70CMSW26FR0000024↗
The Kinetic Group Sales LLC received this contract from Mission Support Washington, U.S. Immigration and Customs Enforcement: $1.54M obligated so far for ammunition, through 30mm. It runs to 2026-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- The Kinetic Group Sales LLC
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Mission Support Washington (70CMSW)
- Obligated to date
- $1.54M
- Potential value
- $1.54M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70CMSW26FR0000024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70CMSW26FR0000024_7012_70B06C25D00000022_7014
The Kinetic Group Sales LLC: all federal awards · Department of Homeland Security: spending · Mission Support Washington: what it buys · The follow-on: recompete brief
THE AWARD PROCURES 9MM 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Ammunition, Through 30MM (PSC 1305)
- Industry
- Small Arms Ammunition Manufacturing (NAICS 332992)
- Contracting office
- Mission Support Washington (70CMSW)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70B06C25D00000022
- Where the work is
- Anoka, MN · district MN-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-04-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY REALIGN FUNDS TO PROCURES 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. |
| 2026-04-09 | 0 | $1.54M | THE AWARD PROCURES 9MM 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗