Federal Contractor Profile
The Kinetic Group Sales LLC
$599M obligated·5,120 awards·23 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 16, 2026 | Department of the InteriorIDAHO STATE OFFICE | 140L2626F0035 | 332992 | OLES R2 ID 2026 AMMO ORDER - DHS-CBP | $1K |
| Jul 15, 2026 | Department of the InteriorIDAHO STATE OFFICE | 140L2626F0024 | 332992 | OLES R2 ID 2026 AMMO ORDER - DHS-FLETC | $3K |
| Jul 14, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12318726F0126 | 332992 | THIS PROJECT INVOLVES THE PROCUREMENT OF A RANGE OF AMMUNITION TYPES FOR USE INTERMOUNTAIN REGION (R4) LAW ENFORCEMENT AND INVESTIGATIONS. THE AMMUNITION MUST MEET LE STANDARDS FOR RELIABILITY, ACCURACY, AND PERFORMANCE IN BOTH TRAINING AND OPERATION | $115K |
| Jul 13, 2026 | Department of the InteriorALASKA STATE OFFICE | 140L6326F0005 | 332992 | ALASKA LAW ENFORCEMENT 9MM AMMUNITION | $6K |
| Jul 10, 2026 | Department of JusticeFCI MARIANNA | 15B30826F00000084 | 332992 | ANNUAL TRAINING AMMUNITION ORDER FY 2026. | $16K |
| Jul 9, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000123 | 332992 | N1 AMMUNITION SECURITY HAZARD/DELIVER TO SECURITY OFFICER ONLY | $11K |
| Jul 9, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700189 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A34 IOD CRFTF 9MM AMMUNITION FBI | $15K |
| Jul 8, 2026 | Department of JusticeFCI WILLIAMSBURG | 15B31626F00000059 | 332992 | FY26 TRAINING AMMUNITION AUTHORIZATION #CLTA26TKG01-1055 | $15K |
| Jul 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700179 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A34 IOD CRFTF 556 AMMUNITION FBI | $46K |
| Jul 8, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700180 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D51 NM 556 AMMUNITION FBI | $51K |
| Jul 7, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700143 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D71 SC 556 AMMUNITION FBI | $16K |
| Jul 5, 2026 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362526F0016 | 332992 | FY 2026 OI AMMUNITION | $27K |
| Jul 3, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26FPFB00034 | 332992 | THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 12 GAUGE LOW RECOIL AMMUNITION FOR FLETC ARTESIA IN NM. | $100K |
| Jun 30, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000625 | 332992 | TITLE: ATLDIV 9MM LUGER TRAINING AMMO REQUESTOR: JOHN T HENSON AFT#: 2026-AT-0009 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 06/30/2026 | $53K |
| Jun 29, 2026 | Department of JusticeFBI-JEH | 15F06726P0000583 | 332992 | AMMUNITION | $65K |
| Jun 29, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26N50041 | 332994 | THIS APR IS A MODIFICATION TO ORDER ANOTHER 100K RDS OF 5.56 AMMO PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. POC: DAVID DWYER, SHEREE INKELES, SCOTT PERRY CBP POC: DAVID BAK DAVID.BAK@CBP.DHS.GOV VENDOR: SEE EXTENDED | $60K |
| Jun 25, 2026 | Environmental Protection AgencyWATER, TRIBAL & SCIENCE DIVISION | 68HERW26F0128 | 332994 | 1305 - RIFLE AMMO FROM VISTA OUTDOORS VIA US CUSTOMS AND BORDER PROTECTION (CBP) CONTRACT #70B06C23D00000018, PRICING PERIOD 3. ITEM DESCRIPTION IS FEDERAL 64GR TACTICAL BONDED 5.56, PART # Z556T64XCBP. ($600.52 PER CASE X 50 CASES TOTALS $30,026.00. | $30K |
| Jun 24, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP326FREH00023 | 332994 | PURCHASE 5.56 AMMUNITION FROM CBP CONTRACT 70B06C23D00000018 VISTA OUTDOOR SALES LLC SPEND PLAN LIN0002284 | $150K |
| Jun 22, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000041 | 332992 | THE PURPOSE OF THIS AWARD IS TO PROCURE 9MM 147GR DUTY AMMUNITION TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) | $500K |
| Jun 18, 2026 | Department of JusticeFPC DULUTH | 15B40226F00000058 | 332992 | FPC DULUTH FY26 N1 DHS AMMUNITION ORDER. ORDER WAS ISSUED AGAINST DHS CONTRACT 70LGLY25DGLB00001. DHS AUTHORIZATION #CLTA26TKG01-1072. | $3K |
| Jun 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700208 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D39 EMI 556 AMMUNITION FBI | $24K |
| Jun 17, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700209 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D53 ENY 556 AMMUNITION FBI | $24K |
| Jun 16, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0088 | 332992 | EO 14398 USPP AMMO | $31K |
| Jun 16, 2026 | Department of JusticeFCC VICTORVILLE | 15B61626F00000099 | 332992 | FY25 SMALL ARMS AMMUNITION - VISTA OUTDOOR SALES DBA THE KINETIC GROUP | $34K |
| Jun 15, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0047 | 332992 | WV-SPEC AGNT IN CHRG-PRO RESP-DUTY AMMO | $20K |
| Jun 15, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700207 | 332992 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D16 DC CT 556 AMMUNITION FBI | $20K |
| Jun 12, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000214 | 332992 | FY26 N1 KINETIC GROUP SALES AMMUNITION JUN VISTA OUTDOOR INC. AUTHORIZATION #: CLTA26TKG01-1073 IAW T&C: 70LGLY25DGLB00001 | $28K |
| Jun 12, 2026 | Department of JusticeFBI-JEH | 15F06726F0000847 | 332992 | 5.56MM SERVICE AMMUNITION | $200K |
| Jun 12, 2026 | Department of JusticeFBI-JEH | 15F06726F0000850 | 332992 | 5.56MM TRAINING AMMO | $485K |
| Jun 12, 2026 | Department of JusticeFBI-JEH | 15F06726F0000851 | 332992 | 5.56MM AMMO | $13K |
| Jun 12, 2026 | Department of JusticeFBI-JEH | 15F06726F0000852 | 332992 | 5.56 AMMO | $7K |
| Jun 10, 2026 | Department of JusticeFCC TUCSON | 15B61526F00000071 | 332992 | FY25 TCX E2/N1 KINETIC GROUP TRAINING AMMO FLETC CONTRACT # 70LGLY25DGLB00001 WITH THE KINETIC GROUP SALES AUTHORIZATION #CLTA26TKG01-1062 | $13K |
| Jun 9, 2026 | Department of JusticeFBI-JEH | 15F06726F0000816 | 332992 | AMMUNITION | $643K |
| Jun 8, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000557 | 332992 | TITLE: ATLDIV 5.56MM FEDERAL 64GR OTM REQUESTOR: JOHN T HENSON AFT#: 2026-AT-0010 REF AWARD/BPA: 15F06726D0000188 DELIVERY DATE: 06/30/2026 | $83K |
| Jun 5, 2026 | Department of JusticeFBI-JEH | 15F06726F0000801 | 332992 | AMMUNITION | $68K |
| Jun 4, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FGLB00042 | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINIG AMMUNITION (RHTA) | $89K |
| Jun 3, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FR0000035 | 332992 | THIS REQUIREMENT IS TO PURCHASE AMMUNITION TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). | $25K |
| Jun 2, 2026 | Department of JusticeOVERSIGHT AND ASSISTANCE TEAM (FAO) | 15B0AT26F10200002 | 332992 | AMMUNITION FOR A FEDERAL PRISON VIA FLETC CONTRACT #70LGLY25DGLB00001 AUTHORIZATION #CLTA26TKG01-1052 | $20K |
| Jun 1, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000236 | 332992 | FY26 N1 KINETIC GROUP AMMO JUN 26 70LGLY25DGLB00001 AUTHORIZATION #CLTA26TKG01-1069 | $12K |
| Jun 1, 2026 | Department of JusticeFCC BEAUMONT | 15B50226F00000065 | 332992 | KINETIC GROUP - AMMUNITION ORDER FY26 CONTRACT 70LGLY25DGLB00001 | $6K |
| Jun 1, 2026 | Department of JusticeFCI SAFFORD | 15B60926F00000056 | 332992 | FY26 AMMUNITION ORDER FLETC: CONTRACT 70LGLY25DGLB00001 AUTHORIZATION #CLTA26TKG01-1062 | $14K |
| Jun 1, 2026 | Department of JusticeFCC LOMPOC | 15B61726F00000105 | 332992 | FCC LOMPOC AMMUNITION FLETC CONTRACT 70LGLY25DGLB00001 AUTHORIZATION CODE CLTA26TKG01-1053 | $16K |
| May 29, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326F0110 | 332992 | WV-SPEC AGNT IN CHRG-PRO RESP-AMMO 9MM | $19K |
| May 28, 2026 | Department of JusticeFCI OXFORD | 15B41026F00000062 | 332992 | FCI OXFORD FY26 N1 DHS AMMUNITION ORDER. ORDER WAS ISSUED AGAINST DHS CONTRACT 70LGLY25DGLB00001. DHS AUTHORIZATION #CLTA26TKG01-1072. | $6K |
| May 28, 2026 | Department of JusticeFCI MILAN | 15B41726F00000046 | 332992 | TRAINING AMMUNITION FOR FY2026 FCI MILAN 0417 | $25K |
| May 28, 2026 | Department of JusticeFCI THOMSON | 15B41926F00000109 | 332992 | FY26 N1 KINETIC TRAINING AMMO APR 26 | $28K |
| May 28, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700150 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES USMS D63 EOK 9MM AMMUNITION CBP | $13K |
| May 26, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700149 | 332992 | MISSION CRITICAL: APPREHENDING FUGITIVES USMS D08 AZ 9MM AMMUNITION CBP | $31K |
| May 19, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6226F0006 | 332992 | WYOMING 2026 LAW ENFORCEMENT AMMUNITION ORDER | $7K |
| May 19, 2026 | Department of the InteriorWYOMING STATE OFFICE | 140L6226F0007 | 332994 | WYOMING 2026 LAW ENFORCEMENT AMMUNITION | $3K |
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