Meter Intelligence

Federal Law Enforcement Training Center

← Period: September 2025 →

Total Spending: $25,189,570

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center September 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

128

Contracts

255

Avg Contract

$98,783

Total Spending

$25,189,570

Reporting

Top Vendors

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

  1. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 9 ($0) 36 ($0)
    All Agencies 0 ($0) 566 ($0)

    $3,596,957

  2. OLIN WINCHESTER LLC

    HQ: East Alton, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 3 ($0) 21 ($0)
    All Agencies 0 ($0) 120 ($0)

    $3,333,684

  3. EDGE TECHNOLOGY DISTRIBUTORS, INC.

    HQ: Tallahassee, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 3 ($0) 4 ($0)
    All Agencies 0 ($0) 153 ($0)

    $3,325,994

  4. BELT BUILT CONTRACTING, LLC

    HQ: Crofton, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 13 ($0)
    All Agencies 0 ($0) 74 ($0)

    $3,074,244

  5. HIGHTOWER CONSTRUCTION CO INC

    HQ: North Charleston, SC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 6 ($0) 21 ($0)
    All Agencies 0 ($0) 28 ($0)

    $2,549,971

  6. WORKWEAR OUTFITTERS, LLC

    HQ: Nashville, TN

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 7 ($0) 23 ($0)
    All Agencies 0 ($0) 182 ($0)

    $2,369,413

  7. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 3 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $1,839,289

  8. ADELANTE DEVELOPMENT CENTER INC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 13 ($0)

    $1,819,502

  9. BRISTOL DESIGN BUILD SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $1,801,194

  10. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Law Enforcement Training Center 21 ($0) 54 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $1,479,323

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $2,793,830

    Base Award
    PERFORMED IN

    EAST ALTON, ILLINOIS

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    OLIN WINCHESTER RHTA 9MM AMMUNITION FOR SURGE

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/29/25 → 2/2/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $2,793,830
    Total Spending To-Date: $2,793,830
  2. RECIPIENT

    BELT BUILT CONTRACTING, LLC

    AWARD AMOUNT

    $2,567,976

    Base Award
    PERFORMED IN

    CHELTENHAM, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    RECONDITION BLDG 5 FIREARMS RANGE AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 12/22/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $2,567,976
    Total Spending To-Date: $2,567,976
  3. RECIPIENT

    ADELANTE DEVELOPMENT CENTER INC

    AWARD AMOUNT

    $1,819,502

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    DORMITORY MANAGEMENT SERVICES, ARTESIA, NEW MEXICO

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/31

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$8,375
    2. 7/24/24 Funding Only Action +$620,979
    3. 8/8/24 Funding Only Action +$310,000
    4. 9/18/24 Exercise an Option $0
    5. 11/1/24 Funding Only Action +$4,577,941
    6. 12/18/24 Supplemental Agreement for Work Within Scope +$10,220
    7. 4/1/25 Other Administrative Action $0
    8. 4/16/25 Supplemental Agreement for Work Within Scope +$906,055
    9. 4/17/25 Supplemental Agreement for Work Within Scope -$133,944
    10. ▶ 9/5/25 Funding Only Action +$1,819,502
    11. 9/8/25 Funding Only Action -$1,730,066
    12. 9/9/25 Funding Only Action +$1,730,066
    13. 9/26/25 Exercise an Option $0
    Total Spending To-Date: $12,630,353
  4. RECIPIENT

    BRISTOL DESIGN BUILD SERVICES, LLC

    AWARD AMOUNT

    $1,801,194

    Change Order
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    OUTDOOR RANGE ROOFS REPAIR AND REPLACEMENT FOR BUILDINGS 157, 159, 161, 163, 165, 167, 125, AND 127. FY25 EXCLUSION SECTION 2(D).

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: ACQUISITIONS, CONSTRUCTION, IMPROVEMENTS AND RELATED EXPENSES (DIRECT)

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    5/14/25 → 10/26/26

    KNOWN TRANSACTIONS
    1. 5/14/25 Base Award $6,496,263
    2. ▶ 9/8/25 Change Order +$1,801,194
    Total Spending To-Date: $8,297,457
  5. RECIPIENT

    HIGHTOWER CONSTRUCTION CO INC

    AWARD AMOUNT

    $1,684,060

    Base Award
    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 SINGLE CHILLER WATER PLANT SYSTEM WITH A DUAL CHILL WATER PLANT SYSTEM IN DORM 39

    Funding Office

    FLETC CHARLESTON OPERATIONS

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    9/29/25 → 8/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/28/25 Base Award $1,684,060
    Total Spending To-Date: $1,684,060
  6. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $1,348,755

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    .223 REDUCED HAZARD TRAINING AMMUNITION (RHTA) - 1,955,000 ROUNDS

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $1,348,755
    Total Spending To-Date: $1,348,755
  7. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $1,306,254

    Base Award
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMO .223 REM, 55 GR, SOFT POINT (SP)

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Other Administrative Action $0
    2. ▶ 9/30/25 Base Award $1,306,254
    Total Spending To-Date: $1,306,254
  8. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $1,291,224

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    PALO ALTO HA - NEXT GENERATION FIREWALL EQUIPMENT AND SUPPORT. SECTION 2 (D) EXEMPTION.

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/4/25 → 3/3/26

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Base Award $1,291,224
    Total Spending To-Date: $1,291,224
  9. RECIPIENT

    WORKWEAR OUTFITTERS, LLC

    AWARD AMOUNT

    $1,269,494

    Base Award
    PERFORMED IN

    NASHVILLE, TENNESSEE

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    UNIFORMS - FOR SURGE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $1,269,494
    Total Spending To-Date: $1,269,494
  10. RECIPIENT

    EDGE TECHNOLOGY DISTRIBUTORS, INC.

    AWARD AMOUNT

    $1,192,785

    Base Award
    PERFORMED IN

    TALLAHASSEE, FLORIDA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 5820

    DESCRIPTION

    MOTOROLA LAND MOBILE RADIOS SEC 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/18/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $1,192,785
    Total Spending To-Date: $1,192,785

Top De-obligations

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

  1. RECIPIENT

    ASRC FEDERAL FIELD SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$72,845

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FOSS CONTRACT FLETC CHARLESTON - 200-TON CHILLER RENTAL & INSTALLATION AT BLDG 39.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/13/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $161,536
    2. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$72,845
    Total Spending To-Date: $88,691
  2. RECIPIENT

    T47 INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$65,830

    Funding Only Action
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    DORM MANAGEMENT SERVICES CONTRACT - DORM 102.

    Funding Office

    FLETC GLYNCO 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

    Sep 28, 2025

    CONTRACT PERIOD

    10/1/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Supplemental Agreement for Work Within Scope +$659,214
    2. 9/13/24 Funding Only Action -$333,000
    3. 9/25/24 Supplemental Agreement for Work Within Scope $0
    4. 11/4/24 Funding Only Action +$708,010
    5. 11/21/24 Funding Only Action -$72,650
    6. 12/30/24 Supplemental Agreement for Work Within Scope +$1,473,587
    7. 4/16/25 Funding Only Action -$3,666
    8. 5/30/25 Funding Only Action -$427,166
    9. 6/12/25 Funding Only Action -$5,627
    10. ▶ 9/28/25 Funding Only Action -$65,830
    Total Spending To-Date: $4,036,786
  3. RECIPIENT

    ANACONDA ROCKY MOUNT CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$14,575

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION SERVICES AT THE FLETC, ARTESIA NM. TASK ORDER TO INSTALL IT COOLING TOWERS.

    Funding Office

    FLETC ARTESIA OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    5/8/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/17/24 Supplemental Agreement for Work Within Scope $0
    2. ▶ 9/4/25 Supplemental Agreement for Work Within Scope -$14,575
    Total Spending To-Date: $500,925
  4. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$11,423

    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 AUGUST 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

    Sep 14, 2025

    CONTRACT PERIOD

    8/4/25 → 8/22/25

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $72,567
    2. ▶ 9/14/25 Close Out -$11,423
    Total Spending To-Date: $61,145
  5. RECIPIENT

    HALL BRIAN

    DE-OBLIGATION AMOUNT

    -$8,063

    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 JULY. EXCEPTION 2D

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Sep 6, 2025

    CONTRACT PERIOD

    7/13/25 → 7/26/25

    KNOWN TRANSACTIONS
    1. 7/9/25 Base Award $34,940
    2. ▶ 9/6/25 Close Out -$8,063
    Total Spending To-Date: $26,877

Performance Locations

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

Top States

  1. Georgia

    113 contracts


    $15,039,829

  2. New Mexico

    24 contracts


    $5,378,398

  3. Maryland

    21 contracts


    $3,671,634

  4. Florida

    7 contracts


    $3,447,946

  5. Illinois

    6 contracts


    $3,447,379

  6. South Carolina

    14 contracts


    $2,546,859

  7. Minnesota

    5 contracts


    $1,763,029

  8. North Carolina

    21 contracts


    $1,417,758

  9. Tennessee

    2 contracts


    $1,367,019

  10. Virginia

    9 contracts


    $1,342,533

Top Cities

  1. Brunswick

    110 contracts


    $14,810,399

  2. Artesia

    24 contracts


    $5,378,398

  3. Cheltenham

    4 contracts


    $3,442,238

  4. East Alton

    3 contracts


    $3,333,684

  5. Tallahassee

    3 contracts


    $3,325,994

  6. North Charleston

    13 contracts


    $2,513,570

  7. Anoka

    5 contracts


    $1,763,029

  8. Durham

    20 contracts


    $1,408,002

  9. Nashville

    2 contracts


    $1,367,019

  10. Chantilly

    3 contracts


    $1,157,948

Vendor headquarters

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

Top States

  1. Florida

    19 contracts


    $5,885,134

  2. Maryland

    32 contracts


    $5,862,783

  3. South Carolina

    15 contracts


    $3,980,621

  4. Minnesota

    9 contracts


    $3,596,957

  5. Illinois

    8 contracts


    $3,506,150

Top Cities

  1. Anoka

    9 contracts


    $3,596,957

  2. East Alton

    3 contracts


    $3,333,684

  3. Tallahassee

    4 contracts


    $3,325,994

  4. Crofton

    2 contracts


    $3,074,244

  5. North Charleston

    9 contracts


    $2,586,433

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