Meter Intelligence

Federal Law Enforcement Training Center

← Period: April 2025 →

Total Spending: $1,135,805

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center April 2025

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

38

Avg Contract

$29,890

Total Spending

$1,135,805

Reporting

Top Vendors

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

  1. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 54 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $345,000

  2. OAK GROVE TECHNOLOGIES, LLC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 22 ($0)
    All Agencies 0 ($0) 26 ($0)

    $210,068

  3. RANGE CLEANERS INC

    HQ: Cape Coral, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $140,000

  4. TRI-TECH FORENSICS, INC.

    HQ: Leland, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 11 ($0)
    All Agencies 0 ($0) 38 ($0)

    $139,680

  5. RENTOKIL NORTH AMERICA, INC.

    HQ: Reading, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 21 ($0)

    $74,628

  6. KKAR LLC

    HQ: Brunswick, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 39 ($0)
    All Agencies 0 ($0) 39 ($0)

    $70,644

  7. CELLEBRITE INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 3 ($0)
    All Agencies 0 ($0) 64 ($0)

    $47,250

  8. YANMAR MASTRY ENGINE CENTER, LLC

    HQ: Clearwater, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $39,857

  9. MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 52 ($0)
    All Agencies 0 ($0) 73 ($0)

    $35,638

  10. BARBER KLEIN CONTRACTORS, LLC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $33,039

Top NAICS Codes

The most-awarded NAICS codes from Federal Law Enforcement Training Center in April 2025, 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 April 2025.

  1. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $345,000

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | 336310

    PSC CODE

    MISCELLANEOUS VEHICULAR COMPONENTS | 2590

    DESCRIPTION

    COPARS - BPA

    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

    Apr 22, 2025

    CONTRACT PERIOD

    12/17/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $149,866
    Total Spending To-Date: $494,866
  2. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $210,068

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SERVICES SUPPORT SERVICES FEBRUARY ROLE PLAYER PROJECTIONS

    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

    Apr 3, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Base Award $0
    Total Spending To-Date: $210,068
  3. RECIPIENT

    RANGE CLEANERS INC

    AWARD AMOUNT

    $140,000

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    TRANSPORT/RECYCLE DAMAGED RUBBER AND REPLACEMENT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/2/25 → 4/9/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $140,000
    Total Spending To-Date: $140,000
  4. RECIPIENT

    TRI-TECH FORENSICS, INC.

    AWARD AMOUNT

    $139,680

    Base Award
    PERFORMED IN

    LELAND, NORTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    IFAK CUSTOM KITS EO 14222 SEC 3(D)(I) S1 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

    Apr 9, 2025

    CONTRACT PERIOD

    4/9/25 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 4/9/25 Base Award $139,680
    Total Spending To-Date: $139,680
  5. RECIPIENT

    RENTOKIL NORTH AMERICA, INC.

    AWARD AMOUNT

    $74,628

    Exercise an Option
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    EXTERMINATING AND PEST CONTROL SERVICES | 561710

    PSC CODE

    HOUSEKEEPING- INSECT/RODENT CONTROL | S207

    DESCRIPTION

    MOSQUITO CONTROL 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

    Apr 30, 2025

    CONTRACT PERIOD

    8/3/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Exercise an Option $0
    2. 6/13/24 Funding Only Action +$39,138
    3. 8/1/24 Supplemental Agreement for Work Within Scope +$32,400
    4. 10/17/24 Supplemental Agreement for Work Within Scope -$12,814
    Total Spending To-Date: $206,128
  6. RECIPIENT

    CELLEBRITE INC

    AWARD AMOUNT

    $47,250

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CELLEBRITE LICENSES RENEWALS. SECTION 2(D) EXEMPTION

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/25 → 4/10/26

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Base Award $47,250
    Total Spending To-Date: $47,250
  7. RECIPIENT

    YANMAR MASTRY ENGINE CENTER, LLC

    AWARD AMOUNT

    $39,857

    Base Award
    PERFORMED IN

    CLEARWATER, FLORIDA

    NAICS CODE

    OTHER ENGINE EQUIPMENT MANUFACTURING | 333618

    PSC CODE

    GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS | 2805

    DESCRIPTION

    VESSEL ENGINE REPLACEMENT

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    3/25/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Base Award $39,857
    Total Spending To-Date: $39,857
  8. RECIPIENT

    MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC

    AWARD AMOUNT

    $35,638

    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 MARCH CALLS SEC 2 (D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/29/25 → 5/6/25

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $35,638
    Total Spending To-Date: $35,638
  9. RECIPIENT

    KKAR LLC

    AWARD AMOUNT

    $35,364

    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 APRIL 2025. EXCEPTION 2(D).

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/5/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Base Award $35,364
    Total Spending To-Date: $29,820
  10. RECIPIENT

    KKAR LLC

    AWARD AMOUNT

    $35,280

    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 APRIL 2025. EXCEPTION 2(D).

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/6/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Close Out -$9,240
    Total Spending To-Date: $26,040

Top De-obligations

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

  1. RECIPIENT

    COMPETITIVE EDGE, INC

    DE-OBLIGATION AMOUNT

    -$93,154

    Other Administrative Action
    PERFORMED IN

    SMYRNA, GEORGIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

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

    DESCRIPTION

    SUCCESS INSIGHTS TALENT REPORTS ASSESSMENTS, THE SCOPE OF PERFORMANCE IS TO PROVIDE WEB-BASED ONLINE ASSESSMENT PRODUCTS BASED ON THE DISC THEORY DEVELOPED BY DR. WILLIAM MARSTON (1928). THE ONLINE ASSESSMENT FOCUSES ON VALUES/MOTIVATORS BASED ON THE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 3/7/25 Close Out -$62,829
    Total Spending To-Date: $118,303
  2. RECIPIENT

    HIGHTOWER CONSTRUCTION CO INC

    DE-OBLIGATION AMOUNT

    -$23,525

    Funding Only Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    REPLACE GREASE TRAPS AT BUILDING 43.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    12/9/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $141,475
  3. RECIPIENT

    BRYMAK & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$20,384

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources;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

    Apr 14, 2025

    CONTRACT PERIOD

    10/1/19 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$105,802
    2. 4/19/24 Supplemental Agreement for Work Within Scope +$77,901
    3. 4/24/24 Funding Only Action -$105
    4. 5/4/24 Funding Only Action -$105
    5. 6/13/24 Funding Only Action +$48,475
    6. 6/13/24 Funding Only Action +$0
    7. 7/9/24 Funding Only Action +$48,475
    8. 7/30/24 Funding Only Action +$145,426
    9. 8/15/24 Supplemental Agreement for Work Within Scope +$10,880
    10. 9/19/24 Supplemental Agreement for Work Within Scope +$19,970
    11. 9/24/24 Supplemental Agreement for Work Within Scope $0
    12. 10/15/24 Supplemental Agreement for Work Within Scope $0
    13. 11/12/24 Funding Only Action +$98,764
    14. 11/25/24 Funding Only Action -$116,040
    15. 1/15/25 Funding Only Action +$52,160
    Total Spending To-Date: $3,201,243
  4. RECIPIENT

    AKIMA GLOBAL LOGISTICS, LLC

    DE-OBLIGATION AMOUNT

    -$12,304

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    HAZARDOUS WASTE TREATMENT AND DISPOSAL | 562211

    PSC CODE

    HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | 4235

    DESCRIPTION

    HAZARDOUS WASTE DISPOSAL CONTRACT COSTS FOR ARTESIA HW ROLL-OFF. PRICE INCREASE DUE TO CPI INDEX, INCREASED TRANSPORTATION COSTS AND INFLATION.

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/28

    KNOWN TRANSACTIONS
    1. ▶ 4/17/25 Supplemental Agreement for Work Within Scope -$12,304
    Total Spending To-Date: $57,212
  5. RECIPIENT

    OMKARA INVESTMENTS, LLC

    DE-OBLIGATION AMOUNT

    -$9,024

    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. EXCLUSION SECTION 2(D) CERTIFICATION OF COMPLIANCE WITH EXECUTIVE ORDER AS A NON-COVERED CONTRACT.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    3/23/25 → 4/4/25

    KNOWN TRANSACTIONS
    1. 3/17/25 Base Award $39,896
    Total Spending To-Date: $30,872

Performance Locations

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

Top States

  1. Georgia

    19 contracts


    $533,210

  2. New Mexico

    4 contracts


    $218,339

  3. South Carolina

    6 contracts


    $160,532

  4. North Carolina

    2 contracts


    $139,680

  5. Florida

    1 contracts


    $39,857

  6. Virginia

    2 contracts


    $6,098

  7. Tennessee

    1 contracts


    $-2,960

  8. Maryland

    3 contracts


    $-9,000

Top Cities

  1. Brunswick

    18 contracts


    $626,364

  2. Artesia

    4 contracts


    $218,339

  3. North Charleston

    6 contracts


    $160,532

  4. Leland

    1 contracts


    $139,680

  5. Clearwater

    1 contracts


    $39,857

  6. Chantilly

    1 contracts


    $6,099

  7. Durham

    1 contracts


    $0

  8. Reston

    1 contracts


    $-1

  9. Nashville

    1 contracts


    $-2,960

  10. Cheltenham

    3 contracts


    $-9,000

Vendor headquarters

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

Top States

  1. North Carolina

    4 contracts


    $694,748

  2. Florida

    4 contracts


    $212,897

  3. Pennsylvania

    1 contracts


    $74,628

  4. Virginia

    5 contracts


    $67,723

  5. Minnesota

    1 contracts


    $29,536

Top Cities

  1. Durham

    2 contracts


    $345,000

  2. Raleigh

    1 contracts


    $210,068

  3. Cape Coral

    1 contracts


    $140,000

  4. Leland

    1 contracts


    $139,680

  5. Reading

    1 contracts


    $74,628

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