Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Munitions · Small arms ammunition · 70CMSW24FR0000022

70CMSW24FR0000022: $701K delivery order to The Kinetic Group Sales LLC

The Kinetic Group Sales LLC holds a delivery order from U.S. Immigration and Customs Enforcement with $701K obligated since Oct 2023, against a ceiling of $701K. Latest action Jan 30, 2025.

To provide .223 remington caliber duty ammunition 62 grain to support oftp and the armed ICE agents in the field.

PIID70CMSW24FR0000022
Typedelivery order
Parent award70CMSW23D00000002
CompanyThe Kinetic Group Sales LLC
AgencyU.S. Immigration and Customs Enforcement
Contracting officeMISSION SUPPORT WASHINGTON
CategoryMunitions · Small arms ammunition
PSC1305 AMMUNITION, THROUGH 30MM
NAICS332992 SMALL ARMS AMMUNITION MANUFACTURING
Obligated since Oct 2023$701K
Total obligated (lifetime)$701K
Ceiling (base and all options)$701K
Base dateFeb 8, 2024
Latest actionJan 30, 2025
End dateDec 31, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMN
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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