Federal contract receipt
$750,360 from Department of Homeland Security to THE KINETIC GROUP SALES LLC
THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMUNITION.
Signals
Full and open
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_70US0924F1DHS2048_7009_70B06C23D00000018_7014
Signed2024-08-19
PlaceMN
THE PURPOSE OF THIS ORDER IS TO PURCHASE AMMUNITION.
Total obligated$750,360.00
PoP Start
2024-08-20
PoP End
2024-12-20
COMPETED
Awarded on 2024-08-19
Vendor
THE KINETIC GROUP SALES LLC
Agency
Department of Homeland Security
Category
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Place
MN
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