FLETC Glynco Campus Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70LGLY26PGLB00059 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

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: 01/30/2026
Obligated Amount: $81.2k

70LGLY26PGLB00058 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

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: 01/30/2026
Obligated Amount: $59.9k

70LGLY26PGLB00060 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

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: 01/30/2026
Obligated Amount: $87.5k

70LGLY26PSSB00005 - CELLEBRITE LICENSES

Purchase Order - 541519 Other Computer Related Services

Contractor: Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/29/2026
Obligated Amount: $93k

70LGLY26PGLB00055 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

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: 01/28/2026
Obligated Amount: $24.1k

70LGLY26PGLB00057 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

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: 01/28/2026
Obligated Amount: $12.9k

70LGLY26PGLB00056 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

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: 01/28/2026
Obligated Amount: $0.00

70LGLY26PSSB00003 - CHAINANALYSIS LICENSES

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: CHAINALYSIS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/27/2026
Obligated Amount: $16.4k

70LGLY26CSSB00001 - GLYNCO GATE 19 SIDNEY LANIER DRIVE - CURRENT BARRIER IS INOPERABLE AND THIS PROJECT IS FOR RE UTILIZING THE PIT AND WEDGE BARRIER STEEL PLATES AND REPLACEMENT OF THE DEFECTIVE COMPONENTS

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: GLOBAL QUALITY SOLUTIONS, INC.
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/23/2026
Obligated Amount: $564.7k

70LGLY26PGLB00054 - HSI LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)

Purchase Order - 323117 Books Printing

Contractor: BLUE 360 MEDIA, LLC (BLUE 360 MEDIA LLC)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/23/2026
Obligated Amount: $44k

70LGLY26PSSB00004 - MEDUSA PRO II, ACCESORIES/SUPPORT SECTION 2 (D) EXEMPT

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: H-11 DIGITAL FORENSICS COMPANY LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/23/2026
Obligated Amount: $295.4k

70LGLY26PSSB00002 - F-RESPONSE TACTICAL 1-YR LICENSE. SECTION 2(D) EXEMPTION.

Purchase Order - 541512 Computer Systems Design Services

Contractor: AGILE RISK MANAGEMENT LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/23/2026
Obligated Amount: $20.9k

70LGLY26PGLB00051 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: BPR GLYNCO LLC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/16/2026
Obligated Amount: $8.8k

70LGLY26PGLB00050 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

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: 01/16/2026
Obligated Amount: $17.2k

70LGLY26PGLB00047 - SUPPLIES FOR WASHER/DRYER HOOK UPS

Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing

Contractor: BUILDERS SUPPLY INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/15/2026
Obligated Amount: $87.3k

70LGLY26PGLB00049 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: COASTAL HOTELS CORPORATION
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/15/2026
Obligated Amount: $76.9k

70LGLY26PGLB00048 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: COASTAL HOTELS CORPORATION
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/15/2026
Obligated Amount: $25.6k

70LGLY26PGLB00044 - TEMPORARY RESTROOM RENTAL - TOWNHOUSE TRAINING

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: BUILDERS SUPPLY INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/05/2026
Obligated Amount: $525k

70LGLY26PGLB00045 - SMART HOMES

Purchase Order - 332510 Hardware Manufacturing

Contractor: BUILDERS SUPPLY INC
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/05/2026
Obligated Amount: $815.8k

70LGLY26PGLB00040 - ID CHECKING GUIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)

Purchase Order - 513130 Book Publishers

Contractor: D R MYERS DISTRIBUTING CO (D. R. MYERS DISTRIBUTING CO)
Contracting Agency/Office: Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date: 01/02/2026
Obligated Amount: $33.2k

FLETC Glynco Campus Awarded Contracts

70LGLY26PGLB00059 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

70LGLY26PGLB00058 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

70LGLY26PGLB00060 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

70LGLY26PSSB00005 - CELLEBRITE LICENSES

70LGLY26PGLB00055 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

70LGLY26PGLB00057 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

70LGLY26PGLB00056 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY 2026.

70LGLY26PSSB00003 - CHAINANALYSIS LICENSES

70LGLY26CSSB00001 - GLYNCO GATE 19 SIDNEY LANIER DRIVE - CURRENT BARRIER IS INOPERABLE AND THIS PROJECT IS FOR RE UTILIZING THE PIT AND WEDGE BARRIER STEEL PLATES AND REPLACEMENT OF THE DEFECTIVE COMPONENTS

70LGLY26PGLB00054 - HSI LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)

70LGLY26PSSB00004 - MEDUSA PRO II, ACCESORIES/SUPPORT SECTION 2 (D) EXEMPT

70LGLY26PSSB00002 - F-RESPONSE TACTICAL 1-YR LICENSE. SECTION 2(D) EXEMPTION.

70LGLY26PGLB00051 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

70LGLY26PGLB00050 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

70LGLY26PGLB00047 - SUPPLIES FOR WASHER/DRYER HOOK UPS

70LGLY26PGLB00049 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

70LGLY26PGLB00048 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN JANUARY 2026.

70LGLY26PGLB00044 - TEMPORARY RESTROOM RENTAL - TOWNHOUSE TRAINING

70LGLY26PGLB00045 - SMART HOMES

70LGLY26PGLB00040 - ID CHECKING GUIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)

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