Meter Intelligence

Federal Law Enforcement Training Center

← Period: May 2025 →

Total Spending: $2,008,132

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center May 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

46

Contracts

74

Avg Contract

$27,137

Total Spending

$2,008,132

Reporting

Top Vendors

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

  1. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 3 ($0) 54 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $782,355

  2. AKIMA GLOBAL LOGISTICS, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 8 ($0)
    All Agencies 0 ($0) 20 ($0)

    $263,912

  3. INTERNATIONAL CARTRIDGE CORP

    HQ: Reynoldsville, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 21 ($0)

    $233,550

  4. OAK GROVE TECHNOLOGIES, LLC

    HQ: Raleigh, NC

    Contracts: 1

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

    $210,660

  5. CELLEBRITE INC

    HQ: Vienna, VA

    Contracts: 1

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

    $136,902

  6. ABACUS SOLUTIONS GROUP LLC

    HQ: Florence, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $92,601

  7. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $76,558

  8. BELT BUILT CONTRACTING, LLC

    HQ: Crofton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 13 ($0)
    All Agencies 0 ($0) 74 ($0)

    $75,000

  9. PYRAMID CONTRACTING LLC

    HQ: Irmo, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 17 ($0)
    All Agencies 0 ($0) 76 ($0)

    $68,854

  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $67,741

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $715,575

    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

    May 8, 2025

    CONTRACT PERIOD

    5/8/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $715,575
    Total Spending To-Date: $715,575
  2. RECIPIENT

    AKIMA GLOBAL LOGISTICS, LLC

    AWARD AMOUNT

    $263,912

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    HAZARDOUS WASTE TREATMENT AND DISPOSAL | 562211

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR HAZARDOUS WASTE REMOVAL ON GLYNCO, GA AND CHARLESTON, SC. DOGE MEMO SECTION 2(D).

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/22/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $263,912
    Total Spending To-Date: $263,912
  3. RECIPIENT

    INTERNATIONAL CARTRIDGE CORP

    AWARD AMOUNT

    $233,550

    Base Award
    PERFORMED IN

    REYNOLDSVILLE, PENNSYLVANIA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    REDUCED HAZARD TRAINING AMMUNITION 346,000 ROUNDS

    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

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 8/25/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $233,550
    Total Spending To-Date: $233,550
  4. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $210,660

    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 ROLE PLAYER PROJECTIONS MARCH SECTION 2 APPROVAL PER ACQ ALERT

    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

    May 12, 2025

    CONTRACT PERIOD

    3/1/25 → 5/12/25

    KNOWN TRANSACTIONS
    1. 4/6/25 Base Award $0
    Total Spending To-Date: $210,660
  5. RECIPIENT

    CELLEBRITE INC

    AWARD AMOUNT

    $136,902

    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 - IMDI SECTION 2(D) EXEMPTION

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/13/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $136,902
    Total Spending To-Date: $136,902
  6. RECIPIENT

    ABACUS SOLUTIONS GROUP LLC

    AWARD AMOUNT

    $92,601

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    2/19/20 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action +$465,607
    2. 5/9/24 Funding Only Action -$69,922
    3. 6/6/24 Funding Only Action +$2,128,034
    4. 9/18/24 Exercise an Option $0
    5. 9/30/24 Funding Only Action +$10,000
    6. 10/22/24 Funding Only Action +$848,119
    7. 1/21/25 Funding Only Action +$13,263
    8. 1/23/25 Funding Only Action +$1,288,820
    9. 3/19/25 Supplemental Agreement for Work Within Scope -$26,839
    10. 4/11/25 Funding Only Action +$325,579
    11. 5/13/25 Funding Only Action +$7,255
    Total Spending To-Date: $23,568,031
  7. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $76,558

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    KVM REFRESH AT ALL TDPS. PROCUREMENT 25ITOPS0847, KVM REFRESH FALLS WITHIN SECTION 2D AS A NON-COVERED CONTRACT. THIS CONTRACT ALIGNS WITH ONE OF THE DESIGNATED CATEGORIES. IMMIGRATION ENFORCEMENT, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR THE INT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/9/25 → 6/8/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $76,558
    Total Spending To-Date: $76,558
  8. RECIPIENT

    BELT BUILT CONTRACTING, LLC

    AWARD AMOUNT

    $75,000

    Base Award
    PERFORMED IN

    CHELTENHAM, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    REPAIR MAJOR WATER BREAK AT BUILDING 12 FLETC CHELTENHAM, MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $75,000
    Total Spending To-Date: $75,000
  9. RECIPIENT

    PYRAMID CONTRACTING LLC

    AWARD AMOUNT

    $68,854

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF PARKING FACILITIES | Z2LZ

    DESCRIPTION

    REPAIR ROADWAY FAILURES AT DORM BUILDINGS 185 AND 186 PARKING LOTS, FLETC, GLYNCO, GA

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/28/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $68,854
    Total Spending To-Date: $68,854
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $67,741

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ANNUAL RENEWAL OF EXISTING LICENSES FOR AUTOCAD. 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

    May 16, 2025

    CONTRACT PERIOD

    4/30/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $0
    2. ▶ 5/16/25 Funding Only Action +$67,741
    Total Spending To-Date: $67,741

Top De-obligations

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$99,386

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROUND ROCK, 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

    AZURE MONITOR/MICROSOFT SENTINEL SUBSCRIPTION.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    7/1/23 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Supplemental Agreement for Work Within Scope -$99,386
    Total Spending To-Date: $89,614
  2. RECIPIENT

    KKAR LLC

    DE-OBLIGATION AMOUNT

    -$32,760

    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.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    2/9/25 → 2/22/25

    KNOWN TRANSACTIONS
    1. 2/7/25 Base Award $38,220
    Total Spending To-Date: $5,460
  3. RECIPIENT

    HOYA OPTICAL LABS OF AMERICA, INC

    DE-OBLIGATION AMOUNT

    -$25,803

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OFFICES OF OPTOMETRISTS | 621320

    PSC CODE

    MEDICAL- OPTOMETRY | Q512

    DESCRIPTION

    SAFETY EYE GLASSES PROGRAM FOR THE FLETC, GLYNCO, GA

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.6: Medical care

    Program Activities

    0004: CAS - MISSION SUPPORT

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$6,168
    2. 5/1/24 Funding Only Action +$3,084
    3. 6/5/24 Funding Only Action +$18,496
    Total Spending To-Date: $11,197
  4. RECIPIENT

    YUKON IT CONSULTANTS INC

    DE-OBLIGATION AMOUNT

    -$18,335

    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.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    2/2/25 → 2/14/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Base Award $39,900
    2. ▶ 5/20/25 Close Out -$18,335
    Total Spending To-Date: $21,565
  5. RECIPIENT

    T47 INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$16,850

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    BRIDGE CONTRACT DORM MANAGEMENT SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    1/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Base Award $18,022,195
    2. 2/14/25 Terminate for Convenience -$12,326,701
    3. 3/12/25 Other Administrative Action $0
    4. 4/14/25 Supplemental Agreement for Work Within Scope +$183,195
    Total Spending To-Date: $5,861,840

Performance Locations

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

Top States

  1. Georgia

    49 contracts


    $1,461,140

  2. Pennsylvania

    1 contracts


    $233,550

  3. New Mexico

    6 contracts


    $202,867

  4. South Carolina

    7 contracts


    $139,442

  5. Maryland

    3 contracts


    $122,991

  6. Virginia

    1 contracts


    $76,558

  7. Arkansas

    1 contracts


    $32,649

  8. California

    1 contracts


    $24,192

  9. Arizona

    1 contracts


    $23,915

  10. Missouri

    1 contracts


    $6,168

Top Cities

  1. Brunswick

    49 contracts


    $1,461,140

  2. Reynoldsville

    1 contracts


    $233,550

  3. Artesia

    6 contracts


    $202,867

  4. North Charleston

    6 contracts


    $138,692

  5. Cheltenham

    2 contracts


    $87,519

  6. Reston

    1 contracts


    $76,558

  7. Rockville

    1 contracts


    $35,472

  8. Crawfordsville

    1 contracts


    $32,649

  9. Redwood City

    1 contracts


    $24,192

  10. Tempe

    1 contracts


    $23,915

Vendor headquarters

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

Top States

  1. North Carolina

    5 contracts


    $993,015

  2. Virginia

    10 contracts


    $437,087

  3. Maryland

    11 contracts


    $273,193

  4. Pennsylvania

    2 contracts


    $233,550

  5. South Carolina

    5 contracts


    $151,553

Top Cities

  1. Durham

    3 contracts


    $782,355

  2. Herndon

    2 contracts


    $263,912

  3. Reynoldsville

    1 contracts


    $233,550

  4. Raleigh

    2 contracts


    $210,660

  5. Vienna

    1 contracts


    $136,902

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