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

DHS Federal Law Enforcement Training Center (FLETC) Awarded Contracts - program management

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70LGLY24PGLB00193 - FIREMAX DIGITAL MUFFS & ACCESSORIES.
Purchase Order - 459110 Sporting Goods Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
08/06/2024
Obligated Amount
$18.2k
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
70LGLY23PSSB00061 - INSTALLATION OF EMERGENCY PHONES ARE VITAL FOR LIFE-SAFETY SUPPORT AT BUILDINGS 28 AND 39 AT CHARLESTON, SC. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ALL OTHER COMPONENTS NECESSARY TO INSTALL, TEST AND
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/27/2023
Obligated Amount
$18.6k
70LGLY23PSSB00059 - MATERIAL TO REPLACE EQUIPMENT RACK AT BUILDING 262 ROOM. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ALL OTHER COMPONENTS NECESSARY TO INSTALL, TEST AND DOCUMENT INSIDE AND OUTSIDE PLANT FIBER OPTIC AND C
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/26/2023
Obligated Amount
$7.5k
70LGLY23PSSB00045 - INSTALL FIBER OPTIC CABLE FOR DANIS CITY EXPANSION PHASE II AT GLYNCO, GA PER SOW, THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ALL OTHER COMPONENTS NECESSARY TO INSTALL, TEST AND DOCUMENT INSIDE AND OUTSI
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OMEGATECH COMMUNICATION SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/13/2023
Obligated Amount
$27.7k
70LGLY23DSSB00001 - INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
06/15/2023
Obligated Amount
$2M
70LGLY23DSSB00002 - INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
06/15/2023
Obligated Amount
$3.2M
70LGLY21CSSB00008 - STUDENT ADMINISTRATION AND SCHEDULING SYSTEM (SASS) SERVICES FOR FLETC.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/28/2021
Obligated Amount
$22.1M
70LGLY21PGLB00160 - RIFLE, FLATTOP M-4A1 CARBINE, MIL SPEC, 14.5" BARREL, 1 IN 7 TWIST, 5.56MM, SELECT FIRE, COLT R0977
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CLYDE ARMORY INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/24/2021
Obligated Amount
$36.8k
70LCHS19PPFB00028 - MATTRESSES FULL XL 2 SIDED
Purchase Order - 337910 Mattress Manufacturing
Contractor
DOC DEVELOPMENT, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/24/2019
Obligated Amount
$107.8k
70LCHS19PPFB00026 - CAPSTUN PEPPER SPRAY STANDARD DUTY, VEXOR INERT MK2 SPRAY, AND VEXOR INERT MK3 SPRAY FLIP TOP
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ZARC INTERNATIONAL INCORPORATED (ZARC INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/16/2019
Obligated Amount
$14.8k
70LCHS19PPFB00021 - 12 GAUGE METAL BASE BLANK ROUNDS HALF LOAD
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ENGINEERING SPECIALTY PRODUCTS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
08/27/2019
Obligated Amount
$4.9k
70LCHS19PPFB00020 - WING INFLATABLE COLLAR
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
08/23/2019
Obligated Amount
$13.7k
70LGLY19PGLB00243 - AMMUNITION COMPONENTS .38 SPL CALIBER EMPTY BRASS CASE WITH A LEAD FREE PRIMER
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
SPECIALTY CARTRIDGE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/22/2019
Obligated Amount
$1.3k
70LGLY19PGLB00134 - 9MM BBR NOISY NON TOX
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
ULTIMATE TRAINING MUNITIONS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
03/13/2019
Obligated Amount
$90.2k
70LGLY18PGLB00390 - KWA AIRSOFT LM-4 RIFLES, KWA AIRSOFT GLOCK PISTOLS AND SHIPPING.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KWA PERFORMANCE INDUSTRIES INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/17/2018
Obligated Amount
$10.5k
70LGLY18PGLB00392 - PISTOL, GLOCK MODEL G17 GEN5 9MM AND MODEL G19 GEN5 9MM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TRIDENT RIFLES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/14/2018
Obligated Amount
$36.4k
70LGLY18PGLB00375 - GLOCK 17T UTM PISTOL, ITEM NUMBER: GLOCK 17T UTM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
08/28/2018
Obligated Amount
$24k
70LGLY18CGLB00002 - CT PROGRAM&DISCLOSURE SUPPORT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
OMNI CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/26/2017
Obligated Amount
$6.1M
HSFLGL17P00260 - KWA FULL METAL LM4C AS M4 CQB GAS BLOWBACK TRAINING RIFLE WITH MAGAZINE AND KWA AS APT-LE SEMI-AUTO GAS BLOWBACK PISTOL W/ ALUM SLIDE WITH MAGAZINE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
KWA PERFORMANCE INDUSTRIES INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/07/2017
Obligated Amount
$10.3k

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