AwardTape · Defense awards · Munitions · Small arms ammunition · 70CMSW24FR0000023
70CMSW24FR0000023: $884K 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 $884K obligated since Oct 2023, against a ceiling of $884K. Latest action Apr 29, 2026.
Delivery order for 9mm duty ammunition supporting the ICE agents in the field
| PIID | 70CMSW24FR0000023 |
|---|---|
| Type | delivery order |
| Parent award | 70CMSW22D00000001 |
| Company | The Kinetic Group Sales LLC |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | MISSION SUPPORT WASHINGTON |
| Category | Munitions · Small arms ammunition |
| PSC | 1305 AMMUNITION, THROUGH 30MM |
| NAICS | 332992 SMALL ARMS AMMUNITION MANUFACTURING |
| Obligated since Oct 2023 | $884K |
| Total obligated (lifetime) | $884K |
| Ceiling (base and all options) | $884K |
| Base date | Feb 8, 2024 |
| Latest action | Apr 29, 2026 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MN |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
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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