Meter Intelligence

Federal Law Enforcement Training Center

← Period: August 2024 →

Total Spending: $3,333,305

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center August 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/1/2026

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

65

Contracts

100

Avg Contract

$33,333

Total Spending

$3,333,305

Reporting

Top Vendors

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

  1. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 14 ($0)
    All Agencies 0 ($0) 159 ($0)

    $616,033

  2. PORTABLE AIR GROUP LLC

    HQ: Chapel Hill, NC

    Contracts: 1

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

    $524,952

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 8 ($0)
    All Agencies 0 ($0) 1,534 ($0)

    $473,360

  4. MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    HQ: Reston, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Law Enforcement Training Center 10 ($0) 52 ($0)
    All Agencies 0 ($0) 73 ($0)

    $444,531

  5. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Law Enforcement Training Center 9 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $294,018

  6. SZY HOLDINGS, LLC

    HQ: Brooklyn, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 441 ($0)

    $272,000

  7. BENNETT ADELSON PROFESSIONAL SERVICES, LLC

    HQ: Cleveland, OH

    Contracts: 1

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

    $249,469

  8. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $182,865

  9. OAK GROVE TECHNOLOGIES, LLC

    HQ: Raleigh, NC

    Contracts: 2

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

    $174,534

  10. GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.

    HQ: Avon, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 7 ($0)
    All Agencies 0 ($0) 25 ($0)

    $101,542

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $616,033

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    MOODLE WORKPLACE LICENSING AND SUPPORT & MAINTENANCE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/23/24 → 8/22/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $616,033
    Total Spending To-Date: $616,033
  2. RECIPIENT

    PORTABLE AIR GROUP LLC

    AWARD AMOUNT

    $524,952

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

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

    PSC CODE

    AIR CONDITIONING EQUIPMENT | 4120

    DESCRIPTION

    PORTABLE CHILLER WILL PROVIDE BACKUP COOLING CAPABILITIES IN THE EVENT ONE OF THE EXISTING CHILLERS ON CAMPUS EXPERIENCES DOWNTIME OR EQUIPMENT FAILURE

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 8/19/25

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $524,952
    Total Spending To-Date: $524,952
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $473,144

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    MS SENTINEL SUPPORT- ENHANCED DESIGNATED ENGINEERING (EDE) FOR SENTINEL.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $473,144
    Total Spending To-Date: $473,144
  4. RECIPIENT

    SZY HOLDINGS, LLC

    AWARD AMOUNT

    $272,000

    Base Award
    PERFORMED IN

    BROOKLYN, NEW YORK

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    OPERATOR INDIVIDUAL FIRST AID KITS 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

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 9/21/24

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Base Award $272,000
    Total Spending To-Date: $272,000
  5. RECIPIENT

    BENNETT ADELSON PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $249,469

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    MICROSOFT SERVICES UNIFIED SUPPORT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $249,469
    Total Spending To-Date: $249,469
  6. RECIPIENT

    MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    AWARD AMOUNT

    $245,310

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    MATERIAL TO INSTALL MANHOLES AND CONDUITS BUILDING 91 TO CONSTRUCTION SITE AT GLYNCO, GA: PER ATTACHED SOW

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 1/24/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $245,310
    Total Spending To-Date: $245,310
  7. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $174,534

    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 JULY

    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

    Aug 8, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $0
    Total Spending To-Date: $174,534
  8. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $151,021

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    ARUBA WIRELESS HARDWARE PRODUCT'S, ALL OEM TECHNICAL SUPPORT AND REPLACEMENT OEM PARTS SHALL BE PROVIDED BY THE CONTRACTOR AND CONDUCTED WITH THE USE OF CONTRACTOR SUPPLIED LABOR, TOOLS AND/OR EQUIPMENT NECESSARY TO COMPLETE THE JOB SATISFACTORI

    Major Program

    FIRSTSOURCE II

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $151,021
    Total Spending To-Date: $151,021
  9. RECIPIENT

    ASRC FEDERAL FIELD SERVICES, LLC

    AWARD AMOUNT

    $111,892

    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 - BLDGS 43, 44 & 46

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 9/5/24

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $111,892
    Total Spending To-Date: $111,892
  10. RECIPIENT

    GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.

    AWARD AMOUNT

    $101,542

    Base Award
    PERFORMED IN

    AVON, CONNECTICUT

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    MISCELLANEOUS WEAPONS | 1095

    DESCRIPTION

    AMMUNITION 9MM

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/20/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $101,542
    Total Spending To-Date: $101,542

Top De-obligations

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

  1. RECIPIENT

    G.M. HILL ENGINEERING, INC.

    DE-OBLIGATION AMOUNT

    -$6,516,143

    Terminate for Convenience
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | Y1GZ

    DESCRIPTION

    CONSTRUCTION OF BUILDING 2402 RECYCLING CENTER. THIS IS A DESIGN-BUILD PROJECT TO PROVIDE A NEW RECYCLING CENTER FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER IN GLYNCO, GA.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: ACQUISITIONS, CONSTRUCTION, IMPROVEMENTS AND RELATED EXPENSES (DIRECT)

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/30/23 → 1/9/25

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Terminate for Convenience -$6,516,143
    Total Spending To-Date: $233,680
  2. RECIPIENT

    MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    DE-OBLIGATION AMOUNT

    -$40,503

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    CABLING FOR ARTESIA DIGITAL PHONE REPLACEMENT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/15/24 → 10/1/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $50,876
    Total Spending To-Date: $10,374
  3. RECIPIENT

    HIGHTOWER CONSTRUCTION CO INC

    DE-OBLIGATION AMOUNT

    -$35,075

    Other Administrative Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THIS PROJECT CONSISTS OF MILLING AND REPAVING THE ASPHALT PARKING LOT BEHIND BUILDING 39 TO INCLUDE, BUT NOT LIMITED TO, STRIPING, A STAMPED WALKWAY, HANDICAP SIDEWALK, CROSSWALK, AND CONDUIT INSTALLATION FOR LIGHTING AND FUTURE ELECTRIC VEHICLE CHAR

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    7/6/23 → 11/6/23

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Other Administrative Action -$35,075
    Total Spending To-Date: $509,510
  4. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$23,496

    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 AMENDMENT CORRECTS THE TIME NOTIFICATION FOR CANCELLATIONS AND PROVIDES ADDITIONAL INFO ON INVOICES.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    3/5/23 → 3/18/23

    KNOWN TRANSACTIONS
    1. ▶ 8/2/24 Close Out -$23,496
    Total Spending To-Date: $13,528
  5. RECIPIENT

    HIGHTOWER CONSTRUCTION CO INC

    DE-OBLIGATION AMOUNT

    -$20,013

    Other Administrative Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    RENOVATE AUDITORIUM IN BLDG. 61 IAW SOW DATED JUNE 21, 2023.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment;32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    7/21/23 → 11/17/23

    KNOWN TRANSACTIONS
    1. ▶ 8/13/24 Other Administrative Action -$20,013
    Total Spending To-Date: $468,237

Performance Locations

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

Top States

  1. South Carolina

    17 contracts


    $815,207

  2. New Mexico

    6 contracts


    $306,509

  3. New York

    2 contracts


    $290,200

  4. Maryland

    11 contracts


    $269,611

  5. California

    4 contracts


    $160,973

  6. Virginia

    5 contracts


    $131,488

  7. Connecticut

    1 contracts


    $101,542

  8. Arkansas

    1 contracts


    $40,420

  9. Florida

    3 contracts


    $36,970

  10. Pennsylvania

    1 contracts


    $33,717

Top Cities

  1. North Charleston

    14 contracts


    $757,492

  2. Artesia

    6 contracts


    $306,509

  3. Brooklyn

    2 contracts


    $290,200

  4. Bethesda

    5 contracts


    $128,780

  5. Avon

    1 contracts


    $101,542

  6. Cheltenham

    5 contracts


    $100,848

  7. Walnut

    1 contracts


    $73,100

  8. Reston

    2 contracts


    $66,045

  9. San Diego

    2 contracts


    $63,085

  10. Austin

    1 contracts


    $40,420

Vendor headquarters

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

Top States

  1. Virginia

    19 contracts


    $1,290,126

  2. North Carolina

    3 contracts


    $699,487

  3. Maryland

    15 contracts


    $570,936

  4. Texas

    3 contracts


    $493,204

  5. Ohio

    3 contracts


    $350,031

Top Cities

  1. Chantilly

    1 contracts


    $616,033

  2. Chapel Hill

    1 contracts


    $524,952

  3. Reston

    13 contracts


    $517,270

  4. Round Rock

    2 contracts


    $473,360

  5. Brooklyn

    3 contracts


    $313,900

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