# The Kinetic Group Sales LLC

Canonical: https://abierto.us/vendors/the-kinetic-group-sales-llc-enr9zaagmwj5

- UEI: ENR9ZAAGMWJ5
- CAGE: 73JN6
- Parent: Vista Outdoor Inc.
- Location: Anoka, MN
- Awards in window: 719 (867 transactions), $129,298,473 obligated, January 6, 2025 to September 11, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 22 awards, $34,181,187
- Department of the Army: 5 awards, $30,568,112
- Federal Bureau of Investigation: 55 awards, $15,254,458
- Federal Law Enforcement Training Center: 42 awards, $13,888,670
- U.S. Immigration and Customs Enforcement: 43 awards, $10,263,553
- Drug Enforcement Administration: 140 awards, $4,074,120
- Transportation Security Administration: 10 awards, $3,636,226
- U.S. Marshals Service: 85 awards, $2,626,328
- Department of the Navy: 5 awards, $2,575,698
- U.S. Secret Service: 4 awards, $2,112,699
- National Park Service: 46 awards, $1,758,247
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 5 awards, $1,429,105
- Federal Prison System / Bureau of Prisons: 77 awards, $1,233,378
- Department of Energy: 4 awards, $1,132,696
- Internal Revenue Service: 38 awards, $1,013,741

## Industries

- 332992 Small Arms Ammunition Manufacturing: $110,398,660
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $15,558,824
- 332993 Ammunition (except Small Arms) Manufacturing: $3,340,989

## Competition

- Full and Open Competition: 642 awards
- Competed Under SAP: 50 awards
- Not Competed Under SAP: 17 awards
- Not Competed: 8 awards

## Solicitations won

- SRFTC_RSA_HOV 556 AMMO (15F06726D0000188), $66,378. https://abierto.us/opportunities/15f06726d0000188
- WV-SPEC AGNT IN CHRG-PRO RESP-DUTY AMMO (140F1G26Q0047), $19,908. https://abierto.us/opportunities/140f1g26q0047
- Ammunition - FEDERAL .308 WIN 168 Grain Tactical Bonded Tip (15F06726Q0000025). https://abierto.us/opportunities/15f06726q0000025
- FY26 PAIS COPPER AMMUNITION (140P1326Q0018), $3,762. https://abierto.us/opportunities/140p1326q0018
- NPS FY 26-1 53365 - KINETIC DHS CLTA (140PS126F0018), $132,331. https://abierto.us/opportunities/140ps126f0018
- NPS FY 26-1 AMMO - TKG DHS RHTA (70LGLY21DGLB00001), $74,347. https://abierto.us/opportunities/70lgly21dglb00001
- NPS FY 26-1 AMMO - KINETIC DHS CLTA (70LGLY25DGLB00001), $43,619. https://abierto.us/opportunities/70lgly25dglb00001
- TN-FWS TN NWR-AMMO (140FS326P0069), $8,511. https://abierto.us/opportunities/140fs326p0069
- NPS FY 26-1 54226 - KINETIC DHS CLTA (70LGLY25DGLB0001), $36,751. https://abierto.us/opportunities/70lgly25dglb0001
- U.S. Customs and Border Protection (CBP) Law Enforcement Safety & Compliance (LESC) Directorate 9mm Duty and Reduced Hazard Qualification Ammunition (70B06C25R00000018), $99,999,900. https://abierto.us/opportunities/70b06c25r00000018
- NPS FY 25-2 AMMO - KINETIC DHS RHTA (140PS125F0064), $48,035. https://abierto.us/opportunities/140ps125f0064
- NPS-AMMUNITION 70LGLY21DGLB00001-Vista Outdoor-DHS (140PS125F0022), $47,178. https://abierto.us/opportunities/140ps125f0022

## Largest awards

- W15QKN25F0119 (delivery order): $22,936,500, W6QK Acc-Ri-Picatinny. 5.56MM MK311 Frangible Ammunition Cartridge, AA40. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0119_9700_W15QKN22D0026_9700/
- 70B06C25F00000473 (delivery order): $12,096,467, Mission Support Contracting Division. Bulk 9MM Ammunition Order. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000473_7014_70B06C20D00000009_7014/
- 70B06C25F00000825 (delivery order): $9,922,624, Mission Support Contracting Division. 5.56 Duty Ammunition for Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000825_7014_70B06C23D00000018_7014/
- W15QKN25F0371 (delivery order): $7,631,612, W6QK Acc-Ri-Picatinny. AA40 FY25 Do. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0371_9700_W15QKN22D0026_9700/
- 70B06C26F00000812 (delivery order): $6,671,584, Mission Support Contracting Division. 9MM Duty Ammunition for Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000812_7014_70B06C25D00000022_7014/
- 70CMSW26FR0000047 (delivery order): $3,318,000, Mission Support Washington. This Award Procures 9MM Duty Ammunition for the Office of Firearms and Tactical Programs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000047_7012_70B06C25D00000022_7014/
- 70LART26FPFB00042 (delivery order): $3,127,846, FLETC Artesia Procurement Office. Ammunition 9MM 124 FMJ. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00042_7015_70LGLY25DGLB00001_7015/
- 70B06C26F00000890 (delivery order): $2,929,337, Mission Support Contracting Division. 5.56MM Ammunition for Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000890_7014_70B06C23D00000018_7014/
- 15F06725F0002200 (delivery order): $2,499,868, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002200_1549_15F06722D0004285_1549/
- 15F06725F0001060 (delivery order): $2,042,496, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001060_1549_15F06722D0004285_1549/
- 70LGLY25FGLB00039 (delivery order): $1,756,080, FLETC Glynco Procurement Office. The Kinetic Group (Vista) 9MM Rhta Ammo. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00039_7015_70LGLY21DGLB00001_7015/
- 15F06726F0000608 (delivery order): $1,625,593, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000608_1549_15F06722D0004285_1549/
- 70CMSW26FR0000024 (delivery order): $1,537,893, Mission Support Washington. The Award Procures 9MM 147GR Duty Ammunition to Support Ice- Office of Firearms and Tactical Programs at Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000024_7012_70B06C25D00000022_7014/
- 70LART26FPFB00016 (delivery order): $1,522,158, FLETC Artesia Procurement Office. Ammunition 9MM Luger 147 Grain Jacket Hollow Point (Jhp). https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00016_7015_70LGLY25DGLB00001_7015/
- 70B06C25F00000477 (delivery order): $1,489,097, Mission Support Contracting Division. 9MM Duty and 9MM Reduced Hazard Qualification Ammunition. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000477_7014_70B06C25D00000022_7014/
- N0016425FJ510 (delivery order): $1,435,752, NSWC Crane. Cartridge, 7.62 Mill Do. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ510_9700_N0016423DS007_9700/
- 70CMSW25FR0000068 (delivery order): $1,427,043, Mission Support Washington. This Award Provides 9MM 147GR Duty Ammunition for Law Enforcement Agents in the Field for the Office of Firearm and Tactical Programs (Oftp).. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000068_7012_70B06C20D00000009_7014/
- 15F06726F0000589 (delivery order): $1,374,535, FBI-JEH. 5.56MM Training Ammo. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000589_1549_15F06726D0000188_1549/
- 70LGLY25FGLB00163 (delivery order): $1,348,755, FLETC Glynco Procurement Office. .223 Reduced Hazard Training Ammunition (Rhta) - 1,955,000 Rounds. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00163_7015_70LGLY21DGLB00001_7015/
- 70CMSW26FR0000054 (delivery order): $1,321,467, Mission Support Washington. This Award Procures 9MM Training Ammunition for the Office of Firearms and Tactical Programs.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000054_7012_70LGLY21DGLB00001_7015/
- 70LART25FPFB00064 (delivery order): $1,306,254, FLETC Artesia Procurement Office. Ammo .223 Rem, 55 Gr, Soft Point (Sp). https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00064_7015_70LGLY25DGLB00001_7015/
- 70US0925F3OTH2538 (delivery order): $1,229,589, U. S. Secret Service. This Delivery Order Is Being Issue in Accordance with the Terms and Conditions of IDIQ Contract 70US0921D70090019 for Duty and Training Ammunitions for the Rowley Training Center.. https://www.usaspending.gov/award/CONT_AWD_70US0925F3OTH2538_7009_70US0921D70090019_7009/
- 70LGLY26FGLB00042 (delivery order): $1,222,432, FLETC Glynco Procurement Office. Ammunition 9MM 100 Grain Reduced Hazard Trainig Ammunition (Rhta). https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00042_7015_70LGLY21DGLB00001_7015/
- 70T05026F7670N002 (delivery order): $1,132,964, Mission Essentials. 2558 Cases of 9MM Frangible Ammunition. https://www.usaspending.gov/award/CONT_AWD_70T05026F7670N002_7013_70LGLY21DGLB00001_7015/
- 70T05026F6100N001 (delivery order): $1,073,135, Mission Essentials. 9MM Lug+p 124 GDHP Ammo. https://www.usaspending.gov/award/CONT_AWD_70T05026F6100N001_7013_70CMSW22D00000001_7012/
- 15F06726F0001447 (delivery order): $961,970, FBI-JEH. 5.56MM Training Ammo. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001447_1549_15F06726D0000188_1549/
- 15F06726F0001484 (delivery order): $947,327, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001484_1549_15F06722D0004285_1549/
- 15A00026FAQA00280 (delivery order): $924,697, ATF | Acquisitions Management Division. The Ad Has Approved Submission of This Request 1,811 Cases of 556 Training Ammo (Part #z556trl64fbi) for the Field and Srt. ATF Has Approval from the FBI to Use Their Contract.. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQA00280_1560_15F06726D0000188_1549/
- 15F06725F0000222 (delivery order): $922,203, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000222_1549_15F06722D0004285_1549/
- 70LCHS26FPFB00094 (delivery order): $883,774, FLETC Charleston Procurement Office. Ammunition 9MM Frang. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00094_7015_70LGLY21DGLB00001_7015/
- 70US0925F1DHS2417 (delivery order): $883,110, U. S. Secret Service. Purchase Rifle Ammunition. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2417_7009_70B06C23D00000018_7014/
- N0016425FJ539 (delivery order): $675,648, NSWC Crane. N0016423DS007 Cartridge, 7.62 Mill Do. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ539_9700_N0016423DS007_9700/
- 15F06726F0000816 (delivery order): $643,432, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000816_1549_15F06722D0004285_1549/
- 70T05025F7670N014 (delivery order): $614,600, Mission Essentials. 9MM 100GR RHT Frangible. https://www.usaspending.gov/award/CONT_AWD_70T05025F7670N014_7013_70LGLY21DGLB00001_7015/
- 70T05025F6100N003 (delivery order): $601,200, Mission Essentials. 9MM Duty Ammo ICE Vista Purchase Order in Accordance with Exclusion Section 2(D) and Law Enforcement.. https://www.usaspending.gov/award/CONT_AWD_70T05025F6100N003_7013_70CMSW22D00000001_7012/
- 70CMSW25FR0000004 (delivery order): $589,171, Mission Support Washington. .223 Duty Ammunition Purchase Order for All Agencies Serviced by ICE Office of Firearms and Tactical Programs (Oftp).. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000004_7012_70CMSW23D00000002_7012/
- 70CMSW25FR0000037 (delivery order): $502,350, Mission Support Washington. The Award Provides Rifle Ammunition for Law Enforcement Sniper Training Classes for the Ice- Office of Firearms and Tactical Programs at Fort Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000037_7012_70LGLY21DGLB00001_7015/
- 70CMSW26FR0000041 (delivery order): $499,857, Mission Support Washington. The Purpose of This Award Is to Procure 9MM 147GR Duty Ammunition to Support the Office of Firearms and Tactical Programs (Oftp). https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000041_7012_70B06C25D00000022_7014/
- 15F06725F0001452 (delivery order): $490,404, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001452_1549_15F06722D0004285_1549/
- 15F06726F0000850 (delivery order): $484,559, FBI-JEH. 5.56MM Training Ammo. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000850_1549_15F06726D0000188_1549/
- N0016425FJ602 (delivery order): $464,298, NSWC Crane. Order Against IDIQ Contract N0016423DS012. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ602_9700_N0016423DS012_9700/
- 15F06725F0000522 (delivery order): $450,947, FBI-JEH. Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000522_1549_15F06722D0004285_1549/
- 70LART25FPFB00058 (delivery order): $436,479, FLETC Artesia Procurement Office. Ammunition - 9MM 124 Grain Ball for Surge Acquisition Alert 2. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00058_7015_70LGLY25DGLB00001_7015/
- 15F06726F0000603 (delivery order): $404,345, FBI-JEH. 5.56MM Service Ammunition. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000603_1549_15F06726D0000187_1549/
- 89233126FNA400776 (delivery order): $397,195, NNSA NON-MO Cntrctng Ops Div. Delivery Off of FBI IDIQ Contract Number 15F06726D0000187, CTG 5.56X45MM Federal 64GR Tactical Bonded X, Product Number Z556t64xfbi.. https://www.usaspending.gov/award/CONT_AWD_89233126FNA400776_8900_15F06726D0000187_1549/
- 89233126FNA400755 (delivery order): $386,400, NNSA NON-MO Cntrctng Ops Div. Delivery Order for Federal Cartridge 5.56MM Rem 64GR Z556t4fbi Against FBI Department-Wide IDIQ 15F06721D0002614. Case/500 Rounds.. https://www.usaspending.gov/award/CONT_AWD_89233126FNA400755_8900_15F06721D0002614_1549/
- 12318726F0052 (delivery order): $347,229, USDA Forest Service. 1,046,500 Rounds -- 2,093 Cases -- of 9MM Luger 147GR G2SR Ammo for National Academy.. https://www.usaspending.gov/award/CONT_AWD_12318726F0052_12C2_70B06C25D00000022_7014/
- 70B06C26F00000757 (delivery order): $347,101, Mission Support Contracting Division. 5.56 Ammunition. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000757_7014_70B06C23D00000018_7014/
- 70CMSW26FR0000026 (delivery order): $306,915, Mission Support Washington. This Award Provides 9MM 147GR Duty Ammunition for Law Enforcement Agents in the Field for the Office of Firearm and Tactical Programs (Oftp).. https://www.usaspending.gov/award/CONT_AWD_70CMSW26FR0000026_7012_70B06C25D00000022_7014/
- 70CMSW25FR0000008 (delivery order): $300,600, Mission Support Washington. Purchase of 9MM Duty Ammunition for Oftp. https://www.usaspending.gov/award/CONT_AWD_70CMSW25FR0000008_7012_70CMSW22D00000001_7012/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-kinetic-group-sales-llc-enr9zaagmwj5.