Meter Intelligence

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 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

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 ($0) 1 ($0)
    All Agencies 0 ($0) 629 ($0)

    $338,836

  2. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $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 ($0) 9 ($0)
    All Agencies 0 ($0) 101 ($0)

    $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 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $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 ($0) 1 ($0)
    All Agencies 0 ($0) 43 ($0)

    $23,963

  6. CAROLINA CHILLERS, LLC

    HQ: Ladson, SC

    Contracts: 1

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

    $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 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $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 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $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 ($0) 1 ($0)
    All Agencies 0 ($0) 241 ($0)

    $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 ($0)
    All Agencies 0 ($0) 9 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 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 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

    25 contracts


    $276,858

  2. Bethesda

    3 contracts


    $131,204

  3. Marietta

    1 contracts


    $44,168

  4. Ladson

    1 contracts


    $16,290

  5. Washington, DC

    1 contracts


    $5,508

  6. Artesia

    3 contracts


    $3,680

  7. Lancaster

    1 contracts


    $0

  8. Kingsland

    1 contracts


    $-288

  9. Cheltenham

    1 contracts


    $-496

  10. North Charleston

    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

    3 contracts


    $331,116

  2. Bethesda

    3 contracts


    $131,204

  3. Colorado Springs

    1 contracts


    $62,115

  4. Marietta

    1 contracts


    $44,168

  5. Mc Lean

    1 contracts


    $23,963

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