Commercial Lead Training Ammunition (CLTA)

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
510
Obligated
$21,260,333

Vehicle facts

Opportunity
Agency
Combined task order value
$21,260,442 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 30% used
$71,795,978.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of Homeland Security Federal Law Enforcement Training Center (FLETC) awarded a Master IDIQ for commercial lead training ammunition (CLTA) on October 3, 2019, with a shared ceiling of $71,795,978; the last date to place orders against the vehicle was September 30, 2024, and ordering is now closed. All 510 task orders awarded under the vehicle carry no set-aside designation. The vehicle established six years ago remains fully obligated at $21.3 million across all 510 awards, with the most recent order placed in June 2025, indicating sustained customer activity well beyond the formal ordering deadline.

The Kinetic Group Sales LLC dominates the vehicle by volume and value, holding 366 of 510 orders (72% of all awards) and $15 million in combined potential value (70% of total). Olin Winchester LLC ranks second with 110 orders and $4.9 million in value. The remaining four primes—Vital Mission Solutions LLC, SIG Sauer Inc., Southern Ballistic Research LLC—collectively hold a narrow long tail, with only $1.2 million in combined potential value. This concentration is decisive: two firms account for roughly 84% of awarded dollars.

Customer ordering is heavily concentrated within the Federal Law Enforcement Training Center itself, which placed 107 orders worth $15.2 million (71% of combined potential value). The National Park Service regional offices (Intermountain, Northeast, Southeast, and Pacific West regions) collectively placed 162 orders, but their combined value represents less than 2% of the vehicle's total. A wide range of secondary customers—federal prisons, the Defense Criminal Investigation Service, the Secret Service, and field law enforcement agencies across Interior and other civilian agencies—round out a portfolio serving 102 distinct customer organizations, though 102 distinct agencies mask the 53% concentration held by the top five customers alone.

Task orders range from under $500 to approximately $1.13 million, with most routine orders clustered between $10,000 and $40,000. Two outsized orders in late 2024—one to Vista Outdoor for $1,130,764.77 (9MM Luger 147-grain JHP) and another for $786,285.00 (multi-caliber CLTA)—account for roughly 8% of all obligated value. Typical orders procure pistol ammunition (9MM in multiple grain weights and geometries, .40 S&W, .45 Auto, .38 Special, .380 Auto), rifle rounds (.223 REM, .30-06, .308 WIN in various loads including match-grade), and shotgun loads (12-gauge target, buckshot, and slug variants). Pricing is firm-fixed across all orders. Award frequency accelerated from 94 orders per year in 2021 to 129 in 2024, and ordering continued through mid-2025 despite the September 2024 deadline, signaling either late-arriving orders or administrative processing lag.

The vehicle is no longer available for new orders as of September 30, 2024. Pursuit is tactically limited unless you hold an incumbent prime position or can displace existing awardees on their next renewal or successor vehicle.

Description

The Federal Law Enforcement Training Centers (FLETC), Glynco, Georgia has awarded a Master IDIQ for commercial lead training ammunition (CLTA) strictly for law enforcement officer (LEO) training purposes in various calibers and gauges of small arms rounds.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
140P4324F0025 Olin Winchester LLC Northeast Region (NPS) $907
Sara ammo order 9MM duty FY23 140P4323F0055 The Kinetic Group Sales LLC Northeast Region (NPS) $295
Purchase of 2,000 rounds of ammo, 223 REM 55 grain FMC, part #LC556B1; price… 140P4322F0013 SIG Sauer Inc. Northeast Region (NPS) $0
Ammo per the attached 15M70021FA3100029 The Kinetic Group Sales LLC US Marshals Service Tactical Operations Division (USMS) $4,385
Purchase and delivery of ammunition, lowell national historical park, lowell, MA 140P4321F0063 SIG Sauer Inc. Northeast Region (NPS) $0
This purchase request is for training ammunition for rifles chambered in… 68HERH22F0105 The Kinetic Group Sales LLC EPA $53,747
Ammunition purchase for law enforcement program at boston national park 140P4323F0031 The Kinetic Group Sales LLC Northeast Region (NPS) $3,668
Ammunition 15B40724F00000144 The Kinetic Group Sales LLC FCI $12,133
NPS-ammo/DHS-clta-sigsauer/70LGLY20DGLB00007 E9MMA3-LE 9MM luger 147 grain… 140PS125F0014 SIG Sauer Inc. NPS $1,071
Acquire ammunition for DHS OIG office of investigations. 70VT1524F00048 The Kinetic Group Sales LLC OIG $25,566
4 lead buckshot authorization #24VISTA04-4197 12639525F0267 The Kinetic Group Sales LLC MRPBS $38,891
Band-ammunition purchase winchester .223 REM authorization #24OLIN05-4021 140P1424F0144 Olin Winchester LLC Intermountain Region (NPS) $3,080
2,000,000 rounds of 9MM clta 70T05024F7670N004 The Kinetic Group Sales LLC TSA $349,460
Request is to purchase .223 and 9MM SIG sauer brand ammunition for CID-UOF… 68HERH24F0432 SIG Sauer Inc. OAM $13,206
Request is to purchase .223 and 9MM ammunition order for CID law enforcement… 68HERH24F0425 The Kinetic Group Sales LLC OAM $20,713
2.2C - purchase of 9MM pistol ammunition. Certain staff members of the U.S… 68HERH24F0107 The Kinetic Group Sales LLC OAM $67,621
Ammunition .223 REM, 55 GR, soft point (SP) PN: 28399 (R223R1 r 223 REM 55 p SP) 70LART25FPFB00026 The Kinetic Group Sales LLC FLETC $297,780
FY25 ammo N1 authorization # 24VISTA04-4220 15B20825F00000059 The Kinetic Group Sales LLC FCI $4,804
Purchase of 223 REM 77GR ammunition to support oftp 70CMSW23FR0000029 The Kinetic Group Sales LLC ICE $151,869
Title: sffd DEA-19 ammunition package #1 - .223 training requestor: james p… 15DDSF25F00000018 The Kinetic Group Sales LLC DEA $8,829
Ammunition for a federal prison. 15B21125F00000070 The Kinetic Group Sales LLC FCI $10,761
NPS-ammunition DHS olin winchester/70LGLY20DGLB00005/140PS125F0013 Olin Winchester LLC NPS $29,310
NPS-ammunition / DHS / clta / vista outdoor / 70LGLY20DGLB00004 140PS125F0011 The Kinetic Group Sales LLC NPS $76,617
Purchase 3,000 rounds of 40 s & w 165GR gdhp; 1,000 rounds of 45 auto 230GR… 12444025F0014 The Kinetic Group Sales LLC USFS $3,817
FY25 ammunition 15B20125F00000072 The Kinetic Group Sales LLC FCC $27,223
Show 15 more

Latest 25 of 510 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 The Kinetic Group Sales LLC $15,033,234 71%
2 Olin Winchester LLC $4,856,059 23%
3 Vital Mission Solutions LLC $1,142,994 5%
4 SIG Sauer Inc. $130,950 1%
5 Southern Ballistic Research LLC $65,307 <1%
6 Remington Arms Company, LLC $31,788 <1%

Top funding agencies by obligations

Obligations by fiscal year

Fiscal year Obligated
FY2026 -$1,162
FY2025 $854,418
FY2024 $4,705,893
FY2023 $8,312,655
FY2022 $3,921,507
FY2021 $2,215,420
FY2020 $1,251,602

Quick answers

What is the CLTA contract vehicle?

Commercial Lead Training Ammunition (CLTA) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Federal Law Enforcement Training Center (Department of Homeland Security), awarded on October 3, 2019.

Which companies hold CLTA?

6 companies hold CLTA's IDV awards, one each. The latest went to The Kinetic Group Sales LLC on October 3, 2019. The awardees whose task orders obligated the most are The Kinetic Group Sales LLC, Olin Winchester LLC and Vital Mission Solutions LLC.

How much has been spent through CLTA?

510 task orders have been placed under CLTA, obligating $21,260,333. Their combined current value, with exercised options, is $21,260,442.

What is the shared ceiling of CLTA?

CLTA's shared ceiling is $71,795,978; its task orders have used 30% of it.

Which agencies use CLTA the most?

The departments whose task orders under CLTA obligated the most are Department of Homeland Security ($17,483,233), Department of Justice ($1,605,322) and Department of the Interior ($890,460).

How much was obligated through CLTA in fiscal year 2025?

Task orders under CLTA obligated $854,418 in fiscal year 2025.

On GovTribe

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