ICE contract award.

Recipient: THE KINETIC GROUP SALES LLC Award ID: 70CMSW25FR0000004 Amount: $589,170.96 Agency: Department of Homeland Security Sub-Agency: U.S. Immigration and Customs Enforcement Description: .223 DUTY AMMUNITION PURCHASE ORDER FOR ALL AGENCIES SERVICED BY ICE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). Period: 2025-02-19 to 2025-10-13 Location: None, GA