training Center | Housekeeping and base services | Jul 14, 2025 |
70LART25FPFB00002
delivery order | Oak Grove Technologies, LLC | $234K | Student support services, fletc, artesia, nm - october role player projections | Federal Law Enforcement Training Center | Housekeeping and base services | Dec 4, 2024 |
70LGLY26PGLB00097
purchase order | Hall Brian | $234K | 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 | Aug 29, 2026 |
