Federal Contractor Profile
The Kinetic Group Sales LLC
$599M obligated·5,120 awards·23 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 4,879 funded award actions, most recent first.
- Contracts with positive obligations
- 5,120
- Funded award actions shown
- 4,879
- Obligations shown
- $599M
- Awarding agencies
- 23
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000063 | 332992 | FY26 FCI SCHUYLKILL - THE KINETIC GROUP SALES LLC 124GR FMJ, 12 GA 4 BUCK AMMUNITION - AUGUST CONTRACT # 70LGLY25DGLB00001 EO 14398 | $4K |
| Aug 27, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000065 | 332994 | THIS DELIVERY AWARD PROCURES AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $120K |
| Aug 26, 2026 | Department of JusticeFCC POLLOCK | 15B51926F00000141 | 332992 | FY26 N1 AMMUNITION ORDER AUTHORIZATION # CLTA26TKG01-1065 *DELIVER TO LOCKSHOP ONLY* | $32K |
| Aug 26, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000812 | 332992 | 9MM DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION | $6.7M |
| Aug 25, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000786 | 332992 | TITLE: WDO SRT 5.56 PRACTICE 2026 ADDITIONAL PURCHASE REQUESTOR: DENIS J GULAKOWSKI AFT#: 2026-WA-0014 REF AWARD/BPA: 15F06726D0000188 DELIVERY DATE: 02/26/2027 | $37K |
| Aug 21, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000083 | 332992 | AMMUNITION FOR ANNUAL TRAINING | $56K |
| Aug 21, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700310 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D22 HI 556 AMMUNITION FBI | $33K |
| Aug 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000758 | 332992 | .223 REDUCED HAZARD AMMO | $138K |
| Aug 19, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000757 | 332994 | 5.56 AMMUNITION | $347K |
| Aug 18, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000744 | 332992 | TITLE: WDO SRT 9MM PRACTICE 2026 ADDITIONAL PURCHASE REQUESTOR: DENIS J GULAKOWSKI REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 02/27/2026 | $8K |
| Aug 18, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000054 | 332992 | THIS AWARD PROCURES 9MM TRAINING AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $1.3M |
| Aug 18, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00045 | 332992 | ACQUIRE 9MM DUTY AMMUNITION | $38K |
| Aug 18, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00049 | 332992 | ACQUIRE AMMUNITION IN SUPPORT OF DHS OIG OFFICE OF INVESTIGATIONS. | $23K |
| Aug 17, 2026 | Department of the InteriorALASKA STATE OFFICE | 140L6326F0012 | 332994 | ALASKA LAW ENFORCEMENT 556 AMMUNITION | $4K |
| Aug 14, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700031 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 TD26061 556 AMMUNITION FBI | $43K |
| Aug 13, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000222 | 332992 | FY26 E2 KENETIC GROUP COMPLEX AMMO APR26 CONTRACT 70LGLY25DGLB00001 AUTHORIZATION #CLTA26TKG01-1056 | $5K |
| Aug 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700293 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES USMS D80 WTX 9MM AMMUNITION CBP | $70K |
| Aug 13, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700294 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES USMS D12 CCA 9MM AMMUNITION CBP | $50K |
| Aug 11, 2026 | Department of JusticeFCC LOMPOC | 15B61726F00000130 | 332992 | FCC LOMPOC AMMUNITION FLETC CONTRACT 70LGLY25DGLB00001 AUTHORIZATION CODE CLTA26TKG01-1053 ANNUAL TRAINING AMMO VARIOUS CALIBERS "EO 14398" | $16K |
| Aug 11, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700265 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D73 SD 556 AMMUNITION FBI | $14K |
| Aug 7, 2026 | Department of the InteriorUTAH STATE OFFICE | 140L5726F0011 | 332992 | FY26 UTAH LE AMMUNITION ORDER | $31K |
| Aug 6, 2026 | Department of JusticeFCC LOMPOC | 15B61726F00000125 | 332992 | FCC LOMPOC AMMUNITION FLETC CONTRACT 70LGLY25DGLB00001 AUTHORIZATION CODE CLTA26TKG01-1053 "EO 14398" | $16K |
| Aug 5, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0045 | 332994 | NOAA OFFICE OF LAW ENFORCEMENT REQUIRES 5.56MM DUTY AMMUNITION FOR ITS LAW ENFORCEMENT RIFLES. 31,000 ROUNDS OF 64GR TACTICAL 5.56MM AMMUNTIION THROUGH A DEPARRMENT OF HOMELAND SECURITY, CUSTOMS AND BORDER PROTECTION (DHS/CBP) IDIQ DELIVERY 120 DA | $19K |
| Aug 1, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00042 | 332992 | AMMUNITION 9MM 124 FMJ | $3.1M |
| Jul 31, 2026 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1926F0031 | 332992 | AMMUNITION PURCHASE FOR SPECIAL AGENTS NATIONWIDE | $86K |
| Jul 31, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00043 | 332992 | AMMUNITION 12GS/00-8-BUCK LOW RECOIL PART # LE133 00 | $205K |
| Jul 30, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00094 | 332992 | AMMUNITION 9MM FRANG | $884K |
| Jul 30, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00098 | 332992 | AMMUNITION 12 GA 9 PELLET 00 BUCKSHOT REDUCED RECOIL | $46K |
| Jul 30, 2026 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS26FPFB00099 | 332992 | AMMUNITION 12 GA RIFLED SLUG REDUCED RECOIL | $13K |
| Jul 30, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990026F0076 | 332992 | PURCHASE AMMO 9MM DUTY AND TRAINING QUALS | $18K |
| Jul 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700259 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D54 SNY 556 AMMUNITION FBI | $15K |
| Jul 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700260 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D86 WWA 556 AMMUNITION FBI | $33K |
| Jul 29, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700261 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D14 CT 556 AMMUNITION FBI | $11K |
| Jul 29, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000656 | 332992 | AMMUNITION | $80K |
| Jul 28, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990026F0075 | 332994 | PURCHASE AMMO 5.56MM | $17K |
| Jul 27, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000627 | 332994 | .308 WINCHESTER 172 GR AMMO | $69K |
| Jul 23, 2026 | Department of JusticeFCI TALLADEGA | 15B31326F00000034 | 332992 | TRAINING AMMUNITION "EO 14398" | $5K |
| Jul 23, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000047 | 332992 | THIS AWARD PROCURES 9MM DUTY AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $3.3M |
| Jul 22, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700184 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A34 TOG IOD 556 AMMUNITION FBI | $64K |
| Jul 21, 2026 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1226F0009 | 332992 | CDD AMMUNITION - 9MM 9MM DUTY AMMO, SPEER 147GR G2, 33,500 RDS. TASK ORDER UNDER CBP CONTRACT 70B06C25D00000022. | $11K |
| Jul 21, 2026 | Department of JusticeFBI-JEH | 15F06726F0001077 | 332992 | AMMUNITION | $30K |
| Jul 20, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0043 | 332992 | FY26.4 NPS AMMO -TKG-15F06722D0004285 | $2K |
| Jul 20, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0044 | 332992 | FY26.4 NPS AMMO -TKG RHTA -70LGLY21DGLB | $218K |
| Jul 20, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0052 | 332992 | FY26.4 NPS AMMO TKG-CLTA-70LGLY25(1OF2) | $113K |
| Jul 20, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0057 | 332992 | FY26.4 NPS AMMO TKG-CLTA-70LGLY25(2OF2) DHS/FLETC APPROVAL - CLTA26TKG01-1083 | $21K |
| Jul 20, 2026 | Department of JusticeFMC FORT WORTH | 15B50926F00000145 | 332992 | FY26 THE KINETIC GROUP | $4K |
| Jul 20, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700217 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES USMS D88 SWVA 9MM AMMUNITION CBP | $12K |
| Jul 18, 2026 | Department of JusticeMCC CHICAGO | 15B40126F00000151 | 332992 | AMMO PURCHASE AUTHORIZATION #CLTA26TKG01-1078 | $21K |
| Jul 17, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3926F0023 | 332992 | SNDO LE DIVISION AMMUNITION PURCHASE | $5K |
| Jul 16, 2026 | Department of the InteriorIDAHO STATE OFFICE | 140L2626F0020 | 332992 | OLES R2 ID 2026 AMMO ORDER - DHS-FLETC | $3K |
Get Alerted Before The Kinetic Group Sales LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free