DHS Federal Law Enforcement Training Center (FLETC) Awarded Contracts | Federal Compass

DHS Federal Law Enforcement Training Center (FLETC) Awarded Contracts

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70LGLY24PGLB00151 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/31/2024
Obligated Amount
$23.6k
70LGLY24PGLB00150 - YAMAHA PROPELLER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/31/2024
Obligated Amount
$6.3k
70LGLY24PGLB00152 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/31/2024
Obligated Amount
$28.3k
70LGLY24PGLB00153 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/31/2024
Obligated Amount
$25.9k
70LCHS24PPFB00025 - PROVIDE #2 FUEL OIL FOR CHARLESTON
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
05/29/2024
Obligated Amount
$20.5k
70LGLY24PGLB00149 - ARCOAIRE AHU AND CONDENSER REPLACEMENT FOR BG0681
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
UNITED REFRIGERATION, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/28/2024
Obligated Amount
$14k
70LGLY24PGLB00144 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$39.8k
70LGLY24PGLB00142 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$43.2k
70LGLY24PGLB00138 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$43.2k
70LGLY24PGLB00143 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMKARA INVESTMENTS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$13.7k
70LGLY24PGLB00145 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$26.5k
70LGLY24PGLB00141 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$44.2k
70LGLY24PGLB00140 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$0k
70LGLY24PGLB00146 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$45k
70LGLY24PGLB00139 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN (HALL BRIAN)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$44.9k
70LGLY24PGLB00137 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JUNE 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/21/2024
Obligated Amount
$43.2k
70LGLY24PGLB00134 - KUBOTA ORANGE FULL SIZE UTILITY VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SAPELO EQUIPMENT CO., LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/16/2024
Obligated Amount
$39.9k
70LGLY24PGLB00135 - ANNUAL MAINTENANCE FOR PRINT CENTER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ELECTRONIC IMAGING LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/16/2024
Obligated Amount
$13.3k
70LGLY24PGLB00133 - AMMUNITION 7.62X39MM AK47 BLANK FIRE
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
BRIXTEL DEFENSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/16/2024
Obligated Amount
$8.1k
70LCHS24PPFB00023 - PROVIDE #2 FUEL OIL FOR CHARLESTON
Purchase Order - 324110 Petroleum Refineries
Contractor
CEL OIL PRODUCTS CORP
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
05/14/2024
Obligated Amount
$16.7k

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Awarded Contracts within DHS Federal Law Enforcement Training Center (FLETC)

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