Meter Intelligence

Federal Law Enforcement Training Center

← Period: May 2024 →

Total Spending: $3,011,975

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center May 2024

Subagency of Department of Homeland Security

⏱ 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

31

Contracts

44

Avg Contract

$68,454

Total Spending

$3,011,975

Reporting

Top Vendors

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

  1. TRI-TECH FORENSICS, INC.

    HQ: Leland, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 11 ($0)
    All Agencies 0 ($0) 38 ($0)

    $1,629,550

  2. OAK GROVE TECHNOLOGIES, LLC

    HQ: Raleigh, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 22 ($0)
    All Agencies 0 ($0) 26 ($0)

    $428,465

  3. ULTIMATE TRAINING MUNITIONS, INC.

    HQ: Somerville, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 14 ($0)
    All Agencies 0 ($0) 54 ($0)

    $335,792

  4. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 1

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

    $183,727

  5. ALTITUDE TECHNOLOGIES INC.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 3 ($0)
    All Agencies 0 ($0) 189 ($0)

    $177,420

  6. SNAP, INC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 111 ($0)

    $64,119

  7. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 54 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $58,333

  8. MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    HQ: Reston, VA

    Contracts: 3

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

    $55,495

  9. GUARDIAN PROTECTIVE DEVICES INC

    HQ: Mount Laurel, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $42,231

  10. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Law Enforcement Training Center 3 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $36,843

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 1 expiring contracts from Federal Law Enforcement Training Center

Impact

Top Contracts

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

  1. RECIPIENT

    TRI-TECH FORENSICS, INC.

    AWARD AMOUNT

    $1,538,190

    Base Award
    PERFORMED IN

    LELAND, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    OPERATOR INDIVIDUAL FIRST AID KITS (OIFAK) AND CAT TOURNIQUETS WITH NAR HOLDERS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $1,538,190
    Total Spending To-Date: $1,538,190
  2. RECIPIENT

    ULTIMATE TRAINING MUNITIONS, INC.

    AWARD AMOUNT

    $335,792

    Base Award
    PERFORMED IN

    BRANCHBURG, NEW JERSEY

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM UTX BLUE AND 9MM BBR AMMO

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    May 28, 2024

    CONTRACT PERIOD

    5/28/24 → 6/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/28/24 Base Award $335,792
    Total Spending To-Date: $335,792
  3. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $215,634

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    STUDENT SUPPORT SERVICES APRIL PROJECTED ROLE PLAYERS

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    4/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Supplemental Agreement for Work Within Scope +$215,634
    Total Spending To-Date: $215,634
  4. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $212,832

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - MARCH PROJECTED ROLE PLAYER SERVICE HOURS

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    3/1/24 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Supplemental Agreement for Work Within Scope +$212,832
    Total Spending To-Date: $212,832
  5. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $183,727

    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

    UNIFORMS REPLENISHMENT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 1/8/26 Funding Only Action -$9,044
    Total Spending To-Date: $183,727
  6. RECIPIENT

    ALTITUDE TECHNOLOGIES INC.

    AWARD AMOUNT

    $177,420

    Base Award
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    IFAK- CUSTOM (LIVE KITS)

    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

    May 30, 2024

    CONTRACT PERIOD

    5/30/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Base Award $177,420
    Total Spending To-Date: $177,420
  7. RECIPIENT

    TRI-TECH FORENSICS, INC.

    AWARD AMOUNT

    $91,360

    Base Award
    PERFORMED IN

    LELAND, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    OPERATOR IFAK TRAINING KIT

    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

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 6/20/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $91,360
    Total Spending To-Date: $91,360
  8. RECIPIENT

    SNAP, INC

    AWARD AMOUNT

    $64,119

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION AUTOCAD

    Major Program

    FIRSTSOURCE II

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/9/24 → 6/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $64,119
    Total Spending To-Date: $64,119
  9. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $58,333

    Funding Only Action
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES AND STATIONERY RETAILERS | 459410

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    JWOD FOR THE PERIOD 10/1/2023 - 9/30/2024 MRSD/SSD BLANKET PURCHASE AGREEMENT

    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

    May 1, 2024

    CONTRACT PERIOD

    3/5/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action +$58,333
    Total Spending To-Date: $204,167
  10. RECIPIENT

    GUARDIAN PROTECTIVE DEVICES INC

    AWARD AMOUNT

    $42,231

    Base Award
    PERFORMED IN

    WEST BERLIN, NEW JERSEY

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    INERT TRAINING FOG ALCOHOL FORMULA

    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

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $42,231
    Total Spending To-Date: $42,231

Top De-obligations

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

  1. RECIPIENT

    THE NEW MEXICO COMMISION FOR BLIND

    DE-OBLIGATION AMOUNT

    -$72,384

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    IGF::CT::IGF FOOD SERVICES FLETC ARTESIA, NM

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.1: Advisory and assistance services;25.8: Subsistence and support of persons;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action -$72,384
    Total Spending To-Date: $26,600,310
  2. RECIPIENT

    ADELANTE DEVELOPMENT CENTER INC

    DE-OBLIGATION AMOUNT

    -$70,499

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    IGF::CT::IGF DORMITORY MANAGEMENT SERVICES FOR FLETC ARTESIA, NM

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    10/1/18 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action -$70,499
    Total Spending To-Date: $21,802,099
  3. RECIPIENT

    IRVINGTON MAINTENANCE VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$16,805

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    GROUNDS MAINTENANCE - GLYNCO, GA

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    12/1/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$64,407
    Total Spending To-Date: $3,386,552
  4. RECIPIENT

    OMKARA INVESTMENTS, LLC

    DE-OBLIGATION AMOUNT

    -$15,644

    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 MAY 2024.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/6/24 → 5/17/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $27,717
    Total Spending To-Date: $12,074
  5. RECIPIENT

    OMNI CORPORATION

    DE-OBLIGATION AMOUNT

    -$11,008

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.1: Advisory and assistance services;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    May 4, 2024

    CONTRACT PERIOD

    1/1/18 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/4/24 Funding Only Action -$11,008
    Total Spending To-Date: $6,121,586

Performance Locations

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

Top States

  1. North Carolina

    3 contracts


    $1,687,883

  2. New Jersey

    3 contracts


    $378,022

  3. New Mexico

    5 contracts


    $287,153

  4. Tennessee

    1 contracts


    $183,727

  5. Oklahoma

    1 contracts


    $177,420

  6. Virginia

    2 contracts


    $87,787

  7. South Carolina

    4 contracts


    $57,359

  8. Georgia

    20 contracts


    $30,868

  9. Florida

    1 contracts


    $6,312

  10. California

    1 contracts


    $0

Top Cities

  1. Leland

    2 contracts


    $1,629,550

  2. Branchburg

    1 contracts


    $335,792

  3. Artesia

    4 contracts


    $285,583

  4. Nashville

    1 contracts


    $183,727

  5. Tulsa

    1 contracts


    $177,420

  6. Chantilly

    1 contracts


    $64,119

  7. Durham

    1 contracts


    $58,333

  8. West Berlin

    1 contracts


    $42,231

  9. North Charleston

    3 contracts


    $36,040

  10. Brunswick

    20 contracts


    $30,868

Vendor headquarters

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

Top States

  1. North Carolina

    5 contracts


    $2,116,349

  2. New Jersey

    2 contracts


    $378,023

  3. Tennessee

    1 contracts


    $183,727

  4. Oklahoma

    1 contracts


    $177,420

  5. Virginia

    5 contracts


    $143,281

Top Cities

  1. Leland

    2 contracts


    $1,629,550

  2. Raleigh

    2 contracts


    $428,465

  3. Somerville

    1 contracts


    $335,792

  4. Nashville

    1 contracts


    $183,727

  5. Tulsa

    1 contracts


    $177,420

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