Meter Intelligence

Federal Law Enforcement Training Center

← Period: December 2024 →

Total Spending: $958,670

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center December 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

24

Contracts

29

Avg Contract

$33,058

Total Spending

$958,670

Reporting

Top Vendors

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

  1. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Law Enforcement Training Center 3 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $322,483

  2. ADVANCED DIGITAL FORENSIC SOLUTIONS, INC

    HQ: Reston, VA

    Contracts: 1

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

    $147,100

  3. DISKLABS LIMITED

    HQ: Tamworth

    Contracts: 1

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

    $131,692

  4. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $98,751

  5. MVATION WORLDWIDE, INC.

    HQ: Glen Cove, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 319 ($0)

    $57,447

  6. KB BRUNSWICK HOTEL LLC

    HQ: Brunswick, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 42 ($0)
    All Agencies 0 ($0) 42 ($0)

    $57,353

  7. MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Law Enforcement Training Center 2 ($0) 52 ($0)
    All Agencies 0 ($0) 73 ($0)

    $47,994

  8. ADVANCED COVERT TECHNOLOGY INC

    HQ: Evans, GA

    Contracts: 1

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

    $34,325

  9. D 'N A HEATING & AIR LLC

    HQ: Fortson, GA

    Contracts: 1

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

    $33,585

  10. SOUNDS VIRTUAL INC.

    HQ: Toronto, On

    Contracts: 1

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

    $27,940

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $308,300

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MAGNET AXIOM LICENSES, MAGNET AXIOM ADVANCED BUNDLE, MAGNET AXIOM ADVANCED 48 EACH, MAGNET AXIOM ADVANCED WITH YEARLY TERM LICENSE PACKAGE.THE YEARLY TERM LICENSE PACKAGE INCLUDED WITH MAGNET AXIOM ADVANCED ARE TO BE ACTIVATED AS FOLLOWS:12 LICENSES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    2/3/25 → 9/7/26

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $308,300
    Total Spending To-Date: $308,300
  2. RECIPIENT

    ADVANCED DIGITAL FORENSIC SOLUTIONS, INC

    AWARD AMOUNT

    $147,100

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    ADF MDI KITS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $147,100
    Total Spending To-Date: $147,100
  3. RECIPIENT

    DISKLABS LIMITED

    AWARD AMOUNT

    $131,692

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    TEXTILE BAG AND CANVAS MILLS | 314910

    PSC CODE

    BAGS AND SACKS | 8105

    DESCRIPTION

    DISKLABS FARADAY BAGS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    12/31/24 → 1/10/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $131,692
    Total Spending To-Date: $131,692
  4. RECIPIENT

    ASRC FEDERAL FIELD SERVICES, LLC

    AWARD AMOUNT

    $98,751

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FOSS CONTRACT BUILDING 65 BOILER REPLACEMENT.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    12/31/24 → 1/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $98,751
    Total Spending To-Date: $98,751
  5. RECIPIENT

    MVATION WORLDWIDE, INC.

    AWARD AMOUNT

    $57,447

    Base Award
    PERFORMED IN

    GLEN COVE, NEW YORK

    NAICS CODE

    TELEPHONE APPARATUS MANUFACTURING | 334210

    PSC CODE

    TELEPHONE AND TELEGRAPH EQUIPMENT | 5805

    DESCRIPTION

    325 SAMSUNG GALAXY A14/A15 5G PHONE/HOTSPOTS IITP/TECH1

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 26, 2024

    CONTRACT PERIOD

    12/26/24 → 1/25/25

    KNOWN TRANSACTIONS
    1. ▶ 12/26/24 Base Award $57,447
    Total Spending To-Date: $57,447
  6. RECIPIENT

    MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    AWARD AMOUNT

    $39,053

    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

    FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAINTENANCE OF FLETC'S INSIDE AND OUTSIDE TELECOMMUNICATIONS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 1/17/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $39,053
    Total Spending To-Date: $39,053
  7. RECIPIENT

    ADVANCED COVERT TECHNOLOGY INC

    AWARD AMOUNT

    $34,325

    Base Award
    PERFORMED IN

    EVANS, GEORGIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

    DESCRIPTION

    ALPHA VIDEO KITS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 1/24/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $34,325
    Total Spending To-Date: $34,325
  8. RECIPIENT

    D 'N A HEATING & AIR LLC

    AWARD AMOUNT

    $33,585

    Base Award
    PERFORMED IN

    FORTSON, GEORGIA

    NAICS CODE

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

    PSC CODE

    REFRIGERATION EQUIPMENT | 4110

    DESCRIPTION

    FLETC HVAC/REFRIGERATION SUPPLIES FOR CENTER WIDE FY25 - BPA CALL

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 3/19/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $33,585
    Total Spending To-Date: $33,585
  9. RECIPIENT

    KB BRUNSWICK HOTEL LLC

    AWARD AMOUNT

    $30,212

    Funding Only Action
    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

    Dec 2, 2024

    CONTRACT PERIOD

    10/20/24 → 11/2/24

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $0
    Total Spending To-Date: $30,212
  10. RECIPIENT

    SOUNDS VIRTUAL INC.

    AWARD AMOUNT

    $27,940

    Funding Only Action
    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    SPANISH CAN 8 ANNUAL CONTRACT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    9/4/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/4/24 Base Award $0
    Total Spending To-Date: $27,940

Top De-obligations

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

  1. RECIPIENT

    T47 INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$405,284

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL SERVICES AT THE FLETC, GLYNCO, GA

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - LAW ENFORCEMENT TRAINING;0801: SALARIES AND EXPENSES (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    2/15/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$413,425
    2. 4/26/24 Supplemental Agreement for Work Within Scope +$17,040
    3. 5/23/24 Supplemental Agreement for Work Within Scope +$818
    4. 6/27/24 Funding Only Action +$1,426,735
    Total Spending To-Date: $15,056,755
  2. RECIPIENT

    E. E. BRIGGS, INC.

    DE-OBLIGATION AMOUNT

    -$22,519

    Funding Only Action
    PERFORMED IN

    KINGSLAND, GEORGIA

    NAICS CODE

    TIRE AND TUBE MERCHANT WHOLESALERS | 423130

    PSC CODE

    TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT | 2610

    DESCRIPTION

    TIRES FOR TRAINING FLEET FY24

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$64,481
    2. 6/7/24 Funding Only Action +$25,481
    3. 8/5/24 Funding Only Action +$128,884
    Total Spending To-Date: $283,250
  3. RECIPIENT

    SOUTH GEORGIA BATTERIES, LLC

    DE-OBLIGATION AMOUNT

    -$2,968

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS | 423120

    PSC CODE

    BATTERIES, NONRECHARGEABLE | 6135

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT FOR BATTERIES TO BE USED BY VARIOUS TRAINING OFFICES FOR FY-24

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/23/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$9,950
    2. 6/10/24 Funding Only Action +$3,450
    3. 8/5/24 Funding Only Action +$14,200
    Total Spending To-Date: $38,432
  4. RECIPIENT

    WILDFLOWER INTERNATIONAL, LTD.

    DE-OBLIGATION AMOUNT

    -$731

    Close Out
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL HARDWARE MAINTENANCE, SUPPORT FOR THE ARTESIA MICROWAVE SYSTEM.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$731
    Total Spending To-Date: $43,003
  5. RECIPIENT

    PC AUTOMATED CONTROLS, INC.

    DE-OBLIGATION AMOUNT

    -$0

    Close Out
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    FY24 FUNDING FOR ANNUAL MAINTENANCE FOR BMS (BUILDING MAINTENANCE SYSTEMS).

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    8/18/23 → 10/1/23

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Close Out -$0
    Total Spending To-Date: $42,917

Performance Locations

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

Top States

  1. Virginia

    3 contracts


    $466,798

  2. South Carolina

    1 contracts


    $98,751

  3. New York

    1 contracts


    $57,447

  4. 1 contracts


    $27,940

  5. Maryland

    2 contracts


    $20,861

  6. North Carolina

    1 contracts


    $17,686

  7. Texas

    1 contracts


    $0

  8. New Mexico

    1 contracts


    $-731

  9. Georgia

    18 contracts


    $-92,385

Top Cities

  1. Reston

    2 contracts


    $455,400

  2. North Charleston

    1 contracts


    $98,751

  3. Glen Cove

    1 contracts


    $57,447

  4. Evans

    1 contracts


    $34,325

  5. Fortson

    1 contracts


    $33,585

  6. 1 contracts


    $27,940

  7. Leland

    1 contracts


    $17,686

  8. Bethesda

    1 contracts


    $14,183

  9. Ashburn

    1 contracts


    $11,398

  10. Cheltenham

    1 contracts


    $6,678

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $213,928

  2. 1 contracts


    $131,692

  3. Georgia

    9 contracts


    $99,777

  4. New York

    1 contracts


    $57,447

  5. On

    1 contracts


    $27,940

Top Cities

  1. Bethesda

    3 contracts


    $322,483

  2. Reston

    4 contracts


    $202,530

  3. Tamworth

    1 contracts


    $131,692

  4. Beltsville

    1 contracts


    $98,751

  5. Glen Cove

    1 contracts


    $57,447

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