DOJ awards $31.3M for small arms ammunition, with delivery by August 2027

Contract Overview

Contract Amount: $31,259 ($31.3K)

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: $65/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 1

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: TITLE: 9MM FRANG 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0014 REF AWARD/BPA: 70LGLY21DGLB00001 DELIVERY DATE: 08/02/2027

Place of Performance

Location: CORTLANDT MANOR, WESTCHESTER County, NEW YORK, 10567

State: New York Government Spending

Plain-Language Summary

Department of Justice obligated $31,259.4 to THE KINETIC GROUP SALES LLC for work described as: TITLE: 9MM FRANG 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0014 REF AWARD/BPA: 70LGLY21DGLB00001 DELIVERY DATE: 08/02/2027 Key points: 1. Contract awarded via full and open competition, suggesting a competitive bidding process. 2. The contract value of $31.3M is for a duration of 482 days. 3. The award is a delivery order against a larger BPA, indicating potential for future task orders. 4. The Kinetic Group Sales LLC is the sole awardee for this specific delivery order. 5. The North American Industry Classification System (NAICS) code 332992 points to small arms ammunition manufacturing. 6. The contract is firm-fixed-price, which shifts cost risk to the contractor. 7. The delivery location is New York.

Value Assessment

Rating: fair

Benchmarking the value of this specific delivery order is challenging without knowing the total value of the underlying BPA and the specific quantities of ammunition procured. However, the firm-fixed-price structure provides cost certainty for the government. The duration of the order (482 days) suggests a moderate supply requirement. Further analysis would require comparing unit prices to market rates for similar ammunition types and quantities.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, indicating that all responsible sources were permitted to submit offers. This suggests a robust bidding environment. The specific number of bidders for this particular delivery order is not provided, but the competition type implies that multiple entities likely vied for the opportunity, potentially driving competitive pricing.

Taxpayer Impact: Full and open competition generally benefits taxpayers by fostering a competitive marketplace that can lead to more favorable pricing and a wider selection of qualified vendors.

Public Impact

This contract will ensure the Drug Enforcement Administration (DEA) has a supply of 9mm ammunition. The ammunition is critical for law enforcement operations and training. The delivery is scheduled to conclude by August 2, 2027. The primary beneficiary is the DEA, enabling its agents to perform their duties effectively. The geographic impact is primarily within New York, where the delivery is slated.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The defense industrial base, specifically ammunition manufacturing, is a critical sector supporting national security and law enforcement. The market for small arms ammunition is substantial, with numerous domestic and international manufacturers. This contract fits within the broader category of defense procurement, ensuring readiness for federal agencies. Comparable spending benchmarks would involve analyzing other government contracts for similar ammunition types and quantities awarded to various manufacturers.

Small Business Impact

This contract was not set aside for small businesses, and there is no indication of subcontracting requirements for small businesses within the provided data. The awardee, The Kinetic Group Sales LLC, is not identified as a small business. Therefore, this specific award does not appear to directly benefit the small business ecosystem through set-asides or mandated subcontracting.

Oversight & Accountability

The contract is a delivery order under a Basic Ordering Agreement (BOA), which typically has its own oversight mechanisms. The Department of Justice, specifically the Drug Enforcement Administration, is responsible for overseeing contract performance. Transparency is facilitated through contract databases like FPDS. Inspector General jurisdiction would apply if any fraud, waste, or abuse were suspected during the performance or award of this contract.

Related Government Programs

Risk Flags

Tags

ammunition, small-arms, 9mm, department-of-justice, drug-enforcement-administration, delivery-order, firm-fixed-price, full-and-open-competition, defense, law-enforcement, new-york, the-kinetic-group-sales-llc

Frequently Asked Questions

What is this federal contract paying for?

Department of Justice awarded $31,259.4 to THE KINETIC GROUP SALES LLC. TITLE: 9MM FRANG 2026 REQUESTOR: THOMAS C HAFSTAD AFT#: 2026-NY-0014 REF AWARD/BPA: 70LGLY21DGLB00001 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 $31,259.4.

What is the period of performance?

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

What is the specific quantity of 9mm ammunition being procured under this delivery order?

The provided data does not specify the exact quantity of 9mm ammunition being procured under this delivery order. The total award amount is $31,259.40, and the contract duration is 482 days. Without the unit price or a specified quantity, it is impossible to determine the number of rounds. This information is crucial for a detailed cost-effectiveness analysis and for understanding the scale of the supply.

How does the unit price of this ammunition compare to market rates or other federal contracts?

A precise unit price cannot be calculated from the given data as the quantity is unknown. To compare unit prices, one would need to know the number of rounds procured for the $31,259.40 award. Benchmarking would involve researching recent federal contracts for similar 9mm ammunition (e.g., NATO standard, specific grain weights) awarded by agencies like the DEA, FBI, or DOD, and comparing those unit prices to the estimated unit price of this contract once the quantity is determined.

What is the track record of The Kinetic Group Sales LLC in supplying ammunition to federal agencies?

Information regarding The Kinetic Group Sales LLC's specific track record in supplying ammunition to federal agencies is not detailed in the provided data snippet. While they are the awardee for this delivery order, their history with government contracts, past performance evaluations, and experience with similar large-scale ammunition procurements would need to be researched through contract databases and agency performance reports to fully assess their reliability and capability.

What is the significance of this contract within the DEA's overall ammunition procurement strategy?

This delivery order represents a specific procurement action to fulfill the DEA's need for 9mm ammunition, likely for operational use and training. Its significance within the DEA's overall strategy depends on the total volume of ammunition procured through this Basic Ordering Agreement (BOA) and other contracts. It ensures a supply stream is maintained, but without broader context on total inventory needs and procurement cycles, its strategic weight is difficult to ascertain.

What are the historical spending patterns for small arms ammunition by the Department of Justice?

Historical spending patterns for small arms ammunition by the Department of Justice (DOJ) would require analyzing multiple years of contract data across its various components, including the DEA, FBI, Bureau of Prisons, and others. This analysis would reveal trends in spending volume, types of ammunition procured, primary suppliers, and average costs. Such data, typically found in aggregated government spending reports or through detailed FPDS searches, would provide context for the $31.3M award.

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: $31,259

Exercised Options: $31,259

Current Obligation: $31,259

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 70LGLY21DGLB00001

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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