Contractor profile
THE KINETIC GROUP SALES LLC
A registration
UEIENR9ZAAGMWJ5
CAGE73JN6
Primary NAICS332992
LocationANOKA, MN, 55303
Federal obligations$186M
Prime awards708
Active awards169
Latest award actionAug 1, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense14 awards$85M
- Department of Homeland Security138 awards$71M
- Department of Justice346 awards$22M
- Department of the Interior106 awards$2M
- Department of the Treasury42 awards$2M
- Department of Energy4 awards$1M
- Department of Agriculture16 awards$861,086
- Environmental Protection Agency14 awards$422,625
NAICS mix
- 332992665 awards$163M
- 33299433 awards$16M
- 33299310 awards$7M
PSC mix
- 1305634 awards$179M
- 13154 awards$3M
- 10103 awards$1M
- 139547 awards$1M
- 10055 awards$442,491
- J0133 awards$132,569
- 13203 awards$112,105
- 13104 awards$62,004
Contract vehicles
- W15QKN22D00265 awards$77M
- 70B06C20D0000000946 awards$16M
- 15F06722D000428589 awards$14M
- 70B06C23D0000001828 awards$12M
- 70LGLY21DGLB0000169 awards$11M
- 70LGLY25DGLB00001117 awards$9M
- 70CMSW22D0000000118 awards$9M
- 70CMSW18D0000000210 awards$6M
Potential recompetes
- Department of Education$18,016
- Department of Justice$6,355
- Department of Homeland Security$25,092
- Department of Justice$30,636
- Department of Justice$67,597
- Department of Agriculture$115,398
- Department of Justice$11,121
- Department of Justice$63,551
- Department of Justice$28,598
- Department of Justice$18,892
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 70LART26FPFB00042AMMUNITION 9MM 124 FMJ | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 332992PSC 1305 | $3M | Aug 1, 2026–Mar 29, 2027 |
| 123J1926F0031AMMUNITION PURCHASE FOR SPECIAL AGENTS NATIONWIDE | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | NAICS 332992PSC 1305 | $86,268 | Aug 1, 2026–Sep 1, 2026 |
| 15B21226F00000067AMMO ORDER FY 26 FLETC CONTRACT 70LGLY25DGLB00001 | Department of JusticeFCI RAY BROOK | NAICS 332992PSC 1395 | $10,839 | May 1, 2026–May 31, 2026 |
| 70LART26FPFB00043AMMUNITION 12GS/00-8-BUCK LOW RECOIL PART # LE133 00 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | NAICS 332992PSC 1305 | $204,740 | Jul 31, 2026–Aug 31, 2026 |
| 70LCHS26FPFB00094AMMUNITION 9MM FRANG | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | NAICS 332992PSC 1305 | $883,774 | Jul 30, 2026–Dec 28, 2026 |
| 70LCHS26FPFB00098AMMUNITION 12 GA 9 PELLET 00 BUCKSHOT REDUCED RECOIL | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | NAICS 332992PSC 1305 | $45,760 | Jul 30, 2026–Nov 30, 2026 |
| 70LCHS26FPFB00099AMMUNITION 12 GA RIFLED SLUG REDUCED RECOIL | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | NAICS 332992PSC 1305 | $13,248 | Jul 30, 2026–Nov 30, 2026 |
| 91990026F0076PURCHASE AMMO 9MM DUTY AND TRAINING QUALS | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | NAICS 332992PSC 1095 | $18,040 | Jul 30, 2026–Dec 30, 2026 |
| 15M10226FA4700259EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D54 SNY 556 AMMUNITION FBI | Department of JusticePROCUREMENT DIVISION, APC | NAICS 332992PSC 1305 | $15,093 | Jul 29, 2026–Mar 31, 2027 |
| 15M10226FA4700260EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D86 WWA 556 AMMUNITION FBI | Department of JusticePROCUREMENT DIVISION, APC | NAICS 332992PSC 1305 | $33,364 | Jul 29, 2026–Mar 31, 2027 |
| 15M10226FA4700261EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D14 CT 556 AMMUNITION FBI | Department of JusticePROCUREMENT DIVISION, APC | NAICS 332992PSC 1305 | $11,121 | Jul 29, 2026–Mar 31, 2027 |
| 70B03C26F00000656AMMUNITION | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | NAICS 332992PSC 1305 | $80,190 | Jul 29, 2026–Sep 1, 2026 |