MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center March 2025

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

50

Contracts

67

Avg Contract

$83,013

Total Spending

$5,561,848

Reporting

Top Vendors

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

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	1 ($0)	8 ($0)
All Agencies	0 ($0)	1,534 ($0)

$2,182,884

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	3 ($0)	36 ($0)
All Agencies	0 ($0)	566 ($0)

$1,816,023

GOVPLACE, LLC

HQ: Bethesda, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	2 ($0)	61 ($0)
All Agencies	0 ($0)	373 ($0)

$355,791

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	2 ($0)	54 ($0)
All Agencies	0 ($0)	5,283 ($0)

$283,700

BFA CONTRACTING, INC.

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	1 ($0)	1 ($0)
All Agencies	0 ($0)	21 ($0)

$256,596

CONTENDER BOATS INC

HQ: Homestead, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	1 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$223,533

OAK GROVE TECHNOLOGIES, LLC

HQ: Raleigh, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	1 ($0)	22 ($0)
All Agencies	0 ($0)	26 ($0)

$216,297

TRI-TECH FORENSICS, INC.

HQ: Leland, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	1 ($0)	11 ($0)
All Agencies	0 ($0)	38 ($0)

$90,290

SHELBY DISTRIBUTIONS INC.

HQ: El Paso, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	1 ($0)	2 ($0)
All Agencies	0 ($0)	26 ($0)

$70,560

STERLING COMPUTERS CORPORATION

HQ: North Sioux City, SD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Law Enforcement Training Center	1 ($0)	4 ($0)
All Agencies	0 ($0)	1,914 ($0)

$66,174

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$2,182,884

Base Award
PERFORMED IN

ROUND ROCK, TEXAS

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

MICROSOFT ENTERPRISE LICENSE AGREEMENT FY25 SECTION 2(D) EXEMPTION

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Mar 26, 2025

CONTRACT PERIOD

3/27/25 → 3/26/26
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $2,182,884
Total Spending To-Date: $2,182,884
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$1,756,080

Base Award
PERFORMED IN

ANOKA, MINNESOTA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

THE KINETIC GROUP (VISTA) 9MM RHTA AMMO

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

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

SIGNED

Mar 26, 2025

CONTRACT PERIOD

3/26/25 → 7/28/25
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $1,756,080
Total Spending To-Date: $1,756,080
RECIPIENT

GOVPLACE, LLC

AWARD AMOUNT

$338,563

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

VM CLOUD FOUNDATION 5 0 ANNUAL MAINTENANCE RENEWAL SECTION 2(D) EXEMPTION.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Mar 31, 2025

CONTRACT PERIOD

3/31/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/31/25 Base Award $338,563
Total Spending To-Date: $338,563
RECIPIENT

BFA CONTRACTING, INC.

AWARD AMOUNT

$256,596

Base Award
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

PSC CODE

REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | Z2NB

DESCRIPTION

PROJECT IS TO REPLACE INOPERABLE GAS BOILER IN BUILDING 272 SECTION 2(D)

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

32.0: Land and structures

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Mar 25, 2025

CONTRACT PERIOD

4/8/25 → 10/6/25
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Base Award $256,596
Total Spending To-Date: $256,596
RECIPIENT

CONTENDER BOATS INC

AWARD AMOUNT

$223,533

Base Award
PERFORMED IN

HOMESTEAD, FLORIDA

NAICS CODE

BOAT BUILDING | 336612

PSC CODE

MISCELLANEOUS VESSELS | 1990

DESCRIPTION

CONTENDER 30T VESSEL

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

31.0: Equipment

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/12/25 → 9/8/25
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Base Award $223,533
Total Spending To-Date: $223,533
RECIPIENT

OAK GROVE TECHNOLOGIES, LLC

AWARD AMOUNT

$216,297

Supplemental Agreement for Work Within Scope
PERFORMED IN

ARTESIA, NEW MEXICO

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

STUDENT SUPPORT SERVICES, FLETC, ARTESIA, NM - ROLE PLAYER PROJECTIONS JAN

Funding Office

FLETC ARTESIA OPERATIONS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Mar 28, 2025

CONTRACT PERIOD

1/1/25 → 1/31/25
KNOWN TRANSACTIONS
1. 1/8/25 Base Award $0
Total Spending To-Date: $216,297
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$200,000

Base Award
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

OFFICE SUPPLIES AND STATIONERY RETAILERS | 459410

PSC CODE

OFFICE SUPPLIES | 7510

DESCRIPTION

REPETITIVE PURCHASES FROM THE LCI STORE (ABILITY ONE). EO 14222 SEC 3(D)(I) APPROVED ACTION EO EXEMPTION SECTION 2(D)

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

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

SIGNED

Mar 18, 2025

CONTRACT PERIOD

3/18/25 → 9/30/25
KNOWN TRANSACTIONS
1. 12/23/25 Funding Only Action -$10
Total Spending To-Date: $200,000
RECIPIENT

TRI-TECH FORENSICS, INC.

AWARD AMOUNT

$90,290

Base Award
PERFORMED IN

JACKSONVILLE, NORTH CAROLINA

NAICS CODE

SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

PSC CODE

REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | 6545

DESCRIPTION

IFAK KITS(W/BLACK BAG)

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

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

SIGNED

Mar 28, 2025

CONTRACT PERIOD

3/28/25 → 4/27/25
KNOWN TRANSACTIONS
1. ▶ 3/28/25 Base Award $90,290
Total Spending To-Date: $90,290
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$83,700

Base Award
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

OFFICE SUPPLIES AND STATIONERY RETAILERS | 459410

PSC CODE

OFFICE SUPPLIES | 7510

DESCRIPTION

REPETITIVE PURCHASES FROM THE LCI STORE (ABILITY ONE). EO 14222 SEC 3(D)(I) APPROVED ACTION EO EXEMPTION SECTION 2(D)

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

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

SIGNED

Mar 18, 2025

CONTRACT PERIOD

3/18/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 3/18/25 Base Award $83,700
Total Spending To-Date: $83,700
RECIPIENT

SHELBY DISTRIBUTIONS INC.

AWARD AMOUNT

$70,560

Base Award
PERFORMED IN

EL PASO, TEXAS

NAICS CODE

STATIONERY PRODUCT MANUFACTURING | 322230

PSC CODE

PAPER AND PAPERBOARD | 9310

DESCRIPTION

PRINT PAPER SUPPLY EXCEPTION CERTIFICATION : SECTION 2(D) AS A NON-COVERED CONTRACT

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

26.0: Supplies and materials

Program Activities

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

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/12/25 → 3/28/25
KNOWN TRANSACTIONS
1. ▶ 3/12/25 Base Award $70,560
Total Spending To-Date: $70,560

Top De-obligations

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

RECIPIENT

COLLINS LOCK & SAFE, INC

DE-OBLIGATION AMOUNT

-$67,928

Close Out
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

LOCKSMITHS | 561622

PSC CODE

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

DESCRIPTION

LOCKSMITH SERVICES, GLYNCO, GA

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0005: CAS - LAW ENFORCEMENT TRAINING

SIGNED

Mar 11, 2025

CONTRACT PERIOD

10/1/22 → 9/30/24
KNOWN TRANSACTIONS
1. 7/9/24 Funding Only Action +$110,250
Total Spending To-Date: $270,160
RECIPIENT

KB BRUNSWICK HOTEL LLC

DE-OBLIGATION AMOUNT

-$8,051

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 MARCH 2025.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Mar 20, 2025

CONTRACT PERIOD

3/2/25 → 3/14/25
KNOWN TRANSACTIONS
1. 2/24/25 Base Award $34,860
Total Spending To-Date: $26,809
RECIPIENT

KKAR LLC

DE-OBLIGATION AMOUNT

-$7,392

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

Mar 20, 2025

CONTRACT PERIOD

2/23/25 → 3/7/25
KNOWN TRANSACTIONS
1. 1/29/25 Base Award $35,280
Total Spending To-Date: $27,888
RECIPIENT

OMKARA INVESTMENTS, LLC

DE-OBLIGATION AMOUNT

-$7,314

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 MARCH 2025.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons

Program Activities

0801: SALARIES AND EXPENSES (REIMBURSABLE)

SIGNED

Mar 25, 2025

CONTRACT PERIOD

3/2/25 → 3/14/25
KNOWN TRANSACTIONS
1. 2/24/25 Base Award $39,896
Total Spending To-Date: $32,582
RECIPIENT

KB BRUNSWICK HOTEL LLC

DE-OBLIGATION AMOUNT

-$6,391

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 FEBRUARY 2025.

Funding Office

FLETC GLYNCO OPERATIONS

Object Classes

25.8: Subsistence and support of persons;43.0: Interest and dividends

Program Activities

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

SIGNED

Mar 6, 2025

CONTRACT PERIOD

2/17/25 → 3/1/25
KNOWN TRANSACTIONS
1. 1/29/25 Base Award $34,860
Total Spending To-Date: $28,469

Performance Locations

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

Top States

Texas

3 contracts

$2,253,444
Minnesota

3 contracts

$1,816,023
Georgia

27 contracts

$612,552
Maryland

3 contracts

$361,035
Florida

1 contracts

$223,533
New Mexico

4 contracts

$222,356
South Carolina

13 contracts

$175,595
North Carolina

1 contracts

$90,290
Virginia

2 contracts

$59,164
Arizona

1 contracts

$35,988

Top Cities

Round Rock

1 contracts

$2,182,884
Anoka

3 contracts

$1,816,023
Brunswick

25 contracts

$600,931
Bethesda

1 contracts

$338,563
Homestead

1 contracts

$223,533
Artesia

4 contracts

$222,356
North Charleston

7 contracts

$106,376
Jacksonville

1 contracts

$90,290
El Paso

1 contracts

$70,560
Great Falls

1 contracts

$37,648

Vendor headquarters

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

Top States

Texas

4 contracts

$2,275,304
Minnesota

3 contracts

$1,816,023
North Carolina

6 contracts

$612,759
Florida

3 contracts

$507,522
Maryland

6 contracts

$385,982

Top Cities

Round Rock

1 contracts

$2,182,884
Anoka

3 contracts

$1,816,023
Bethesda

2 contracts

$355,791
Durham

2 contracts

$283,700
Jacksonville

1 contracts

$256,596

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