Contractor
THE KINETIC GROUP SALES LLC
- UEI
- ENR9ZAAGMWJ5
- Parent UEI
- GATNKP3AQ924
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 3, 2021 to Aug 26, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15B51926F00000141 FY26 N1 AMMUNITION ORDER AUTHORIZATION # CLTA26TKG01-1065 *DELIVER TO LOCKSHOP ONLY* | Department of Justice | MN | Aug 26, 2026 | $32,279 |
| 15DDHQ26F00000786 TITLE: WDO SRT 5.56 PRACTICE 2026 ADDITIONAL PURCHASE REQUESTOR: DENIS J GULAKOWSKI AFT#: 2026-WA-0014 REF AWARD/BPA: 15F06726D0000188 DELIVERY DATE: 02/26/2027 | Department of Justice | MN | Aug 25, 2026 | $36,763 |
| 15M70122FA3100027 P/N: Z556T64FBI 5.56 REM 64 GR TACTICAL BONDED SP 1,000 ROUNDS PER CASE SOG 78 CASES 78,000 ROUNDS SNSSO 54 CASES 54,000 ROUNDS | Department of Justice | MN | Jun 9, 2022 | $97,078 |
| 70LGLY21DGLB00001 PROVIDE VARIOUS REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) | Department of Homeland Security | — | Sep 3, 2021 | — |
| 70B06C26F00000757 5.56 AMMUNITION | Department of Homeland Security | MN | Aug 19, 2026 | $347,101 |
| 15M10226FA4700150 MISSION CRITICAL: APPREHENDING FUGITIVES USMS D63 EOK 9MM AMMUNITION CBP | Department of Justice | MN | May 28, 2026 | $13,412 |
| 15DDHQ26F00000744 TITLE: WDO SRT 9MM PRACTICE 2026 ADDITIONAL PURCHASE REQUESTOR: DENIS J GULAKOWSKI REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 02/27/2026 | Department of Justice | MN | Aug 18, 2026 | $7,527 |
| 70VT1524F00045 ACQUIRE 9MM DUTY AMMUNITION | Department of Homeland Security | DC | Sep 18, 2024 | $121,874 |
| 70CMSW26FR0000054 THIS AWARD PROCURES 9MM TRAINING AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | Department of Homeland Security | GA | Aug 18, 2026 | $1,321,467 |
| 140L6326F0012 ALASKA LAW ENFORCEMENT 556 AMMUNITION | Department of the Interior | AK | Aug 17, 2026 | $3,603 |
| 70LART26FPFB00042 AMMUNITION 9MM 124 FMJ | Department of Homeland Security | SC | Aug 1, 2026 | $3,127,846 |
| 123J1926F0031 AMMUNITION PURCHASE FOR SPECIAL AGENTS NATIONWIDE | Department of Agriculture | MN | Jul 31, 2026 | $86,268 |
| 70LART26FPFB00043 AMMUNITION 12GS/00-8-BUCK LOW RECOIL PART # LE133 00 | Department of Homeland Security | MN | Jul 31, 2026 | $204,740 |
| 15B21226F00000067 AMMO ORDER FY 26 FLETC CONTRACT 70LGLY25DGLB00001 | Department of Justice | MN | Apr 15, 2026 | $10,839 |
| 70LCHS26FPFB00099 AMMUNITION 12 GA RIFLED SLUG REDUCED RECOIL | Department of Homeland Security | MN | Jul 30, 2026 | $13,248 |
| 70LCHS26FPFB00098 AMMUNITION 12 GA 9 PELLET 00 BUCKSHOT REDUCED RECOIL | Department of Homeland Security | MN | Jul 30, 2026 | $45,760 |
| 70LCHS26FPFB00094 AMMUNITION 9MM FRANG | Department of Homeland Security | SC | Jul 30, 2026 | $883,774 |
| 91990026F0076 PURCHASE AMMO 9MM DUTY AND TRAINING QUALS | Department of Education | MN | Jul 30, 2026 | $18,040 |
| 70B03C26F00000656 AMMUNITION | Department of Homeland Security | MN | Jul 29, 2026 | $80,190 |
| 15M10226FA4700259 EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D54 SNY 556 AMMUNITION FBI | Department of Justice | MN | Jul 29, 2026 | $15,093 |
| 15M10226FA4700260 EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D86 WWA 556 AMMUNITION FBI | Department of Justice | MN | Jul 29, 2026 | $33,364 |
| 15M10226FA4700261 EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D14 CT 556 AMMUNITION FBI | Department of Justice | MN | Jul 29, 2026 | $11,121 |
| 91990026F0075 PURCHASE AMMO 5.56MM | Department of Education | MN | Jul 28, 2026 | $17,415 |
| 70CMSW26FR0000026 THIS AWARD PROVIDES 9MM 147GR DUTY AMMUNITION FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP). | Department of Homeland Security | MN | Mar 18, 2026 | $306,915 |
| 70B03C26F00000627 .308 WINCHESTER 172 GR AMMO | Department of Homeland Security | TX | Jul 27, 2026 | $69,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ENR9ZAAGMWJ5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.