Federal award

$99,989.40 DHS delivery order to the Kinetic Group Sales LLC

Award ID 70LART26FPFB00034 | Action date Jul 3, 2026

Department of Homeland Security recorded a $99,989.40 delivery order to the Kinetic Group Sales LLC on Jul 3, 2026. The source record describes the award as "THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 12 GAUGE LOW RECOIL AMMUNITION FOR FLETC ARTESIA IN NM.". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
Department of Homeland Security
Funding agency
Department of Homeland Security
Recipient UEI
ENR9ZAAGMWJ5
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
70LART26FPFB00034
Award type
delivery order
Description
THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 12 GAUGE LOW RECOIL AMMUNITION FOR FLETC ARTESIA IN NM.
NAICS
332992
PSC
1305

Record summary

Source-backed summary

This Delivery Order awarded by the Department of Homeland Security to THE KINETIC GROUP SALES LLC supports acquisition of 12 gauge low recoil ammunition for FLETC Art e sia in NM. The record shows an action date of Jul 3, 2026 and a current award amount of 99,989.40. The award is associated with NAICS 332992 and PSC 1305, and it shows no linked subaward records.

Delivery order scope and description

Delivery Order for 12 gauge low recoil ammunition for FLETC Artesia in NM (record description).

Obligation amount and action date

Current award amount: 99,989.40; action date: Jul 3, 2026.

Procurement classification and recipient

NAICS 332992 and PSC 1305; recipient: THE KINETIC GROUP SALES LLC.

Record gaps

  • Total obligation is not available in this record.
  • Period end date is not available in this record.
  • Place of performance details beyond the state (NM) are not available in this record.
  • Delivery/quantity breakdown by line item is not available in this record.

Record verification

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Source system
USAspending.gov
Last refreshed
Jul 6, 2026, 12:15 UTC