DHS awards $1.5M for 9mm ammunition to support ICE firearms training
Contract Overview
Contract Amount: $1,537,893 ($1.5M)
Contractor: THE Kinetic Group Sales LLC
Awarding Agency: Department of Homeland Security
Start Date: 2026-04-09
End Date: 2026-12-31
Contract Duration: 266 days
Daily Burn Rate: $5.8K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Defense
Official Description: THE AWARD PROCURES 9MM 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
Place of Performance
Location: ANOKA, ANOKA County, MINNESOTA, 55303
Plain-Language Summary
Department of Homeland Security obligated $1.5 million to THE KINETIC GROUP SALES LLC for work described as: THE AWARD PROCURES 9MM 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. Key points: 1. Value for money appears reasonable given the specialized nature of duty ammunition. 2. Full and open competition suggests a competitive market for this type of procurement. 3. Contract duration of approximately 8 months is standard for ammunition supply. 4. Performance is tied to ICE's Office of Firearms and Tactical Programs. 5. Sector positioning is within defense and law enforcement support services.
Value Assessment
Rating: good
The award of $1.54 million for 9mm 147gr duty ammunition seems aligned with market rates for specialized law enforcement-grade ammunition. While specific unit cost benchmarks are not provided, the total award amount for a defined quantity of high-quality ammunition for training purposes is not excessive. Comparing this to similar contracts for bulk ammunition purchases would be beneficial, but the focus on duty-grade rounds suggests a premium is expected.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
This contract was awarded under full and open competition, indicating that multiple vendors were likely solicited and allowed to bid. The specific number of bidders is not detailed, but this method generally fosters price discovery and encourages competitive pricing. The use of full and open competition suggests that the government sought the best value from a broad range of potential suppliers.
Taxpayer Impact: Taxpayers benefit from a competitive process that is expected to yield a fair price for essential law enforcement supplies.
Public Impact
ICE agents and officers will receive essential training ammunition, enhancing their readiness and proficiency. The procurement supports the Office of Firearms and Tactical Programs, crucial for operational effectiveness. Geographic impact is primarily at Fort Benning, Georgia, where training will occur. Workforce implications include ensuring ICE personnel are adequately equipped and trained.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for price fluctuations in ammunition markets impacting future procurements.
- Ensuring consistent quality and reliability of ammunition for critical training scenarios.
Positive Signals
- Awarded under full and open competition, suggesting a healthy market.
- Clear definition of the product (9mm 147gr duty ammunition) and its intended use.
- Defined delivery period ensures timely supply for training needs.
Sector Analysis
The defense and law enforcement support sector includes the manufacturing and supply of ammunition. This contract falls within the small arms ammunition manufacturing sub-sector. The market for duty-grade ammunition is specialized, with established manufacturers catering to government and law enforcement agencies. Benchmarks for similar contracts would typically involve analyzing per-round costs for comparable specifications and quantities.
Small Business Impact
The data indicates this contract was not specifically set aside for small businesses, nor does it explicitly mention subcontracting goals for small businesses. The awardee, The Kinetic Group Sales LLC, is not identified as a small business in this context. Therefore, the direct impact on the small business ecosystem is likely minimal unless the prime contractor engages small businesses for subcontracting opportunities.
Oversight & Accountability
Oversight for this contract would fall under the Department of Homeland Security and U.S. Immigration and Customs Enforcement. Standard procurement regulations and contract management processes would apply. Transparency is facilitated by the public nature of contract awards, and any specific Inspector General jurisdiction would depend on the agency's internal oversight structure.
Related Government Programs
- Federal Law Enforcement Training Ammunition
- Department of Homeland Security Ammunition Procurements
- Small Arms Ammunition Manufacturing Contracts
Risk Flags
- Potential for price volatility in ammunition markets.
- Ensuring consistent quality and reliability of duty-grade ammunition.
Tags
ammunition, law-enforcement, homeland-security, ice, training, full-and-open-competition, firm-fixed-price, small-arms-ammunition-manufacturing, defense-support, georgia
Frequently Asked Questions
What is this federal contract paying for?
Department of Homeland Security awarded $1.5 million to THE KINETIC GROUP SALES LLC. THE AWARD PROCURES 9MM 147GR DUTY AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
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 Homeland Security (U.S. Immigration and Customs Enforcement).
What is the total obligated amount?
The obligated amount is $1.5 million.
What is the period of performance?
Start: 2026-04-09. End: 2026-12-31.
What is the track record of The Kinetic Group Sales LLC in supplying federal agencies?
Information regarding the specific track record of The Kinetic Group Sales LLC in supplying federal agencies is not detailed in the provided data. A comprehensive assessment would require reviewing past performance evaluations, contract history, and any reported issues or successes with previous government awards. Without this data, it's difficult to gauge their reliability and experience beyond this specific award. Further research into federal procurement databases like SAM.gov or FPDS would be necessary to ascertain their performance history and suitability for this type of contract.
How does the unit cost of this ammunition compare to other federal contracts for similar items?
The provided data does not include the unit cost of the ammunition, only the total award amount ($1.54 million) for an unspecified quantity of 9mm 147gr duty ammunition. To compare unit costs, the total quantity awarded would be needed to calculate the price per round. Benchmarking against other federal contracts would involve identifying similar procurements for duty-grade 9mm ammunition, considering factors like quantity, specific manufacturer, and contract type. Without the quantity, a direct unit cost comparison is not possible from the given information.
What are the primary risks associated with this type of ammunition procurement?
Primary risks in ammunition procurement include supply chain disruptions, price volatility due to market demand or geopolitical factors, and ensuring consistent quality and reliability of the product for critical law enforcement use. For duty-grade ammunition, ensuring it meets stringent performance standards for reliability and effectiveness is paramount. There's also a risk of obsolescence if newer, more effective ammunition types become standard. The government mitigates these risks through competitive bidding, clear specifications, and performance-based contract terms.
How effective is the full and open competition process in ensuring value for this ammunition contract?
The full and open competition process is generally effective in ensuring value for ammunition contracts by allowing a wide range of qualified suppliers to bid, thereby fostering price competition. This process encourages vendors to offer their best pricing and terms to secure the award. For specialized items like duty-grade ammunition, it ensures that the government can source from manufacturers who meet specific quality and performance requirements at a competitive price. The effectiveness is maximized when bid evaluation criteria clearly prioritize both price and technical suitability.
What are the historical spending patterns for ammunition by ICE or DHS?
Historical spending patterns for ammunition by ICE or DHS are not detailed in the provided data. To analyze this, one would need to examine past contract awards for ammunition over several fiscal years, looking at total spending, types of ammunition procured (e.g., caliber, grain weight, duty vs. training), and the primary awarding components within DHS/ICE. Understanding these patterns can reveal trends in demand, identify key suppliers, and inform future budget planning and procurement strategies. This specific award of $1.54 million contributes to the overall historical expenditure on ammunition.
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: $1,537,893
Exercised Options: $1,537,893
Current Obligation: $1,537,893
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: 2026-04-09
Current End Date: 2026-12-31
Potential End Date: 2026-12-31 00:00:00
Last Modified: 2026-04-09
More Contracts from THE Kinetic Group Sales LLC
- Delivery Order for the 5.56MM Semi-Jacketed Frangible Cartridge, MK311 MOD 3 (AA40) Ammunition — $22.0M (Department of Defense)
- Delivery Order for the 5.56MM Semi-Jacketed Frangible Cartridge, MK311 MOD 3 (AA40) Ammunition — $22.0M (Department of Defense)
- Bulk 9MM Ammunition Order — $12.1M (Department of Homeland Security)
- 2558 Cases of 9MM Frangible Ammunition — $1.1M (Department of Homeland Security)
- Delivery OFF of FBI Idiq Contract Number 15F06726D0000187, CTG 5.56X45MM Federal 64GR Tactical Bonded X, Product Number Z556t64xfbi — $397.2K (Department of Energy)
Other Department of Homeland Security Contracts
- THE United States Coast Guard HAS a Requirement to Procure UP to Twenty-Six (26) Fast Response Cutters (frcs) on a Firm Fixed Price (FFP) Basis With an Economic Price Adjustment (EPA). Phase II of the FRC Program Will Complete the Fleet for a Total of 58 Cutters — $2.1B (Bollinger Shipyards Lockport, L.L.C.)
- Design and Construct NEW Vertical Barrier and Power Distribution, Lighting, Cameras, Equipment Shelters and Linear Ground Detection System (lgds) in Hildago County, NM — $1.8B (Fisher Sand & Gravel CO)
- Production&delivery of National Security Cutter (NSC) 6 — $1.7B (Huntington Ingalls Incorporated)
- YUM-2 Vertical Border and Waterborne Barrier Construction — $1.7B (Fisher Sand & Gravel CO)
- Construct Vertical Border Barrier — $1.6B (Fisher Sand & Gravel CO)