MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center July 2024

Subagency of Department of Homeland Security

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

63

Contracts

97

Avg Contract

$25,503

Total Spending

$2,473,795

Reporting

Top Vendors

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

OLIN WINCHESTER LLC

HQ: East Alton, IL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	3 ($666.2K)	21 ($9.3M)
All Agencies	12 ($841.0K)	120 ($27.1M)

$666,246

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	1 ($300.2K)	1 ($300.2K)
All Agencies	29 ($21.1M)	396 ($187.7M)

$300,191

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	1 ($286.4K)	8 ($5.2M)
All Agencies	92 ($11.4M)	1,562 ($636.8M)

$286,352

OAK GROVE TECHNOLOGIES, LLC

HQ: Raleigh, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	2 ($203.9K)	22 ($3.3M)
All Agencies	2 ($203.9K)	26 ($3.4M)

$203,929

GILBANE FEDERAL

HQ: Concord, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	1 ($189.2K)	2 ($319.8K)
All Agencies	2 ($259.2K)	30 ($56.8M)

$189,195

DALPAR CORPORATION

HQ: Fort Walton Beach, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	1 ($180.6K)	2 ($127.7K)
All Agencies	1 ($180.6K)	3 ($138.1K)

$180,580

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	4 ($178.5K)	37 ($8.6M)
All Agencies	33 ($7.2M)	581 ($117.5M)

$178,528

TRI-TECH FORENSICS, INC.

HQ: Leland, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	1 ($172.0K)	11 ($2.4M)
All Agencies	3 ($197.2K)	39 ($4.1M)

$172,000

STV-MOFFATT NICHOL DHS JOINT VENTURE

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	1 ($148.5K)	2 ($144.2K)
All Agencies	1 ($148.5K)	5 ($753.2K)

$148,479

GOVPLACE, LLC

HQ: Bethesda, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Law Enforcement Training Center	2 ($148.3K)	61 ($6.4M)
All Agencies	18 ($6.0M)	378 ($93.3M)

$148,294

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

OLIN WINCHESTER LLC

AWARD AMOUNT

$536,115

Base Award
PERFORMED IN

EAST ALTON, ILLINOIS

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

RHTA 9MM 100 GRAIN AMMUNITION

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

Jul 7, 2024

CONTRACT PERIOD

7/8/24 → 8/8/24
KNOWN TRANSACTIONS
1. ▶ 7/7/24 Base Award $536,115
Total Spending To-Date: $536,115
RECIPIENT

EMERGENT, LLC

AWARD AMOUNT

$300,191

Base Award
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

ADOBE LICENSE RENEWAL FY24

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Jul 11, 2024

CONTRACT PERIOD

7/11/24 → 7/14/25
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $300,191
Total Spending To-Date: $300,191
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$286,352

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 LICENSING FOR SHARED SERVICES

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Jul 31, 2024

CONTRACT PERIOD

8/1/24 → 8/30/24
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $286,352
Total Spending To-Date: $286,352
RECIPIENT

GILBANE FEDERAL

AWARD AMOUNT

$189,195

Change Order
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS | Y1CZ

DESCRIPTION

THE CONTRACTOR SHALL PERFORM CONSTRUCTION AND RENOVATION ADDITION SERVICES AT FLETC BUILDING 36; WHICH IS INCLUSIVE OF A NEW BUILDING ADDITION

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

32.0: Land and structures

Program Activities

0000: UNKNOWN/OTHER;0005: CAS - LAW ENFORCEMENT TRAINING;0801: ACQUISITIONS, CONSTRUCTION, IMPROVEMENTS AND RELATED EXPENSES (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Jul 2, 2024

CONTRACT PERIOD

6/18/19 → 7/2/24
KNOWN TRANSACTIONS
1. ▶ 7/2/24 Change Order +$189,195
Total Spending To-Date: $17,081,836
RECIPIENT

DALPAR CORPORATION

AWARD AMOUNT

$180,580

Funding Only Action
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

OPERATION OF AMMUNITION STORAGE BUILDINGS | M1GA

DESCRIPTION

CONTRACTOR TO PROVIDE FIREARMS SUPPORT SERVICES

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Jul 30, 2024

CONTRACT PERIOD

1/1/24 → 7/31/24
KNOWN TRANSACTIONS
1. 4/1/24 Funding Only Action +$180,580
2. 5/1/24 Funding Only Action +$180,580
3. 6/10/24 Funding Only Action +$180,580
4. 6/26/24 Funding Only Action +$180,580
Total Spending To-Date: $1,264,062
RECIPIENT

OAK GROVE TECHNOLOGIES, LLC

AWARD AMOUNT

$176,811

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 - PROJECTED JUNE ROLE PLAYER SERVICES

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

Jul 24, 2024

CONTRACT PERIOD

6/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. 5/4/24 Base Award $0
Total Spending To-Date: $176,811
RECIPIENT

TRI-TECH FORENSICS, INC.

AWARD AMOUNT

$172,000

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

IFAK TRAINING 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

Jul 31, 2024

CONTRACT PERIOD

7/31/24 → 8/30/24
KNOWN TRANSACTIONS
1. ▶ 7/31/24 Base Award $172,000
Total Spending To-Date: $172,000
RECIPIENT

STV-MOFFATT NICHOL DHS JOINT VENTURE

AWARD AMOUNT

$148,479

Base Award
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES | C1PZ

DESCRIPTION

DESIGN OF FLOOD MITIGATION FOR BUILDINGS 185, 186, AND 187- GLYNCO, GA

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

32.0: Land and structures

Program Activities

0801: ACQUISITIONS, CONSTRUCTION, IMPROVEMENTS AND RELATED EXPENSES (REIMBURSABLE)

SIGNED

Jul 10, 2024

CONTRACT PERIOD

7/10/24 → 10/16/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $148,479
Total Spending To-Date: $148,479
RECIPIENT

SAPELO EQUIPMENT CO., LLC

AWARD AMOUNT

$140,875

Base Award
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | 336110

PSC CODE

TRACTORS, WHEELED | 2420

DESCRIPTION

EQUIPMENT FOR GROUNDS/LANDSCAPE PROGRAM.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

31.0: Equipment

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Jul 11, 2024

CONTRACT PERIOD

7/11/24 → 8/25/24
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $140,875
Total Spending To-Date: $140,875
RECIPIENT

ANACONDA ROCKY MOUNT CONSTRUCTION LLC

AWARD AMOUNT

$134,875

Base Award
PERFORMED IN

ARTESIA, NEW MEXICO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

DESCRIPTION

TURN DRIVER SIMULATOR CLASSROOM BLDG 234 INTO A 50-PERSON INSTRUCTIONAL CLASSROOM TO ACCOMMODATE USBP CLASS SURGE, FLETC, ARTESIA NM.

Funding Office

FLETC ARTESIA OPERATIONS

Object Classes

32.0: Land and structures

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Jul 26, 2024

CONTRACT PERIOD

7/26/24 → 10/23/24
KNOWN TRANSACTIONS
1. ▶ 7/26/24 Base Award $134,875
Total Spending To-Date: $134,875

Top De-obligations

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

RECIPIENT

WSS BWK HOTEL LLC

DE-OBLIGATION AMOUNT

-$40,095

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.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jul 26, 2024

CONTRACT PERIOD

9/11/23 → 9/29/23
KNOWN TRANSACTIONS
1. ▶ 7/26/24 Close Out -$40,095
Total Spending To-Date: $45,441
RECIPIENT

HALL BRIAN

DE-OBLIGATION AMOUNT

-$13,038

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.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jul 22, 2024

CONTRACT PERIOD

9/17/22 → 10/1/22
KNOWN TRANSACTIONS
1. ▶ 7/22/24 Close Out -$13,038
Total Spending To-Date: $35,178
RECIPIENT

HALL BRIAN

DE-OBLIGATION AMOUNT

-$11,879

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 FOR CLASSES ARRIVING APRIL 2024 THROUGH SEPTEMBER 2024.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jul 9, 2024

CONTRACT PERIOD

4/14/24 → 4/27/24
KNOWN TRANSACTIONS
1. 4/12/24 Base Award $45,040
Total Spending To-Date: $33,162
RECIPIENT

HALL BRIAN

DE-OBLIGATION AMOUNT

-$11,400

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

OFF-CENTER LODGING REQUIREMENTS FOR FLETC GLYNCO (BRUNSWICK), GA

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jul 22, 2024

CONTRACT PERIOD

5/7/22 → 5/21/22
KNOWN TRANSACTIONS
1. ▶ 7/22/24 Close Out -$11,400
Total Spending To-Date: $64,410
RECIPIENT

HALL BRIAN

DE-OBLIGATION AMOUNT

-$10,808

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

FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF JUNE 2024.

Major Program

OFF CENTER LODGING

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Jul 30, 2024

CONTRACT PERIOD

6/3/24 → 6/14/24
KNOWN TRANSACTIONS
1. 5/31/24 Base Award $25,938
Total Spending To-Date: $15,131

Performance Locations

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

Top States

Georgia

40 contracts

$911,317
Illinois

3 contracts

$666,246
New Mexico

5 contracts

$451,305
Virginia

3 contracts

$328,132
Maryland

11 contracts

$327,116
Texas

1 contracts

$286,352
North Carolina

3 contracts

$213,155
Minnesota

5 contracts

$192,877
Ohio

2 contracts

$103,593
Pennsylvania

3 contracts

$102,047

Top Cities

Brunswick, GA

38 contracts

$892,236
East Alton, IL

3 contracts

$666,246
Artesia, NM

4 contracts

$319,905
Virginia Beach, VA

2 contracts

$314,521
Round Rock, TX

1 contracts

$286,352
Cheltenham, MD

8 contracts

$253,586
Anoka, MN

4 contracts

$178,528
Leland, NC

1 contracts

$172,000
Carlsbad, NM

1 contracts

$131,401
North Charleston, SC

7 contracts

$87,670

Vendor headquarters

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

Top States

Illinois

3 contracts

$666,246
Virginia

6 contracts

$450,298
North Carolina

6 contracts

$446,478
Maryland

13 contracts

$403,490
Texas

1 contracts

$286,352

Top Cities

East Alton, IL

3 contracts

$666,246
Virginia Beach, VA

2 contracts

$314,521
Round Rock, TX

1 contracts

$286,352
Raleigh, NC

3 contracts

$255,126
Concord, CA

1 contracts

$189,195

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