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Contractor

THE KINETIC GROUP SALES LLC

ANOKA, MN
UEI
ENR9ZAAGMWJ5
Parent UEI
GATNKP3AQ924
Resolved by
uei
Confidence
1.000
Obligated to date
$30,665,4171
Awards
253
Agencies served
12

Active from Feb 27, 2026 to Aug 1, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70LART26FPFB00042

AMMUNITION 9MM 124 FMJ

Department of Homeland SecuritySCAug 1, 2026$3,127,846
123J1926F0031

AMMUNITION PURCHASE FOR SPECIAL AGENTS NATIONWIDE

Department of AgricultureMNJul 31, 2026$86,268
15B21226F00000067

AMMO ORDER FY 26 FLETC CONTRACT 70LGLY25DGLB00001

Department of JusticeMNApr 15, 2026$10,839
70LART26FPFB00043

AMMUNITION 12GS/00-8-BUCK LOW RECOIL PART # LE133 00

Department of Homeland SecurityMNJul 31, 2026$204,740
91990026F0076

PURCHASE AMMO 9MM DUTY AND TRAINING QUALS

Department of EducationMNJul 30, 2026$18,040
70LCHS26FPFB00099

AMMUNITION 12 GA RIFLED SLUG REDUCED RECOIL

Department of Homeland SecurityMNJul 30, 2026$13,248
70LCHS26FPFB00094

AMMUNITION 9MM FRANG

Department of Homeland SecuritySCJul 30, 2026$883,774
70LCHS26FPFB00098

AMMUNITION 12 GA 9 PELLET 00 BUCKSHOT REDUCED RECOIL

Department of Homeland SecurityMNJul 30, 2026$45,760
15M10226FA4700259

EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D54 SNY 556 AMMUNITION FBI

Department of JusticeMNJul 29, 2026$15,093
15M10226FA4700260

EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D86 WWA 556 AMMUNITION FBI

Department of JusticeMNJul 29, 2026$33,364
15M10226FA4700261

EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D14 CT 556 AMMUNITION FBI

Department of JusticeMNJul 29, 2026$11,121
70B03C26F00000656

AMMUNITION

Department of Homeland SecurityMNJul 29, 2026$80,190
70CMSW26FR0000026

THIS AWARD PROVIDES 9MM 147GR DUTY AMMUNITION FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP).

Department of Homeland SecurityMNMar 18, 2026$306,915
91990026F0075

PURCHASE AMMO 5.56MM

Department of EducationMNJul 28, 2026$17,415
70B03C26F00000627

.308 WINCHESTER 172 GR AMMO

Department of Homeland SecurityTXJul 27, 2026$69,000
15M10226FA4700184

EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A34 TOG IOD 556 AMMUNITION FBI

Department of JusticeMNJul 22, 2026$63,551
15F06726F0001077

AMMUNITION

Department of JusticeMNJul 21, 2026$29,710
140L1226F0009

CDD AMMUNITION - 9MM 9MM DUTY AMMO, SPEER 147GR G2, 33,500 RDS. TASK ORDER UNDER CBP CONTRACT 70B06C25D00000022.

Department of the InteriorCAJul 21, 2026$11,115
70CMSW25FR0000121

CLOSEOUT

Department of Homeland SecurityMNJul 21, 2026$99,971
15M70021FA3100015

5.56 AMMO VISTA OUTDOORS FBI CONTRACT #15F06721D0002614, BASE YEAR PRICING, EXPIRES 01/24/22

Department of JusticeMNJul 20, 2026$9,466
140PS126F0052

FY26.4 NPS AMMO TKG-CLTA-70LGLY25(1OF2)

Department of the InteriorMNJul 20, 2026$112,692
15F06722D0004285

9 MM LUGER AMMUNITION SERVICE (FULL SIZE AND MICRO), TRAINING REDUCED LEAD, FRANGIBLE

Department of JusticeJul 20, 2026
140PS126F0044

FY26.4 NPS AMMO -TKG RHTA -70LGLY21DGLB

Department of the InteriorMNJul 20, 2026$218,186
15M10226FA4700217

MISSION CRITICAL: APPREHENDING FUGITIVES USMS D88 SWVA 9MM AMMUNITION CBP

Department of JusticeMNJul 20, 2026$11,945
15B50926F00000145

FY26 THE KINETIC GROUP

Department of JusticeMNJul 20, 2026$4,328

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier ENR9ZAAGMWJ5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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