Meter Intelligence

Federal Law Enforcement Training Center

Period: April 2024

Total Spending: $2,950,913

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center April 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

43

Contracts

56

Avg Contract

$52,695

Total Spending

$2,950,913

Reporting

Top Vendors

The vendors that received the most money from Federal Law Enforcement Training Center in April 2024, across all contracts awarded that month.

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $1,950,411
  2. SHELBY DISTRIBUTIONS INC.

    HQ: El Paso, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 26 ($0)

    $302,400
  3. TRI-TECH FORENSICS, INC.

    HQ: Leland, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 11 ($0)
    All Agencies 0 ($0) 38 ($0)

    $133,125
  4. MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 3 ($0) 52 ($0)
    All Agencies 0 ($0) 73 ($0)

    $129,330
  5. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 23 ($0)
    All Agencies 0 ($0) 182 ($0)

    $107,250
  6. BLUE 360 MEDIA LLC

    HQ: Park City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $72,000
  7. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 4 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $71,545
  8. D 'N A HEATING & AIR LLC

    HQ: Fortson, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $68,636
  9. HALL BRIAN

    HQ: Solana Beach, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 74 ($0)
    All Agencies 0 ($0) 88 ($0)

    $68,480
  10. ACTION TARGET INC

    HQ: Provo, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 45 ($0)

    $47,735

Top NAICS Codes

The most-awarded NAICS codes from Federal Law Enforcement Training Center in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,950,411

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    MICROSOFT SOFTWARE RENEWALS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/25/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $1,950,411
    Total Spending To-Date: $1,950,411
  2. RECIPIENT

    SHELBY DISTRIBUTIONS INC.

    AWARD AMOUNT

    $302,400

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    STATIONERY PRODUCT MANUFACTURING | 322230

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    COPY PAPER FOR FY24

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/5/24 → 10/2/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Base Award $302,400
    Total Spending To-Date: $302,400
  3. RECIPIENT

    TRI-TECH FORENSICS, INC.

    AWARD AMOUNT

    $133,125

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | 6545

    DESCRIPTION

    FLETC CFAS TRAINING KIT W/ANEVA FACE SHIELDS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/9/24 → 5/24/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $133,125
    Total Spending To-Date: $133,125
  4. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $107,250

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    UNBRANDED UNIFORMS FOR THE USBPI TRAINEES. REQUIRED FOR THE U.S. BORDER PATROL ACADEMY.

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/9/24 → 5/9/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Base Award $107,250
    Total Spending To-Date: $107,250
  5. RECIPIENT

    MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    AWARD AMOUNT

    $82,170

    Base Award
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G20

    DESCRIPTION

    MATERIAL AND INSTALLATION OF EMERGENCY PHONES AT FLETC ARTESIA, NM

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/17/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $82,170
    Total Spending To-Date: $82,170
  6. RECIPIENT

    BLUE 360 MEDIA LLC

    AWARD AMOUNT

    $72,000

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    BOOKS PRINTING | 323117

    PSC CODE

    MISCELLANEOUS PRINTED MATTER | 7690

    DESCRIPTION

    HSI SPECIAL AGENT LAW HANDBOOK (2023 EDITION)

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 5/3/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $72,000
    Total Spending To-Date: $36,000
  7. RECIPIENT

    D 'N A HEATING & AIR LLC

    AWARD AMOUNT

    $68,636

    Base Award
    PERFORMED IN

    FORTSON, GEORGIA

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    REFRIGERATION EQUIPMENT | 4110

    DESCRIPTION

    FLETC REFRIGERATION SUPPLIES - BPA CALL

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/2/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $68,636
    Total Spending To-Date: $68,636
  8. RECIPIENT

    ACTION TARGET INC

    AWARD AMOUNT

    $47,735

    Base Award
    PERFORMED IN

    PROVO, UTAH

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    ARMAMENT TRAINING DEVICES | 6920

    DESCRIPTION

    TARGET RETRIEVAL SYSTEM

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    4/2/24 → 9/2/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Base Award $47,735
    Total Spending To-Date: $47,735
  9. RECIPIENT

    ASRC FEDERAL FIELD SERVICES, LLC

    AWARD AMOUNT

    $47,546

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FOSS CONTRACT FLETC CHARLESTON - VARIOUS

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 5/27/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $47,546
    Total Spending To-Date: $47,546
  10. RECIPIENT

    AARDVARK

    AWARD AMOUNT

    $44,256

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    BLAST DOORS AND BATTERIES FOR ATF

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/22/24 → 6/22/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Base Award $44,256
    Total Spending To-Date: $44,256

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    NPEE L.C

    DE-OBLIGATION AMOUNT

    -$797,300

    Funding Only Action
    PERFORMED IN

    HIALEAH, FLORIDA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION, 9MM FRANGIBLE 5,000,000 ROUNDS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;0801: SALARIES AND EXPENSES (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Apr 20, 2024

    CONTRACT PERIOD

    3/9/20 → 1/4/21

    KNOWN TRANSACTIONS
    1. 4/20/24 Funding Only Action -$797,300
    Total Spending To-Date: $877,700
  2. RECIPIENT

    ALTITUDE TECHNOLOGIES INC.

    DE-OBLIGATION AMOUNT

    -$40,112

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    PURCHASE IFAK KITS FOR ADVANCE CLASSES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/23/22 → 5/23/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action -$40,112
    Total Spending To-Date: $284,816
  3. RECIPIENT

    17TH ST PHOTO SUPPLY, INC.

    DE-OBLIGATION AMOUNT

    -$7,950

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    QUICK PRINTING | 323114

    PSC CODE

    PHOTOGRAPHIC SUPPLIES | 6750

    DESCRIPTION

    PURCHASE AND UPGRADE 117 NIKON D5600 DSLR CAMERAS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/28/22 → 6/21/24

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action -$7,950
    Total Spending To-Date: $108,693
  4. RECIPIENT

    KB BRUNSWICK HOTEL LLC

    DE-OBLIGATION AMOUNT

    -$6,468

    Close Out
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    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.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    12/4/23 → 12/15/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Close Out -$6,468
    Total Spending To-Date: $30,492
  5. RECIPIENT

    KKAR LLC

    DE-OBLIGATION AMOUNT

    -$3,328

    Close Out
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2024.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/15/24 → 4/19/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Close Out -$3,328
    Total Spending To-Date: $6,656

Performance Locations

The top locations where contract work for Federal Law Enforcement Training Center in April 2024 is performed.

Top States

  1. Texas

    2 contracts


    $2,252,811
  2. Georgia

    26 contracts


    $471,010
  3. Tennessee

    1 contracts


    $107,250
  4. South Carolina

    8 contracts


    $101,014
  5. New Mexico

    3 contracts


    $82,152
  6. Ohio

    2 contracts


    $60,855
  7. Maryland

    4 contracts


    $56,878
  8. Utah

    1 contracts


    $47,735
  9. California

    1 contracts


    $28,365
  10. Nevada

    1 contracts


    $27,668

Top Cities

  1. Round Rock

    1 contracts


    $1,950,411
  2. Brunswick

    25 contracts


    $402,374
  3. El Paso

    1 contracts


    $302,400
  4. Nashville

    1 contracts


    $107,250
  5. North Charleston

    7 contracts


    $101,014
  6. Artesia

    3 contracts


    $82,152
  7. Fortson

    1 contracts


    $68,636
  8. Provo

    1 contracts


    $47,735
  9. Bethesda

    2 contracts


    $36,817
  10. Miamisburg

    1 contracts


    $33,750

Vendor headquarters

The top locations where vendors receiving awards from Federal Law Enforcement Training Center in April 2024 list as their primary business address.

Top States

  1. Texas

    2 contracts


    $2,252,811
  2. California

    5 contracts


    $141,914
  3. Virginia

    5 contracts


    $141,456
  4. North Carolina

    1 contracts


    $133,125
  5. Maryland

    10 contracts


    $130,244

Top Cities

  1. Round Rock

    1 contracts


    $1,950,411
  2. El Paso

    1 contracts


    $302,400
  3. Reston

    5 contracts


    $141,456
  4. Leland

    1 contracts


    $133,125
  5. Nashville

    1 contracts


    $107,250

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