ICE contract award.

Recipient: THE KINETIC GROUP SALES LLC Award ID: 70CMSW26FR0000007 Amount: $17,304.12 Agency: Department of Homeland Security Sub-Agency: U.S. Immigration and Customs Enforcement Description: THE DELIVERY ORDER PROCURES VARIOUS 12 GAUGE PROJECTILE AMMUNITION ROUNDS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. Period: 2026-01-12 to 2026-04-28 Location: None, MN