MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center April 2026

Subagency of Department of Homeland Security

⏱ GENERATED 4/27/2026

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

23

Contracts

43

Avg Contract

$240,818

Total Spending

$10,355,153

Reporting

Top Vendors

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

HORNADY MANUFACTURING COMPANY

HQ: Grand Island, NE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	1 ($3.9M)	4 ($6.3M)
All Agencies	15 ($5.5M)	267 ($28.4M)

$3,933,134

K-CON, INC.

HQ: Charleston, SC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	1 ($1.9M)	1 ($1.9M)
All Agencies	1 ($1.9M)	11 ($3.4M)

$1,919,866

DIVERSIFIED FABRICATORS & ERECTORS, INC

HQ: Brunswick, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	1 ($1.5M)	4 ($7.1M)
All Agencies	1 ($1.5M)	4 ($7.1M)

$1,490,410

HALL BRIAN

HQ: Solana Beach, CA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	7 ($1.3M)	111 ($6.5M)
All Agencies	7 ($1.3M)	126 ($13.3M)

$1,343,702

SDC TIDEWATER JV, LLC

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	1 ($455.3K)	3 ($1.5M)
All Agencies	1 ($455.3K)	13 ($4.6M)

$455,337

CPR SAVERS & FIRST AID SUPPLY, LLC

HQ: Tempe, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	1 ($385.2K)	4 ($437.6K)
All Agencies	3 ($559.4K)	46 ($1.5M)

$385,187

SIMTEK MODULAR LLC

HQ: American Fork, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	1 ($311.8K)	1 ($311.8K)
All Agencies	1 ($311.8K)	4 ($413.5K)

$311,780

COASTAL HOTELS CORPORATION

HQ: Brunswick, GA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	4 ($230.8K)	32 ($720.2K)
All Agencies	4 ($230.8K)	32 ($720.2K)

$230,777

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	2 ($155.0K)	59 ($5.2M)
All Agencies	224 ($5.6M)	6,065 ($201.9M)

$155,000

KB BRUNSWICK HOTEL LLC

HQ: Brunswick, GA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2026	All Time
Federal Law Enforcement Training Center	3 ($130.0K)	53 ($1.1M)
All Agencies	3 ($130.0K)	53 ($1.1M)

$129,960

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

HORNADY MANUFACTURING COMPANY

AWARD AMOUNT

$3,933,134

Base Award
PERFORMED IN

GRAND ISLAND, NEBRASKA

NAICS CODE

SMALL ARMS AMMUNITION MANUFACTURING | 332992

PSC CODE

AMMUNITION, THROUGH 30MM | 1305

DESCRIPTION

COMMERCIAL LEAD TRAINING AMMUNITION (CLTA) 9MM 135 GRAIN, 9,364,000 ROUNDS

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 14, 2026

CONTRACT PERIOD

4/14/26 → 7/14/26
KNOWN TRANSACTIONS
1. ▶ 4/14/26 Base Award $3,933,134
Total Spending To-Date: $3,933,134
RECIPIENT

K-CON, INC.

AWARD AMOUNT

$1,919,866

Base Award
PERFORMED IN

BRUNSWICK, GEORGIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

REPLACEMENT OF OUTDATED POOL EQUIPMENT AND RESURFACING OF INDOOR POOL

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 10, 2026

CONTRACT PERIOD

4/10/26 → 8/24/26
KNOWN TRANSACTIONS
1. ▶ 4/10/26 Base Award $1,919,866
Total Spending To-Date: $1,919,866
RECIPIENT

DIVERSIFIED FABRICATORS & ERECTORS, INC

AWARD AMOUNT

$1,490,410

Base Award
PERFORMED IN

ARTESIA, NEW MEXICO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

DESCRIPTION

ROAD REPAIR WITH WIDENED, STRUCTURALLY REINFORCED ASPHALT DRIVING LANE AND ENGINEERED AGGREGATE SAFETY SHOULDERS

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 24, 2026

CONTRACT PERIOD

4/24/26 → 5/8/26
KNOWN TRANSACTIONS
1. ▶ 4/24/26 Base Award $1,490,410
Total Spending To-Date: $1,490,410
RECIPIENT

HALL BRIAN

AWARD AMOUNT

$545,904

Base Award
PERFORMED IN

SAINT SIMONS ISLAND, 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 APRIL 2026.

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 3, 2026

CONTRACT PERIOD

4/6/26 → 5/27/26
KNOWN TRANSACTIONS
1. ▶ 4/3/26 Base Award $545,904
Total Spending To-Date: $545,904
RECIPIENT

SDC TIDEWATER JV, LLC

AWARD AMOUNT

$455,337

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

RENOVATIONS AND ROOF REPAIRS TO 3 MODULAR BUILDINGS AT FLETC ARTESIA. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.

Funding Office

FLETC ARTESIA OPERATIONS

SIGNED

Apr 2, 2026

CONTRACT PERIOD

4/2/26 → 7/28/26
KNOWN TRANSACTIONS
1. ▶ 4/2/26 Base Award $455,337
Total Spending To-Date: $455,337
RECIPIENT

HALL BRIAN

AWARD AMOUNT

$451,200

Base Award
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 APRIL 2026.

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 3, 2026

CONTRACT PERIOD

4/2/26 → 5/22/26
KNOWN TRANSACTIONS
1. ▶ 4/3/26 Base Award $451,200
Total Spending To-Date: $451,200
RECIPIENT

CPR SAVERS & FIRST AID SUPPLY, LLC

AWARD AMOUNT

$385,187

Base Award
PERFORMED IN

ARTESIA, NEW MEXICO

NAICS CODE

WOMEN'S AND GIRLS' CUT AND SEW SUIT, COAT, TAILORED JACKET, AND SKIRT MANUFACTURING | 315234

PSC CODE

MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

DESCRIPTION

THE PURPOSE FOR THIS ACQUISITION IS TO SUPPLY INDIVIDUAL FIRST AID KITS (IFAK) TO CBP IN FLETC ARTESIA, NM.

Funding Office

FLETC ARTESIA OPERATIONS

SIGNED

Apr 24, 2026

CONTRACT PERIOD

4/24/26 → 5/24/26
KNOWN TRANSACTIONS
1. ▶ 4/24/26 Base Award $385,187
Total Spending To-Date: $385,187
RECIPIENT

SIMTEK MODULAR LLC

AWARD AMOUNT

$311,780

Base Award
PERFORMED IN

AMERICAN FORK, UTAH

NAICS CODE

PREFABRICATED WOOD BUILDING MANUFACTURING | 321992

PSC CODE

PREFABRICATED AND PORTABLE BUILDINGS | 5410

DESCRIPTION

MODULE WALLS FOR TRAINING

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 1, 2026

CONTRACT PERIOD

4/1/26 → 7/1/26
KNOWN TRANSACTIONS
1. ▶ 4/1/26 Base Award $311,780
Total Spending To-Date: $311,780
RECIPIENT

HALL BRIAN

AWARD AMOUNT

$102,134

Base Award
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 APRIL 2026.

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 3, 2026

CONTRACT PERIOD

4/11/26 → 5/1/26
KNOWN TRANSACTIONS
1. ▶ 4/3/26 Base Award $102,134
Total Spending To-Date: $102,134
RECIPIENT

HALL BRIAN

AWARD AMOUNT

$95,040

Base Award
PERFORMED IN

DARIEN, 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 APRIL 2026.

Funding Office

FLETC GLYNCO OPERATIONS

SIGNED

Apr 3, 2026

CONTRACT PERIOD

4/13/26 → 5/1/26
KNOWN TRANSACTIONS
1. ▶ 4/3/26 Base Award $95,040
Total Spending To-Date: $95,040

Top De-obligations

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

RECIPIENT

CEL OIL PRODUCTS CORP

DE-OBLIGATION AMOUNT

-$889

Close Out
PERFORMED IN

NORTH CHARLESTON, SOUTH CAROLINA

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

FUEL OILS | 9140

DESCRIPTION

FUEL OIL FOR CHARLESTON NO 2, WHITE DIESEL AND UNLEADED

Funding Office

FLETC CHARLESTON OPERATIONS

Object Classes

23.3: Communications, utilities, and miscellaneous charges;26.0: Supplies and materials

Program Activities

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

SIGNED

Apr 15, 2026

CONTRACT PERIOD

9/30/22 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 4/15/26 Close Out -$889
Total Spending To-Date: $9,857

Performance Locations

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

Top States

Georgia

26 contracts

$4,082,255
Nebraska

1 contracts

$3,933,134
New Mexico

3 contracts

$2,330,935
Utah

1 contracts

$311,780
North Carolina

3 contracts

$202,220
Maryland

2 contracts

$105,935
Ohio

1 contracts

$74,970
California

1 contracts

$35,550
Virginia

3 contracts

$25,190
Wisconsin

1 contracts

$19,783

Top Cities

Grand Island, NE

1 contracts

$3,933,134
Brunswick, GA

21 contracts

$3,291,887
Artesia, NM

3 contracts

$2,330,935
Saint Simons Island, GA

3 contracts

$663,648
American Fork, UT

1 contracts

$311,780
Durham, NC

2 contracts

$155,000
Darien, GA

2 contracts

$126,720
Beltsville, MD

2 contracts

$105,935
Miamisburg, OH

1 contracts

$74,970
Chapel Hill, NC

1 contracts

$47,220

Vendor headquarters

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

Top States

Nebraska

1 contracts

$3,933,134
Georgia

16 contracts

$2,146,411
South Carolina

2 contracts

$1,918,977
California

8 contracts

$1,379,252
Maryland

3 contracts

$561,272

Top Cities

Grand Island, NE

1 contracts

$3,933,134
Brunswick, GA

16 contracts

$2,146,411
Charleston, SC

1 contracts

$1,919,866
Solana Beach, CA

7 contracts

$1,343,702
Baltimore, MD

1 contracts

$455,337

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