Data / Federal awards / NAICS 332992 / THE KINETIC GROUP SALES LLC
THE KINETIC GROUP SALES LLC: 1,200 federal contract awards, $242.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE KINETIC GROUP SALES LLC (UEI ENR9ZAAGMWJ5), Anoka, MN, received 1,200 federal prime contract awards with $242.9 million obligated in fiscal years 2024 to 2027, from 20 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($124.7 million) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
The request: Every federal contract awarded under NAICS 332992, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ENR9ZAAGMWJ5
- Parent organization
- VISTA OUTDOOR INC.
- Location
- Anoka, MN
- Business size
- Other Than Small Business
- Contract awards
- 1,200
- Obligated
- $242.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 1,124 | $206.8 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 53 | $26.2 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 23 | $9.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 265 | $124.7 million |
| Department of Defense | 22 | $62.4 million |
| Department of Justice | 552 | $44.9 million |
| Department of the Treasury | 67 | $3.8 million |
| Department of the Interior | 201 | $2.9 million |
| Department of Energy | 6 | $1.5 million |
| Department of Agriculture | 25 | $1.1 million |
| Department of Commerce | 8 | $511,472 |
| Environmental Protection Agency | 14 | $345,808 |
| Department of Veterans Affairs | 9 | $274,079 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.1 million |
| FY2025 | $84.2 million |
| FY2026 | $80.7 million |
Contract awards
The 50 largest of 1,200 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0119 | Department of Defense | Delivery Order | 332992 | 5.56MM MK311 FRANGIBLE AMMUNITION CARTRIDGE, AA40 | $22,936,500 | $22,936,500 | August 14, 2025 | September 30, 2028 | Anoka, MN | usaspending.gov |
| W15QKN24F0038 | Department of Defense | Delivery Order | 332992 | DELIVERY ORDER FOR THE 5.56MM SEMI-JACKETED FRANGIBLE CARTRIDGE, MK311 MOD 3 (AA40) AMMUNITION | $22,041,267 | $22,041,267 | July 29, 2024 | September 30, 2027 | Anoka, MN | usaspending.gov |
| 70B06C25F00000473 | Department of Homeland Security | Delivery Order | 332992 | BULK 9MM AMMUNITION ORDER | $12,096,467 | $12,096,467 | September 15, 2025 | October 31, 2026 | Anoka, MN | usaspending.gov |
| 70B06C25F00000825 | Department of Homeland Security | Delivery Order | 332994 | 5.56 DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION | $9,922,624 | $9,922,624 | September 12, 2025 | September 11, 2026 | Anoka, MN | usaspending.gov |
| W15QKN25F0371 | Department of Defense | Delivery Order | 332992 | AA40 FY25 DO | $7,631,612 | $7,631,612 | September 3, 2025 | December 31, 2028 | Anoka, MN | usaspending.gov |
| 70B04C24F00000820 | Department of Homeland Security | Delivery Order | 332992 | 9MM DUTY AMMUNITION FOR CBP | $6,939,823 | $6,939,823 | September 9, 2024 | September 9, 2025 | Anoka, MN | usaspending.gov |
| 70B03C24F00000422 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION | $6,817,539 | $6,817,539 | September 9, 2024 | September 8, 2025 | Anoka, MN | usaspending.gov |
| 70B06C26F00000812 | Department of Homeland Security | Delivery Order | 332992 | 9MM DUTY AMMUNITION FOR CUSTOMS AND BORDER PROTECTION | $6,671,584 | $6,671,584 | August 26, 2026 | August 25, 2027 | Anoka, MN | usaspending.gov |
| 70B03C24F00000421 | Department of Homeland Security | Delivery Order | 332994 | AMMUNITION | $4,705,912 | $4,705,912 | September 9, 2024 | September 8, 2025 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00139 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 147 GRAIN HST JACKETED HOLLOW POU\INT (JHP) COMMERCIAL LEAD TRAINING AMMUNITION (CLTA 2), P/N P9HST2, 9,850,000 ROUNDS | $3,808,503 | $3,808,503 | September 29, 2026 | May 31, 2027 | Anoka, MN | usaspending.gov |
| H9240324F0087 | Department of Defense | Delivery Order | 332994 | SOF PECULIAR AMMUNITION. | $3,620,430 | $3,620,430 | July 3, 2024 | December 18, 2025 | Lewiston, ID | usaspending.gov |
| 70LART26FPFB00071 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 147 GRN | $3,402,870 | $3,402,870 | September 26, 2026 | July 16, 2027 | Anoka, MN | usaspending.gov |
| 70CMSW26FR0000047 | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROCURES 9MM DUTY AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $3,318,000 | $3,318,000 | July 24, 2026 | July 23, 2027 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00138 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA II), P/N BC9P2, 6,599,000 ROUNDS | $3,284,982 | $3,284,982 | September 28, 2026 | April 28, 2027 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00042 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 124 FMJ | $3,127,846 | $3,127,846 | August 1, 2026 | March 29, 2027 | North Charleston, SC | usaspending.gov |
| 70B06C26F00000890 | Department of Homeland Security | Delivery Order | 332994 | 5.56MM AMMUNITION FOR CUSTOMS AND BORDER PROTECTION | $2,929,337 | $2,929,337 | September 7, 2026 | September 1, 2027 | Anoka, MN | usaspending.gov |
| 15F06725F0002200 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $2,499,868 | $2,499,868 | March 29, 2026 | March 29, 2026 | Anoka, MN | usaspending.gov |
| 15F06726F0001963 | Department of Justice | Delivery Order | 332992 | 5.56MM TRAINING AMMO | $2,202,218 | $2,202,218 | January 30, 2027 | January 30, 2027 | Anoka, MN | usaspending.gov |
| 15F06726F0001960 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $2,098,010 | $2,098,010 | January 30, 2027 | January 30, 2027 | Anoka, MN | usaspending.gov |
| 15F06725F0001060 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $2,042,496 | $2,042,496 | December 24, 2025 | December 24, 2025 | Anoka, MN | usaspending.gov |
| 15F06724F0002340 | Department of Justice | Delivery Order | 332992 | 9MM LUGER AMMUNITION | $1,999,919 | $1,999,919 | December 1, 2021 | February 28, 2025 | Anoka, MN | usaspending.gov |
| 15F06724F0001228 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $1,977,670 | $1,977,670 | July 16, 2024 | January 16, 2025 | Anoka, MN | usaspending.gov |
| 70US0926F3OTH3112 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS TO PURCHASE 9MM DUTY AND TRAINING AMMUNITION IN THE AMOUNT OF $1,977,330.00 OFF IDIQ 70US0921D70090019. | $1,977,330 | $1,977,330 | September 15, 2026 | January 14, 2027 | Laurel, MD | usaspending.gov |
| 70LART26FPFB00090 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100GR RHTA | $1,931,790 | $1,931,790 | September 28, 2026 | February 26, 2027 | Anoka, MN | usaspending.gov |
| 70T05026F6100N009 | Department of Homeland Security | Delivery Order | 332992 | 9MM LUGER +P124 DUTY AMMUNITION | $1,899,756 | $1,899,756 | September 25, 2026 | September 24, 2027 | Anoka, MN | usaspending.gov |
| 70LGLY25FGLB00039 | Department of Homeland Security | Delivery Order | 332992 | THE KINETIC GROUP (VISTA) 9MM RHTA AMMO | $1,756,080 | $1,756,080 | March 26, 2025 | July 28, 2025 | Anoka, MN | usaspending.gov |
| 15F06726F0000608 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $1,625,593 | $1,625,593 | October 23, 2026 | October 23, 2026 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00146 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM 50 GRAIN JACKETED REDUCED HAZARD TRAINING AMMUNITION (RHTAII), 2,275,000 ROUNDS (2,275 CASES) | $1,616,615 | $1,616,615 | September 28, 2026 | March 29, 2027 | Anoka, MN | usaspending.gov |
| 70CMSW26FR0000024 | Department of Homeland Security | Delivery Order | 332992 | THE AWARD PROCURES 9MM 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $1,537,893 | $1,537,893 | April 9, 2026 | December 31, 2026 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00121 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINING AMMUNITION (RHTA), P/N BC9H1, 3,347,000 ROUNDS | $1,523,278 | $1,523,278 | September 15, 2026 | March 15, 2027 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00016 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP) | $1,522,158 | $1,522,158 | February 20, 2026 | May 20, 2026 | Artesia, NM | usaspending.gov |
| 70B06C25F00000477 | Department of Homeland Security | Delivery Order | 332992 | 9MM DUTY AND 9MM REDUCED HAZARD QUALIFICATION AMMUNITION | $1,489,097 | $1,489,097 | September 30, 2025 | October 31, 2026 | Anoka, MN | usaspending.gov |
| N0016425FJ510 | Department of Defense | Delivery Order | 332993 | CARTRIDGE, 7.62 MILL DO | $1,435,752 | $1,435,752 | April 1, 2025 | September 30, 2025 | Anoka, MN | usaspending.gov |
| 70CMSW25FR0000068 | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROVIDES 9MM 147GR DUTY AMMUNITION FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP) | $1,427,043 | $1,427,043 | September 17, 2025 | March 16, 2026 | Anoka, MN | usaspending.gov |
| 15F06726F0000589 | Department of Justice | Delivery Order | 332992 | 5.56MM TRAINING AMMO | $1,374,535 | $1,374,535 | July 21, 2026 | July 21, 2026 | Anoka, MN | usaspending.gov |
| 70LGLY25FGLB00163 | Department of Homeland Security | Delivery Order | 332992 | .223 REDUCED HAZARD TRAINING AMMUNITION (RHTA) - 1,955,000 ROUNDS | $1,348,755 | $1,348,755 | September 30, 2025 | October 15, 2026 | Anoka, MN | usaspending.gov |
| 15F06724F0001816 | Department of Justice | Delivery Order | 332992 | AMMUNITION | $1,323,126 | $1,323,126 | July 11, 2024 | March 11, 2025 | Anoka, MN | usaspending.gov |
| 70CMSW26FR0000054 | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROCURES 9MM TRAINING AMMUNITION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $1,321,467 | $1,321,467 | August 18, 2026 | August 17, 2027 | Fort Benning, GA | usaspending.gov |
| N0016424FS012 | Department of Defense | Delivery Order | 332993 | AMMUNITION | $1,312,794 | $1,312,794 | April 4, 2024 | October 15, 2025 | Anoka, MN | usaspending.gov |
| 70LART25FPFB00064 | Department of Homeland Security | Delivery Order | 332992 | AMMO .223 REM, 55 GR, SOFT POINT (SP) | $1,306,254 | $1,306,254 | September 30, 2025 | March 31, 2026 | Artesia, NM | usaspending.gov |
| 70CMSW24FR0000013 | Department of Homeland Security | Delivery Order | 332992 | .223 REMINGTON CALIBER DUTY AMMUNITION (62 GRAIN) TO SUPPORT ARMED ICE AGENTS IN THE FIELD. | $1,298,700 | $1,298,700 | February 6, 2024 | September 30, 2026 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00076 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM | $1,288,516 | $1,288,516 | September 24, 2026 | April 7, 2028 | Anoka, MN | usaspending.gov |
| 70US0924F3OTH2948 | Department of Homeland Security | Delivery Order | 332993 | THE PURPOSE OF THIS DO/TO IS TO FUND ORDERING PERIOD 2 | $1,279,558 | $1,279,558 | April 24, 2024 | September 23, 2025 | Anoka, MN | usaspending.gov |
| 70LCHS26FPFB00122 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM LUGER | $1,261,790 | $1,261,790 | September 29, 2026 | April 30, 2027 | Anoka, MN | usaspending.gov |
| 70US0925F3OTH2538 | Department of Homeland Security | Delivery Order | 332993 | THIS DELIVERY ORDER IS BEING ISSUE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0921D70090019 FOR DUTY AND TRAINING AMMU | $1,229,589 | $1,229,589 | August 25, 2025 | December 31, 2025 | Anoka, MN | usaspending.gov |
| 70LGLY26FGLB00042 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINIG AMMUNITION (RHTA) | $1,222,432 | $1,222,432 | March 11, 2026 | August 11, 2026 | Anoka, MN | usaspending.gov |
| 70T05024F6100N002 | Department of Homeland Security | Delivery Order | 332992 | 4,095,000 ROUNDS OF 9MM +P LUGER DUTY AMMUNITION | $1,206,797 | $1,206,797 | February 28, 2024 | January 22, 2025 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00077 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM | $1,135,371 | $1,135,371 | September 24, 2026 | April 7, 2027 | Anoka, MN | usaspending.gov |
| 70LART26FPFB00091 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION .223 REM 55 GR SOFT POINT (SP) | $1,135,371 | $1,135,371 | September 28, 2026 | July 28, 2027 | Anoka, MN | usaspending.gov |
| 70T05026F7670N002 | Department of Homeland Security | Delivery Order | 332992 | 2558 CASES OF 9MM FRANGIBLE AMMUNITION | $1,132,964 | $1,132,964 | April 7, 2026 | September 30, 2026 | Anoka, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 332992
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332993
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.