FLETC Glynco Campus Awarded Contracts | Federal Compass

FLETC Glynco Campus Awarded Contracts

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70LGLY26PSSB00008 - BOSTON DYNAMICS - TECH-2 - NEO MAINTENANCE - SECTION 2(D) EXEMPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BOSTON DYNAMICS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/13/2026
Obligated Amount
$28k
70LGLY26PGLB00080 - 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
02/11/2026
Obligated Amount
$13.8k
70LGLY26PGLB00083 - 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
BPR GLYNCO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/11/2026
Obligated Amount
$79.5k
70LGLY26PGLB00081 - 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
02/11/2026
Obligated Amount
$11.6k
70LGLY26PGLB00078 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 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
02/11/2026
Obligated Amount
$15k
70LGLY26PGLB00076 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 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
02/11/2026
Obligated Amount
$26.5k
70LGLY26PGLB00082 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN FEBRUARY.
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
02/11/2026
Obligated Amount
$76.9k
70LGLY26PSSB00001 - LUMEN DIA BROADBAND CIRCUITS FOR FLETC GUEST WIRELESS AND USER ACCESS NETWORKS AT ARTESIA MAIN AND ARTESIA RANGE, AND CKT FOR DHS CUSTOMER INTERNET. SECTION 2 (D) EXEMPT.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/11/2026
Obligated Amount
$52.8k
70LGLY26PGLB00072 - ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN MARCH 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
02/11/2026
Obligated Amount
$59.9k
70LGLY26PGLB00070 - ARTESIA CAMPUS DRIVING RANGE SHOULDER REPAIR
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
02/09/2026
Obligated Amount
$73.6k
70LGLY26PGLB00068 - 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
COASTAL HOTELS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/06/2026
Obligated Amount
$81.2k
70LGLY26PGLB00069 - 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
02/06/2026
Obligated Amount
$0.00
70LGLY26PSSB00007 - PASSWARE KITS & SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
PASSWARE, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/06/2026
Obligated Amount
$32.4k
70LGLY26PGLB00066 - 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
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/04/2026
Obligated Amount
$14.8k
70LGLY26PGLB00065 - 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
KB BRUNSWICK HOTEL LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/04/2026
Obligated Amount
$0.00
70LGLY26PGLB00062 - 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
02/04/2026
Obligated Amount
$25.9k
70LGLY26PGLB00063 - 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
02/04/2026
Obligated Amount
$40.3k
70LGLY26PGLB00061 - 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
02/04/2026
Obligated Amount
$25.9k
70LGLY26PGLB00064 - 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
02/04/2026
Obligated Amount
$0.00
70LGLY26PSSB00006 - FORENSIC EXAMINER EQUIPMENT PACKAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
IPAD REHAB LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
02/03/2026
Obligated Amount
$623.4k

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