DHS Federal Law Enforcement Training Center (FLETC) Awarded Contracts - Total Small Business | Federal Compass

DHS Federal Law Enforcement Training Center (FLETC) Awarded Contracts - Total Small Business

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70LGLY24PGLB00187 - SHOTGUNS: 12 GAUGE BLACK BORDER PATROL OR EQUAL
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
WILSON'S GUN SHOP, INC (WILSON'S GUN SHOP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
07/31/2024
Obligated Amount
$83.9k
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
70LGLY23PGLB00323 - DELINEATOR POST AND TRAFFIC CONES
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2023
Obligated Amount
$0.00
70LGLY23PGLB00308 - SERVICE AND MAINTENANCE SUPPORT FOR CHILLERS - GLYNCO, GA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/28/2023
Obligated Amount
$142.4k
70LGLY23PGLB00310 - OUTDOOR WEAPON CABINETS, FASCO MODEL FGL-708-9-3-WP FIELD SITES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/28/2023
Obligated Amount
$35k
70LGLY23CGLB00010 - SOLID WASTE DISPOSAL -DUMPSTERS, FOLLOW ON TO HSFLGL-16-C-00001
Definitive Contract - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/12/2023
Obligated Amount
$352.6k
70LGLY23PGLB00271 - EQUIPMENT ATTACHMENT FOR EXCAVATOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
MENZI USA SALES INC (MENZI USA SALES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
08/28/2023
Obligated Amount
$62.9k
70LGLY23PGLB00241 - ROTHENBUHLER MODEL 1685 REMOTE FIRING DEVICE PRODUCTS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ROTHENBUHLER ENGINEERING CO IN (ROTHENBUHLER ENGINEERING CO.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
07/24/2023
Obligated Amount
$60k
70LGLY23CSSB00003 - REPLACE EXTERIOR GUTTER, DOWNSPOUTS, DRAIN LINES AND COLLECTION BOXES TO DIRECT STORMWATER AWAY FROM BUILDING FOUNDATION. EXTERIOR GUTTERS AND DOWNSPOUTS ARE RUSTED, BROKEN AND COMING APART.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
07/12/2023
Obligated Amount
$132.8k
70LGLY23PGLB00197 - BERETTA 1301 TACTICAL LE SHOTGUN MANUFACTURER #: J131TP18NLE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GovSmart (GOVSMART INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/20/2023
Obligated Amount
$29.9k
70LGLY22PGLB00284 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY.
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
09/28/2022
Obligated Amount
$0.00
70LGLY22CSSB00003 - THE CONTRACTOR SHALL REFURBISH COOLING TOWERS AT FLETC BUILDING 103. WORK ALSO INCLUDES OPTIONS TO REFURBISH THE COOLING TOWER AND REPLACE CONTROLS AT BUILDING 252
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
09/23/2022
Obligated Amount
$1.4M
70LGLY22PGLB00275 - RANGER XP KINETIC PREMIUM - ICY WHITE PEARL EV.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/23/2022
Obligated Amount
$73.2k
70LGLY22PGLB00271 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN HOTEL & SUITES (DIXON MANAGEMENT GROUP HI BRUNSWICK LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/22/2022
Obligated Amount
$7.4k
70LGLY22PGLB00270 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/22/2022
Obligated Amount
$7.6k
70LGLY22PGLB00265 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY.
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
09/16/2022
Obligated Amount
$35.2k
70LGLY22PGLB00264 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER.
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
09/16/2022
Obligated Amount
$33.9k
70LGLY22PGLB00262 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2022
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SUNONE INCOME PROPERTIES
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/15/2022
Obligated Amount
$9.3k
70LGLY22PGLB00263 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER.
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
09/15/2022
Obligated Amount
$33.7k
70LGLY22PGLB00261 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN SEPTEMBER 2022.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DIXON MANAGEMENT GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/15/2022
Obligated Amount
$805.00

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

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