Data / Federal awards / NAICS 541330 / CONFLICT KINETICS CORPORATION
CONFLICT KINETICS CORPORATION: 51 federal contract awards, $34.9 million obligated (FY2024 to FY2027)
CONFLICT KINETICS CORPORATION (UEI NTLAR1FKFFC3), Sterling, VA, received 51 federal prime contract awards with $34.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($28.7 million) and its largest code is NAICS 541330 Engineering Services.
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- NTLAR1FKFFC3UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $34.9 millionObligated
- 2023-10-17First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $15.5 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 8 | $7.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $6.6 million |
| 513210 | Software Publishers | 23 | $2.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1.9 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 3 | $544,574 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $535,039 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $14,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $28.7 million |
| General Services Administration | 5 | $6.3 million |
| Department of Justice | 2 | $-54,759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $15.8 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK25C0001 | Department of Defense | Definitive Contract | 332994 | GUNFIGHTER GYM TRAINING SYSTEMS | $6,576,045 | $6,576,045 | November 8, 2024 | November 7, 2029 | Tunisia | usaspending.gov |
| 47QSEA23F0001 | General Services Administration | BPA Call | 333318 | ENHANCED MARKSMANSHIP TRAINER EMT CALL ORDER 1 | $5,729,812 | $7,161,770 | April 21, 2023 | July 20, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0018925F0217 | Department of Defense | Delivery Order | 541330 | SIMULATOR SUPPORT | $3,379,965 | $3,379,965 | February 27, 2025 | March 31, 2026 | Sterling, VA | usaspending.gov |
| N0018924F0211 | Department of Defense | Delivery Order | 541330 | SIMULATOR SUPPORT | $3,348,617 | $3,348,617 | March 29, 2024 | March 31, 2025 | Sterling, VA | usaspending.gov |
| N0018926FL079 | Department of Defense | Delivery Order | 541330 | CONFLICT KINETICS GUN SIMULATION SUPPORT SERVICES | $3,133,313 | $3,133,313 | March 18, 2026 | March 31, 2027 | Sterling, VA | usaspending.gov |
| N0018925F0214 | Department of Defense | Delivery Order | 541330 | FLATWALL SMALL ARMS PANEL LICENSE | $2,325,439 | $2,325,439 | February 27, 2025 | March 31, 2026 | Sterling, VA | usaspending.gov |
| N0018924F0210 | Department of Defense | Delivery Order | 541330 | FLATWALL SMALL ARMS PANEL LICENSE | $2,055,354 | $2,055,354 | March 28, 2024 | March 31, 2025 | Sterling, VA | usaspending.gov |
| W900KK26CA015 | Department of Defense | Definitive Contract | 333310 | GEORGIA GUNFIGHTER GYM FOREIGN MILITARY SALES CASE GG-B-UEE | $1,643,659 | $1,643,659 | March 12, 2026 | March 11, 2031 | Georgia | usaspending.gov |
| N0018926FL077 | Department of Defense | Delivery Order | 541330 | CONFLICT KINETICS GUN SIMULATION TRAINING SERVICES | $1,295,193 | $1,295,193 | March 18, 2026 | March 31, 2027 | Sterling, VA | usaspending.gov |
| FA448424F0258 | Department of Defense | Delivery Order | 333318 | THE 421 COMBAT TRAINING SQUADRON REQUIRES A SYNTHETIC MARKSMANSHIP TRAINING SYSTEM THAT ALLOWS SPECIALIZED UNITED STATES AIR FORCE (USAF) AD | $1,185,915 | $1,185,915 | September 3, 2024 | January 7, 2025 | Trenton, NJ | usaspending.gov |
| W911SG25P0010 | Department of Defense | Purchase Order | 611699 | SMALL ARMS SYNTHETIC WEAPONS TRAINING SY | $599,333 | $599,333 | January 14, 2025 | July 14, 2026 | Fort Bliss, TX | usaspending.gov |
| 47QSEA24F0002 | General Services Administration | BPA Call | 333318 | PORTABLE RANGE TRAINING SYSTEM CALL ORDER | $525,303 | $525,303 | September 30, 2024 | September 29, 2025 | Fort Bliss, TX | usaspending.gov |
| N6817126FN029 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING - BAHRAIN | $429,652 | $429,652 | February 24, 2026 | March 7, 2027 | Bahrain | usaspending.gov |
| N0018926FL156 | Department of Defense | Delivery Order | 333318 | NAVY EXPEDITIONARY COMBAT COMMAND (NECC) REQUIRES (141) SYNTHETIC COMPRESSED AIR PISTOLS AND (141) SYNTHETIC COMPRESSED AIR MAGAZINES. | $280,959 | $280,959 | May 5, 2026 | July 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925F0570 | Department of Defense | Delivery Order | 811310 | SYNTHETIC WEAPONS ANNUAL MAINTENANCE | $270,822 | $270,822 | July 15, 2025 | August 14, 2026 | Sterling, VA | usaspending.gov |
| N0018924F0474 | Department of Defense | Delivery Order | 811310 | SYNTHETIC WEAPONS ANNUAL MAINTENANCE | $264,217 | $264,217 | July 31, 2024 | August 14, 2025 | Sterling, VA | usaspending.gov |
| W911SG24P0041 | Department of Defense | Purchase Order | 333310 | GUNFIGHTER GYMNASIUM | $249,798 | $249,798 | January 15, 2024 | January 14, 2025 | Fort Bliss, TX | usaspending.gov |
| N6817126FN026 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM - ISA AIR BASE | $198,254 | $198,254 | February 11, 2026 | February 21, 2027 | Bahrain | usaspending.gov |
| N6817126FN030 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM - NAPLES | $198,254 | $198,254 | March 10, 2026 | May 2, 2027 | Italy | usaspending.gov |
| N6817125F0057 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM NAPLES | $193,419 | $193,419 | May 3, 2025 | May 2, 2026 | Italy | usaspending.gov |
| N6817126FN031 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM - SIGONELLA | $126,199 | $126,199 | February 26, 2026 | April 18, 2027 | Italy | usaspending.gov |
| N6817126FN023 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM - DEVESELU | $126,199 | $126,199 | January 30, 2026 | January 29, 2027 | Romania | usaspending.gov |
| N6817126FN032 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM - ROTA | $126,199 | $126,199 | March 17, 2026 | May 16, 2027 | Spain | usaspending.gov |
| N6817126FN033 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM - SOUDA BAY | $126,199 | $126,199 | April 22, 2026 | May 30, 2027 | Greece | usaspending.gov |
| N6817126FN034 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM - REDZIKOWO | $126,199 | $126,199 | April 27, 2026 | July 18, 2027 | Poland | usaspending.gov |
| N6817125F0068 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM SIGONELLA | $123,121 | $123,121 | April 19, 2025 | April 18, 2026 | Italy | usaspending.gov |
| N6817125F0060 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM ROTA | $123,121 | $123,121 | May 17, 2025 | May 16, 2026 | Spain | usaspending.gov |
| N6817125F0147 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM SOUDA | $123,121 | $123,121 | May 31, 2025 | May 30, 2026 | Greece | usaspending.gov |
| N6817125F0185 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM REDZIKOWO | $123,121 | $123,121 | July 19, 2025 | July 18, 2026 | Poland | usaspending.gov |
| N6824624P0030 | Department of Defense | Purchase Order | 811210 | 2X PANEL CK TEAMTRAINER SERVER | $14,014 | $14,014 | January 30, 2024 | February 29, 2024 | Santa Rita, GU | usaspending.gov |
| N6817123F0531 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM DEVESE | $3,807 | $351,582 | September 28, 2023 | September 27, 2024 | Romania | usaspending.gov |
| N6817123F0532 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM ISA | $3,013 | $511,858 | September 28, 2023 | September 27, 2024 | Bahrain | usaspending.gov |
| N6817123F0538 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM JEBEL | $2,219 | $350,115 | September 28, 2023 | September 27, 2024 | United Arab Emirates | usaspending.gov |
| N6817123F0529 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM BAHRAI | $2,043 | $872,826 | September 28, 2023 | September 27, 2024 | Bahrain | usaspending.gov |
| 15M10223AA4700286 | Department of Justice | BPA | 611699 | SOG - CONFLICT KINETIC MARKSMANSHIP TRAINING (BPA) CF: APC-FY23-000184 | $0 | $4,953 | June 15, 2023 | usaspending.gov | ||
| 47QSEA23A0001 | General Services Administration | BPA | 333318 | OTHER THAN SCHEDULE | $0 | $10,547,426 | March 24, 2023 | usaspending.gov | ||
| FA448423F0320 | Department of Defense | Delivery Order | 333318 | SIMULATED WEAPONS TRAINING SYSTEM FOR THE 421 CTS AND THE EXPEDITIONARY CENTER. | $0 | $596,194 | September 27, 2023 | March 9, 2024 | Fort Dix, NJ | usaspending.gov |
| 47QREA21D001F | General Services Administration | FSS | 333318 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 23, 2021 | usaspending.gov | ||
| N6817123F0535 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM ROTA | $0 | $348,279 | September 28, 2023 | September 27, 2024 | Spain | usaspending.gov |
| 47QSEA24A0001 | General Services Administration | BPA | 333318 | PORTABLE RANGE TRAINING SYSTEM | $0 | $921,672 | September 30, 2024 | usaspending.gov | ||
| N0017819F7403 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Sterling, VA | usaspending.gov |
| N6817123F0530 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM NAPLES | $0 | $511,339 | September 28, 2023 | September 27, 2024 | Italy | usaspending.gov |
| N0017819D7403 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6817123F0536 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM SOUDA | $0 | $347,080 | September 28, 2023 | September 27, 2024 | Greece | usaspending.gov |
| N6817123F0537 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM REDZIK | $0 | $347,896 | September 28, 2023 | September 27, 2024 | Poland | usaspending.gov |
| N6339420P0153 | Department of Defense | Purchase Order | 332994 | SYNTHETIC M240S | $0 | $1,977,184 | September 29, 2020 | September 21, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0018922D0008 | Department of Defense | IDC | 541330 | SIMULATOR SUPPORT | $0 | $29,304,598 | March 2, 2022 | usaspending.gov | ||
| N0018923D0034 | Department of Defense | IDC | 811310 | SYNTHETIC WEAPONS ANNUAL MAINTENANCE | $0 | $2,325,572 | July 19, 2023 | usaspending.gov | ||
| N6817123D0008 | Department of Defense | IDC | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM BAHRAI | $0 | $18,736,165 | September 28, 2023 | usaspending.gov | ||
| N6817123F0533 | Department of Defense | Delivery Order | 513210 | WEAPONS SIMULATOR TRAINING SYSTEM SIG | $-31,376 | $374,370 | September 28, 2023 | September 27, 2024 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332994
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.