Meter Intelligence
Federal Law Enforcement Training Center

Federal Law Enforcement Training Center

← Period: October 2024 →

Total Spending: $648,330

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center October 2024

Subagency of Department of Homeland Security

⏱ GENERATED 3/5/2026

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

39

Contracts

45

Avg Contract

$14,407

Total Spending

$648,330

Reporting

Top Vendors

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

  1. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($338.8K) 1 ($338.8K)
    All Agencies 0 ($4.0M) 641 ($206.3M)

    $338,836

  2. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 2 ($137.9K) 61 ($6.4M)
    All Agencies 0 ($698.8K) 378 ($93.3M)

    $137,882

  3. FS PARTNERS, LLP

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($62.1K) 9 ($427.1K)
    All Agencies 0 ($62.1K) 101 ($12.3M)

    $62,115

  4. FIRESIDE NATURAL GAS LLC

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($44.2K) 2 ($30.0K)
    All Agencies 0 ($44.2K) 3 ($370.0K)

    $44,168

  5. MA FEDERAL, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($24.0K) 1 ($24.0K)
    All Agencies 0 ($36.6K) 43 ($21.9M)

    $23,963

  6. CAROLINA CHILLERS, LLC

    HQ: Ladson, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($16.3K) 3 ($266.7K)
    All Agencies 0 ($16.3K) 8 ($420.4K)

    $16,290

  7. HSI EMERGENCY CARE SOLUTIONS INC

    HQ: Eugene, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($11.4K) 6 ($343.2K)
    All Agencies 0 ($11.4K) 7 ($420.2K)

    $11,400

  8. STRATE WELDING SUPPLY CO., INC

    HQ: Waycross, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($8.2K) 2 ($16.3K)
    All Agencies 0 ($8.2K) 2 ($16.3K)

    $8,169

  9. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($5.5K) 1 ($5.5K)
    All Agencies 0 ($55.5K) 246 ($37.4M)

    $5,508

  10. APP-TECHS CORPORATION

    HQ: Lancaster, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($21.8K)
    All Agencies 0 ($0) 9 ($373.2K)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 1 expiring contracts from Federal Law Enforcement Training Center

Impact

Top Contracts

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

  1. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $338,836

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL CISCO HARDWARE MAINTENANCE RENEWAL

    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

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $0
    Total Spending To-Date: $338,836
  2. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $91,482

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    LICENSE/MAINT FOR IVANTI SERVICE MANAGER

    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

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $0
    Total Spending To-Date: $91,482
  3. RECIPIENT

    FS PARTNERS, LLP

    AWARD AMOUNT

    $62,115

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    DELL SERVER HARDWARE MAINTENANCE

    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

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $0
    Total Spending To-Date: $62,115
  4. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $46,400

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CISCO ISE MAINTENANCE SUPPORT RENEWAL.

    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

    Oct 21, 2024

    CONTRACT PERIOD

    10/5/23 → 10/4/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $90,500
  5. RECIPIENT

    FIRESIDE NATURAL GAS LLC

    AWARD AMOUNT

    $44,168

    Funding Only Action
    PERFORMED IN

    MARIETTA, GEORGIA

    NAICS CODE

    NATURAL GAS EXTRACTION | 211130

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    NATURAL GAS SERVICE FOR FLETC GLYNCO GA

    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

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $0
    2. 12/2/24 Other Administrative Action $0
    3. 1/8/25 Funding Only Action +$66,250
    Total Spending To-Date: $44,168
  6. RECIPIENT

    MA FEDERAL, INC.

    AWARD AMOUNT

    $23,963

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    WAREHOUSE TRACKING MAINTENANCE & SUPPORT RENEWAL.

    Major Program

    FIRSTSOURCE II

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option $0
    2. 9/10/24 Change Order $0
    Total Spending To-Date: $87,869
  7. RECIPIENT

    CAROLINA CHILLERS, LLC

    AWARD AMOUNT

    $16,290

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LADSON, SOUTH CAROLINA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    INDUSTRIAL BOILERS | 4410

    DESCRIPTION

    RENTAL OF AIR COOLED CHILLER DUE TO FAILURE OF CURRENT CHILLER FOR BUILDING 890.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    7/30/24 → 10/23/24

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $46,601
    2. 9/26/24 Supplemental Agreement for Work Within Scope +$16,290
    Total Spending To-Date: $79,180
  8. RECIPIENT

    HSI EMERGENCY CARE SOLUTIONS INC

    AWARD AMOUNT

    $11,400

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    HSI COMBO ALL AGES CPR|AED & ADULT FIRST AID BLENDED DC (2020) - HBL-2003DC HSI COMBO CPR|AED ALL AGES & ADULT FIRST AID DIGITAL CERTIFICATION CARD (2020) - DCCOMBO-20

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $0
    Total Spending To-Date: $11,400
  9. RECIPIENT

    STRATE WELDING SUPPLY CO., INC

    AWARD AMOUNT

    $8,169

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    GAS CYLINDER RENTALS AND REFILLS FOR FLETC

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    5/3/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Base Award $8,169
    Total Spending To-Date: $8,169
  10. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $5,508

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MIXED MODE TRANSIT SYSTEMS | 485111

    PSC CODE

    TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | V229

    DESCRIPTION

    METRO/WMATA SMART TRIP CARD THIS PROGRAM IS OFFERED BY METRO/WMATA TO ALL FEDERAL GOVERNMENT AGENCIES AS AN INCENTIVE TO TAKE LOCAL TRAVEL.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $0
    Total Spending To-Date: $5,508

Top De-obligations

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

  1. RECIPIENT

    BPR BRUNSWICK LLC

    DE-OBLIGATION AMOUNT

    -$54,910

    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

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    5/14/22 → 5/28/22

    KNOWN TRANSACTIONS
    1. ▶ 10/16/24 Close Out -$54,910
    Total Spending To-Date: $19,570
  2. RECIPIENT

    AXUMFED LLC

    DE-OBLIGATION AMOUNT

    -$23,067

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BUSINESS ANALYTICS OFFICE (BAO) STAFF AUGMENTATION

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    9/30/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Funding Only Action -$23,067
    Total Spending To-Date: $552,815
  3. RECIPIENT

    APPLIED DEVELOPMENT, LLC

    DE-OBLIGATION AMOUNT

    -$17,399

    Close Out
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    SIGN LANGUAGE INTERPRETATION (SLI) SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0004: CAS - MISSION SUPPORT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$810
    2. 4/11/24 Funding Only Action +$5
    3. 4/23/24 Funding Only Action +$1,514
    4. 5/7/24 Funding Only Action +$9,400
    5. 5/29/24 Funding Only Action +$12,600
    Total Spending To-Date: $58,904
  4. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$15,118

    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 SEPTEMBER 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

    Oct 23, 2024

    CONTRACT PERIOD

    9/9/24 → 9/27/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $72,567
    Total Spending To-Date: $57,449
  5. RECIPIENT

    TUSCO PERIMETER SECURITY, LLC

    DE-OBLIGATION AMOUNT

    -$14,702

    Close Out
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | H363

    DESCRIPTION

    AVB BARRIER MAINTENANCE SERVICE FOR ALL FOUR SITES

    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

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Close Out -$14,702
    Total Spending To-Date: $88,703

Performance Locations

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

Top States

  1. Georgia

    30 contracts


    $315,620

  2. Maryland

    4 contracts


    $130,707

  3. South Carolina

    3 contracts


    $15,312

  4. District Of Columbia

    1 contracts


    $5,508

  5. New Mexico

    3 contracts


    $3,680

  6. Pennsylvania

    1 contracts


    $0

  7. Tennessee

    2 contracts


    $-4,428

  8. Arkansas

    1 contracts


    $-7,575

Top Cities

  1. Brunswick, GA

    25 contracts


    $276,858

  2. Bethesda, MD

    3 contracts


    $131,204

  3. Marietta, GA

    1 contracts


    $44,168

  4. Ladson, SC

    1 contracts


    $16,290

  5. Washington, District Of Columbia

    1 contracts


    $5,508

  6. Artesia, NM

    3 contracts


    $3,680

  7. Lancaster, PA

    1 contracts


    $0

  8. Kingsland, GA

    1 contracts


    $-288

  9. Cheltenham, MD

    1 contracts


    $-496

  10. North Charleston, SC

    2 contracts


    $-977

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $322,736

  2. Maryland

    7 contracts


    $109,887

  3. Colorado

    1 contracts


    $62,115

  4. South Carolina

    2 contracts


    $16,290

  5. Oregon

    1 contracts


    $11,400

Top Cities

  1. Herndon, VA

    3 contracts


    $331,116

  2. Bethesda, MD

    3 contracts


    $131,204

  3. Colorado Springs, CO

    1 contracts


    $62,115

  4. Marietta, GA

    1 contracts


    $44,168

  5. Mc Lean, VA

    1 contracts


    $23,963

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