Meter Intelligence

Federal Law Enforcement Training Center

← Period: October 2025 →

Total Spending: $91,207

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center October 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/4/2026

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

23

Contracts

25

Avg Contract

$3,648

Total Spending

$91,207

Reporting

Top Vendors

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

  1. HSI EMERGENCY CARE SOLUTIONS INC

    HQ: Eugene, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $44,540

  2. J. D. MOORE, INC.

    HQ: Brunswick, GA

    Contracts: 1

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

    $40,000

  3. WEST UTILITY LOCATING, LLC

    HQ: Hanahan, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $6,667

  4. AFFORDABLE INTERIOR SYSTEMS, INC.

    HQ: Leominster, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 43 ($0)

    $0

  5. BPR GLYNCO LLC

    HQ: Brunswick, GA

    Contracts: 1

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

    $0

  6. BUILDERS SUPPLY INC

    HQ: Nahunta, GA

    Contracts: 1

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

    $0

  7. KKAR LLC

    HQ: Brunswick, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 39 ($0)
    All Agencies 0 ($0) 39 ($0)

    $0

  8. OMKARA INVESTMENTS, LLC

    HQ: Brunswick, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 27 ($0)
    All Agencies 0 ($0) 27 ($0)

    $0

  9. REGENCY CONSULTING INC

    HQ: Sioux City, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 592 ($0)

    $0

  10. STEVENS TOWING CO INC

    HQ: Hollywood, SC

    Contracts: 1

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

    $0

Top NAICS Codes

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

  1. RECIPIENT

    HSI EMERGENCY CARE SOLUTIONS INC

    AWARD AMOUNT

    $44,540

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION | 611699

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    THE PURPOSE OF THIS ACQUISITION IS TO PROCURE HSI CPR/AED AND ADULT FIRST AID TRAINING CREDITS FOR FLETC ARTESIA AND USBP ACADEMY.

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Funding Only Action +$44,540
    Total Spending To-Date: $44,540
  2. RECIPIENT

    J. D. MOORE, INC.

    AWARD AMOUNT

    $40,000

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    FUEL DEALERS | 457210

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    BPA CALL FOR FUEL FOR SURGE TRAINING FY26 SURGE TRAINING FUEL EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/29/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $40,000
    Total Spending To-Date: $40,000
  3. RECIPIENT

    WEST UTILITY LOCATING, LLC

    AWARD AMOUNT

    $6,667

    Base Award
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | R404

    DESCRIPTION

    PROVIDE UTILITY LOCATION SERVICES FOR FIBER OPTICS, TELEPHONE, WATER, SANITARY SEWER AND STORM WATER DRAIN SYSTEMS

    Funding Office

    FLETC CHARLESTON OPERATIONS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $6,667
    Total Spending To-Date: $6,667
  4. RECIPIENT

    AFFORDABLE INTERIOR SYSTEMS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    CUBICLESTHE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 48 CUBICLE DESK STATION FOR FLETC ARTESIA.

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/30/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $57,430
    Total Spending To-Date: $57,430
  5. RECIPIENT

    STEVENS TOWING CO INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HOLLYWOOD, SOUTH CAROLINA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | J019

    DESCRIPTION

    M/V BLAIR VESSEL HAUL OUT AND MAINTENANCE. SECTION 2(D) EXCEPTION

    Funding Office

    FLETC CHARLESTON OPERATIONS

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    9/25/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $199,949
    2. 12/3/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $199,949
  6. RECIPIENT

    REGENCY CONSULTING INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) | DK01

    DESCRIPTION

    IT MODERNIZATION ROADMAP DISASTER RECOVERY (BACKUP) V5 SEC 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/30/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $513,378
    Total Spending To-Date: $513,378
  7. RECIPIENT

    BUILDERS SUPPLY INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    RAID HOUSE ASBESTOS ABATEMENT FOR RAID HOUSES SCHEDULED FOR DEMOLITION- ACCELERATED RAID HOUSE DEMOLITION PROJECT FOR SURGE

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    9/16/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/17/25 Base Award $99,349
    Total Spending To-Date: $99,349
  8. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $0

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    MILESTONE CARE PLUS

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    9/29/25 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $0
    Total Spending To-Date: $0
  9. RECIPIENT

    OMKARA INVESTMENTS, LLC

    AWARD AMOUNT

    $0

    Base Award
    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 OCTOBER. EXCEPTION 2D

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 2, 2025

    CONTRACT PERIOD

    10/5/25 → 10/18/25

    KNOWN TRANSACTIONS
    1. ▶ 10/2/25 Base Award $0
    Total Spending To-Date: $11,376
  10. RECIPIENT

    KKAR LLC

    AWARD AMOUNT

    $0

    Base Award
    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 OCTOBER. EXCEPTION 2D

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 7, 2025

    CONTRACT PERIOD

    10/10/25 → 12/4/25

    KNOWN TRANSACTIONS
    1. 1/27/26 Other Administrative Action $0
    Total Spending To-Date: $62,664

Top De-obligations

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

  1. RECIPIENT

    BOILER & PROPERTY CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$9,000

    Close Out
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | H345

    DESCRIPTION

    BOILER INSPECTIONS, GLYNCO, GA

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    Oct 8, 2025

    CONTRACT PERIOD

    5/14/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope $0
    2. 4/25/24 Exercise an Option +$9,000
    3. 10/8/24 Supplemental Agreement for Work Within Scope -$6,000
    Total Spending To-Date: $12,000
  2. RECIPIENT

    SEW INC.

    DE-OBLIGATION AMOUNT

    -$7,399

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    OFF CENTER HOUSING-10/1/2023-9/30/2024

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.8: Subsistence and support of persons

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/27

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $11,458
    2. 10/17/25 Other Administrative Action +$7,399
    Total Spending To-Date: $4,059
  3. RECIPIENT

    MARK'S SUPER SERVICE CENTER, INC.

    DE-OBLIGATION AMOUNT

    -$6,591

    Other Administrative Action
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | J025

    DESCRIPTION

    VEHICLE MAINTENANCE AND SAFETY INSPECTIONS

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/1/23 → 10/16/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$2,500
    2. 6/18/24 Funding Only Action +$12,500
    Total Spending To-Date: $23,409
  4. RECIPIENT

    SUBURBAN PROPANE PARTNERS, L.P

    DE-OBLIGATION AMOUNT

    -$6,119

    Other Administrative Action
    PERFORMED IN

    WHIPPANY, NEW JERSEY

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PROPANE FOR CHELTHENHAM

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    Object Classes

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

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    9/30/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Exercise an Option $0
    2. 9/23/24 Other Administrative Action $0
    3. 10/22/24 Funding Only Action +$1,072
    4. 6/9/25 Funding Only Action +$1,072
    5. 10/21/25 Other Administrative Action +$820
    Total Spending To-Date: $7,601
  5. RECIPIENT

    BIOMEDICAL RESEARCH ALLIANCE OF NEW YORK LLC

    DE-OBLIGATION AMOUNT

    -$4,774

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW HYDE PARK, NEW YORK

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    CITI SUBSCRIPTION PROGRAM ORGANIZATIONAL SUBSCRIPTION UNLIMITED ACCESS TO SEVEN MODULES FOR ALL FLETC RESEARCH PERSONNEL UNLIMITED ACCESS TO ESSENTIALS OF RESEARCH ADMINISTRATION.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$4,917
    2. 7/22/25 Exercise an Option +$5,065
    Total Spending To-Date: $19,117

Performance Locations

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

Top States

  1. New Mexico

    2 contracts


    $44,540

  2. Georgia

    9 contracts


    $31,000

  3. California

    1 contracts


    $0

  4. Florida

    1 contracts


    $-24

  5. Michigan

    1 contracts


    $-275

  6. South Carolina

    6 contracts


    $-1,593

  7. Maryland

    2 contracts


    $-1,803

  8. New York

    1 contracts


    $-4,774

  9. New Jersey

    1 contracts


    $-6,119

  10. District Of Columbia

    1 contracts


    $-7,399

Top Cities

  1. Artesia

    2 contracts


    $44,540

  2. Brunswick

    9 contracts


    $31,000

  3. Hollywood

    1 contracts


    $0

  4. Santa Ana

    1 contracts


    $0

  5. Rockledge

    1 contracts


    $-24

  6. Baltimore

    1 contracts


    $-233

  7. Clarkston

    1 contracts


    $-275

  8. Brandywine

    1 contracts


    $-1,570

  9. North Charleston

    5 contracts


    $-1,593

  10. New Hyde Park

    1 contracts


    $-4,774

Vendor headquarters

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

Top States

  1. Oregon

    1 contracts


    $44,540

  2. Georgia

    6 contracts


    $31,000

  3. Colorado

    1 contracts


    $0

  4. Iowa

    1 contracts


    $0

  5. Massachusetts

    1 contracts


    $0

Top Cities

  1. Eugene

    1 contracts


    $44,540

  2. Brunswick

    4 contracts


    $40,000

  3. Hanahan

    1 contracts


    $6,667

  4. Colorado Springs

    1 contracts


    $0

  5. Hollywood

    1 contracts


    $0

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