Meter Intelligence

Federal Law Enforcement Training Center

← Period: November 2025 →

Total Spending: $240,404

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center November 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/5/2026

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

16

Contracts

16

Avg Contract

$15,025

Total Spending

$240,404

Reporting

Top Vendors

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

  1. ASRC FEDERAL FIELD SERVICES, LLC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 95 ($0)
    All Agencies 0 ($0) 115 ($0)

    $83,089

  2. ACS CONSULTANCY SERVICES INC.

    HQ: Watervliet, NY

    Contracts: 1

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

    $44,401

  3. LIONHEART ALLIANCE, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 4 ($0)
    All Agencies 0 ($0) 148 ($0)

    $38,328

  4. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 8 ($0)
    All Agencies 0 ($0) 402 ($0)

    $31,500

  5. D. R. MYERS DISTRIBUTING CO

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 6 ($0)
    All Agencies 0 ($0) 14 ($0)

    $17,064

  6. DUMMIES UNLIMITED, INC.

    HQ: Pomona, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $16,672

  7. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 54 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $9,350

  8. T SQUARE LOGISTICS SERVICES CORPORATION

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $0

  9. AMERICAN WORDATA, INC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 219 ($0)

    $0

  10. ASSETWORKS INC

    HQ: Wayne, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ASRC FEDERAL FIELD SERVICES, LLC

    AWARD AMOUNT

    $83,089

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FOSS CONTRACT. 2(D) EXCEPTION

    Funding Office

    FLETC CHARLESTON OPERATIONS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Other Administrative Action $0
    2. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $83,089
  2. RECIPIENT

    ACS CONSULTANCY SERVICES INC.

    AWARD AMOUNT

    $44,401

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IT ACQUISITION PROGRAM AND SUPPORT FOR 12 MONTH PERIOD PLUS ONE 12 MONTH OPTION PERIOD

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    9/7/23 → 11/12/26

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$553,059
    2. 7/18/24 Funding Only Action -$11,000
    3. 10/4/24 Funding Only Action -$34,108
    4. 12/16/24 Other Administrative Action $0
    Total Spending To-Date: $1,095,437
  3. RECIPIENT

    LIONHEART ALLIANCE, LLC

    AWARD AMOUNT

    $38,328

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    DUTY BELTS FOR FPS

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Nov 13, 2025

    CONTRACT PERIOD

    11/13/25 → 2/11/26

    KNOWN TRANSACTIONS
    1. ▶ 11/13/25 Base Award $38,328
    Total Spending To-Date: $38,328
  4. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $31,500

    Base Award
    PERFORMED IN

    FAIRBORN, OHIO

    NAICS CODE

    BOOKS PRINTING | 323117

    PSC CODE

    MISCELLANEOUS PRINTED MATTER | 7690

    DESCRIPTION

    IMMIGRATION LAW HANDBOOKS FOR SURGE CLASSES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/12/25 → 12/12/25

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $31,500
    Total Spending To-Date: $31,500
  5. RECIPIENT

    D. R. MYERS DISTRIBUTING CO

    AWARD AMOUNT

    $17,064

    Base Award
    PERFORMED IN

    REDWOOD CITY, CALIFORNIA

    NAICS CODE

    BOOK PUBLISHERS | 513130

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    ID CHECKING GUIDES FOR SURGE CLASSES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    11/7/25 → 12/7/25

    KNOWN TRANSACTIONS
    1. ▶ 11/7/25 Base Award $17,064
    Total Spending To-Date: $17,064
  6. RECIPIENT

    DUMMIES UNLIMITED, INC.

    AWARD AMOUNT

    $16,672

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    BATONS

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/14/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $16,672
    Total Spending To-Date: $16,672
  7. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $9,350

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING | 336310

    PSC CODE

    MISCELLANEOUS VEHICULAR COMPONENTS | 2590

    DESCRIPTION

    TIRES FOR FEDERAL LAW ENFORCEMENT TRAINING CENTERS LOCATED IN ARTESIA, NEW MEXICO - CONTRACTOR OPERATED PARTS STORE (COPARS); PERIOD-OF-PERFORMANCE 10/01/2025 THRU 9/30/2026; FIRM FIXED-PRICE. AUTOMOTIVE TIRES FOR SURGE PURCHASE IN ADVANCE OF FUNDING

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/31/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $85,000
    Total Spending To-Date: $94,350
  8. RECIPIENT

    T SQUARE LOGISTICS SERVICES CORPORATION

    AWARD AMOUNT

    $0

    Funding Only Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTICS SUPPORT SERVICES - AWARD

    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

    Nov 14, 2025

    CONTRACT PERIOD

    4/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action +$128,072
    2. 5/10/24 Funding Only Action +$128,072
    3. 7/9/24 Funding Only Action +$637,171
    4. 9/18/24 Exercise an Option $0
    5. 9/30/24 Funding Only Action $0
    6. 11/4/24 Funding Only Action +$259,126
    7. 1/15/25 Funding Only Action +$388,226
    8. 3/13/25 Funding Only Action -$36,265
    9. 4/17/25 Funding Only Action +$126,541
    10. 4/30/25 Funding Only Action -$14,648
    11. 5/20/25 Funding Only Action +$126,541
    12. 5/20/25 Funding Only Action +$0
    13. 7/28/25 Funding Only Action +$632,705
    14. 9/22/25 Exercise an Option $0
    15. 1/7/26 Funding Only Action +$368,534
    Total Spending To-Date: $3,624,091
  9. RECIPIENT

    WIDEPOINT INTEGRATED SOLUTIONS CORP

    AWARD AMOUNT

    $0

    Funding Only Action
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    TELECOMMUNICATIONS RESELLERS | 517911

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    FY25 IRIDIUM SATELLITE PHONE SERVICES

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/11/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $0
    2. 10/9/24 Change Order $0
    3. 10/29/24 Funding Only Action +$4,135
    4. 1/7/25 Funding Only Action +$3,953
    5. 4/18/25 Funding Only Action +$1,318
    6. 5/7/25 Funding Only Action +$1,318
    Total Spending To-Date: $17,310
  10. RECIPIENT

    ASSETWORKS INC

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    WAYNE, PENNSYLVANIA

    NAICS CODE

    OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334119

    PSC CODE

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

    DESCRIPTION

    VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS), VMIS PROGRAM AT ALL FLETC TRAINING SITES, INCLUDING ACCESS FOR CONTRACTORS AND FLETC STAFF ASSOCIATED WITH VEHICLE AND EQUIPMENT MANAGEMENT AND VEHICLE MAINTENANCE SOFTWARE.

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 11, 2025

    CONTRACT PERIOD

    11/11/24 → 11/10/29

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $0
    2. 3/25/25 Funding Only Action +$17,901
    3. 4/25/25 Funding Only Action +$3,580
    4. 9/12/25 Funding Only Action +$21,481
    5. 1/21/26 Funding Only Action +$42,120
    Total Spending To-Date: $42,962

Top De-obligations

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

  1. RECIPIENT

    CHENEGA INFINITY, LLC

    DE-OBLIGATION AMOUNT

    -$73,721

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    IGF::CT::IGF ENTERPRISE SECURITY 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;43.0: Interest and dividends

    Program Activities

    0004: CAS - MISSION SUPPORT;0005: CAS - LAW ENFORCEMENT TRAINING;0801: SALARIES AND EXPENSES (REIMBURSABLE);OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    10/1/16 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope -$19,633
    2. 4/12/24 Funding Only Action +$1,488,883
    3. 6/11/24 Supplemental Agreement for Work Within Scope $0
    4. 7/18/24 Supplemental Agreement for Work Within Scope +$7,721,331
    5. 9/24/24 Exercise an Option $0
    6. 11/5/24 Funding Only Action +$3,096,854
    7. 1/24/25 Funding Only Action +$4,557,989
    8. 3/27/25 Other Administrative Action -$377,620
    9. 3/31/25 Supplemental Agreement for Work Within Scope +$1,376,459
    10. 4/3/25 Funding Only Action +$1,651,053
    11. 5/12/25 Funding Only Action +$1,364,818
    12. 9/2/25 Funding Only Action +$1,841,380
    13. 10/29/25 Supplemental Agreement for Work Within Scope -$243,717
    Total Spending To-Date: $139,920,904
  2. RECIPIENT

    MARK'S SUPER SERVICE CENTER, INC.

    DE-OBLIGATION AMOUNT

    -$20,559

    Close Out
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

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

    DESCRIPTION

    PROVIDE VEHICLE MAINTENANCE AND SAFETY INSPECTIONS PARTIAL FUNDING FY23

    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

    Nov 12, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Close Out -$20,559
    Total Spending To-Date: $29,441
  3. RECIPIENT

    ARC3 GASES, INC.

    DE-OBLIGATION AMOUNT

    -$8,105

    Other Administrative Action
    PERFORMED IN

    DUNN, NORTH CAROLINA

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PROVIDE/REFILL CO2 CYILNDERS AROUND THE CENTER

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    10/5/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Supplemental Agreement for Work Within Scope +$1,458
    2. 9/23/24 Exercise an Option $0
    3. 10/21/24 Funding Only Action +$667
    4. 2/25/25 Funding Only Action +$1,000
    5. 5/28/25 Funding Only Action +$2,333
    Total Spending To-Date: $11,395
  4. RECIPIENT

    CUMMINS INC

    DE-OBLIGATION AMOUNT

    -$4,954

    Close Out
    PERFORMED IN

    NORTH CHARLESTON, 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

    MV BLAIR PORT ENGINE, ALTERNATOR BEARINGS 6 FUEL INJECTORS, ALTERNATOR AND BELT

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: SALARIES AND EXPENSES (REIMBURSABLE)

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    4/2/21 → 2/14/22

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Close Out -$4,954
    Total Spending To-Date: $23,859

Performance Locations

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

Top States

  1. Maryland

    1 contracts


    $83,089

  2. Ohio

    1 contracts


    $31,500

  3. Georgia

    6 contracts


    $25,679

  4. California

    1 contracts


    $17,064

  5. New Mexico

    2 contracts


    $9,350

  6. Colorado

    1 contracts


    $0

  7. Pennsylvania

    1 contracts


    $0

  8. North Carolina

    1 contracts


    $-8,105

  9. South Carolina

    2 contracts


    $-25,513

Top Cities

  1. Beltsville

    1 contracts


    $83,089

  2. Fairborn

    1 contracts


    $31,500

  3. Brunswick

    6 contracts


    $25,679

  4. Redwood City

    1 contracts


    $17,064

  5. Artesia

    2 contracts


    $9,350

  6. Colorado Springs

    1 contracts


    $0

  7. Wayne

    1 contracts


    $0

  8. Dunn

    1 contracts


    $-8,105

  9. North Charleston

    2 contracts


    $-25,513

Vendor headquarters

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

Top States

  1. Maryland

    1 contracts


    $83,089

  2. New York

    1 contracts


    $44,401

  3. California

    2 contracts


    $33,736

  4. Ohio

    1 contracts


    $31,500

  5. North Carolina

    2 contracts


    $1,245

Top Cities

  1. Beltsville

    1 contracts


    $83,089

  2. Watervliet

    1 contracts


    $44,401

  3. Virginia Beach

    1 contracts


    $38,328

  4. Miamisburg

    1 contracts


    $31,500

  5. Redwood City

    1 contracts


    $17,064

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