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

DHS Federal Law Enforcement Training Center (FLETC) Awarded Contracts

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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
70LGLY26PGLB00041 - AIRCRAFT SIMULATORS- (4) AIRCRAFT FRAMES WITH COMPONENTS WITH INSTALLATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED FABRICATORS & ERECTORS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/31/2025
Obligated Amount
$5.5M
70LGLY26PGLB00042 - COPPER DUST AUGER SYSTEM; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED FABRICATORS & ERECTORS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/31/2025
Obligated Amount
$70.6k
70LGLY26PGLB00046 - RENTAL EQUIPMENT AND DEBRIS DISPOSAL SURGE REQUIREMENT.
Purchase Order - 532412 Construction, Mining, and Forestry 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
12/31/2025
Obligated Amount
$94.8k
70LCHS26PPFB00004 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
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
12/31/2025
Obligated Amount
$15.2k
70LCHS26PPFB00005 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
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
12/31/2025
Obligated Amount
$23.5k
70LCHS26PPFB00002 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
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
12/30/2025
Obligated Amount
$9.5k
70LCHS26PPFB00003 - FUEL FOR BOILER OPERATIONS AT CHARLESTON SITE
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
12/30/2025
Obligated Amount
$2k
70LGLY26PGLB00043 - IMMIGRATION LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
Purchase Order - 323117 Books Printing
Contractor
RELX INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/30/2025
Obligated Amount
$62.2k
70LGLY26DGLB00001 - FIRING RANGE CLEAN-UP. PICK-UP AND REMOVAL OF USED PAPER TARGETS TO MAINTAIN OSHA STANDARDS.
IDC - 562112 Hazardous Waste Collection
Contractor
RANGE CLEANERS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/23/2025
Obligated Amount
$1.5M
70LGLY26PGLB00039 - EMERGENCY BOILER RENTAL FOR BG0074 THAT SERVES CAFETERIA AND FOOD SERVICE FOR GLYNCO
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
THERMAL TECH INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/17/2025
Obligated Amount
$110.5k
70LART26APFB00015 - OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ACCOMMODATIONS 4 ALL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
12/11/2025
Obligated Amount
$0.00
70LGLY26PGLB00037 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER 2025. EXCEPTION 2D
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
12/04/2025
Obligated Amount
$0.00
70LGLY26PGLB00038 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER 2025. EXCEPTION 2D
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
12/04/2025
Obligated Amount
$0.00
70LGLY26PGLB00036 - EMERGENCY REPAIR FOR BOILER 2- BG0074. EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YOWN'S BOILER & FURNACE SERVICE INC (YOWN'S BOILER & FURNACE SERVICE, LLC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
12/03/2025
Obligated Amount
$31.4k
70LGLY26PGLB00034 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER. EXCEPTION 2D
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
12/02/2025
Obligated Amount
$0.00
70LGLY26PGLB00035 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN DECEMBER. EXCEPTION 2D
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
12/02/2025
Obligated Amount
$0.00
70LART26APFB00007 - OFF-CENTER LODGING - ARTESIA, NM SECTION 2(D) EXCEPTION
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
11/18/2025
Obligated Amount
$0.00

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