Meter Intelligence

Federal Law Enforcement Training Center

← Period: August 2025 →

Total Spending: $22,246,420

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center August 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

114

Contracts

203

Avg Contract

$109,588

Total Spending

$22,246,420

Reporting

Top Vendors

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

  1. CMI MANAGEMENT, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 81 ($0)

    $3,883,840

  2. OPS TECH ALLIANCE, LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 14 ($0)
    All Agencies 0 ($0) 16 ($0)

    $3,857,699

  3. CHENEGA NASWIK INTERNATIONAL LLC

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 5 ($0) 29 ($0)
    All Agencies 0 ($0) 58 ($0)

    $3,015,065

  4. BRYMAK & ASSOCIATES, INC.

    HQ: Clarksville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 75 ($0)

    $2,626,467

  5. OLIN WINCHESTER LLC

    HQ: East Alton, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 5 ($0) 21 ($0)
    All Agencies 0 ($0) 120 ($0)

    $2,108,513

  6. DGI-ATI JV LLC

    HQ: Catonsville, MD

    Contracts: 1

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

    $1,864,463

  7. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 4 ($0)
    All Agencies 0 ($0) 426 ($0)

    $1,673,375

  8. MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 130 ($0)

    $1,347,030

  9. EASY DYNAMICS CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 28 ($0)

    $963,549

  10. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Federal Law Enforcement Training Center 4 ($0) 23 ($0)
    All Agencies 0 ($0) 182 ($0)

    $906,418

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CMI MANAGEMENT, LLC

    AWARD AMOUNT

    $3,883,840

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    3/15/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$745,295
    2. 5/21/24 Supplemental Agreement for Work Within Scope +$18,805
    3. 5/30/24 Funding Only Action +$745,295
    4. 6/10/24 Funding Only Action +$2,981,181
    5. 9/15/24 Exercise an Option $0
    6. 10/23/24 Funding Only Action +$1,531,951
    7. 1/13/25 Funding Only Action +$2,297,926
    8. 1/29/25 Supplemental Agreement for Work Within Scope +$53,964
    9. 1/30/25 Supplemental Agreement for Work Within Scope -$156
    10. 4/3/25 Funding Only Action +$776,768
    11. 5/8/25 Funding Only Action +$776,768
    12. ▶ 8/21/25 Funding Only Action +$3,883,840
    13. 9/12/25 Exercise an Option $0
    14. 9/12/25 Other Administrative Action $0
    15. 9/26/25 Funding Only Action +$50,000
    16. 10/1/25 Funding Only Action +$1,804,168
    Total Spending To-Date: $39,121,042
  2. RECIPIENT

    OPS TECH ALLIANCE, LLC

    AWARD AMOUNT

    $3,857,699

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    ROLEPLAYER SUPPORT SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, GLYNCO, GA

    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)

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    3/2/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$337,582
    2. 4/11/24 Funding Only Action +$772,015
    3. 5/1/24 Funding Only Action +$772,015
    4. 6/10/24 Funding Only Action +$3,713,255
    5. 6/28/24 Supplemental Agreement for Work Within Scope $0
    6. 8/7/24 Exercise an Option $0
    7. 9/8/24 Supplemental Agreement for Work Within Scope -$328,000
    8. 10/29/24 Funding Only Action +$1,630,423
    9. 12/30/24 Funding Only Action +$818,792
    10. 2/5/25 Supplemental Agreement for Work Within Scope $0
    11. 2/12/25 Funding Only Action +$1,630,423
    12. 4/10/25 Funding Only Action +$826,865
    13. 4/22/25 Supplemental Agreement for Work Within Scope -$77,409
    14. 4/22/25 Funding Only Action +$815,206
    15. ▶ 8/8/25 Funding Only Action +$3,857,699
    16. 9/19/25 Supplemental Agreement for Work Within Scope +$425,352
    17. 9/25/25 Exercise an Option $0
    18. 11/3/25 Exercise an Option $0
    19. 12/24/25 Other Administrative Action $0
    20. 1/6/26 Supplemental Agreement for Work Within Scope +$1,764,821
    Total Spending To-Date: $39,524,107
  3. RECIPIENT

    BRYMAK & ASSOCIATES, INC.

    AWARD AMOUNT

    $2,626,467

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | 485113

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    FLETC TRANSPORTATION AND MOTORPOOL SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    21.0: Travel and transportation of persons;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    2/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$546,737
    2. 6/10/24 Funding Only Action +$2,611,116
    3. 9/14/24 Supplemental Agreement for Work Within Scope -$404,323
    4. 9/19/24 Exercise an Option $0
    5. 10/21/24 Supplemental Agreement for Work Within Scope -$44,887
    6. 10/31/24 Funding Only Action +$1,100,611
    7. 11/25/24 Supplemental Agreement for Work Within Scope $0
    8. 12/18/24 Funding Only Action +$1,069
    9. 1/31/25 Funding Only Action +$1,650,917
    10. 4/24/25 Funding Only Action +$1,100,611
    11. 5/2/25 Supplemental Agreement for Work Within Scope $0
    12. 6/24/25 Funding Only Action -$48,548
    13. ▶ 8/11/25 Funding Only Action +$2,626,467
    14. 8/22/25 Supplemental Agreement for Work Within Scope $0
    15. 8/29/25 Supplemental Agreement for Work Within Scope +$124,979
    16. 9/13/25 Funding Only Action +$65,510
    17. 9/14/25 Exercise an Option $0
    18. 1/7/26 Funding Only Action +$1,125,227
    19. 1/14/26 Funding Only Action +$60,833
    Total Spending To-Date: $16,182,215
  4. RECIPIENT

    DGI-ATI JV LLC

    AWARD AMOUNT

    $1,864,463

    Funding Only Action
    PERFORMED IN

    CHELTENHAM, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) IN SUPPORT OF THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) 9000 COMMO ROAD STOP-4000, CHELTENHAM, MARYLAND 20588-4000.

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    12/1/22 → 9/30/27

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$413,775
    2. 4/15/24 Supplemental Agreement for Work Within Scope $0
    3. 5/2/24 Funding Only Action +$413,775
    4. 6/5/24 Funding Only Action +$2,050,876
    5. 6/12/24 Supplemental Agreement for Work Within Scope +$15,825
    6. 6/13/24 Supplemental Agreement for Work Within Scope +$502
    7. 8/14/24 Funding Only Action -$200,000
    8. 9/15/24 Exercise an Option $0
    9. 9/19/24 Supplemental Agreement for Work Within Scope -$78,000
    10. 10/8/24 Supplemental Agreement for Work Within Scope -$0
    11. 10/23/24 Funding Only Action +$845,744
    12. 11/14/24 Supplemental Agreement for Work Within Scope +$1,289,555
    13. 4/3/25 Supplemental Agreement for Work Within Scope -$4,553
    14. 4/3/25 Funding Only Action +$427,060
    15. 5/9/25 Funding Only Action +$427,060
    16. ▶ 8/14/25 Funding Only Action +$1,864,463
    17. 10/1/25 Exercise an Option $0
    18. 10/1/25 Funding Only Action +$870,041
    19. 2/2/26 Funding Only Action +$870,041
    Total Spending To-Date: $13,447,770
  5. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,673,375

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MOMENTUM LICENSE AND MAINTENANCE

    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;0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 23, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $0
    2. 1/24/25 Funding Only Action +$1,673,375
    3. 6/13/25 Funding Only Action +$669,350
    4. ▶ 8/23/25 Funding Only Action +$1,673,375
    Total Spending To-Date: $4,016,101
  6. RECIPIENT

    MANHATTAN TELECOMMUNICATIONS CORPORATION LLC

    AWARD AMOUNT

    $1,347,030

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

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

    DESCRIPTION

    VOICE SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    1/13/22 → 5/31/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$233,071
    2. 8/12/24 Change Order -$762,562
    3. 8/15/24 Supplemental Agreement for Work Within Scope +$6,125
    4. 2/25/25 Funding Only Action +$93,229
    5. 5/1/25 Funding Only Action +$46,614
    6. ▶ 8/27/25 Supplemental Agreement for Work Within Scope +$1,347,030
    7. 8/27/25 Other Administrative Action $0
    Total Spending To-Date: $2,311,186
  7. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $1,299,990

    Base Award
    PERFORMED IN

    EAST ALTON, ILLINOIS

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    9MM REDUCED HAZARD TRAINING AMMUNITION

    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

    Aug 20, 2025

    CONTRACT PERIOD

    8/13/25 → 11/20/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $1,299,990
    2. 9/19/25 Funding Only Action $0
    Total Spending To-Date: $1,299,990
  8. RECIPIENT

    EASY DYNAMICS CORPORATION

    AWARD AMOUNT

    $963,549

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    DIGITAL TRANSFORMATION SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/28/23 → 8/27/26

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$2,459,893
    2. 5/15/25 Supplemental Agreement for Work Within Scope -$4,667
    3. 6/11/25 Exercise an Option +$2,510,447
    4. ▶ 8/25/25 Supplemental Agreement for Work Within Scope +$963,549
    Total Spending To-Date: $8,339,603
  9. RECIPIENT

    THE NEW MEXICO COMMISION FOR BLIND

    AWARD AMOUNT

    $861,345

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FOOD SERVICES, ARTESIA, NEW MEXICO

    Funding Office

    FLETC ARTESIA 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

    Aug 26, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/31

    KNOWN TRANSACTIONS
    1. 7/23/24 Funding Only Action +$1,601,515
    2. 9/24/24 Exercise an Option $0
    3. 11/18/24 Funding Only Action +$5,345,100
    4. 2/14/25 Funding Only Action +$33,900
    5. 4/1/25 Other Administrative Action $0
    6. 4/15/25 Supplemental Agreement for Work Within Scope -$30,130
    7. 5/23/25 Funding Only Action +$2,246,502
    8. ▶ 8/26/25 Funding Only Action +$861,345
    9. 9/16/25 Funding Only Action +$861,345
    10. 9/29/25 Exercise an Option $0
    Total Spending To-Date: $15,374,455
  10. RECIPIENT

    CHENEGA NASWIK INTERNATIONAL LLC

    AWARD AMOUNT

    $824,447

    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

    Program Activities

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

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/6/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/6/25 Base Award $824,447
    2. 9/24/25 Supplemental Agreement for Work Within Scope +$185,411
    3. 10/27/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $824,447

Top De-obligations

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

  1. RECIPIENT

    ABACUS SOLUTIONS GROUP LLC

    DE-OBLIGATION AMOUNT

    -$475,121

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES (EITSS) SECTION 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    4/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $0
    2. 5/20/25 Funding Only Action +$694,533
    3. 5/21/25 Supplemental Agreement for Work Within Scope $0
    4. 6/10/25 Supplemental Agreement for Work Within Scope +$1,389,066
    5. 6/30/25 Exercise an Option $0
    6. 7/25/25 Supplemental Agreement for Work Within Scope $0
    7. 7/25/25 Funding Only Action +$2,083,600
    8. ▶ 8/27/25 Funding Only Action -$475,121
    9. 8/29/25 Funding Only Action -$289,115
    10. 9/17/25 Supplemental Agreement for Work Within Scope +$29,068
    11. 9/23/25 Supplemental Agreement for Work Within Scope +$125,206
    12. 9/26/25 Exercise an Option $0
    13. 9/29/25 Supplemental Agreement for Work Within Scope $0
    14. 9/30/25 Supplemental Agreement for Work Within Scope $0
    15. 12/22/25 Exercise an Option $0
    16. 1/9/26 Funding Only Action +$2,094,227
    17. 1/9/26 Other Administrative Action $0
    Total Spending To-Date: $3,692,078
  2. RECIPIENT

    BGRS RELOCATION INC

    DE-OBLIGATION AMOUNT

    -$29,087

    Funding Only Action
    PERFORMED IN

    BURR RIDGE, ILLINOIS

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

    DESCRIPTION

    FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE. 1FEB25 - 31MAR25.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    2/1/25 → 8/7/25

    KNOWN TRANSACTIONS
    1. 2/3/25 Base Award $60,000
    2. 3/31/25 Exercise an Option $0
    3. 5/28/25 Funding Only Action +$60,000
    4. ▶ 8/7/25 Funding Only Action -$29,087
    Total Spending To-Date: $90,913
  3. RECIPIENT

    NCS PEARSON, INC.

    DE-OBLIGATION AMOUNT

    -$11,558

    Funding Only Action
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    SPANISH PROFICIENCY/ORDINATE EXAMS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    8/30/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/25/25 Funding Only Action -$11,558
    Total Spending To-Date: $42,023
  4. RECIPIENT

    NOONE EMPLOYMENT TRAINING, LLC

    DE-OBLIGATION AMOUNT

    -$10,275

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- LECTURES | U001

    DESCRIPTION

    PROFESSIONAL GUEST LECTURER TRAINING SUPPORT

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Exercise an Option $0
    2. 10/22/24 Supplemental Agreement for Work Within Scope -$6,700
    3. 11/13/24 Funding Only Action +$41,100
    4. ▶ 8/20/25 Funding Only Action -$10,275
    5. 9/29/25 Exercise an Option $0
    Total Spending To-Date: $102,572
  5. RECIPIENT

    BGRS RELOCATION INC

    DE-OBLIGATION AMOUNT

    -$10,229

    Funding Only Action
    PERFORMED IN

    BURR RIDGE, ILLINOIS

    NAICS CODE

    OTHER ACTIVITIES RELATED TO REAL ESTATE | 531390

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | V301

    DESCRIPTION

    FLETC PCS HOUSEHOLD GOOD TRANSPORTATION AND STORAGE

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/1/24 → 8/7/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $5,000
    2. 7/30/24 Other Administrative Action $0
    3. 9/24/24 Funding Only Action +$113,640
    4. 9/24/24 Funding Only Action +$49,000
    5. 2/3/25 Funding Only Action +$145,000
    6. 2/26/25 Funding Only Action +$7,319
    7. 6/23/25 Funding Only Action +$54,131
    8. ▶ 8/7/25 Funding Only Action -$10,229
    Total Spending To-Date: $363,861

Performance Locations

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

Top States

  1. Georgia

    116 contracts


    $18,733,675

  2. New Mexico

    12 contracts


    $6,590,805

  3. Maryland

    12 contracts


    $2,968,209

  4. Illinois

    7 contracts


    $1,501,691

  5. South Carolina

    9 contracts


    $1,011,795

  6. District Of Columbia

    1 contracts


    $822,308

  7. Florida

    4 contracts


    $820,166

  8. Tennessee

    1 contracts


    $739,736

  9. Virginia

    13 contracts


    $713,235

  10. California

    3 contracts


    $315,292

Top Cities

  1. Brunswick

    114 contracts


    $18,663,523

  2. Artesia

    11 contracts


    $6,577,330

  3. Cheltenham

    7 contracts


    $2,887,207

  4. East Alton

    4 contracts


    $1,528,890

  5. North Charleston

    8 contracts


    $923,700

  6. Washington, DC

    1 contracts


    $822,308

  7. Perry

    1 contracts


    $779,733

  8. Nashville

    1 contracts


    $739,736

  9. Fremont

    1 contracts


    $306,282

  10. Alexandria

    2 contracts


    $306,057

Vendor headquarters

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

Top States

  1. Virginia

    35 contracts


    $11,546,451

  2. Maryland

    25 contracts


    $7,572,356

  3. Tennessee

    5 contracts


    $3,532,886

  4. Illinois

    10 contracts


    $2,230,864

  5. Georgia

    50 contracts


    $2,102,636

Top Cities

  1. Alexandria

    3 contracts


    $4,189,897

  2. Bowie

    1 contracts


    $3,857,699

  3. Chantilly

    7 contracts


    $3,815,684

  4. Clarksville

    1 contracts


    $2,626,467

  5. East Alton

    5 contracts


    $2,108,513

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