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Department of Homeland Security Awarded a Contract to VISTA OUTDOOR SALES LLC for $7,214.40

Signed on

7/1/2025, 12:00 AM

VISTA OUTDOOR SALES LLC Government Contract #70T05025F7670N004

VISTA OUTDOOR SALES LLC was awarded a contract with the United States Government for $7,214.40. The contract was awarded by the agency office MISSION ESSENTIALS, which is a division with the Transportation Security Administration within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Vista Outdoor Sales LLC, a U.S.-owned business based in Anoka, Minnesota. The contract, funded by the Department of Homeland Security's Transportation Security Administration, is for 24 cases of 9mm duty ammunition worth $7,214.40. One notable transaction shows the contract amount being awarded on July 1, 2025.

Contract Details

Contract ID70T05025F7670N004
Contract TypeC
Total Obligation$7,214.40
Exercised Options$7,214.40
Base Amount + Options$7,214.40
Date Signed2025-07-01
Contract Description24 CASES OF 9MM DUTY AMMUNITION
Start Date2025-07-02
End Date2025-07-31

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyTransportation Security Administration
Awarding OfficeMISSION ESSENTIALS
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyTransportation Security Administration
Funding OfficeLAW ENFORCEMENT/FFEDERAL AIR MARSHAL SERVICES

Recipient Details

RecipientVISTA OUTDOOR SALES LLC
Recipient Location1 VISTA WAY ANOKA MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$7,214.40July 1, 2025

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $7,214.40 to VISTA OUTDOOR SALES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00December 10, 2025

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $0.00 to THE KINETIC GROUP SALES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$7,214.40July 1, 2025

Transportation Security Administration, a sub agency of Department of Homeland Security, issued a payment of $7,214.40 to THE KINETIC GROUP SALES LLC. The payment included a Subsidy Cost of $0.00.