Federal Law Enforcement Training Center

Federal Law Enforcement Training Center

← Period: October 2026 →

Total Spending: $411,266

MONTHLY CONTRACTING REPORT

Federal Law Enforcement Training Center October 2026

⏱ GENERATED 10/22/2026

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

6

Contracts

6

Avg Contract

$68,544

Total Spending

$411,266

Reporting

Top Vendors

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

  1. PVT NETWORKS, INC.

    HQ: Artesia, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Law Enforcement Training Center 1 ($367.8K) 4 ($551.5K)
    All Agencies 1 ($367.8K) 4 ($551.5K)

    $367,756
  2. J. D. MOORE, INC.

    HQ: Brunswick, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Law Enforcement Training Center 1 ($61.8K) 9 ($713.7K)
    All Agencies 1 ($61.8K) 11 ($798.1K)

    $61,833
  3. FOSTER & FREEMAN USA INC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Law Enforcement Training Center 1 ($0) 1 ($0)
    All Agencies 1 ($0) 24 ($3.4M)

    $0
  4. BRELIN INDUSTRIES LLC

    HQ: North Charleston, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Law Enforcement Training Center 1 ($-512) 3 ($4.2K)
    All Agencies 1 ($-512) 3 ($4.2K)

    $-512
  5. TERA CONSULTING INC.

    HQ: Levittown, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Law Enforcement Training Center 1 ($-4,087) 1 ($-4,087)
    All Agencies 3 ($10.3K) 163 ($4.5M)

    $-4,087
  6. SUBURBAN PROPANE PARTNERS, L.P

    HQ: Whippany, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Federal Law Enforcement Training Center 1 ($-13,725) 3 ($-19,844)
    All Agencies 1 ($-13,725) 34 ($1.3M)

    $-13,725

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PVT NETWORKS, INC.

    AWARD AMOUNT

    $367,756

    Funding Only Action
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    ANNUAL CABLE TV AND INTERNET SERVICES FOR FLETC ARTESIA NM.

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Oct 20, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Funding Only Action +$367,756
    Total Spending To-Date: $367,756
  2. RECIPIENT

    J. D. MOORE, INC.

    AWARD AMOUNT

    $61,833

    Base Award
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    FUEL DEALERS | 457210

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    UNLEADED FUEL SUPPLY FOR FLETC TRAINING VEHICLES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 19, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Base Award $61,833
    Total Spending To-Date: $61,833
  3. RECIPIENT

    FOSTER & FREEMAN USA INC

    AWARD AMOUNT

    $0

    Entity Address Change
    PERFORMED IN

    BRUNSWICK, GEORGIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | 6650

    DESCRIPTION

    EMERGING FORENSIC TECHNOLOGY (CRIME-LITE X10)

    Funding Office

    FLETC GLYNCO OPERATIONS

    SIGNED

    Oct 2, 2026

    CONTRACT PERIOD

    9/29/26 → 11/28/26

    KNOWN TRANSACTIONS
    1. ▶ 10/2/26 Entity Address Change $0
    Total Spending To-Date: $75,039
  4. RECIPIENT

    BRELIN INDUSTRIES LLC

    AWARD AMOUNT

    $-512

    Close Out
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | J078

    DESCRIPTION

    GYM FITNESS EQUIPMENT MAINTENANCE ONE MONTH FUNDING FY24.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/6/26 Close Out -$512
    Total Spending To-Date: $6,488
  5. RECIPIENT

    TERA CONSULTING INC.

    AWARD AMOUNT

    $-4,087

    Terminate for Cause
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    FIREARMS RANGE SUPPLIES

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Oct 14, 2026

    CONTRACT PERIOD

    9/29/26 → 11/13/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Terminate for Cause -$4,087
    Total Spending To-Date: $27,704
  6. RECIPIENT

    SUBURBAN PROPANE PARTNERS, L.P

    AWARD AMOUNT

    $-13,725

    Close Out
    PERFORMED IN

    WHIPPANY, NEW JERSEY

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PROVIDE QUARTERLY REFILLING OF PROPANE TANKS BLDGS 67&109

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    10/11/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/6/26 Close Out -$13,725
    Total Spending To-Date: $37,144

Top De-obligations

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

  1. RECIPIENT

    SUBURBAN PROPANE PARTNERS, L.P

    DE-OBLIGATION AMOUNT

    -$13,725

    Close Out
    PERFORMED IN

    WHIPPANY, NEW JERSEY

    NAICS CODE

    INDUSTRIAL GAS MANUFACTURING | 325120

    PSC CODE

    GASES: COMPRESSED AND LIQUEFIED | 6830

    DESCRIPTION

    PROVIDE QUARTERLY REFILLING OF PROPANE TANKS BLDGS 67&109

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;43.0: Interest and dividends

    Program Activities

    0005: CAS - LAW ENFORCEMENT TRAINING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    10/11/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/6/26 Close Out -$13,725
    Total Spending To-Date: $37,144
  2. RECIPIENT

    TERA CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$4,087

    Terminate for Cause
    PERFORMED IN

    ARTESIA, NEW MEXICO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    FIREARMS RANGE SUPPLIES

    Funding Office

    FLETC ARTESIA OPERATIONS

    SIGNED

    Oct 14, 2026

    CONTRACT PERIOD

    9/29/26 → 11/13/26

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Terminate for Cause -$4,087
    Total Spending To-Date: $27,704
  3. RECIPIENT

    BRELIN INDUSTRIES LLC

    DE-OBLIGATION AMOUNT

    -$512

    Close Out
    PERFORMED IN

    NORTH CHARLESTON, SOUTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | J078

    DESCRIPTION

    GYM FITNESS EQUIPMENT MAINTENANCE ONE MONTH FUNDING FY24.

    Funding Office

    FLETC CHARLESTON OPERATIONS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/6/26 Close Out -$512
    Total Spending To-Date: $6,488

Performance Locations

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

Top States

  1. New Mexico

    2 contracts


    $363,669
  2. Georgia

    2 contracts


    $61,833
  3. South Carolina

    1 contracts


    $-512
  4. New Jersey

    1 contracts


    $-13,725

Top Cities

  1. Artesia, NM

    2 contracts


    $363,669
  2. Brunswick, GA

    2 contracts


    $61,833
  3. North Charleston, SC

    1 contracts


    $-512
  4. Whippany, NJ

    1 contracts


    $-13,725

Vendor headquarters

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

Top States

  1. New Mexico

    1 contracts


    $367,756
  2. Georgia

    1 contracts


    $61,833
  3. Virginia

    1 contracts


    $0
  4. South Carolina

    1 contracts


    $-512
  5. New York

    1 contracts


    $-4,087

Top Cities

  1. Artesia, NM

    1 contracts


    $367,756
  2. Brunswick, GA

    1 contracts


    $61,833
  3. Ashburn, VA

    1 contracts


    $0
  4. North Charleston, SC

    1 contracts


    $-512
  5. Levittown, NY

    1 contracts


    $-4,087

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