01 / Contract Profile
70LGLY23CGLB00002 Federal Contract Award
Agency code 7015
TO PROVIDE FIREARMS SUPPORT SERVICES FOR THE FIREARMS DIVISION (FAD). CONTRACT TERMINATED FOR CONVENIENCE. CONTRACT CLOSE OUT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LGLY23CGLB00002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $0 | 2 | — |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC GLYNCO PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
TAILORED LOGISTICS SUPPORT SOLUTIONS, LLC
UEI SX9ME8M4NMV9 · CAGE 7WZ65
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $0 | 4 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1GA | OPERATION OF AMMUNITION STORAGE BUILDINGS | $0 | 4 | 0.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322264481
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2025 | P00003 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561210 | M1GA |
| May 23, 2024 | P00002 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561210 | M1GA |
| Aug 23, 2023 | P00001 | -$271.3K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561210 | M1GA |
| Feb 24, 2023 | Base action | $271.3K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 561210 | M1GA |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.