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

DHS Federal Law Enforcement Training Center (FLETC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 7,540
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
70LCHS24PPFB00024 - 12 GA HALF LOAD METAL BASE BLANK AMMUNITION
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ENGINEERING SPECIALTY PRODUCTS INC (ENGINEERING SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
05/14/2024
Obligated Amount
$8.2k
70LCHS24PPFB00022 - PROVIDE WHITE DIESEL AND UNLEADED FUEL FOR CHARLEST
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
$1.8k
70LGLY24PGLB00132 - TASER TRAINING CARTRIDGE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/14/2024
Obligated Amount
$64.5k
70LGLY24PGLB00131 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY FOR CLASSES ARRIVING APRIL 2024 THROUGH SEPTEMBER 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
05/03/2024
Obligated Amount
$23.8k
70LGLY24PGLB00129 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MAY 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
05/01/2024
Obligated Amount
$0k
70LGLY24PGLB00130 - INERT TRAINING FOG ALCOHOL FORMULA
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GUARDIAN PROTECTIVE DEVICES, I (GUARDIAN PROTECTIVE DEVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/01/2024
Obligated Amount
$42.2k
70LGLY24PGLB00127 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MAY 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
05/01/2024
Obligated Amount
$0k
70LGLY24PGLB00128 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF MAY 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
05/01/2024
Obligated Amount
$0k
70LGLY24CSSB00001 - B103 & B272 REPAIR GEARBOXES AND SHAFTS IN COOLING TOWERS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/29/2024
Obligated Amount
$450.6k
70LGLY24PGLB00126 - PORTACOUNT RESPIRATOR FIT TESTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TSI, Incorporated (TSI INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/26/2024
Obligated Amount
$14k
70LCHS24PPFB00021 - 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
04/26/2024
Obligated Amount
$15.4k
70LGLY24PGLB00125 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/25/2024
Obligated Amount
$38.8k
70LGLY24PGLB00122 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/25/2024
Obligated Amount
$33.2k
70LGLY24PGLB00121 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/25/2024
Obligated Amount
$38.8k
70LGLY24PGLB00124 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/25/2024
Obligated Amount
$38.8k
70LGLY24PGLB00123 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MAY 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
04/25/2024
Obligated Amount
$2.4k

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

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