Data / Federal awards / NAICS 611699 / THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION
THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION: 18 federal contract awards, $348,227 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION (UEI H8YFF5F9TM53), Littleton, CO, received 18 federal prime contract awards with $348,227 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($212,268) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H8YFF5F9TM53
- Location
- Littleton, CO
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $348,227
- First action in window
- 2024-01-09
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $238,188 |
| 611519 | Other Technical and Trade Schools | 2 | $51,500 |
| 921120 | Legislative Bodies | 1 | $24,120 |
| 561210 | Facilities Support Services | 1 | $24,120 |
| 922190 | Other Justice, Public Order, and Safety Activities | 5 | $10,300 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $0 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $212,268 |
| Department of Justice | 3 | $74,160 |
| Department of Veterans Affairs | 3 | $51,500 |
| Department of State | 3 | $10,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,785 |
| FY2025 | $91,522 |
| FY2026 | $160,920 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW24P00000004 | Department of Homeland Security | Purchase Order | 611699 | LEASING SPACE AT HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FACILITY FOR ERO OFFICER QUALIFYING PURPOSES | $125,600 | $125,600 | February 11, 2024 | February 10, 2027 | Littleton, CO | usaspending.gov |
| 70CMSD21P00000064 | Department of Homeland Security | Purchase Order | 611699 | ANNUAL REQUISITION CONTRACT FOR FIRING RANGE SERVICES - BASE YEAR AND 5 OPTION YEARS | $45,268 | $99,910 | May 28, 2021 | May 31, 2026 | Littleton, CO | usaspending.gov |
| 70CMSD26P00000137 | Department of Homeland Security | Purchase Order | 611699 | THIS AWARD IS FOR FIRING RANGE TRAINING SERVICES FOR HOMELAND SECURITY INVESTIGATIONS ROCKY MOUNTAIN REGION FOR LAW ENFORCEMENT FIREARMS TRA | $41,400 | $41,400 | September 30, 2026 | September 29, 2027 | Littleton, CO | usaspending.gov |
| 36C25924P0362 | Department of Veterans Affairs | Purchase Order | 611519 | POLICE RANGE TRAINING | $33,500 | $33,500 | January 11, 2024 | January 11, 2025 | Aurora, CO | usaspending.gov |
| 15DDHQ26P00000222 | Department of Justice | Purchase Order | 611699 | TITLE: FY26 HRLETF RANGE FEES 01.01.26 -12.31.26 REQUESTOR: JAY M BELLICH AFT#: 2026-DN-0009 POP DATES: 01/01/2026 TO 12/31/2026 FUND TO DAT | $25,920 | $25,920 | February 6, 2026 | February 5, 2027 | Littleton, CO | usaspending.gov |
| 15DDDN24P00000012 | Department of Justice | Purchase Order | 921120 | FIREARM RANGE ACCESS | $24,120 | $24,120 | January 1, 2024 | December 31, 2024 | Littleton, CO | usaspending.gov |
| 15DDDN24P00000032 | Department of Justice | Purchase Order | 561210 | FIREARMS RANGE RENTAL FEES | $24,120 | $24,120 | January 1, 2025 | December 31, 2025 | Littleton, CO | usaspending.gov |
| 36C25926P0153 | Department of Veterans Affairs | Purchase Order | 611519 | POLICE TRAINING RANGE FOR RMR | $18,000 | $36,000 | January 7, 2026 | January 6, 2027 | Littleton, CO | usaspending.gov |
| 19AQMM26P0134 | Department of State | Purchase Order | 922190 | EDU/TRAINING- SECURITY - SHOOTING RANGE HIGHLANDS RANCH LAW ENFORCEMENT FOUNDATION ANNUAL FEE | $3,600 | $3,600 | January 1, 2026 | December 31, 2026 | Littleton, CO | usaspending.gov |
| 19AQMM25P0369 | Department of State | Purchase Order | 922190 | EDU/TRAINING- SECURITY - SHOOTING RANGE HIGHLANDS RANCH LAW ENFORCEMENT FOUNDATION ANNUAL FEE | $3,350 | $3,350 | January 1, 2025 | December 31, 2025 | Littleton, CO | usaspending.gov |
| 19AQMM24P0224 | Department of State | Purchase Order | 922190 | EDU/TRAINING- SECURITY - SHOOTING RANGE INVDSS24 HIGHLANDS RANCH LAW ENFORCEMENT FOUNDATION | $3,350 | $3,350 | February 14, 2024 | April 30, 2024 | Littleton, CO | usaspending.gov |
| 70RFPW19PW8000001 | Department of Homeland Security | Purchase Order | 333112 | IGF::CL,CT::IGF PROTECTIVE SECURITY GUARD SERVICES IN ND, SD, AND MT | $0 | $10,500 | October 1, 2018 | September 30, 2019 | Denver, CO | usaspending.gov |
| 70CMSW21P00000003 | Department of Homeland Security | Purchase Order | 611699 | PURCHASE OF HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FACILITY FOR ERO. | $0 | $24,225 | February 1, 2021 | February 10, 2022 | Castle Rock, CO | usaspending.gov |
| 70RFPW20PW8000001 | Department of Homeland Security | Purchase Order | 713990 | SHOOTING RANGE FACILITY SERVICES | $0 | $6,840 | February 10, 2020 | December 31, 2020 | Littleton, CO | usaspending.gov |
| 70CMSW22P00000005 | Department of Homeland Security | Purchase Order | 611699 | PURCHASE OF HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FACILITY FOR ERO | $0 | $49,600 | February 11, 2022 | February 10, 2024 | Castle Rock, CO | usaspending.gov |
| 70RFPW18PW8000001 | Department of Homeland Security | Purchase Order | 922190 | IGF::CL,CT::IGF OUTDOOR RANGE SERVICES | $0 | $10,500 | October 3, 2017 | September 30, 2018 | Denver, CO | usaspending.gov |
| HSHQW817P00002 | Department of Homeland Security | Purchase Order | 922190 | IGF::CL,CT::IGF FY17 NEW ORDER FOR OUTDOOR RANGE SERVICES | $0 | $10,500 | September 23, 2016 | September 30, 2017 | Denver, CO | usaspending.gov |
| 36C25923C0026 | Department of Veterans Affairs | Definitive Contract | 611430 | GUN RANGE TRAINING | $-0 | $12,400 | January 7, 2023 | January 6, 2024 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 921120 Legislative Bodies
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611519
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.