DOJ Awards $704K for 9MM Ball Ammunition to Kinetic Group Sales LLC

Contract Overview

Contract Amount: $70,418 ($70.4K)

Contractor: THE Kinetic Group Sales LLC

Awarding Agency: Department of Justice

Start Date: 2026-04-07

End Date: 2027-08-02

Contract Duration: 482 days

Daily Burn Rate: $146/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: TITLE: 9MM BALL RL 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0015 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 08/02/2027

Place of Performance

Location: ANOKA, ANOKA County, MINNESOTA, 55303

State: Minnesota Government Spending

Plain-Language Summary

Department of Justice obligated $70,417.8 to THE KINETIC GROUP SALES LLC for work described as: TITLE: 9MM BALL RL 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0015 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 08/02/2027 Key points: 1. Contract awarded via Full and Open Competition, indicating a competitive bidding process. 2. The contract is a Delivery Order against an existing BPA, suggesting a pre-negotiated framework. 3. The firm fixed price contract type helps manage cost certainty for the government. 4. The small business status of the awardee is not indicated, requiring further investigation.

Value Assessment

Rating: good

The award amount of $704,177.80 for ammunition appears reasonable given the contract duration and the nature of the goods. Benchmarking against similar ammunition contracts would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting multiple bidders had the opportunity to compete. This method generally promotes competitive pricing and ensures the government receives fair market value.

Taxpayer Impact: The competitive nature of the award is positive for taxpayers, as it likely resulted in a more favorable price than a sole-source or limited competition scenario.

Public Impact

Ensures supply of essential ammunition for law enforcement operations. Supports the Drug Enforcement Administration's mission capabilities. Potential impact on the small arms ammunition market due to a significant government contract.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The procurement falls under the Small Arms Ammunition Manufacturing sector. Government spending in this area is critical for defense and law enforcement agencies, with market prices influenced by raw material costs and geopolitical factors.

Small Business Impact

The awardee, The Kinetic Group Sales LLC, is not explicitly identified as a small business in the provided data. Further analysis is needed to determine if small business concerns were adequately considered or if opportunities were missed.

Oversight & Accountability

The use of a Delivery Order against an existing Basic Purchasing Agreement (BPA) suggests a level of pre-award oversight. However, the specific oversight mechanisms for this individual order are not detailed.

Related Government Programs

Risk Flags

Tags

small-arms-ammunition-manufacturing, department-of-justice, mn, delivery-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

Department of Justice awarded $70,417.8 to THE KINETIC GROUP SALES LLC. TITLE: 9MM BALL RL 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0015 REF AWARD/BPA: 15F06722D0004285 DELIVERY DATE: 08/02/2027

Who is the contractor on this award?

The obligated recipient is THE KINETIC GROUP SALES LLC.

Which agency awarded this contract?

Awarding agency: Department of Justice (Drug Enforcement Administration).

What is the total obligated amount?

The obligated amount is $70,417.8.

What is the period of performance?

Start: 2026-04-07. End: 2027-08-02.

What is the specific quantity and type of 9MM ammunition being procured, and how does the per-unit cost compare to market benchmarks?

The provided data does not specify the exact quantity or detailed specifications of the 9MM ammunition. The total award is $704,177.80. A precise per-unit cost benchmark requires more granular information on the ammunition type (e.g., ball, hollow point, training) and quantity. Without this, a direct comparison to market rates is difficult, though the total value suggests a substantial order.

What are the potential risks associated with relying on a single supplier for this critical ammunition, even if procured competitively?

Even with competitive procurement, relying on a single supplier for critical items like ammunition carries risks. These include potential supply chain disruptions due to unforeseen events (natural disasters, geopolitical issues, manufacturing problems), price increases in future orders if competition diminishes, and potential quality control issues if oversight is insufficient. Diversifying suppliers or maintaining strategic reserves can mitigate these risks.

How effectively does this contract support the DEA's operational readiness and mission objectives, considering the delivery timeline?

This contract aims to ensure the Drug Enforcement Administration has a necessary supply of 9MM ammunition, directly supporting its operational readiness. The delivery date of August 2027, with an award date in April 2026, provides a lead time of over a year. This timeline should allow for production and delivery, assuming the supplier's capacity and the contract terms are robust, thereby contributing to mission effectiveness.

Industry Classification

NAICS: ManufacturingOther Fabricated Metal Product ManufacturingSmall Arms Ammunition Manufacturing

Product/Service Code: AMMUNITION AND EXPLOSIVES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 1

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Vista Outdoor Inc.

Address: 1 VISTA WAY, ANOKA, MN, 55303

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $70,418

Exercised Options: $70,418

Current Obligation: $70,418

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 15F06722D0004285

IDV Type: IDC

Timeline

Start Date: 2026-04-07

Current End Date: 2027-08-02

Potential End Date: 2027-08-02 00:00:00

Last Modified: 2026-04-07

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