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Department of the Interior Awarded a Contract to THE KINETIC GROUP SALES LLC for $3,761.50

Signed on

3/10/2026, 12:00 AM

THE KINETIC GROUP SALES LLC Government Contract #140P1326P0011

THE KINETIC GROUP SALES LLC was awarded a contract with the United States Government for $3,761.50. The contract was awarded by the agency office IMR SANTA FE(12100), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is THE KINETIC GROUP SALES LLC, a manufacturer of small arms ammunition. The contract, funded by the Department of the Interior, specifically the National Park Service, is for FY26 PAIS COPPER AMMUNITION worth $3,761.50. One notable transaction related to the contract is the payment of this amount to the recipient on March 10th, 2026.

Contract Details

Contract ID140P1326P0011
Contract TypeB
Total Obligation$3,761.50
Exercised Options$3,761.50
Base Amount + Options$3,761.50
Date Signed2026-03-10
Contract DescriptionFY26 PAIS COPPER AMMUNITION
Start Date2026-03-10
End Date2026-07-11

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeIMR SANTA FE(12100)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR SANTA FE(12100)

Recipient Details

RecipientTHE KINETIC GROUP SALES LLC
Recipient Location1 VISTA WAY ANOKA MINNESOTA, UNITED STATES
Business CategoriesCategory 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

Comments

Award Transactions

Transaction #0$3,761.50March 10, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $3,761.50 to THE KINETIC GROUP SALES LLC. The payment included a Subsidy Cost of $0.00.