MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center March 2026

Subagency of Department of Homeland Security

⏱ GENERATED 3/23/2026

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

30

Contracts

61

Avg Contract

$56,031

Total Spending

$3,417,880

Reporting

Top Vendors

The vendors that received the most money from Federal Law Enforcement Training Center in March 2026, across all contracts awarded that month.

HALL BRIAN

HQ: Solana Beach, CA

Contracts: 14

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	14 ($691.5K)	94 ($3.7M)
All Agencies	14 ($691.5K)	108 ($10.3M)

$691,512

IPAD REHAB LLC

HQ: Honeoye Falls, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	1 ($623.4K)	2 ($687.5K)
All Agencies	1 ($623.4K)	3 ($693.0K)

$623,424

INTERNATIONAL CARTRIDGE CORP

HQ: Reynoldsville, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	2 ($398.7K)	3 ($632.2K)
All Agencies	2 ($398.7K)	22 ($2.7M)

$398,687

THE KINETIC GROUP SALES LLC

HQ: Anoka, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	1 ($345.0K)	37 ($8.6M)
All Agencies	12 ($759.1K)	584 ($117.7M)

$344,950

GEORGE J. PETRONIS ENTERPRISES, INC.

HQ: Vincentown, NJ

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	2 ($259.6K)	6 ($515.6K)
All Agencies	2 ($259.6K)	14 ($1.4M)

$259,603

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	1 ($259.1K)	2 ($295.2K)
All Agencies	10 ($3.4M)	1,468 ($333.0M)

$259,076

KB BRUNSWICK HOTEL LLC

HQ: Brunswick, GA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	4 ($241.3K)	49 ($757.3K)
All Agencies	4 ($241.3K)	49 ($757.3K)

$241,272

COMPETITIVE EDGE, INC

HQ: Smyrna, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	1 ($229.3K)	3 ($136.1K)
All Agencies	1 ($229.3K)	3 ($136.1K)

$229,270

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	2 ($199.2K)	57 ($5.0M)
All Agencies	124 ($1.9M)	5,664 ($194.3M)

$199,228

LOGICUBE, INC.

HQ: Chatsworth, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
Federal Law Enforcement Training Center	1 ($170.9K)	2 ($475.2K)
All Agencies	1 ($170.9K)	12 ($967.8K)

$170,857

Top NAICS Codes

The most-awarded NAICS codes from Federal Law Enforcement Training Center in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 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 March 2026.

RECIPIENT

IPAD REHAB LLC

AWARD AMOUNT

$623,424

Base Award
PERFORMED IN

HONEOYE FALLS, NEW YORK

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

FORENSIC EXAMINER EQUIPMENT PACKAGE

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Feb 3, 2026

CONTRACT PERIOD

2/3/26 → 3/5/26
KNOWN TRANSACTIONS
1. ▶ 2/3/26 Base Award $623,424
Total Spending To-Date: $623,424
RECIPIENT

INTERNATIONAL CARTRIDGE CORP

AWARD AMOUNT

$369,122

Base Award
PERFORMED IN

ARTESIA, NEW MEXICO

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

AMMUNITION - 9MM 100G RHTA

Funding Office

FLETC ARTESIA OPERATIONS

SIGNED

Feb 27, 2026

CONTRACT PERIOD

2/27/26 → 3/27/26
KNOWN TRANSACTIONS
1. ▶ 2/27/26 Base Award $369,122
Total Spending To-Date: $369,122
RECIPIENT

THE KINETIC GROUP SALES LLC

AWARD AMOUNT

$344,950

Base Award
PERFORMED IN

ANOKA, MINNESOTA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

AMMUNITION - 223 REM REDUCED HAZARD TRAINING AMMUNITION (RHTA)

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Feb 4, 2026

CONTRACT PERIOD

2/4/26 → 8/4/26
KNOWN TRANSACTIONS
1. ▶ 2/4/26 Base Award $344,950
Total Spending To-Date: $344,950
RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$259,076

Base Award
PERFORMED IN

ARVADA, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

CANON VB-H47 CAMERAS - TECH-2 -STUDENT ISSUE - SECTION 2(D) EXEMPTION

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Feb 12, 2026

CONTRACT PERIOD

2/12/26 → 3/14/26
KNOWN TRANSACTIONS
1. ▶ 2/12/26 Base Award $259,076
Total Spending To-Date: $259,076
RECIPIENT

COMPETITIVE EDGE, INC

AWARD AMOUNT

$229,270

Funding Only Action
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

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

DESCRIPTION

SUCCESS INSIGHTS TALENT REPORTS ASSESSMENTS

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Feb 9, 2026

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 2/9/26 Funding Only Action +$229,270
Total Spending To-Date: $229,270
RECIPIENT

LOGICUBE, INC.

AWARD AMOUNT

$170,857

Base Award
PERFORMED IN

CHATSWORTH, CALIFORNIA

NAICS CODE

COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

PSC CODE

IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

DESCRIPTION

FALCON NEO2 DFI-2 - LOGICUBE - SECTION 2(D) EXEMPT

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Feb 11, 2026

CONTRACT PERIOD

2/11/26 → 3/13/26
KNOWN TRANSACTIONS
1. ▶ 2/11/26 Base Award $170,857
Total Spending To-Date: $170,857
RECIPIENT

LC INDUSTRIES INC

AWARD AMOUNT

$168,333

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) EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Feb 9, 2026

CONTRACT PERIOD

2/9/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 2/9/26 Base Award $168,333
Total Spending To-Date: $168,333
RECIPIENT

GEORGE J. PETRONIS ENTERPRISES, INC.

AWARD AMOUNT

$162,252

Base Award
PERFORMED IN

SOUTHAMPTON, NEW JERSEY

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

NON-LETHAL TRAINING AMMUNITION (NLTA) AMMUNITION 9MM MARKING ROUNDS

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Feb 2, 2026

CONTRACT PERIOD

2/2/26 → 6/2/26
KNOWN TRANSACTIONS
1. ▶ 2/2/26 Base Award $162,252
Total Spending To-Date: $162,252
RECIPIENT

HALL BRIAN

AWARD AMOUNT

$159,936

Supplemental Agreement for Work Within Scope
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

Feb 4, 2026

CONTRACT PERIOD

10/26/25 → 12/2/25
KNOWN TRANSACTIONS
1. ▶ 2/4/26 Supplemental Agreement for Work Within Scope +$159,936
Total Spending To-Date: $159,936
RECIPIENT

KB BRUNSWICK HOTEL LLC

AWARD AMOUNT

$158,242

Supplemental Agreement for Work Within Scope
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

Feb 4, 2026

CONTRACT PERIOD

10/26/25 → 12/4/25
KNOWN TRANSACTIONS
1. ▶ 2/4/26 Supplemental Agreement for Work Within Scope +$158,242
Total Spending To-Date: $158,242

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2026.

RECIPIENT

STV-MOFFATT NICHOL DHS JOINT VENTURE

DE-OBLIGATION AMOUNT

-$4,261

Supplemental Agreement for Work Within Scope
PERFORMED IN

NORTH CHARLESTON, SOUTH CAROLINA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

DESCRIPTION

A&E TO ASSESS THE FEASIBILITY OF RENOVATION OF AN EXISTING DORMITORY BUILDING INTO A BUILDING USED AS A TRAINING/ADMINISTRATIVE FACILITY. PROVIDE ALL PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES REQUIRED TO ACCOMPLISH THE PRE-DESIGN/SITE INVESTIGATION, THE STRUCTURAL ANALYSIS REPORTS, SOILS INVESTIGATION REPORTS, THE ENVIRONMENTAL ASSESSMENT(S), AND RECOMMENDED CORRECTIVE ACTIONS. THEN PROVIDE ALL PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES REQUIRED TO ACCOMPLISH THE DESIGN PHASES TO CREATE THE CBP TRADE AND CARGO ACADEMY AT FLETC, CHARLESTON IN ACCORDANCE WITH THE A&E SCOPE OF WORK DATED AUGUST 14, 2018.

Funding Office

FLETC CHARLESTON OPERATIONS

Object Classes

32.0: Land and structures;43.0: Interest and dividends

Program Activities

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

SIGNED

Feb 2, 2026

CONTRACT PERIOD

9/27/18 → 5/30/23
KNOWN TRANSACTIONS
1. ▶ 2/2/26 Supplemental Agreement for Work Within Scope -$4,261
Total Spending To-Date: $1,857,739

Performance Locations

The top locations where contract work for Federal Law Enforcement Training Center in March 2026 is performed.

Top States

Georgia

29 contracts

$1,564,533
New York

1 contracts

$623,424
New Mexico

2 contracts

$442,770
Minnesota

1 contracts

$344,950
Colorado

2 contracts

$311,907
New Jersey

2 contracts

$259,603
California

2 contracts

$203,212
North Carolina

1 contracts

$168,333
Maryland

10 contracts

$165,497
District Of Columbia

1 contracts

$116,052

Top Cities

Brunswick, GA

29 contracts

$1,564,533
Honeoye Falls, NY

1 contracts

$623,424
Artesia, NM

2 contracts

$442,770
Anoka, MN

1 contracts

$344,950
Southampton, NJ

2 contracts

$259,603
Arvada, CO

1 contracts

$259,076
Chatsworth, CA

1 contracts

$170,857
Durham, NC

1 contracts

$168,333
Beltsville, MD

9 contracts

$161,330
Washington, District Of Columbia

1 contracts

$116,052

Vendor headquarters

The top locations where vendors receiving awards from Federal Law Enforcement Training Center in March 2026 list as their primary business address.

Top States

Georgia

14 contracts

$910,760
California

16 contracts

$894,724
New York

2 contracts

$619,163
Pennsylvania

3 contracts

$438,187
Minnesota

1 contracts

$344,950

Top Cities

Solana Beach, CA

14 contracts

$691,512
Brunswick, GA

13 contracts

$681,490
Honeoye Falls, NY

1 contracts

$623,424
Reynoldsville, PA

2 contracts

$398,687
Anoka, MN

1 contracts

$344,950

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