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 · 70LART25FPFB00022

70LART25FPFB00022: $30K delivery order to The Kinetic Group Sales LLC

The Kinetic Group Sales LLC holds a delivery order from Federal Law Enforcement Training Center with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Feb 18, 2025.

Ammunition 45 auto 230gr jhp. ammunition required to support both basic and adv firearms training conducted by the fletc and partner organizations in artesia, nm. current usage data trending to

PIID70LART25FPFB00022
Typedelivery order
Parent award70LGLY20DGLB00004
CompanyThe Kinetic Group Sales LLC
AgencyFederal Law Enforcement Training Center
Contracting officeFLETC ARTESIA PROCUREMENT OFFICE
CategoryMunitions · Small arms ammunition
PSC1305 AMMUNITION, THROUGH 30MM
NAICS332992 SMALL ARMS AMMUNITION MANUFACTURING
Obligated since Oct 2023$30K
Total obligated (lifetime)$30K
Ceiling (base and all options)$30K
Base dateFeb 18, 2025
Latest actionFeb 18, 2025
End dateMar 15, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNM
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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