FLETC Glynco Campus Awarded Contracts | Federal Compass

FLETC Glynco Campus Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70LGLY25PSSB00004 - TMA SOW - SAML/SSO SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
TMA SYSTEMS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
11/18/2024
Obligated Amount
$2.8k
70LGLY25PGLB00007 - THE ANNUAL CALIBRATION OF EQUIPMENT IS REQUIRED FOR NOISE MONITORING EQUIPMENT, RESPIRATOR FIT TESTING, AND AIR SAMPLING EQUIPMENT.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
REPSS, INC. (REPSS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
11/12/2024
Obligated Amount
$9.2k
70LGLY25PGLB00005 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF OCTOBER 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/18/2024
Obligated Amount
$31.8k
70LGLY25PGLB00006 - FLETC DORMS ARE AT CAPACITY, THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN THE MONTH OF OCTOBER 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KKAR LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/18/2024
Obligated Amount
$1.7k
70LGLY25PGLB00004 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2024.
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
10/17/2024
Obligated Amount
$1k
70LGLY25PGLB00002 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 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
10/16/2024
Obligated Amount
$0.00
70LGLY25PGLB00003 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2024.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YUKON IT CONSULTANTS INC. (YUKON IT CONSULTANTS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/16/2024
Obligated Amount
$0.00
70LGLY25PGLB00001 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 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
10/16/2024
Obligated Amount
$0.00
70LGLY25AGLB00001 - FUEL SUPPLY FOR FLETC TRAINING VEHICLES 10/04/2024 - 09/30/2029
BPA - 457210 Fuel Dealers
Contractor
J.D. MOORE INCORPORATED (J. D. MOORE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/04/2024
Obligated Amount
$80k
70LGLY25PSSB00002 - SUCCESS INSIGHTS TALENT REPORTS ASSESSMENTS, UCCESS INSIGHTS TALENT REPORT DOMESTIC, EMOTIONAL INTELLIGENCE REPORT DOMESTIC, SUCCESS INSIGHTS TALENT REPORT ASSESSMENT- INTERNATIONAL,
Purchase Order - 611430 Professional and Management Development Training
Contractor
COMPETITIVE EDGE INC (COMPETITIVE EDGE, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/01/2024
Obligated Amount
$0.00
70LGLY25PSSB00001 - FY25 RENEWAL OF GUEST WIRELESS CIRCUITS FOR GUEST WIRELESS IN GLYNCO AND CHARLESTON; BOTH 1G SYNCHRONOUS. RENEWAL OF EFLETC CIRCUIT FOR GLYNCO; 1G ASYNCHRONOUS
Purchase Order - 541519 Other Computer Related Services
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
10/01/2024
Obligated Amount
$9.5k
70LGLY24PSSB00041 - DJI MAVIC THERM
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
GENERAL PACIFIC, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2024
Obligated Amount
$20.9k
70LGLY24PGLB00241 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2024.
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
09/30/2024
Obligated Amount
$28.3k
70LGLY24PGLB00237 - GUNSHOT BOX GSB 2X KIT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SCENARIO TRAINER INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2024
Obligated Amount
$31.7k
70LGLY24AGLB00005 - CONTRACTOR OPERATED PARTS STORE (COPARS) IN SUPPORT OF FACILITIES MANAGEMENT DIVISION (FMD).
BPA - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2024
Obligated Amount
$0.00
70LGLY24PGLB00242 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2024.
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
09/30/2024
Obligated Amount
$0.00
70LGLY24PGLB00239 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN OCTOBER 2024.
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
09/30/2024
Obligated Amount
$2.6k
70LGLY24PGLB00240 - FIRE ALARM PARTS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ADT COMMERCIAL LLC (EVERON, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2024
Obligated Amount
$110.1k
70LGLY24PGLB00238 - MATERIALS FOR NEW UOF CLASSROOM COMPLEX
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
09/30/2024
Obligated Amount
$728.2k
70LGLY24PGLB00232 - TRANSPORT MENZI TO ARTESIA FOR THE RANGE PROJECT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
RANGE CLEANERS INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/27/2024
Obligated Amount
$16k

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