Meter Intelligence

Federal Law Enforcement Training Center

← Period: June 2024 →

Total Spending: $3,224,542

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center June 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

41

Contracts

59

Avg Contract

$54,653

Total Spending

$3,224,542

Reporting

Top Vendors

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

  1. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 426 ($0)

    $1,649,716

  2. RANGE CLEANERS INC

    HQ: Cape Coral, FL

    Contracts: 1

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

    $369,500

  3. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Law Enforcement Training Center 8 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $295,856

  4. OAK GROVE TECHNOLOGIES, LLC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 22 ($0)
    All Agencies 0 ($0) 26 ($0)

    $196,157

  5. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 1

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

    $145,833

  6. ALTITUDE TECHNOLOGIES INC.

    HQ: Tulsa, OK

    Contracts: 1

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

    $129,150

  7. B & H INTERNATIONAL LLC

    HQ: Bakersfield, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 6 ($0)
    All Agencies 0 ($0) 229 ($0)

    $126,657

  8. GLOCK, INC.

    HQ: Smyrna, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 117 ($0)

    $123,568

  9. SOUTHERN AIRE CONTRACTING INC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 17 ($0)
    All Agencies 0 ($0) 42 ($0)

    $110,193

  10. FS PARTNERS, LLP

    HQ: Colorado Springs, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Federal Law Enforcement Training Center 3 ($0) 9 ($0)
    All Agencies 0 ($0) 101 ($0)

    $77,912

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2024.

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,649,716

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MOMENTUM LICENSE AND MAINTENANCE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$298,333
    Total Spending To-Date: $3,439,716
  2. RECIPIENT

    RANGE CLEANERS INC

    AWARD AMOUNT

    $369,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LONG BRANCH, NEW JERSEY

    NAICS CODE

    ALL OTHER RUBBER PRODUCT MANUFACTURING | 326299

    PSC CODE

    RUBBER FABRICATED MATERIALS | 9320

    DESCRIPTION

    BALLISTIC RUBBER CRUMB - ARTESIA RANGE MINING

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    4/4/24 → 7/12/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $699,000
    Total Spending To-Date: $1,068,500
  3. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $196,157

    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 - ROLE PLAYER PROJECTIONS MAY

    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

    Jun 27, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $0
    Total Spending To-Date: $196,157
  4. RECIPIENT

    ASRC FEDERAL FIELD SERVICES, LLC

    AWARD AMOUNT

    $158,777

    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 - BLDG 64 AHU #2 DUCTWORK REPLACEMENT.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/27/24 → 8/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $158,777
    Total Spending To-Date: $158,777
  5. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $145,833

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES AND STATIONERY RETAILERS | 459410

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    SUPPLIES FOR SSD 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

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $145,833
    Total Spending To-Date: $145,212
  6. RECIPIENT

    ALTITUDE TECHNOLOGIES INC.

    AWARD AMOUNT

    $129,150

    Base Award
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

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

    PSC CODE

    REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | 6545

    DESCRIPTION

    CFAS FIRST AID 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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 7/5/24

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $129,150
    Total Spending To-Date: $129,150
  7. RECIPIENT

    B & H INTERNATIONAL LLC

    AWARD AMOUNT

    $126,657

    Base Award
    PERFORMED IN

    BAKERSFIELD, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    AIR PURIFICATION EQUIPMENT | 4460

    DESCRIPTION

    AIR FILTER BPA FOR CHANGE OUT OF FILTERS THROUGHOUT FLETC.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    12/9/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $126,657
    Total Spending To-Date: $126,657
  8. RECIPIENT

    GLOCK, INC.

    AWARD AMOUNT

    $123,568

    Base Award
    PERFORMED IN

    SMYRNA, GEORGIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    GLOCK 19 & 19TS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/25/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Base Award $123,568
    Total Spending To-Date: $123,568
  9. RECIPIENT

    SOUTHERN AIRE CONTRACTING INC

    AWARD AMOUNT

    $110,193

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    REPAIR SEWER LINES IN BG0086

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    7/8/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $110,193
    Total Spending To-Date: $110,193
  10. RECIPIENT

    FS PARTNERS, LLP

    AWARD AMOUNT

    $76,722

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    HP 640 G11 LAPTOPS

    Major Program

    FIRSTSOURCE II

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 7/13/24

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Base Award $76,722
    Total Spending To-Date: $76,722

Top De-obligations

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

  1. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$17,940

    Other Administrative Action
    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.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    8/20/23 → 9/2/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Other Administrative Action -$17,940
    Total Spending To-Date: $34,385
  2. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$13,800

    Other Administrative Action
    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.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    8/20/23 → 9/2/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Other Administrative Action -$13,800
    Total Spending To-Date: $28,060
  3. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$11,850

    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 JUNE 2024.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/2/24 → 6/15/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $44,931
    Total Spending To-Date: $33,081
  4. RECIPIENT

    YUKON IT CONSULTANTS INC

    DE-OBLIGATION AMOUNT

    -$10,260

    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 JUNE 2024.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/2/24 → 6/15/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $43,225
    Total Spending To-Date: $32,965
  5. RECIPIENT

    KKAR LLC

    DE-OBLIGATION AMOUNT

    -$9,520

    Other Administrative Action
    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.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    5/15/23 → 5/26/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Other Administrative Action -$9,520
    Total Spending To-Date: $36,295

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $1,720,246

  2. New Jersey

    2 contracts


    $432,605

  3. Georgia

    24 contracts


    $421,210

  4. South Carolina

    11 contracts


    $369,827

  5. New Mexico

    1 contracts


    $196,157

  6. California

    4 contracts


    $192,488

  7. North Carolina

    1 contracts


    $145,833

  8. Oklahoma

    1 contracts


    $129,150

  9. Colorado

    3 contracts


    $77,912

  10. Florida

    2 contracts


    $49,667

Top Cities

  1. Fairfax

    1 contracts


    $1,649,716

  2. Long Branch

    1 contracts


    $369,500

  3. North Charleston

    10 contracts


    $294,689

  4. Brunswick

    21 contracts


    $240,106

  5. Artesia

    1 contracts


    $196,157

  6. Durham

    1 contracts


    $145,833

  7. Tulsa

    1 contracts


    $129,150

  8. Bakersfield

    1 contracts


    $126,657

  9. Smyrna

    1 contracts


    $123,568

  10. Colorado Springs

    3 contracts


    $77,912

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $1,813,233

  2. Florida

    4 contracts


    $529,361

  3. Maryland

    11 contracts


    $366,524

  4. North Carolina

    3 contracts


    $353,743

  5. Georgia

    10 contracts


    $170,971

Top Cities

  1. Fairfax

    1 contracts


    $1,649,716

  2. Cape Coral

    1 contracts


    $369,500

  3. Beltsville

    8 contracts


    $295,856

  4. Raleigh

    1 contracts


    $196,157

  5. Durham

    1 contracts


    $145,833

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