Meter Intelligence

Federal Law Enforcement Training Center

← Period: November 2024 →

Total Spending: $807,843

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center November 2024

Subagency of Department of Homeland Security

⏱ GENERATED 2/6/2026

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

32

Contracts

36

Avg Contract

$22,440

Total Spending

$807,843

Reporting

Top Vendors

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

  1. LOGICUBE, INC.

    HQ: Chatsworth, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $304,386

  2. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $241,200

  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $70,155

  4. ROGER GATCH

    HQ: Brunswick, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $45,000

  5. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 8 ($0)
    All Agencies 0 ($0) 271 ($0)

    $41,155

  6. SIRSI CORPORATION

    HQ: Lehi, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 63 ($0)

    $32,403

  7. SNIDER INTERNATIONAL CORP

    HQ: Upper Marlboro, MD

    Contracts: 1

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

    $25,000

  8. OMKARA INVESTMENTS, LLC

    HQ: Brunswick, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $20,637

  9. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 4 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $15,430

  10. COLONY TIRE CORP

    HQ: Edenton, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 7 ($0)
    All Agencies 0 ($0) 16 ($0)

    $12,477

Top NAICS Codes

The most-awarded NAICS codes from Federal Law Enforcement Training Center in November 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 November 2024.

  1. RECIPIENT

    LOGICUBE, INC.

    AWARD AMOUNT

    $304,386

    Base Award
    PERFORMED IN

    CHATSWORTH, CALIFORNIA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    FALCON-NEO2 UNITS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/18/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Base Award $304,386
    Total Spending To-Date: $304,386
  2. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $241,200

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    PALO ALTO FIREWALL EQUIPMENT MAINTENANCE SUPPORT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/14/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $0
    Total Spending To-Date: $241,200
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $70,155

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL MAINTENANCE RENEWAL FOR SOLARWINDS ORION

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    10/30/24 → 10/16/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $246
    Total Spending To-Date: $70,400
  4. RECIPIENT

    ROGER GATCH

    AWARD AMOUNT

    $45,000

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    RECYCLABLE MATERIAL MERCHANT WHOLESALERS | 423930

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | V119

    DESCRIPTION

    BPA CALL FOR RAM TARGET VEHICLES (RTV) UTILIZED FOR TACTICAL TRAINING AT GLYNCO FLETC

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/7/24 Base Award $45,000
    Total Spending To-Date: $45,000
  5. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $41,155

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    PROVIDE BODY WORN CAMERA SOFTWARE AND STORAGE CAPABILITIES FOR FY2025 BASIC TRAINING(LMPT).

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    9/10/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $0
    Total Spending To-Date: $41,155
  6. RECIPIENT

    SIRSI CORPORATION

    AWARD AMOUNT

    $32,403

    Funding Only Action
    PERFORMED IN

    LEHI, UTAH

    NAICS CODE

    PERIODICAL PUBLISHERS | 513120

    PSC CODE

    INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | H370

    DESCRIPTION

    SIRSI DYNIX CORE, THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, AND LABOR TO ACCOMPLISH UTILIZATION OF THE INTEGRATED LIBRARY SYSTEM (ILS) ON THEIR SERVER AND REMEDIATE ANY ISSUES REPORTED BY THE FLETC LIBRARY STAFF VIA THE SIRSIDYNIX SUPPORT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $31,767
    2. 9/15/24 Exercise an Option $0
    Total Spending To-Date: $64,170
  7. RECIPIENT

    OMKARA INVESTMENTS, LLC

    AWARD AMOUNT

    $28,316

    Supplemental Agreement for Work Within Scope
    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 OCTOBER 2024.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    10/20/24 → 11/2/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $0
    Total Spending To-Date: $28,316
  8. RECIPIENT

    SNIDER INTERNATIONAL CORP

    AWARD AMOUNT

    $25,000

    Base Award
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    AUTOMOTIVE PARTS AND ACCESSORIES STORES | 441310

    PSC CODE

    MISCELLANEOUS VEHICULAR COMPONENTS | 2590

    DESCRIPTION

    AUTO PARTS FOR FLETC, CHELTENHAM, MD FUNDING FY2025.

    Funding Office

    FLETC CHELTENHAM 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

    Nov 1, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/1/24 Base Award $25,000
    Total Spending To-Date: $25,000
  9. RECIPIENT

    COLONY TIRE CORP

    AWARD AMOUNT

    $12,477

    Base Award
    PERFORMED IN

    CHELTENHAM, MARYLAND

    NAICS CODE

    TIRE MANUFACTURING (EXCEPT RETREADING) | 326211

    PSC CODE

    TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | 2610

    DESCRIPTION

    TIRES FOR OCH FLEET VEHICLES (NOV 24)

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    11/12/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Base Award $12,477
    Total Spending To-Date: $12,477
  10. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $12,006

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    DELL MOBILE PRECISION WORKSTATION

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    11/13/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Base Award $12,006
    Total Spending To-Date: $12,006

Top De-obligations

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

  1. RECIPIENT

    DALPAR CORPORATION

    DE-OBLIGATION AMOUNT

    -$52,887

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ

    DESCRIPTION

    IGF::OT::IGF FIREARM 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);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    10/1/17 → 11/15/24

    KNOWN TRANSACTIONS
    1. ▶ 11/18/24 Funding Only Action -$52,887
    Total Spending To-Date: $8,629,156
  2. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    DE-OBLIGATION AMOUNT

    -$31,756

    Close Out
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    UNIFORM REPLENISHMENT

    Funding Office

    FLETC GLYNCO 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

    Nov 6, 2024

    CONTRACT PERIOD

    9/27/23 → 12/6/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Close Out -$31,756
    Total Spending To-Date: $258,598
  3. RECIPIENT

    PVPII - FNSS ACQUISITION, INC

    DE-OBLIGATION AMOUNT

    -$20,192

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

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

    DESCRIPTION

    OSPR-OES ACTIVE VEHICLE BARRIERS (AVB) AND GRAB-NET REPAIRS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 6, 2024

    CONTRACT PERIOD

    9/25/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $150,280
    Total Spending To-Date: $130,088
  4. RECIPIENT

    RED ORANGE NORTH AMERICA INC.

    DE-OBLIGATION AMOUNT

    -$8,250

    Close Out
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING | 333414

    PSC CODE

    INDUSTRIAL BOILERS | 4410

    DESCRIPTION

    BG0074 BOILER NUMBER 2 HAS FAILED. THERE IS NO REDUNDANCY FOR THE STEAM LOAD ON THE DINING FACILITY AND BUILDING 74. IF THE NUMBER 1 BOILER FAILS, THE DINING FACILITY WILL BE WITHOUT STEAM. THIS REQUEST IS TO RENT A BACKUP BOILER WHILE A REPLACEM

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    4/22/22 → 1/23/23

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Close Out -$8,250
    Total Spending To-Date: $75,900
  5. RECIPIENT

    OMKARA INVESTMENTS, LLC

    DE-OBLIGATION AMOUNT

    -$7,679

    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

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    9/8/24 → 10/3/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $47,994
    Total Spending To-Date: $40,315

Performance Locations

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

Top States

  1. Maryland

    5 contracts


    $348,804

  2. California

    1 contracts


    $304,386

  3. Georgia

    14 contracts


    $36,273

  4. Utah

    1 contracts


    $32,403

  5. South Carolina

    5 contracts


    $25,127

  6. New Mexico

    3 contracts


    $15,384

  7. South Dakota

    1 contracts


    $12,006

  8. Texas

    2 contracts


    $9,237

  9. Indiana

    1 contracts


    $0

  10. Virginia

    1 contracts


    $0

Top Cities

  1. Chatsworth

    1 contracts


    $304,386

  2. Bethesda

    1 contracts


    $241,200

  3. Rockville

    1 contracts


    $70,155

  4. Brunswick

    13 contracts


    $36,273

  5. Lehi

    1 contracts


    $32,403

  6. North Charleston

    5 contracts


    $25,127

  7. Upper Marlboro

    1 contracts


    $25,000

  8. Artesia

    3 contracts


    $15,384

  9. Cheltenham

    1 contracts


    $12,477

  10. North Sioux City

    1 contracts


    $12,006

Vendor headquarters

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

Top States

  1. Maryland

    9 contracts


    $351,758

  2. California

    1 contracts


    $304,386

  3. Georgia

    7 contracts


    $77,187

  4. Arizona

    1 contracts


    $41,155

  5. Utah

    1 contracts


    $32,403

Top Cities

  1. Chatsworth

    1 contracts


    $304,386

  2. Bethesda

    1 contracts


    $241,200

  3. Rockville

    1 contracts


    $70,155

  4. Brunswick

    4 contracts


    $65,637

  5. Scottsdale

    1 contracts


    $41,155

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