Meter Intelligence

Federal Law Enforcement Training Center

← Period: June 2025 →

Total Spending: $4,445,299

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center June 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

51

Contracts

71

Avg Contract

$62,610

Total Spending

$4,445,299

Reporting

Top Vendors

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

  1. NORESCO, LLC

    HQ: Westborough, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 47 ($0)

    $2,913,882

  2. CHENEGA NASWIK INTERNATIONAL LLC

    HQ: Chantilly, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 4 ($0) 29 ($0)
    All Agencies 0 ($0) 58 ($0)

    $306,368

  3. VIRTRA, INC.

    HQ: Tempe, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 23 ($0)

    $240,300

  4. EARLE KINLAW & ASSOCIATES, INC.

    HQ: Monroe, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 3 ($0)
    All Agencies 0 ($0) 117 ($0)

    $208,108

  5. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 3 ($0) 36 ($0)
    All Agencies 0 ($0) 566 ($0)

    $167,628

  6. PERATON TECHNOLOGY SERVICES INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 14 ($0)
    All Agencies 0 ($0) 160 ($0)

    $127,721

  7. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 3 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $126,402

  8. PVT NETWORKS, INC.

    HQ: Artesia, NM

    Contracts: 1

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

    $125,773

  9. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 8 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $122,324

  10. TRANE U.S. INC.

    HQ: White Bear Lake, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 322 ($0)

    $106,793

Top NAICS Codes

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

  1. RECIPIENT

    NORESCO, LLC

    AWARD AMOUNT

    $2,913,882

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | B540

    DESCRIPTION

    ESPC

    Major Program

    ENERGY SAVINGS PERFORMANCE CONTRACT TASK ORDER

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    12/28/11 → 8/30/30

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$2,728,337
    2. 5/3/24 Funding Only Action +$11,565
    3. 6/10/24 Funding Only Action +$57,826
    4. 1/7/25 Funding Only Action +$46,261
    5. 5/2/25 Supplemental Agreement for Work Within Scope +$11,912
    6. 12/9/25 Funding Only Action +$47,649
    Total Spending To-Date: $31,666,055
  2. RECIPIENT

    VIRTRA, INC.

    AWARD AMOUNT

    $240,300

    Exercise an Option
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423490

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | J069

    DESCRIPTION

    VIRTRA SERVICE PLAN

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    7/8/22 → 7/7/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Exercise an Option +$240,300
    2. 6/27/25 Supplemental Agreement for Work Within Scope +$12,000
    Total Spending To-Date: $708,686
  3. RECIPIENT

    EARLE KINLAW & ASSOCIATES, INC.

    AWARD AMOUNT

    $208,108

    Base Award
    PERFORMED IN

    MONROE, GEORGIA

    NAICS CODE

    INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

    PSC CODE

    MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | 2340

    DESCRIPTION

    CLUBCAR CARRYALL 700 ELECTRIC EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/6/25 → 9/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Base Award $208,108
    Total Spending To-Date: $208,108
  4. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $127,721

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    M365 DEV/O&M POP-9/1/24-8/31/25

    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

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $521,610
    2. 4/24/25 Supplemental Agreement for Work Within Scope $0
    3. 5/2/25 Funding Only Action +$31,930
    4. 5/13/25 Funding Only Action +$31,930
    Total Spending To-Date: $713,192
  5. RECIPIENT

    PVT NETWORKS, INC.

    AWARD AMOUNT

    $125,773

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    CABLE TV SERVICES FOR DORM ROOMS AND OFFICES AND INTERNET SERVICES FOR BUILDING 5 AT FLETC ARTESIA NM.

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $0
    2. 11/18/24 Funding Only Action +$50,379
    3. 1/8/25 Funding Only Action +$75,694
    4. 4/2/25 Funding Only Action +$25,215
    5. 5/8/25 Funding Only Action +$25,215
    Total Spending To-Date: $302,274
  6. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $122,324

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    AZURE SUBSCRIPTION RENEWAL

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    7/14/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $122,324
    Total Spending To-Date: $122,324
  7. RECIPIENT

    ASRC FEDERAL FIELD SERVICES, LLC

    AWARD AMOUNT

    $112,500

    Funding Only Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FOSS CONTRACT FLETC CHARLESTON - ROLE PLAYER TRAINING CLIN 9014. SECTION 2(D) EXCEPTION.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    4/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $112,500
    Total Spending To-Date: $225,000
  8. RECIPIENT

    TRANE U.S. INC.

    AWARD AMOUNT

    $106,793

    Base Award
    PERFORMED IN

    CLINTON, MARYLAND

    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

    FIREARMS RANGE 7 AHU 11A REPAIR. SECTION 2(D) EXCEPTION

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 8/5/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/25 Base Award $106,793
    Total Spending To-Date: $106,793
  9. RECIPIENT

    CHENEGA NASWIK INTERNATIONAL LLC

    AWARD AMOUNT

    $86,784

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS - GLYNCO, GA

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 7/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $86,784
    Total Spending To-Date: $86,784
  10. RECIPIENT

    QUANTICO TACTICAL INCORPORATED

    AWARD AMOUNT

    $84,364

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    CHEMICAL WEAPONS AND EQUIPMENT | 1040

    DESCRIPTION

    OC SPRAY; 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

    Jun 13, 2025

    CONTRACT PERIOD

    6/13/25 → 9/11/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Base Award $84,364
    Total Spending To-Date: $84,364

Top De-obligations

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

  1. RECIPIENT

    FORTUNA BRUNSWICK LLC

    DE-OBLIGATION AMOUNT

    -$19,159

    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

    Jun 6, 2025

    CONTRACT PERIOD

    2/2/25 → 2/14/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Base Award $49,980
    Total Spending To-Date: $30,821
  2. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$13,186

    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 JUNE 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

    Jun 27, 2025

    CONTRACT PERIOD

    6/1/25 → 6/13/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $20,410
    Total Spending To-Date: $7,223
  3. RECIPIENT

    BPR GLYNCO LLC

    DE-OBLIGATION AMOUNT

    -$10,769

    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 MAY 2025. EXCEPTION 2D

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    5/11/25 → 5/23/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Base Award $37,380
    Total Spending To-Date: $26,611
  4. RECIPIENT

    FORTUNA BRUNSWICK LLC

    DE-OBLIGATION AMOUNT

    -$10,591

    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. EXCEPTION SECTION 2(D).

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    3/9/25 → 3/21/25

    KNOWN TRANSACTIONS
    1. 3/6/25 Base Award $49,980
    Total Spending To-Date: $39,389
  5. RECIPIENT

    COASTAL HOTELS CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,108

    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 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

    Jun 6, 2025

    CONTRACT PERIOD

    4/6/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $28,980
    Total Spending To-Date: $19,872

Performance Locations

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

Top States

  1. Georgia

    37 contracts


    $3,802,443

  2. South Carolina

    11 contracts


    $275,709

  3. New Mexico

    6 contracts


    $259,551

  4. Minnesota

    3 contracts


    $167,628

  5. Maryland

    2 contracts


    $166,022

  6. Virginia

    1 contracts


    $127,721

  7. New Jersey

    4 contracts


    $89,499

  8. Louisiana

    1 contracts


    $74,102

  9. Illinois

    1 contracts


    $46,990

  10. Michigan

    2 contracts


    $44,177

Top Cities

  1. Brunswick

    35 contracts


    $3,574,271

  2. North Charleston

    11 contracts


    $275,709

  3. Artesia

    5 contracts


    $244,540

  4. Monroe

    1 contracts


    $208,108

  5. Anoka

    3 contracts


    $167,628

  6. Chantilly

    1 contracts


    $127,721

  7. Clinton

    1 contracts


    $106,793

  8. Abbeville

    1 contracts


    $74,102

  9. Cheltenham

    1 contracts


    $59,229

  10. Secaucus

    2 contracts


    $59,187

Vendor headquarters

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

Top States

  1. Massachusetts

    1 contracts


    $2,913,882

  2. Virginia

    8 contracts


    $441,850

  3. Georgia

    21 contracts


    $287,991

  4. Minnesota

    4 contracts


    $274,421

  5. Arizona

    1 contracts


    $240,300

Top Cities

  1. Westborough

    1 contracts


    $2,913,882

  2. Chantilly

    5 contracts


    $434,089

  3. Tempe

    1 contracts


    $240,300

  4. Monroe

    1 contracts


    $208,108

  5. Anoka

    3 contracts


    $167,628

← Back to all Federal Law Enforcement Training Center reports

← Back to all Department of Homeland Security reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →