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THE KINETIC GROUP SALES LLC

Subsidiary ofVISTA OUTDOOR INC.UEI: ENR9ZAAGMWJ5CAGE: 73JN6

THE KINETIC GROUP SALES LLC is a federal contractor, registered under UEI ENR9ZAAGMWJ5 and CAGE code 73JN6. It has been awarded $820,209,000 across 5,315 federal contracts. Primary work spans Small Arms Ammunition Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

ENR9ZAAGMWJ5

CAGE Code

73JN6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

332992Small Arms Ammunition Manufacturing(Primary)
541330Engineering Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Vista Outdoor Sales LLC specializes in the manufacturing of small arms ammunition and related ordnance systems, with deep technical expertise in precision projectile development, lead-free copper ammunition, and specialized training rounds for law enforcement and tactical operations. The company pro...

Vista Outdoor Sales LLC specializes in the manufacturing of small arms ammunition and related ordnance systems, with deep technical expertise in precision projectile development, lead-free copper ammunition, and specialized training rounds for law enforcement and tactical operations. The company produces a broad spectrum of ammunition types, including 12-gauge projectiles and rounds up to 30mm, tailored for mission-critical applications such as wildlife management, border security, and federal firearms programs. Their capability extends to advanced material formulations and consistent ballistic performance under demanding environmental conditions, ensuring reliability in high-stakes operational environments. A key differentiator is their ability to rapidly deliver customized ammunition solutions under tight timelines, particularly for specialized federal programs requiring non-standard calibers or environmentally compliant compositions. The contractor maintains a strong, sustained relationship with the Department of Justice, particularly the FBI and U.S. Marshals Service, supplying standard and specialty ammunition for federal law enforcement operations. They also serve the Department of Homeland Security with training and operational rounds for ICE and other tactical units, and support the Department of the Interior in wildlife management and law enforcement missions through targeted ammunition deliveries. These agencies rely on the contractor for consistent, high-volume production of mission-specific rounds with strict quality controls. Primarily operating under NAICS 332992, the company is a focused manufacturer in small arms ammunition production, with secondary expertise in ordnance accessories and non-small arms ammunition. Their market positioning is that of a trusted, specialized supplier to federal agencies requiring certified, high-integrity ammunition systems with rapid turnaround and regulatory compliance. Vista Outdoor Sales LLC is a small business entity headquartered in Anoka, Minnesota, with no formal government certifications on record. The company’s geographic presence is centered in the Upper Midwest, but its production and logistics capabilities support nationwide federal deployments, establishing it as a reliable, niche provider within the defense and public safety ammunition supply chain.

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NAICS: 332994
New
DIBBS
WRENCH, BUSHING
Solicitation # SPE7L7-27-Q-0025
Solicitation SPE7L7-27-Q-0025 is a request for quotations from the Defense Logistics Agency for 14,000 units of Bushing Wrenches, identified by NSN 1010-00-384-6848. This item is designated as a critical gun part with unique requirements, meaning surplus material is not acceptable and a Certificate of Conformance is not authorized. The contract mandates strict adherence to basic drawing 10001 298869 Revision J and reference specification MIL-DTL-16232H(1). Key technical requirements include the mandatory use of manganese coating if a choice between zinc and manganese is provided, and a total prohibition on Class I ozone-depleting chemicals and most mercury-containing compounds. The procurement involves rigorous quality and security standards, including CMMC Level 2 self-assessment and third-party certification, as well as compliance with ITAR and EAR export controls. Offerors must possess an approved US/Canada Joint Certification Program certification and may be required to provide evidence of registration with the Directorate of Defense Trade Controls. Inspection and acceptance will occur at the origin, specifically at the actual manufacturer's facility via the DCAA QAT, with Product Verification Testing potentially required prior to shipment. Delivery is required within 153 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with all invoicing processed through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 332994
New
DIBBS
CLAMP SUBASSEMBLY, MUZZ
Solicitation # SPE7L7-27-Q-0027
Solicitation SPE7L7-27-Q-0027 is a firm fixed price request for quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of 15 muzzle clamp subassemblies, identified by NSN 1005-01-047-3296. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a delivery timeline of 708 days after order. Production must adhere to Technical Data Package Rev A Gen 1 and specific reference drawings, with quality assurance governed by QAP 16236 SQAP010473296. Inspection and acceptance will occur at the origin, conducted by the DCMA QAR at the manufacturer's facility, and include Government First Article Testing requiring two exhibits, one with and one without phosphate coating. This contract contains stringent security and regulatory requirements, including CMMC Level 2 self-assessment and third-party certification. Due to the nature of the components, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required. Invoicing and payments are to be processed electronically through the Wide Area WorkFlow system. Offerors must identify the actual manufacturer and phosphate contractor for inclusion in the award.
DEPOT HILL

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting proposals for solicitation W519TC26RA036 to procure Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This program aims to establish agile supply chains for foreign-produced munitions and weapon systems to support the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. The procurement is categorized under NAICS code 332993 and involves a maximum quantity of 3,552,685,000 items across five one-year ordering periods. The source selection follows the Highest Technically Rated Offeror (HTRO) approach, focusing on prior experience. Eligible offerors must pass a mandatory GO/NO-GO gate, which includes active SAM registration, DDTC registration, and a Type 11 Federal Firearms License. Qualified contractors must achieve a Minimum Technical Threshold Rating of 12,160 points and provide a fair and reasonable price proposal. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and ISO 9001-2008 compliance. The contract includes a guaranteed minimum of 1,000 dollars via an initial delivery order for a Contract Data Requirements List deliverable. Delivery orders will be awarded competitively using either Lowest Price Technically Acceptable or Best Value Tradeoff methods. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, and must remain valid for 180 calendar days. Compliance with ITAR, OFAC, and FASSCA regulations is mandatory, and all designated places of performance must undergo a DoD Pre-Award Safety Survey.
W6QK Acc-Ri

POSTED

about 24 hours ago

DEADLINE

in 16 days
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NAICS: 541614
New
Federal
Q702--Gainesville OPC IOTA
Solicitation # 36C77626Q0257
The Department of Veterans Affairs is soliciting firm-fixed-price Initial Outfitting, Transition, and Activation (IOTA) services to support the pre-planning and activation of the Gainesville, Florida Outpatient Clinic. This contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541614. The scope of work includes professional services such as project management, interior design, space planning, and transition support to bring the facility into full operation by September 2030. Key responsibilities involve managing the acquisition and installation of furniture, fixtures, and equipment (FF&E), coordinating the relocation of approximately 400 staff members, and maintaining detailed tracking logs and schedules via a government SharePoint site. The estimated period of performance is 46 months, beginning December 15, 2026, and ending February 14, 2030, with additional activation support extending through October 2030. The contract is structured with specific CLINs for pre-activation services, warehousing, and activation services, with travel reimbursed on a not-to-exceed, cost-reimbursable basis. Award will be based on a best-value approach, selecting the highest technically rated offeror with a fair and reasonable price. Evaluation criteria include a pass/fail assessment of key personnel, a review of past performance from the previous three years, and a technical submission detailing the approach to the Performance Work Statement. Contractors must adhere to strict security vetting, cybersecurity frameworks, and organizational conflict of interest regulations, particularly regarding the procurement of FF&E.
Pcac (36C776)

POSTED

about 24 hours ago

DEADLINE

in 12 days
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NAICS: 332994
New
DIBBS
TOOL, SNAP RING REMO
Solicitation # SPE7M4-27-T-0030
Solicitation SPE7M4-27-T-0030 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 75 snap ring removal tools, identified by NSN 1045-00-880-3196. The contract is open for full and open competition, with quotations due by October 13, 2026. Deliveries are required to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 3, 2026, and a need ship date of May 19, 2026. Offers should be submitted based on FOB Origin. This procurement includes stringent security and quality requirements. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with destination inspection and acceptance performed by the government. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, while providing a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 332994
New
DIBBS
PARTS KIT-SEAL REPLACE
Solicitation # SPE7L4-27-T-0003
Solicitation SPE7L4-27-T-0003 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of seven seal replacement parts kits for mechanical equipment (NSN 1020014640008). This is a Foreign Military Sales requirement for Spain, with delivery required within five days after receipt of order and an original required delivery date of October 2, 2026. Inspection and acceptance will occur at the point of origin. The contractor is required to furnish only new, unused parts from government-approved sources as reflected in the Contract Technical Data File. Strict quality controls are mandated, including the implementation of an inspection system upon receipt, the provision of Original Equipment Manufacturer certified parts, and the maintenance of an unbroken supply chain for full traceability to the manufacturer. Environmental restrictions prohibit the use of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for kit internal labeling and outer box barcoding. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 10 days
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