Meter Intelligence

Federal Law Enforcement Training Center

← Period: February 2025 →

Total Spending: $2,378,677

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center February 2025

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

37

Contracts

57

Avg Contract

$41,731

Total Spending

$2,378,677

Reporting

Top Vendors

The vendors that received the most money from Federal Law Enforcement Training Center in February 2025, across all contracts awarded that month.

  1. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 10 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $972,511

  2. SOUTHERN AIRE CONTRACTING INC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 17 ($0)
    All Agencies 0 ($0) 42 ($0)

    $430,101

  3. RANGE CLEANERS INC

    HQ: Cape Coral, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $331,000

  4. ULTIMATE TRAINING MUNITIONS, INC.

    HQ: Somerville, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 14 ($0)
    All Agencies 0 ($0) 54 ($0)

    $289,069

  5. R.S. MEANS COMPANY LLC

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 95 ($0)

    $110,136

  6. B & H INTERNATIONAL LLC

    HQ: Bakersfield, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 6 ($0)
    All Agencies 0 ($0) 229 ($0)

    $81,022

  7. YUKON IT CONSULTANTS INC

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 5 ($0) 28 ($0)
    All Agencies 0 ($0) 30 ($0)

    $43,842

  8. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 4 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $43,768

  9. HSI EMERGENCY CARE SOLUTIONS INC

    HQ: Eugene, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $43,030

  10. SHANO INC.

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 33 ($0)

    $34,198

Top NAICS Codes

The most-awarded NAICS codes from Federal Law Enforcement Training Center in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $972,511

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    DELL LAPTOPS ARE FOR STUDENT ISSUE, FLETC PROCUREMENT OFFICE HAS A REQUIREMENT TO PURCHASE TWO HUNDRED AND EIGHTY DELL MOBILE PRECISION WORKSTATION 5690 LAPTOPS TO MEET THE NEEDS OF THE CYBER DIVISION ADVANCED TRAINING PROGRAMS. THESE LAPTOPS WILL BE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/19/25 → 3/21/25

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $972,511
    Total Spending To-Date: $972,511
  2. RECIPIENT

    SOUTHERN AIRE CONTRACTING INC

    AWARD AMOUNT

    $430,101

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | J043

    DESCRIPTION

    B66 BASEMENT MECHANICAL ROOM EQUIPMENT REPLACEMENT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 6/23/25

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $430,101
    Total Spending To-Date: $430,101
  3. RECIPIENT

    ULTIMATE TRAINING MUNITIONS, INC.

    AWARD AMOUNT

    $289,069

    Base Award
    PERFORMED IN

    BRANCHBURG, NEW JERSEY

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMO 5.56MM MAN MARKING ROUND (MMR) RED

    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

    Feb 25, 2025

    CONTRACT PERIOD

    9/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $289,069
    Total Spending To-Date: $289,069
  4. RECIPIENT

    RANGE CLEANERS INC

    AWARD AMOUNT

    $231,000

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    SERVICES - DAMAGES - CHARLESTON FIRING RANGES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/3/25 → 3/6/25

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $231,000
    Total Spending To-Date: $231,000
  5. RECIPIENT

    R.S. MEANS COMPANY LLC

    AWARD AMOUNT

    $110,136

    Base Award
    PERFORMED IN

    GREENVILLE, SOUTH CAROLINA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    LIBRARY LICENSE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 2/24/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $110,136
    Total Spending To-Date: $110,136
  6. RECIPIENT

    RANGE CLEANERS INC

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    ALL OTHER RUBBER PRODUCT MANUFACTURING | 326299

    PSC CODE

    RUBBER FABRICATED MATERIALS | 9320

    DESCRIPTION

    CHARLESTON FIRING RANGES - DAMAGE - SUPPLIES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/28/25 → 3/4/25

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $100,000
    Total Spending To-Date: $100,000
  7. RECIPIENT

    B & H INTERNATIONAL LLC

    AWARD AMOUNT

    $81,022

    Base Award
    PERFORMED IN

    BAKERSFIELD, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    AIR PURIFICATION EQUIPMENT | 4460

    DESCRIPTION

    FLETC CENTER-WIDE AIR FILTERS - BPA CALL

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/3/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $81,022
    Total Spending To-Date: $81,022
  8. RECIPIENT

    HSI EMERGENCY CARE SOLUTIONS INC

    AWARD AMOUNT

    $43,030

    Base Award
    PERFORMED IN

    EUGENE, OREGON

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    AHSI CREDITS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 3/27/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $43,030
    Total Spending To-Date: $43,030
  9. RECIPIENT

    YUKON IT CONSULTANTS INC

    AWARD AMOUNT

    $34,200

    Base Award
    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 MARCH 2025.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/2/25 → 3/14/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $34,200
    Total Spending To-Date: $34,200
  10. RECIPIENT

    SHANO INC.

    AWARD AMOUNT

    $34,198

    Base Award
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    OFF CENTER HOUSING FOR STUDENTS WHEN DORMS ARE AT CAPACITY. 10/1/2024-9/30/2025

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $34,198
    Total Spending To-Date: $34,198

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    O'GARA TRAINING AND SERVICES, LLC.

    DE-OBLIGATION AMOUNT

    -$190,249

    Close Out
    PERFORMED IN

    FAIRFIELD, OHIO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- COMBAT | U013

    DESCRIPTION

    ADVANCE DRIVER TRAINING COURSE CONDUCTED IN THE RICHMOND, VA AREA

    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;0801: SALARIES AND EXPENSES (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/17/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$460,410
    Total Spending To-Date: $1,150,716
  2. RECIPIENT

    SANFORD FEDERAL, INC.

    DE-OBLIGATION AMOUNT

    -$60,517

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    SERVICE AND MAINTENANCE SUPPORT FOR CHILLERS - GLYNCO, GA

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Funding Only Action -$60,517
    Total Spending To-Date: $81,870
  3. RECIPIENT

    NEXTERA ENERGY SERVICES GEORGIA, LLC

    DE-OBLIGATION AMOUNT

    -$24,153

    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

    Feb 4, 2025

    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: $252,202
  4. RECIPIENT

    KKAR LLC

    DE-OBLIGATION AMOUNT

    -$13,524

    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 FEBRUARY 2025.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/2/25 → 2/14/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $35,280
    Total Spending To-Date: $21,756
  5. RECIPIENT

    KB BRUNSWICK HOTEL LLC

    DE-OBLIGATION AMOUNT

    -$13,363

    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 FEBRUARY 2025.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/2/25 → 2/14/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $34,860
    Total Spending To-Date: $21,497

Performance Locations

The top locations where contract work for Federal Law Enforcement Training Center in February 2025 is performed.

Top States

  1. Ohio

    2 contracts


    $782,263

  2. South Carolina

    12 contracts


    $534,781

  3. Georgia

    24 contracts


    $318,355

  4. New Jersey

    1 contracts


    $289,069

  5. California

    1 contracts


    $81,022

  6. Virginia

    3 contracts


    $58,650

  7. Oregon

    1 contracts


    $43,030

  8. New Mexico

    5 contracts


    $29,570

  9. Nevada

    1 contracts


    $28,417

  10. District Of Columbia

    1 contracts


    $20,648

Top Cities

  1. Cincinnati

    1 contracts


    $972,511

  2. North Charleston

    11 contracts


    $424,645

  3. Brunswick

    24 contracts


    $318,355

  4. Branchburg

    1 contracts


    $289,069

  5. Greenville

    1 contracts


    $110,136

  6. Bakersfield

    1 contracts


    $81,022

  7. Eugene

    1 contracts


    $43,030

  8. Great Falls

    1 contracts


    $34,198

  9. Artesia

    5 contracts


    $29,570

  10. Las Vegas

    1 contracts


    $28,417

Vendor headquarters

The top locations where vendors receiving awards from Federal Law Enforcement Training Center in February 2025 list as their primary business address.

Top States

  1. Ohio

    2 contracts


    $782,263

  2. Florida

    6 contracts


    $727,209

  3. New Jersey

    1 contracts


    $289,069

  4. South Carolina

    6 contracts


    $160,013

  5. California

    1 contracts


    $81,022

Top Cities

  1. Cincinnati

    1 contracts


    $972,511

  2. Jacksonville

    2 contracts


    $420,362

  3. Cape Coral

    2 contracts


    $331,000

  4. Somerville

    1 contracts


    $289,069

  5. Greenville

    1 contracts


    $110,136

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