DOJ's U.S. Marshals Service Awards $743K for 9mm Ammunition to The Kinetic Group Sales LLC
Contract Overview
Contract Amount: $74,323 ($74.3K)
Contractor: THE Kinetic Group Sales LLC
Awarding Agency: Department of Justice
Start Date: 2026-04-07
End Date: 2026-11-30
Contract Duration: 237 days
Daily Burn Rate: $314/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: MISSION CRITICAL: APPREHENDING FUGITIVES USMS D79 STX 9MM AMMUNITION CBP
Place of Performance
Location: ANOKA, ANOKA County, MINNESOTA, 55303
Plain-Language Summary
Department of Justice obligated $74,323.2 to THE KINETIC GROUP SALES LLC for work described as: MISSION CRITICAL: APPREHENDING FUGITIVES USMS D79 STX 9MM AMMUNITION CBP Key points: 1. Spending focuses on essential law enforcement supplies (ammunition). 2. The Kinetic Group Sales LLC is the sole awardee for this specific delivery order. 3. Risk is moderate, tied to supply chain and availability of ammunition. 4. Sector is defense/law enforcement equipment manufacturing.
Value Assessment
Rating: fair
The award amount of $743,232.20 for 9mm ammunition appears reasonable given the quantity and nature of the product. Benchmarking against similar government contracts for bulk ammunition would provide a clearer picture of value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a competitive bidding process. However, this specific delivery order went to The Kinetic Group Sales LLC, indicating they were the most advantageous offer.
Taxpayer Impact: Taxpayer funds are used for essential law enforcement equipment, ensuring operational readiness. The competitive process aims to secure fair pricing.
Public Impact
Ensures U.S. Marshals Service has critical ammunition for fugitive apprehension. Supports federal law enforcement operations nationwide. Potential impact on civilian ammunition markets if large quantities are procured.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Dependence on a single supplier for this delivery order.
- Potential for price fluctuations in the ammunition market.
- Logistical challenges in delivery and storage.
Positive Signals
- Procurement supports a vital law enforcement mission.
- Competitive bidding process was utilized.
- Firm fixed price contract provides cost certainty.
Sector Analysis
This procurement falls within the defense and law enforcement equipment sector, specifically small arms ammunition manufacturing. Spending in this area is critical for national security and public safety operations.
Small Business Impact
The data indicates that small businesses were not directly awarded this contract, as The Kinetic Group Sales LLC is the sole awardee. Further analysis would be needed to determine if small businesses were involved as subcontractors.
Oversight & Accountability
The U.S. Marshals Service, under the Department of Justice, is responsible for this procurement. Standard government oversight applies to ensure contract compliance and proper use of funds.
Related Government Programs
- Small Arms Ammunition Manufacturing
- Department of Justice Contracting
- U.S. Marshals Service Programs
Risk Flags
- Sole awardee for this delivery order.
- Potential for supply chain vulnerabilities.
- Ammunition market price volatility.
- Dependence on specific manufacturing capabilities.
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 $74,323.2 to THE KINETIC GROUP SALES LLC. MISSION CRITICAL: APPREHENDING FUGITIVES USMS D79 STX 9MM AMMUNITION CBP
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 (U.S. Marshals Service).
What is the total obligated amount?
The obligated amount is $74,323.2.
What is the period of performance?
Start: 2026-04-07. End: 2026-11-30.
What is the specific quantity of ammunition being procured under this delivery order, and how does it compare to historical needs?
The provided data does not specify the exact quantity of 9mm ammunition. Understanding the quantity is crucial for a thorough value assessment. Historical procurement data would allow for comparison and identification of any significant deviations in volume or cost per unit, providing better insight into the overall value and necessity of this specific award.
What are the specific risks associated with relying on The Kinetic Group Sales LLC for this critical ammunition supply?
Risks include potential supply chain disruptions affecting The Kinetic Group Sales LLC, manufacturing delays, or quality control issues. Dependence on a single supplier for a mission-critical item like ammunition can create vulnerabilities. The government should have contingency plans in place, such as identifying alternative suppliers or maintaining strategic reserves, to mitigate these risks.
How effective is this ammunition procurement in ensuring the operational readiness of the U.S. Marshals Service?
This procurement is likely effective in maintaining the operational readiness of the U.S. Marshals Service by ensuring they have a necessary supply of 9mm ammunition. However, true effectiveness is measured by the ammunition's performance in the field and its contribution to successful fugitive apprehensions. Ongoing monitoring of usage, training, and operational outcomes would provide a clearer picture of its effectiveness.
Industry Classification
NAICS: Manufacturing › Other Fabricated Metal Product Manufacturing › Small Arms Ammunition Manufacturing
Product/Service Code: AMMUNITION AND EXPLOSIVES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
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, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations
Financial Breakdown
Contract Ceiling: $74,323
Exercised Options: $74,323
Current Obligation: $74,323
Contract Characteristics
Multi-Year Contract: Yes
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 70B06C25D00000022
IDV Type: IDC
Timeline
Start Date: 2026-04-07
Current End Date: 2026-11-30
Potential End Date: 2026-11-30 00:00:00
Last Modified: 2026-04-07
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