Meter Intelligence

Federal Law Enforcement Training Center

← Period: December 2025 →

Total Spending: $8,545,350

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center December 2025

Subagency of Department of Homeland Security

⏱ GENERATED 2/1/2026

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

27

Contracts

41

Avg Contract

$208,423

Total Spending

$8,545,350

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. GEORGIA POWER COMPANY

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 3 ($0)
    All Agencies 0 ($0) 13 ($0)

    $4,500,000

  2. RANGE CLEANERS INC

    HQ: Cape Coral, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $1,522,862

  3. GOVPLACE, LLC

    HQ: Bethesda, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 10 ($0) 61 ($0)
    All Agencies 0 ($0) 373 ($0)

    $1,171,996

  4. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 5 ($0) 54 ($0)
    All Agencies 0 ($0) 5,283 ($0)

    $539,169

  5. SDC TIDEWATER JV, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 0 ($0) 11 ($0)

    $286,228

  6. OLIN WINCHESTER LLC

    HQ: East Alton, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 21 ($0)
    All Agencies 0 ($0) 120 ($0)

    $127,752

  7. YUKON IT CONSULTANTS INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 2 ($0) 28 ($0)
    All Agencies 0 ($0) 30 ($0)

    $118,560

  8. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $94,948

  9. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 36 ($0)
    All Agencies 0 ($0) 566 ($0)

    $93,542

  10. MARK DUNNING INDUSTRIES

    HQ: Dothan, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Law Enforcement Training Center 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $90,293

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.

Expiring Contracts

See 1 expiring contracts from Federal Law Enforcement Training Center

Impact

Top Contracts

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

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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
  6. 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
  7. 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
  8. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $95,513

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    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

    PROVIDE NETWORK CONNECTIVITY TO LARGE TRAINING ENVIRONMENTS REQUIRING WIRED AND WIRELESS ACCESS TO SUPPORT THE SURGE CAPACITY TRAINING OF LE PERSONNEL. SECTION 2 (D) EXEMPTION

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    10/1/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $0
    2. ▶ 12/8/25 Funding Only Action +$95,513
    Total Spending To-Date: $95,513
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $94,948

    Funding Only Action
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT RENEWAL SEC 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Base Award $0
    2. ▶ 12/3/25 Funding Only Action +$94,948
    Total Spending To-Date: $94,948
  10. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $93,542

    Base Award
    PERFORMED IN

    ANOKA, MINNESOTA

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    40 S&W 125 GRAIN RHTA AMMO

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/9/25 → 3/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Base Award $93,542
    2. 12/11/25 Funding Only Action $0
    Total Spending To-Date: $93,542

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

    18 contracts


    $6,621,687

  2. Maryland

    8 contracts


    $994,231

  3. North Carolina

    5 contracts


    $539,169

  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. Virginia

    1 contracts


    $9,247

  9. Florida

    1 contracts


    $0

Top Cities

  1. Brunswick

    18 contracts


    $6,621,687

  2. Bethesda

    6 contracts


    $999,165

  3. Durham

    5 contracts


    $539,169

  4. Artesia

    5 contracts


    $425,202

  5. East Alton

    1 contracts


    $127,752

  6. Fremont

    1 contracts


    $94,948

  7. Anoka

    1 contracts


    $93,542

  8. North Chesterfield

    1 contracts


    $9,247

  9. Annapolis

    1 contracts


    $0

  10. Pensacola

    1 contracts


    $0

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

    4 contracts


    $4,537,586

  2. Florida

    3 contracts


    $1,554,218

  3. Maryland

    14 contracts


    $1,526,961

  4. North Carolina

    5 contracts


    $539,169

  5. Virginia

    5 contracts


    $243,075

Top Cities

  1. Atlanta

    1 contracts


    $4,500,000

  2. Cape Coral

    1 contracts


    $1,522,862

  3. Bethesda

    10 contracts


    $1,171,996

  4. Durham

    5 contracts


    $539,169

  5. Baltimore

    1 contracts


    $286,228

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