Contractor
THE KINETIC GROUP SALES LLC
- UEI
- ENR9ZAAGMWJ5
- Parent UEI
- GATNKP3AQ924
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 1, 2016 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70CMSW22D00000001 IDIQ CONTRACT TO PROVIDE 9MM DUTY AMMUNITION TO THE ICE AGENTS IN THE FIELD | Department of Homeland Security | — | Sep 19, 2022 | — |
| 2023H226D00002 AMMUNITION PROGRAM | Department of the Treasury | — | Sep 22, 2026 | — |
| 15DDTR26F00000169 TITLE: OTDF-BAT-202609-05 (5.56 DUTY) REQUESTOR: WENDY J MARTINS-ABRELL AFT#: 2026-TR-0168 REF AWARD/BPA: 15F06726D0000187 DELIVERY DATE: 06/30/2027 | Department of Justice | MN | Sep 21, 2026 | $150,934 |
| 140L6426F0017 LE AMMO FY 26 | Department of the Interior | AZ | Sep 21, 2026 | $24,021 |
| 15F06726F0001655 AMMUNITION | Department of Justice | MN | Sep 21, 2026 | $13,899 |
| 140L6426F0023 LAW ENFORCEMENT 9 MM AMMUNITION FY26 | Department of the Interior | AZ | Sep 21, 2026 | $14,931 |
| 140P4323F0055 SARA AMMO ORDER 9MM DUTY FY23 | Department of the Interior | NY | Aug 31, 2023 | $295 |
| 15M70020FA3100025 VISTA OUTDOOR ITEM # Z223T3FBISC .223 REM/5.56 62 GRAIN TACT BND SOFT PT FBI CONTRACT# DJF-16-1200-V-0000960 | Department of Justice | MN | May 26, 2020 | $11,533 |
| 2099CE26F00016 .223 AMMUNITION: | Unresolved | MN | Sep 15, 2026 | $81,068 |
| 70US0926F3OTH3112 THIS DELIVERY ORDER IS TO PURCHASE 9MM DUTY AND TRAINING AMMUNITION IN THE AMOUNT OF $1,977,330.00 OFF IDIQ 70US0921D70090019. | Department of Homeland Security | MD | Sep 15, 2026 | $1,977,330 |
| 70LGLY26FGLB00121 AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N BC9H1, 3,347,000 ROUNDS | Department of Homeland Security | MN | Sep 15, 2026 | $1,523,278 |
| 15M10226FA4700149 MISSION CRITICAL: APPREHENDING FUGITIVES USMS D08 AZ 9MM AMMUNITION CBP | Department of Justice | MN | May 26, 2026 | $30,526 |
| 15A00026FAQA00291 THE AD HAS APPROVED SUBMISSION OF THIS REQUEST 146,000 ROUNDS OF 9MM FRANGIBLE AMMO (ITEM #Z980BCFBI) FOR THE FIELD. ATF HAS APPROVAL FROM THE FBI TO USE THEIR CONTRACT. | Department of Justice | MN | Sep 14, 2026 | $64,665 |
| 70LGLY26FGLB00124 AMMUNITION 9MM 124 GRAIN FMJ COMMERCIAL LEAD TRAINING AMMUNITION (CLTA), P/N 53651, 327,000 ROUNDS | Department of Homeland Security | MN | Sep 14, 2026 | $70,763 |
| 70LART26FPFB00066 7.62X39MM SOVIET ROUND | Department of Homeland Security | MN | Sep 11, 2026 | $28,322 |
| 70LART26FPFB00067 12 GAUGE RIFLED SLUG REDUCED RECOIL (12RS) | Department of Homeland Security | MN | Sep 11, 2026 | $35,424 |
| 70LART26FPFB00065 AMMUNITION - 38 SPL 148GR GOLD MEDALMATCH LEAD WC | Department of Homeland Security | MN | Sep 10, 2026 | $22,937 |
| 15A00026FAQA00285 135,000 ROUNDS OF 556 FRANGIBLE AMMO (PART #Z556BC45FBI) FOR THE FIELD. ATF HAS APPROVAL FROM THE FBI TO USE THEIR CONTRACT. NOTE: ATTACHED FBI AMMO CONTRACT IS FOR INTERNAL USE ONLY. | Department of Justice | MN | Sep 10, 2026 | $88,412 |
| 15A00026FAQA00281 THE AD HAS APPROVED SUBMISSION OF THIS REQUEST. 218 CASES OF 556 SERVICE AMMO (PART #Z556T64XFBI) FOR THE FIELD AND SRT. ATF HAS APPROVAL FROM THE FBI TO USE THEIR CONTRACT. | Department of Justice | MN | Sep 9, 2026 | $173,177 |
| 15A00026FAQA00280 THE AD HAS APPROVED SUBMISSION OF THIS REQUEST 1,811 CASES OF 556 TRAINING AMMO (PART #Z556TRL64FBI) FOR THE FIELD AND SRT. ATF HAS APPROVAL FROM THE FBI TO USE THEIR CONTRACT. | Department of Justice | MN | Sep 9, 2026 | $924,697 |
| 15M70019FA3100027 CONTRACT HSFLGL-16-D-00001 WITH VISTA OUTDOOR SALES LLC TO PURCHASE 27,000 ROUNDS OF .9MM LUGER 98 GRAIN, PART # BC9P1 PRICE PER THOUSAND ROUNDS $407.99 | Department of Justice | VA | Sep 12, 2019 | $11,016 |
| 15M10226FA4700217 MISSION CRITICAL: APPREHENDING FUGITIVES USMS D88 SWVA 9MM AMMUNITION CBP | Department of Justice | MN | Jul 20, 2026 | $11,945 |
| 15F06726F0001484 AMMUNITION | Department of Justice | MN | Sep 8, 2026 | $947,327 |
| 15B51426F00000105 TRAINING AMMUNITION FCI SEAGOVILLE | Department of Justice | NY | Sep 8, 2026 | $4,726 |
| 140R4026F0095 SRFTC_RSA_HOV 556 AMMO | Department of the Interior | MN | Sep 8, 2026 | $66,378 |
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.
- 1Awards are attributed by Unique Entity Identifier ENR9ZAAGMWJ5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.