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THE KINETIC GROUP SALES LLC

ANOKA, Minnesota

Total Received

$231.3M

Total Awards

908

State

Minnesota

Last Updated

Apr 23, 2026

Yearly Funding Trend

Top 50 Awards to THE KINETIC GROUP SALES LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.

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Top 50 Awards to THE KINETIC GROUP SALES LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W15QKN25F0119_9700_W15QKN22D0026_9700
5.56MM MK311 FRANGIBLE AMMUNITION CARTRIDGE, AA40
Department of Defense
Department of the Army
—ANOKA, MN-032025$22,936,500
CONT_AWD_W15QKN23F0485_9700_W15QKN22D0026_9700
CHANGE TAC, ADD ACWS LANGUAGE AND RFV 03
Department of Defense
Department of the Army
—ANOKA, MN-032024$22,045,500
CONT_AWD_W15QKN24F0038_9700_W15QKN22D0026_9700
UPDATE TACS AND ADD ACWS LANGUAGE
Department of Defense
Department of the Army
—ANOKA, MN-032024$22,041,267
CONT_AWD_W15QKN22F0448_9700_W15QKN22D0026_9700
UPDATING DELIVERY SCHEDULE
Department of Defense
Department of the Army
—ANOKA, MN-902024$17,204,308
CONT_AWD_W15QKN25F0371_9700_W15QKN22D0026_9700
AA40 FY25 DO
Department of Defense
Department of the Army
—ANOKA, MN-032025$7,631,612
CONT_AWD_70B03C24F00000422_7014_70B06C20D00000009_7014
AMMUNITION
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$6,817,539
CONT_AWD_70B04C24F00000820_7014_70B06C20D00000009_7014
9MM DUTY AMMUNITION FOR CBP
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$6,804,434
CONT_AWD_70B03C23F00000572_7014_70B06C20D00000009_7014
ADMINISTRATION MODIFICATION TO CHANGE IPP APPROVER.
Department of Homeland Security
U.S. Customs and Border Protection
—HARPERS FERRY, WV-022024$5,644,000
CONT_AWD_70B03C21F00000805_7014_70CMSW18D00000002_7012
.223 AMMO
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$4,968,201
CONT_AWD_70B03C24F00000421_7014_70B06C23D00000018_7014
AMMUNITION
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$4,705,912
CONT_AWD_70B03C21F00000803_7014_70CMSW18D00000002_7012
.223 AMMO
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$3,815,989
CONT_AWD_H9240324F0087_9700_H9240323D0008_9700
CHANGE DELIVERY DATE FOR CLINS 0001AA, 0001AB, 0001AC
Department of Defense
U.S. Special Operations Command
—LEWISTON, ID-012024$3,620,430
CONT_AWD_70B06C22F00000487_7014_70B06C20D00000009_7014
AMMO
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$3,617,811
CONT_AWD_70B03C22F00000794_7014_70CMSW18D00000002_7012
.223 AMMO
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$3,173,674
CONT_AWD_70B03C22F00000788_7014_70CMSW18D00000002_7012
.223 AMMO
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$2,619,653
CONT_AWD_W15QKN23F0531_9700_W15QKN22D0026_9700
UPDATE TAC AND ADD ACWS LANGUAGE
Department of Defense
Department of the Army
—ANOKA, MN-032024$2,591,344
CONT_AWD_15F06725F0002200_1549_15F06722D0004285_1549
AMMUNITION
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032025$2,499,868
CONT_AWD_N0016423FS043_9700_N0016423DS007_9700
FUNDING SLIN
Department of Defense
Department of the Navy
—ANOKA, MN-062024$2,245,536
CONT_AWD_15F06725F0001060_1549_15F06722D0004285_1549
AMMUNITION
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032025$2,042,496
CONT_AWD_15F06724F0002340_1549_15F06722D0004285_1549
9MM LUGER AMMUNITION
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032024$1,999,919
CONT_AWD_15F06724F0001228_1549_15F06722D0004285_1549
AMMUNITION
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032024$1,977,670
CONT_AWD_15F06726F0000608_1549_15F06722D0004285_1549
AMMUNITION
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032026$1,625,593
CONT_AWD_70LART26FPFB00016_7015_70LGLY25DGLB00001_7015
AMMUNITION 9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP)
Department of Homeland Security
Federal Law Enforcement Training Center
—ARTESIA, NM-022026$1,522,158
CONT_AWD_70CMSW22FR0000073_7012_HSCEMS17D00002_7012
PURCHASE OF 9MM LUGER +P 124 GRAIN AMMUNITION FOR OFTP
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—ANOKA, MN-032024$1,487,160
CONT_AWD_N0016425FJ510_9700_N0016423DS007_9700
CARTRIDGE, 7.62 MILL DO
Department of Defense
Department of the Navy
—ANOKA, MN-032025$1,435,752
CONT_AWD_15F06726F0000589_1549_15F06726D0000188_1549
5.56MM TRAINING AMMO
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032026$1,374,535
CONT_AWD_15F06724F0001816_1549_15F06722D0004285_1549
AMMUNITION
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032024$1,323,126
CONT_AWD_N0016424FS012_9700_N0016423DS007_9700
MODIFICATION TO N0016424FS012
Department of Defense
Department of the Navy
—ANOKA, MN-032024$1,312,794
CONT_AWD_70CMSW24FR0000013_7012_70CMSW23D00000002_7012
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE VENDOR'S NAME FOR THE DELIVERY ORDER TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—ANOKA, MN-032024$1,298,700
CONT_AWD_70US0924F3OTH2948_7009_70US0921D70090019_7009
THE PURPOSE OF THIS DO/TO IS TO FUND ORDERING PERIOD 2
Department of Homeland Security
U.S. Secret Service
—ANOKA, MN-062024$1,279,558
CONT_AWD_70LART22FPFB00013_7015_70B06C20D00000009_7014
AMMUNITION, 9MM 147 GRAIN G2SR 4,500,000 TOTAL ROUNDS USED IN TRAINING. THIS MODIFICATION IS ISSUED TO DE-OBLIGATE EXCESS FUNDS.
Department of Homeland Security
Federal Law Enforcement Training Center
—ANOKA, MN-032024$1,257,345
CONT_AWD_70T05024F6100N002_7013_70CMSW22D00000001_7012
4,095,000 ROUNDS OF 9MM +P LUGER DUTY AMMUNITION
Department of Homeland Security
Transportation Security Administration
—ANOKA, MN-032024$1,206,797
CONT_AWD_70LGLY26FGLB00042_7015_70LGLY21DGLB00001_7015
AMMUNITION 9MM 100 GRAIN REDUCED HAZARD TRAINIG AMMUNITION (RHTA)
Department of Homeland Security
Federal Law Enforcement Training Center
—ANOKA, MN-032026$1,133,850
CONT_AWD_70LART24FPFB00072_7015_70LGLY20DGLB00004_7015
9MM LUGER 147 GRAIN JACKET HOLLOW POINT (JHP) COMMERCIAL LEAD TRAINING AMMUNITION (CLTA)
Department of Homeland Security
Federal Law Enforcement Training Center
—ANOKA, MN-032024$1,130,765
CONT_AWD_70CMSW24FR0000058_7012_70CMSW22D00000001_7012
PURCHASE OF 9MM DUTY AMMUNITION FOR OFTP
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—ANOKA, MN-032024$1,100,115
CONT_AWD_70T05026F6100N001_7013_70CMSW22D00000001_7012
9MM LUG+P 124 GDHP AMMO
Department of Homeland Security
Transportation Security Administration
—ANOKA, MN-032026$1,073,135
CONT_AWD_70CMSW21FR0000130_7012_70CMSW18D00000002_7012
.223 REM 62 GRAIN AMMUNITION, PART # Z223SP
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—ANOKA, MN-032024$1,039,050
CONT_AWD_70CMSW23FR0000065_7012_70CMSW22D00000001_7012
PURCHASE OF 9MM DUTY AMMUNITION FOR OFTP ICE AGENTS IN THE FIELD
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—ANOKA, MN-032024$1,031,450
CONT_AWD_70CMSW22FR0000074_7012_70CMSW18D00000002_7012
THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR THE DELIVERY ORDER TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—ANOKA, MN-032024$1,017,022
CONT_AWD_70T05023F7670N006_7013_70LGLY21DGLB00001_7015
CLOSEOUT
Department of Homeland Security
Transportation Security Administration
—ANOKA, MN-062024$972,360
CONT_AWD_70T05022F7670N008_7013_70LGLY21DGLB00001_7015
CLOSEOUT
Department of Homeland Security
Transportation Security Administration
—ANOKA, MN-032024$972,360
CONT_AWD_70T05020F2NFDO041_7013_HSCEMS17D00002_7012
CONTRACT CLOSEOUT ACTION
Department of Homeland Security
Transportation Security Administration
—ANOKA, MN-032024$944,582
CONT_AWD_N0016424FS034_9700_N0016423DS007_9700
AMMUNITION
Department of Defense
Department of the Navy
—ANOKA, MN-062024$925,290
CONT_AWD_15F06725F0000222_1549_15F06722D0004285_1549
AMMUNITION
Department of Justice
Federal Bureau of Investigation
—ANOKA, MN-032025$922,203
CONT_AWD_70CMSW24FR0000023_7012_70CMSW22D00000001_7012
DELIVERY ORDER FOR 9MM DUTY AMMUNITION SUPPORTING THE ICE AGENTS IN THE FIELD
Department of Homeland Security
U.S. Immigration and Customs Enforcement
—ANOKA, MN-032024$884,100
CONT_AWD_N0016424FS042_9700_N0016423DS007_9700
AMMUNITION 7.62MM CARTRIDGES MK 316 MOD 0
Department of Defense
Department of the Navy
—ANOKA, MN-032024$870,642
CONT_AWD_15A00024FAQA00322_1560_15F06722D0004285_1549
AMMUNITION
Department of Justice
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division
—ANOKA, MN-032024$850,006
CONT_AWD_70B06C22F00000427_7014_70CMSW18D00000002_7012
.223 AMMO
Department of Homeland Security
U.S. Customs and Border Protection
—ANOKA, MN-032024$798,406
CONT_AWD_70T05022F6100N001_7013_70CMSW18D00000001_7012
CLOSEOUT
Department of Homeland Security
Transportation Security Administration
—ANOKA, MN-032024$797,820
CONT_AWD_70LART24FPFB00071_7015_70LGLY20DGLB00004_7015
VISTA COMMERCIAL LEAD TRAINING AMMUNITION (CLTA)
Department of Homeland Security
Federal Law Enforcement Training Center
—ANOKA, MN-032024$786,285

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.

Funding Agencies

View All→
1
Department of Defense$106.5M
2
Department of Homeland Security$84.9M
3
Department of Justice$31.3M
4
Department of the Treasury$2.9M
5
Department of the Interior$2.4M
6
Department of Energy$1.2M
7
Department of Agriculture$778K
8
Department of Commerce$493K
9
Environmental Protection Agency$230K
10
Small Business Administration$134K

Industries

View All→
1
SMALL ARMS AMMUNITION MANUFACTURING$206.2M
2
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$13.9M
3
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$11.3M

Source: USAspending.gov · All Recipients · Minnesota