Meter Intelligence
Federal Law Enforcement Training Center

Federal Law Enforcement Training Center

Period: December 2025

Total Spending: $14,074,992

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center December 2025

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

36

Contracts

55

Avg Contract

$255,909

Total Spending

$14,074,992

Reporting

Top Vendors

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

  1. DIVERSIFIED FABRICATORS & ERECTORS, INC

    HQ: Brunswick, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 2 ($5.6M) 3 ($5.6M)
    All Agencies 2 ($5.6M) 3 ($5.6M)

    $5,570,602
  2. GEORGIA POWER COMPANY

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($4.5M) 3 ($4.5M)
    All Agencies 4 ($4.9M) 13 ($5.5M)

    $4,500,000
  3. RANGE CLEANERS INC

    HQ: Cape Coral, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($1.5M) 11 ($3.1M)
    All Agencies 1 ($1.5M) 11 ($3.1M)

    $1,522,862
  4. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 10 ($1.2M) 61 ($6.4M)
    All Agencies 17 ($1.8M) 378 ($93.3M)

    $1,171,996
  5. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 5 ($539.2K) 57 ($5.0M)
    All Agencies 313 ($6.2M) 5,664 ($194.3M)

    $539,169
  6. SDC TIDEWATER JV, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($286.2K) 2 ($1.1M)
    All Agencies 1 ($286.2K) 12 ($4.1M)

    $286,228
  7. OLIN WINCHESTER LLC

    HQ: East Alton, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($127.8K) 21 ($9.3M)
    All Agencies 2 ($671.3K) 121 ($27.2M)

    $127,752
  8. BELT BUILT CONTRACTING, LLC

    HQ: Crofton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($127.3K) 14 ($3.5M)
    All Agencies 1 ($127.3K) 76 ($32.3M)

    $127,309
  9. YUKON IT CONSULTANTS INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 2 ($118.6K) 28 ($575.9K)
    All Agencies 2 ($118.6K) 30 ($704.8K)

    $118,560
  10. THERMAL TECH INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($110.5K) 3 ($153.9K)
    All Agencies 1 ($110.5K) 9 ($401.2K)

    $110,516

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in December 2025.

  1. RECIPIENT

    DIVERSIFIED FABRICATORS & ERECTORS, INC

    AWARD AMOUNT

    $5,500,000

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    AIRCRAFT SIMULATORS- (4) AIRCRAFT FRAMES WITH COMPONENTS WITH INSTALLATION

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    12/31/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 12/31/25 Base Award $5,500,000
    Total Spending To-Date: $5,500,000
  2. RECIPIENT

    GEORGIA POWER COMPANY

    AWARD AMOUNT

    $4,500,000

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    INSTALLATION OF LIGHTING AT DRIVING RANGE 8

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/23/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Base Award $4,500,000
    Total Spending To-Date: $4,500,000
  3. RECIPIENT

    RANGE CLEANERS INC

    AWARD AMOUNT

    $1,522,862

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    HAZARDOUS WASTE COLLECTION | 562112

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    FIRING RANGE CLEAN-UP. PICK-UP AND REMOVAL OF USED PAPER TARGETS TO MAINTAIN OSHA STANDARDS.

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 1/6/29

    KNOWN TRANSACTIONS
    1. 12/23/25 Base Award $1,522,862
    Total Spending To-Date: $1,522,862
  4. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $333,333

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES AND STATIONERY RETAILERS | 459410

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    LCI/ABILITY ONE STORE FOR ESSENTIAL LAW ENFORCEMENT TRAINING SUPPLIES (MRSD/SSD BLANKET PURCHASE AGREEMENT)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 12/19/25 Base Award $333,333
    Total Spending To-Date: $333,333
  5. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $329,092

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    TO IDENTIFY AND RESOLVE NETWORK ISSUES, STREAMLINE NETWORK OPERATIONS, AND IMPLEMENT CONFIGURATIONS THAT ENHANCE OVERALL NETWORK EFFICIENCY. THIS SERVICE WILL ENSURE THAT THE ENTERPRISE NETWORK DEVICES HAVE HIGH AVAILABILITY TO SUPPORT THE END-USERS.

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $0
    2. 9/29/25 Supplemental Agreement for Work Within Scope $0
    3. 12/4/25 Funding Only Action +$329,092
    Total Spending To-Date: $329,092
  6. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $308,683

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    ANNUAL MAINTENANCE FOR THE ENTERPRISE PALO ALTO FIREWALLS SEC 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    11/15/25 → 11/14/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $0
    2. 12/4/25 Funding Only Action +$308,683
    Total Spending To-Date: $308,683
  7. RECIPIENT

    SDC TIDEWATER JV, LLC

    AWARD AMOUNT

    $286,228

    Base Award
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Z2QA

    DESCRIPTION

    INSTALL/DISPOSE BUNK BEDS AT FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 2/20/26

    KNOWN TRANSACTIONS
    1. 12/23/25 Base Award $286,228
    Total Spending To-Date: $286,228
  8. RECIPIENT

    OLIN WINCHESTER LLC

    AWARD AMOUNT

    $127,752

    Base Award
    PERFORMED IN

    EAST ALTON, ILLINOIS

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION 9MM LUGER 124 GRAIN COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), P/N USA9MMDH, 600,000 ROUNDS

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 24, 2025

    CONTRACT PERIOD

    12/24/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 12/24/25 Base Award $127,752
    Total Spending To-Date: $127,752
  9. RECIPIENT

    BELT BUILT CONTRACTING, LLC

    AWARD AMOUNT

    $127,309

    Base Award
    PERFORMED IN

    CHELTENHAM, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | Y1PZ

    DESCRIPTION

    EMERGENCY ELECTRICAL REPAIR TO REPLACE/REPAIR BC0018 MAIN ELECTRICAL FEEDER SWITCH AT FLETC CHELTENHAM MD. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Dec 30, 2025

    CONTRACT PERIOD

    12/30/25 → 5/8/26

    KNOWN TRANSACTIONS
    1. 12/30/25 Base Award $127,309
    Total Spending To-Date: $127,309
  10. RECIPIENT

    THERMAL TECH INC

    AWARD AMOUNT

    $110,516

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | W045

    DESCRIPTION

    EMERGENCY BOILER RENTAL FOR BG0074 THAT SERVES CAFETERIA AND FOOD SERVICE FOR GLYNCO

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    Dec 17, 2025

    CONTRACT PERIOD

    12/9/25 → 3/12/26

    KNOWN TRANSACTIONS
    1. 12/17/25 Base Award $110,516
    Total Spending To-Date: $110,516

Top De-obligations

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

  1. RECIPIENT

    SNIDER INTERNATIONAL CORP

    DE-OBLIGATION AMOUNT

    -$4,934

    Close Out
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    AUTOMOTIVE PARTS AND ACCESSORIES STORES | 441310

    PSC CODE

    MISCELLANEOUS VEHICULAR COMPONENTS | 2590

    DESCRIPTION

    AUTO PARTS FOR FLETC, CHELTENHAM, MD. PARTIAL FUNDING FY24

    Funding Office

    FLETC CHELTENHAM OPERATIONS

    Object Classes

    26.0: Supplies and materials;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 12/3/25 Close Out -$4,934
    Total Spending To-Date: $20,067

Performance Locations

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

Top States

  1. Georgia

    26 contracts


    $12,488,010
  2. Maryland

    9 contracts


    $1,121,540
  3. North Carolina

    6 contracts


    $549,824
  4. New Mexico

    5 contracts


    $425,202
  5. Illinois

    1 contracts


    $127,752
  6. California

    1 contracts


    $94,948
  7. Minnesota

    1 contracts


    $93,542
  8. Ohio

    1 contracts


    $62,235
  9. South Carolina

    3 contracts


    $48,181
  10. Virginia

    1 contracts


    $9,247

Top Cities

  1. Brunswick, GA

    25 contracts


    $12,393,161
  2. Bethesda, MD

    6 contracts


    $999,165
  3. Durham, NC

    5 contracts


    $539,169
  4. Artesia, NM

    5 contracts


    $425,202
  5. East Alton, IL

    1 contracts


    $127,752
  6. Cheltenham, MD

    1 contracts


    $127,309
  7. Fremont, CA

    1 contracts


    $94,948
  8. Nahunta, GA

    1 contracts


    $94,849
  9. Anoka, MN

    1 contracts


    $93,542
  10. Miamisburg, OH

    1 contracts


    $62,235

Vendor headquarters

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

Top States

  1. Georgia

    10 contracts


    $10,208,348
  2. Florida

    4 contracts


    $1,664,734
  3. Maryland

    15 contracts


    $1,654,270
  4. North Carolina

    6 contracts


    $549,824
  5. Virginia

    5 contracts


    $243,075

Top Cities

  1. Brunswick, GA

    5 contracts


    $5,591,873
  2. Atlanta, GA

    1 contracts


    $4,500,000
  3. Cape Coral, FL

    1 contracts


    $1,522,862
  4. Bethesda, MD

    10 contracts


    $1,171,996
  5. Durham, NC

    5 contracts


    $539,169

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