70LART26FPFB00094↗

Name: 70LART26FPFB00094: Ammunition 9MM Luger 124 GR
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

The Kinetic Group Sales LLC received this contract from Fletc Artesia Procurement Office, Federal Law Enforcement Training Center: $89.4K obligated so far for ammunition, through 30mm. It runs to 2027-02-28.

Key facts · data as of Oct 23, 2026

Recipient: The Kinetic Group Sales LLC
Awarding agency: Federal Law Enforcement Training Center (Department of Homeland Security)
Contracting office: Fletc Artesia Procurement Office (70LART)
Obligated to date: $89.4K
Potential value: $89.4K
Ends: 2027-02-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70LART26FPFB00094, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70LART26FPFB00094_7015_70LGLY25DGLB00001_7015

The Kinetic Group Sales LLC: all federal awards · Department of Homeland Security: spending · Fletc Artesia Procurement Office: what it buys

AMMUNITION 9MM LUGER 124 GR

Delivery Order · Federal Law Enforcement Training Center · to The Kinetic Group Sales LLC (UEI ENR9ZAAGMWJ5) · data as of 2026-10-23

Obligated to date$89.4K1 action

Current value$89.4Kwith options exercised

Period2026-03-01 → 2027-02-28current end date

What it is

Product or service: Ammunition, Through 30MM (PSC 1305)
Industry: Small Arms Ammunition Manufacturing (NAICS 332992)
Contracting office: Fletc Artesia Procurement Office (70LART)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 70LGLY25DGLB00001
Where the work is: Eddy, NM · district NM-03

Obligations by fiscal year

FY2026$89.4K

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

1 action since 2026-09-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-28	0		$89.4K	AMMUNITION 9MM LUGER 124 GR

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗