Meter Intelligence

Federal Law Enforcement Training Center

← Period: September 2024 →

Total Spending: $8,321,324

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center September 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

69

Contracts

127

Avg Contract

$65,522

Total Spending

$8,321,324

Reporting

Top Vendors

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

  1. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 5 ($0) 36 ($0)
    All Agencies 0 ($0) 566 ($0)

    $2,059,612

  2. WIDEPOINT INTEGRATED SOLUTIONS CORP

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 9 ($0)
    All Agencies 0 ($0) 178 ($0)

    $1,431,509

  3. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 3 ($0) 14 ($0)
    All Agencies 0 ($0) 160 ($0)

    $1,335,919

  4. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 7 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $1,099,567

  5. ULTIMATE TRAINING MUNITIONS, INC.

    HQ: Somerville, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 3 ($0) 14 ($0)
    All Agencies 0 ($0) 54 ($0)

    $691,652

  6. EDGE TECHNOLOGY DISTRIBUTORS, INC.

    HQ: Tallahassee, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 153 ($0)

    $513,469

  7. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 13 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $334,228

  8. WHELEN ENGINEERING COMPANY, INC.

    HQ: Chester, CT

    Contracts: 1

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

    $320,981

  9. FS PARTNERS, LLP

    HQ: Colorado Springs, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Law Enforcement Training Center 4 ($0) 9 ($0)
    All Agencies 0 ($0) 101 ($0)

    $289,793

  10. OAK GROVE TECHNOLOGIES, LLC

    HQ: Raleigh, NC

    Contracts: 2

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

    $244,596

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $1,431,509

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    DISTRIBUTED ANTENNA SYSTEM, CHARLESTON

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $1,431,509
    Total Spending To-Date: $1,431,509
  2. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $1,130,765

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP) COMMERCIAL LEAD TRAINING AMMUNITION (CLTA)

    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

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 12/26/24

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $1,130,765
    Total Spending To-Date: $1,130,765
  3. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $848,275

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    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

    DATACENTER MIGRATION TO CLOUD SERVICES, TECHNICAL DESIGN, SPECIFICTIONS AND MIGRATION PLANNING RELATED TO CLOUD SERVICES ADOPTION FOR SPECIFIC APPLICATIONS. PROVIDE DESIGN, SPECIFICATIONS AND MIGRATION PLANNING FOR ENTERPRISE APPLICATIONS AND TOOLS I

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $848,275
    Total Spending To-Date: $848,275
  4. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $786,285

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    VISTA COMMERCIAL LEAD TRAINING AMMUNITION (CLTA)

    Funding Office

    FLETC ARTESIA 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

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $786,285
    Total Spending To-Date: $786,285
  5. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $559,966

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    FLETC IPV6 SERVICES

    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

    Sep 11, 2024

    CONTRACT PERIOD

    9/11/24 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Base Award $559,966
    Total Spending To-Date: $559,966
  6. RECIPIENT

    EDGE TECHNOLOGY DISTRIBUTORS, INC.

    AWARD AMOUNT

    $513,469

    Base Award
    PERFORMED IN

    TALLAHASSEE, FLORIDA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    APX N70 VHF MODEL 4.5 PORTABLE RADIO, PURCHASE OF TWENTY MOTOROLA APX N70 PORTABLE RADIOS, SEVENTY MOTOROLA APX 6500 ENHANCED VHF RADIOS, AND REQUIRED ACCESSORIES/CONFIGURATIONS TO REPLACE END OF LIFE SYSTEMS AND INSTALL IN NEW TRAINING VEHICLES.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 1/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $513,469
    Total Spending To-Date: $513,469
  7. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $394,000

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NETWORK CONSULTING SERVICES

    Major Program

    FIRSTSOURCE II

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/24 Base Award $394,000
    Total Spending To-Date: $394,000
  8. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $351,592

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    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, DESIGN, IMPLEMENTATION, AND OPERATIONS AND MAINTENANCE OF THE ENTERPRISE STAFF LMS. THE TECHNOLOGIES AND SKILL SET OF THE CONTRACTOR SHOULD INCLUDE EXPERTISE IN CLOUD BASED LMS DESIGN, ENGINE

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $351,592
    Total Spending To-Date: $351,592
  9. RECIPIENT

    ULTIMATE TRAINING MUNITIONS, INC.

    AWARD AMOUNT

    $343,524

    Base Award
    PERFORMED IN

    BRANCHBURG, NEW JERSEY

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    UTM CLOCK PISTOL TRNG KIT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 1/20/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $343,524
    Total Spending To-Date: $343,524
  10. RECIPIENT

    ULTIMATE TRAINING MUNITIONS, INC.

    AWARD AMOUNT

    $342,726

    Base Award
    PERFORMED IN

    BRANCHBURG, NEW JERSEY

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION, UTM 9MM BBR BLANKS

    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

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 12/10/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $342,726
    Total Spending To-Date: $342,726

Top De-obligations

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

  1. RECIPIENT

    UNKS CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$32,365

    Close Out
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | 811490

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | J083

    DESCRIPTION

    MAINTENANCE AND CLEANING FOR BIG TOP CANOPIES AND STRUCTURES USED FOR TRAINING.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/28/23 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Close Out -$32,365
    Total Spending To-Date: $28,000
  2. RECIPIENT

    KB BRUNSWICK HOTEL LLC

    DE-OBLIGATION AMOUNT

    -$21,420

    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;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    6/2/24 → 6/15/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $44,200
    Total Spending To-Date: $22,780
  3. RECIPIENT

    KB BRUNSWICK HOTEL LLC

    DE-OBLIGATION AMOUNT

    -$20,400

    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

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

    Sep 8, 2024

    CONTRACT PERIOD

    8/18/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $38,675
    Total Spending To-Date: $18,275
  4. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$15,874

    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 SEPTEMBER 2024.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/8/24 → 9/21/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $21,837
    2. 9/6/24 Supplemental Agreement for Work Within Scope +$84
    Total Spending To-Date: $6,047
  5. RECIPIENT

    FIRESIDE NATURAL GAS LLC

    DE-OBLIGATION AMOUNT

    -$14,146

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    NATURAL GAS EXTRACTION | 211130

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    NATURAL GAS SERVICE - FLETC GLYNCO FY24

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$38,082
    2. 5/9/24 Funding Only Action +$20,281
    3. 6/17/24 Funding Only Action +$124,634
    Total Spending To-Date: $276,354

Performance Locations

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

Top States

  1. Minnesota

    5 contracts


    $2,059,612

  2. Georgia

    47 contracts


    $1,991,908

  3. South Carolina

    22 contracts


    $1,918,827

  4. Virginia

    5 contracts


    $1,362,461

  5. New Mexico

    13 contracts


    $822,917

  6. New Jersey

    5 contracts


    $719,257

  7. Florida

    4 contracts


    $541,325

  8. Connecticut

    1 contracts


    $320,981

  9. Illinois

    4 contracts


    $279,541

  10. Ohio

    2 contracts


    $162,697

Top Cities

  1. Anoka

    5 contracts


    $2,059,612

  2. North Charleston

    22 contracts


    $1,918,827

  3. Brunswick

    43 contracts


    $1,884,186

  4. Chantilly

    3 contracts


    $1,335,919

  5. Artesia

    13 contracts


    $822,917

  6. Branchburg

    3 contracts


    $691,652

  7. Tallahassee

    1 contracts


    $513,469

  8. Chester

    1 contracts


    $320,981

  9. Cincinnati

    1 contracts


    $152,493

  10. Bethesda

    5 contracts


    $145,601

Vendor headquarters

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

Top States

  1. Virginia

    19 contracts


    $3,034,564

  2. Minnesota

    5 contracts


    $2,059,612

  3. Maryland

    21 contracts


    $1,443,794

  4. Florida

    7 contracts


    $840,010

  5. New Jersey

    5 contracts


    $719,257

Top Cities

  1. Anoka

    5 contracts


    $2,059,612

  2. Fairfax

    1 contracts


    $1,431,509

  3. Chantilly

    3 contracts


    $1,335,919

  4. Bethesda

    7 contracts


    $1,099,567

  5. Somerville

    3 contracts


    $691,652

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