Meter Intelligence

Federal Law Enforcement Training Center

← Period: July 2025 →

Total Spending: $3,783,265

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center July 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/7/2026

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

53

Contracts

96

Avg Contract

$39,409

Total Spending

$3,783,265

Reporting

Top Vendors

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

  1. CHENEGA NASWIK INTERNATIONAL LLC

    HQ: Chantilly, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 20 ($0) 29 ($0)
    All Agencies 0 ($0) 58 ($0)

    $1,438,037

  2. OLIN WINCHESTER LLC

    HQ: East Alton, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 21 ($0)
    All Agencies 0 ($0) 120 ($0)

    $805,750

  3. OAK GROVE TECHNOLOGIES, LLC

    HQ: Raleigh, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 22 ($0)
    All Agencies 0 ($0) 26 ($0)

    $456,678

  4. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 5

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

    $258,009

  5. GEISSELE AUTOMATICS LLC

    HQ: North Wales, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 3 ($0) 6 ($0)
    All Agencies 0 ($0) 47 ($0)

    $217,581

  6. SOUTHERN AIRE CONTRACTING INC

    HQ: Jacksonville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 17 ($0)
    All Agencies 0 ($0) 42 ($0)

    $170,883

  7. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 2 ($0)
    All Agencies 0 ($0) 289 ($0)

    $141,786

  8. GILBANE FEDERAL

    HQ: Concord, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 30 ($0)

    $130,578

  9. NAR MEDICAL DEPOT, LLC

    HQ: Greer, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 185 ($0)

    $88,963

  10. RANGE CLEANERS INC

    HQ: Cape Coral, FL

    Contracts: 1

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

    $75,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $651,750

    Base Award
    PERFORMED IN

    EAST ALTON, ILLINOIS

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION - 9MM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COS EFFICIENCY INITIATIVE SEC. 2. (D).

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $651,750
    Total Spending To-Date: $651,750
  2. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $234,814

    Base Award
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SERVICES SUPPORT SERVICES 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

    Jul 14, 2025

    CONTRACT PERIOD

    5/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $234,814
    Total Spending To-Date: $234,814
  3. RECIPIENT

    OAK GROVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $221,864

    Base Award
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SERVICES SUPPORT SERVICES JUNE ROLE PLAYER ACTUAL SECTION 2 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

    Jul 18, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/18/25 Base Award $221,864
    Total Spending To-Date: $221,864
  4. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $154,000

    Base Award
    PERFORMED IN

    EAST ALTON, ILLINOIS

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION - .223 REM. THIS REQUIREMENT IS COMPLIANT WITH EO IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE SEC. 2. (D).

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $154,000
    Total Spending To-Date: $154,000
  5. RECIPIENT

    GILBANE FEDERAL

    AWARD AMOUNT

    $130,578

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS | Y1CZ

    DESCRIPTION

    EXPANSION OF THE TACTICAL TRAINING VILLAGE OF "DANIS CITY" ON GLYNCO SITE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: ACQUISITIONS, CONSTRUCTION, IMPROVEMENTS AND RELATED EXPENSES (DIRECT);0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    4/14/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Change Order $0
    2. 9/13/24 Change Order $0
    3. 11/21/24 Change Order $0
    4. 2/13/25 Change Order +$8,160
    5. 2/28/25 Change Order $0
    6. 4/22/25 Other Administrative Action $0
    Total Spending To-Date: $18,618,570
  6. RECIPIENT

    CHENEGA NASWIK INTERNATIONAL LLC

    AWARD AMOUNT

    $99,247

    Funding Only Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    5/13/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/13/25 Base Award $198,495
    Total Spending To-Date: $297,742
  7. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $99,000

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | 336310

    PSC CODE

    MISCELLANEOUS VEHICULAR COMPONENTS | 2590

    DESCRIPTION

    FMD FLETC LCI BPA CALL 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

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 9/29/32

    KNOWN TRANSACTIONS
    1. 1/21/26 Funding Only Action -$100
    Total Spending To-Date: $99,000
  8. RECIPIENT

    GEISSELE AUTOMATICS LLC

    AWARD AMOUNT

    $96,353

    Base Award
    PERFORMED IN

    NORTH WALES, PENNSYLVANIA

    NAICS CODE

    SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | 332994

    PSC CODE

    GUNS, THROUGH 30MM | 1005

    DESCRIPTION

    GEISSELE RIFLE PARTS FOR FLETC GLYNCO GA

    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

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 9/9/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $96,353
    Total Spending To-Date: $96,353
  9. RECIPIENT

    NAR MEDICAL DEPOT, LLC

    AWARD AMOUNT

    $88,963

    Base Award
    PERFORMED IN

    GREER, SOUTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ASI EXPORT KIT ITEMS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 8/13/25

    KNOWN TRANSACTIONS
    1. ▶ 7/14/25 Base Award $88,963
    Total Spending To-Date: $88,963
  10. RECIPIENT

    SOUTHERN AIRE CONTRACTING INC

    AWARD AMOUNT

    $87,960

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

    DESCRIPTION

    INSTALLATION OF WALKWAY PAVERS AT FLAGPOLE AND WALKWAY AREA AT THE MAIN ENTRANCE OF BG0912

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/30/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $87,960
    Total Spending To-Date: $87,960

Top De-obligations

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

  1. RECIPIENT

    T47 INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$1,346,632

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    DORMS MANAGEMENT #2 BRIDGE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    3/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $3,315,730
    2. 4/30/25 Exercise an Option +$4,623,620
    3. 6/12/25 Funding Only Action -$718,168
    4. 6/13/25 Funding Only Action -$545,412
    Total Spending To-Date: $5,329,138
  2. RECIPIENT

    PREMIER WATER & ENERGY TECHNOLOGY INC

    DE-OBLIGATION AMOUNT

    -$18,623

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | J047

    DESCRIPTION

    BOILER/CHILLER WATER TREATMENT CHEMICALS AND ASSOCIATED CONSULTING SERVICES FLETC, GLYNCO, GA.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $46,378
    2. 6/4/25 Exercise an Option +$47,698
    Total Spending To-Date: $75,453
  3. RECIPIENT

    SYNERGIST JV LLC

    DE-OBLIGATION AMOUNT

    -$14,493

    Change Order
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    FLETC CYBERSECURITY PROGRAM - TECHNICAL AND ADMINISTRATIVE SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    9/28/22 → 9/27/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Exercise an Option +$1,261,326
    2. 6/11/25 Exercise an Option +$1,292,164
    Total Spending To-Date: $4,623,831
  4. RECIPIENT

    HIGHTOWER CONSTRUCTION CO INC

    DE-OBLIGATION AMOUNT

    -$10,000

    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

    B 61, ROOM 121 MOLD REMEDIATION AND RENOVATION

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    9/25/24 → 12/24/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $32,843
    2. 9/24/24 Supplemental Agreement for Work Within Scope +$10,000
    Total Spending To-Date: $32,843
  5. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$9,239

    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. EXCEPTION 2D

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    6/1/25 → 6/13/25

    KNOWN TRANSACTIONS
    1. 5/28/25 Base Award $35,276
    Total Spending To-Date: $26,037

Performance Locations

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

Top States

  1. New Mexico

    11 contracts


    $863,922

  2. Illinois

    4 contracts


    $805,998

  3. South Carolina

    18 contracts


    $560,709

  4. Maryland

    8 contracts


    $350,114

  5. Pennsylvania

    3 contracts


    $217,581

  6. Florida

    2 contracts


    $93,705

  7. Ohio

    4 contracts


    $85,400

  8. Virginia

    2 contracts


    $81,527

  9. Utah

    2 contracts


    $51,445

  10. Washington

    1 contracts


    $50,000

Top Cities

  1. Artesia

    11 contracts


    $863,922

  2. East Alton

    2 contracts


    $805,750

  3. North Charleston

    17 contracts


    $471,746

  4. Cheltenham

    6 contracts


    $306,363

  5. North Wales

    3 contracts


    $217,581

  6. Greer

    1 contracts


    $88,963

  7. Cape Coral

    1 contracts


    $75,000

  8. Marietta

    1 contracts


    $66,248

  9. Chantilly

    1 contracts


    $59,732

  10. Cincinnati

    1 contracts


    $51,707

Vendor headquarters

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

Top States

  1. Virginia

    27 contracts


    $1,572,307

  2. Illinois

    4 contracts


    $805,998

  3. North Carolina

    7 contracts


    $714,687

  4. Florida

    8 contracts


    $327,119

  5. Pennsylvania

    4 contracts


    $275,001

Top Cities

  1. Chantilly

    21 contracts


    $1,497,769

  2. East Alton

    2 contracts


    $805,750

  3. Raleigh

    2 contracts


    $456,678

  4. Durham

    5 contracts


    $258,009

  5. North Wales

    3 contracts


    $217,581

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