Federal Law Enforcement Training Center

Federal Law Enforcement Training Center

Period: February 2026

Total Spending: $7,075,694

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center February 2026

⏱ GENERATED 7/30/2026

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

35

Contracts

70

Avg Contract

$101,081

Total Spending

$7,075,694

Reporting

Top Vendors

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

  1. HORNADY MANUFACTURING COMPANY

    HQ: Grand Island, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 1 ($2.2M) 4 ($6.3M)
    All Agencies 16 ($2.5M) 285 ($29.9M)

    $2,159,728
  2. THE KINETIC GROUP SALES LLC

    HQ: Anoka, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 3 ($1.9M) 44 ($11.9M)
    All Agencies 20 ($2.4M) 744 ($134.3M)

    $1,916,039
  3. HALL BRIAN

    HQ: Solana Beach, CA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 14 ($691.5K) 133 ($7.2M)
    All Agencies 14 ($691.5K) 149 ($14.1M)

    $691,512
  4. IPAD REHAB LLC

    HQ: Honeoye Falls, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 1 ($623.4K) 2 ($687.5K)
    All Agencies 1 ($623.4K) 3 ($693.0K)

    $623,424
  5. INTERNATIONAL CARTRIDGE CORP

    HQ: Reynoldsville, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 2 ($398.7K) 8 ($4.8M)
    All Agencies 2 ($398.7K) 30 ($7.0M)

    $398,687
  6. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 3 ($266.2K) 72 ($8.1M)
    All Agencies 201 ($3.4M) 6,889 ($226.4M)

    $266,228
  7. MAGNET FORENSICS, LLC

    HQ: Roswell, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 1 ($260.1K) 2 ($272.5K)
    All Agencies 4 ($297.4K) 81 ($12.0M)

    $260,125
  8. GEORGE J. PETRONIS ENTERPRISES, INC.

    HQ: Vincentown, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 2 ($259.6K) 7 ($728.4K)
    All Agencies 2 ($259.6K) 15 ($1.6M)

    $259,603
  9. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 1 ($259.1K) 2 ($295.2K)
    All Agencies 26 ($16.5M) 1,695 ($385.0M)

    $259,076
  10. KB BRUNSWICK HOTEL LLC

    HQ: Brunswick, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Law Enforcement Training Center 4 ($241.3K) 55 ($1.4M)
    All Agencies 4 ($241.3K) 55 ($1.4M)

    $241,272

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    HORNADY MANUFACTURING COMPANY

    AWARD AMOUNT

    $2,159,728

    Base Award
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/18/26 → 3/18/26

    KNOWN TRANSACTIONS
    1. 2/18/26 Base Award $2,159,728
    Total Spending To-Date: $2,159,728
  2. RECIPIENT

    THE KINETIC GROUP SALES LLC

    AWARD AMOUNT

    $1,522,158

    Base Award
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    SMALL ARMS AMMUNITION MANUFACTURING | 332992

    PSC CODE

    AMMUNITION, THROUGH 30MM | 1305

    DESCRIPTION

    AMMUNITION 9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP)

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/20/26 → 5/20/26

    KNOWN TRANSACTIONS
    1. 2/20/26 Base Award $1,522,158
    Total Spending To-Date: $1,522,158
  3. 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
  4. 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
  5. 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
  6. RECIPIENT

    MAGNET FORENSICS, LLC

    AWARD AMOUNT

    $260,125

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    AXIOM - LICENSES - DF-E

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    5/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. 2/17/26 Base Award $260,125
    Total Spending To-Date: $260,125
  7. 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. 3/23/26 Change Order -$155,446
    Total Spending To-Date: $259,076
  8. 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. 4/24/26 Other Administrative Action $0
    Total Spending To-Date: $229,270
  9. RECIPIENT

    PERSISTENT SYSTEMS LLC

    AWARD AMOUNT

    $188,996

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    PERSISTENT SYSTEMS - MESH - AWS

    Funding Office

    FLETC GLYNCO OPERATIONS

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 6/11/26

    KNOWN TRANSACTIONS
    1. 2/19/26 Base Award $188,996
    Total Spending To-Date: $188,996
  10. 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

Top De-obligations

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

  1. 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 February 2026 is performed.

Top States

  1. New Mexico

    4 contracts


    $4,124,655
  2. Georgia

    32 contracts


    $2,096,085
  3. New York

    1 contracts


    $623,424
  4. Minnesota

    2 contracts


    $393,881
  5. Colorado

    2 contracts


    $311,907
  6. New Jersey

    2 contracts


    $259,603
  7. North Carolina

    2 contracts


    $235,333
  8. California

    2 contracts


    $203,212
  9. Maryland

    10 contracts


    $165,497
  10. District Of Columbia

    1 contracts


    $116,052

Top Cities

  1. Artesia, NM

    4 contracts


    $4,124,655
  2. Brunswick, GA

    32 contracts


    $2,096,085
  3. Honeoye Falls, NY

    1 contracts


    $623,424
  4. Anoka, MN

    2 contracts


    $393,881
  5. Southampton, NJ

    2 contracts


    $259,603
  6. Arvada, CO

    1 contracts


    $259,076
  7. Durham, NC

    2 contracts


    $235,333
  8. Chatsworth, CA

    1 contracts


    $170,857
  9. Beltsville, MD

    9 contracts


    $161,330
  10. Washington, District Of Columbia

    1 contracts


    $116,052

Vendor headquarters

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

Top States

  1. Nebraska

    1 contracts


    $2,159,728
  2. Minnesota

    3 contracts


    $1,916,039
  3. Georgia

    16 contracts


    $1,253,316
  4. California

    16 contracts


    $894,724
  5. New York

    3 contracts


    $808,159

Top Cities

  1. Grand Island, NE

    1 contracts


    $2,159,728
  2. Anoka, MN

    3 contracts


    $1,916,039
  3. Brunswick, GA

    14 contracts


    $763,921
  4. Solana Beach, CA

    14 contracts


    $691,512
  5. Honeoye Falls, NY

    1 contracts


    $623,424

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