THE KINETIC GROUP SALES LLC Federal Contracts — Government Award History
Total (All Time)$448M
Latest FY$23M
Primary AgencyDepartment of Justice
THE KINETIC GROUP SALES LLC has received $448M in total federal contract awards
across 14 fiscal year(s). ▼ 70.3% vs FY2025 Peak year was FY2023 ($87M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $23.0M | 172건 | Department of Justice | |
| FY2025 | $77.3M | 212건 | Department of Defense | |
| FY2024 | $75.1M | 231건 | Department of Defense | |
| FY2023 | $86.9M | 261건 | Department of Defense | |
| FY2022 | $50.8M | 276건 | Department of Homeland Security | |
| FY2021 | $65.5M | 259건 | Department of Defense | |
| FY2020 | $22.0M | 55건 | Department of Defense | |
| FY2019 | $15.1M | 18건 | Department of Defense | |
| FY2018 | $7.0M | 12건 | Department of Homeland Security | |
| FY2017 | $4.3M | 12건 | Department of Homeland Security | |
| FY2016 | $2.2M | 7건 | Department of Homeland Security | |
| FY2015 | $8.7M | 28건 | Department of Homeland Security | |
| FY2014 | $9.8M | 27건 | Department of Homeland Security | |
| FY2011 | $127,788 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-14 | Department of Defense | $22.9M | 5.56MM MK311 FRANGIBLE AMMUNITION CARTRIDGE, AA40 |
| 2023-08-16 | Department of Defense | $22.0M | DELIVERY ORDER FOR THE 5.56MM SEMI-JACKETED FRANGIBLE CARTRIDGE, MK311 MOD 3 (AA |
| 2024-07-29 | Department of Defense | $22.0M | DELIVERY ORDER FOR THE 5.56MM SEMI-JACKETED FRANGIBLE CARTRIDGE, MK311 MOD 3 (AA |
| 2020-06-18 | Department of Defense | $16.0M | DELIVERY ORDER FOR 36,639,000 AA40 5.56MM FRANGIBLE CARTRIDGES. |
| 2021-06-29 | Department of Defense | $15.9M | DELIVERY ORDER FOR 40,339,800 AA40 5.56 FRANGIBLE CARTRIDGES |
| 2019-06-21 | Department of Defense | $12.9M | DELIVERY ORDER FOR 34,565,400 AA40 5.56MM FRANGIBLE CARTRIDGES. |
| 2023-09-15 | Department of Homeland Security | $12.6M | 5.56 AMMO |
| 2025-09-15 | Department of Homeland Security | $12.1M | BULK 9MM AMMUNITION ORDER |
| 2025-09-12 | Department of Homeland Security | $9.9M | 5.56 DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION |
| 2021-04-05 | Department of Homeland Security | $7.7M | 9MM SERVICE AMMUNITION FOR U.S. CUSTOMS AND BORDER PROTECTION, LAW ENFORCEMENT S |
| 2025-09-03 | Department of Defense | $7.6M | AA40 FY25 DO |
| 2024-09-09 | Department of Homeland Security | $6.8M | AMMUNITION |
| 2024-09-09 | Department of Homeland Security | $6.8M | 9MM DUTY AMMUNITION FOR CBP |
| 2023-04-25 | Department of Homeland Security | $5.9M | 9MM AMMUNITION FOR US BORDER PATROL |
| 2021-05-18 | Department of Homeland Security | $5.8M | 9MM AMMUNITION FOR U.S. BORDER PATROL (USBP). |
| 2023-06-15 | Department of Homeland Security | $5.6M | PURCHASE OF AMMO |
| 2021-08-09 | Department of Homeland Security | $5.0M | DUTY AMMO |
| 2024-09-09 | Department of Homeland Security | $4.7M | AMMUNITION |
| 2021-08-09 | Department of Homeland Security | $3.8M | USBP DUTY AMMO |
| 2022-07-25 | Department of Homeland Security | $3.7M | 9MM AMMUNITION FOR OFFICE OF FIELD OPERATIONS. |