FLETC Reduced Hazard Training Ammunition (FLETC FHTA)

Ended Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
820
Obligated
$44,440,395

Vehicle facts

Opportunity
  • HSFLGL14B00001 Solicitation number
Agency
Combined task order value
$44,440,397 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 61% used
$72,700,000.00

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

About this vehicle

The Department of Homeland Security Federal Law Enforcement Training Center established a Master IDIQ for reduced hazard training ammunition on December 7, 2015, with a shared ceiling of $72.7 million. Ordering closed December 6, 2020, and no new task orders may be placed against the vehicle.

The contract is fully obligated and no longer active for new orders. Of 820 task orders issued over a decade, the vehicle executed 254 orders between 2019 and 2021 (averaging 118 per year during peak activity), then dropped sharply to one order in 2022 and one in 2025—residual administrative activity after the ordering period closed. Combined task-order potential value stands at $44.4 million, with 100% of that amount obligated.

The IDIQ procures small arms ammunition for law enforcement training, including 9MM, .45 ACP, .40 S&W, .357 SIG, .38 Special, .380 Auto, .45 GAP, .223 Remington, and .308 Winchester in both full and reduced-recoil variants, as well as 12-gauge shotgun rounds (slug, buckshot, and steel shot). All orders are firm fixed price with no set-aside designations.

The Kinetic Group Sales LLC dominates the vehicle, capturing 530 of 820 task orders and $21.8 million of $44.4 million combined potential value. International Cartridge Corp follows with 106 orders and $11.7 million. Olin Corp and Norma Precision Inc. hold smaller positions. The top four primes account for roughly 97% of all task orders.

Customer concentration is similarly pronounced. The Federal Law Enforcement Training Center itself placed 97 orders valued at $29.8 million. The National Park Service Intermountain Region follows with 164 orders, but at only $521 thousand combined value—reflecting the long tail of small ammunition purchases from distributed park locations. Immigration and Customs Enforcement and multiple regional NPS offices account for the remaining orders in smaller lots.

Task-order values range from $382 to $1.019 million, with the majority in the low thousands to tens of thousands. Mega-orders included $1.019 million for 9MM ammunition (August 2021), $881.9 thousand for 9MM frangible rounds (May 2021), and $764.9 thousand for firearms division supplies (July 2021). Most orders complete within calendar or fiscal year windows. Place of performance spans federal law enforcement training facilities and National Park Service properties nationwide, plus select overseas training locations.

Description

The FLETC has awarded a Master IDIQ for Reduced Hazard Training Ammunition (RHTA) for various products of small arms rounds, included but not limited to: Frangible .357 SIG; .45 ACP (auto); .40 S & W; 9MM (9x19); 12 Gauge Slug (both full and reduced recoil); 12 Gauge #4 Buckshot (both full and reduced recoil; .308 WIN; .45 GAP; 12 Gauge #00 Buckshot (8 and 9 Pellet both full and reduced recoil); 12 Gauge Steel Shot Target Load; .380 Auto; .38 SPL; and .223.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Contract hsflgl-16-d-00001 with vista outdoor sales LLC to purchase 27,000… 15M70019FA3100027 The Kinetic Group Sales LLC US Marshals Service Tactical Operations Division (USMS) $11,016
Authorization HSFLGL20ICC04-537 15M70021FA3100028 International Cartridge Corp US Marshals Service Tactical Operations Division (USMS) $8,513
Purchase and delivery of ammunition for saratoga national historical park… 140P4321F0058 The Kinetic Group Sales LLC Northeast Region (NPS) $0
FY2020 visitor resource protection ammunition, hawaii volcanoes national… 140P8220F0016 The Kinetic Group Sales LLC Pacific West Region (NPS) $1,261
Mission critical to law enforcement activities FY25 A46 TD 9MM and 223… 15M10225FA4700098 International Cartridge Corp US Marshals Service Business Support Branch (USMS) $45,445
Purchase of 232,000 rounds of 9MM 100 grain ammunition for ICE. Part# 53365. 70CMSW21FR0000034 The Kinetic Group Sales LLC ICE $94,651
288 cases of 9MM luger, reduced hazard frangible ammunition 100 grain part#… 70T05020F2NFDO052 Olin Winchester LLC TSA $110,033
Ammunition, 9MM frangible 5,000,000 rounds 70LGLY20FGLB00087 Npee L.C FLETC $877,700
Ammunition (.233 REM), lassen volcanic national park, tehema county, california. 140P8420F0065 Npee L.C Pacific West Region (NPS) $0
LE equipment 70CMSW21FR0000089 The Kinetic Group Sales LLC ICE $36,718
Purchase of 20,000 rounds of 9MM 100 grain ammunition for FPS. Part# 53365… 70CMSW21FR0000078 The Kinetic Group Sales LLC ICE $8,160
357 SIG 100 grain ammunition 70T05019F2NOTD309 Npee L.C TSA $752,000
457,000 rounds of .357 SIG 100 grain ammunition. 70T05019F2NOTD301 Npee L.C TSA $171,832
357 SIG reduced hazard frangible, 100 grain ammunition 70T05018F2NOTD332 Npee L.C TSA $188,000
Vista outdoor -HSFLGL18D00001 (fletc) speer 9MM 100 GR. RHT frangible 45 CAL… 15M10319FA4100081 The Kinetic Group Sales LLC US Marshals Service Infrastructure Support Branch (USMS) $52,516
Purchase ammunition for acadia national park bar harbor, maine 140P4321F0004 The Kinetic Group Sales LLC Northeast Region (NPS) $0
233 REM 55 grain ammunition 70CMSW21FR0000072 The Kinetic Group Sales LLC ICE $11,186
9MM 100 grain ammunition, part # 53365 70CMSW21FR0000109 The Kinetic Group Sales LLC ICE $19,991
416 cases of 55 grain .223 REM reduced hazard frangible, PN BC556NX1 70T05021F7670N009 The Kinetic Group Sales LLC TSA $105,756
2668 cases of 9MM ammunition 70T05021F6100N002 Olin Winchester LLC TSA $1,019,336
1,760 cases (1,000 rounds per case) of olin corp 9MM 100 grain frangible… 70T05020F2NOTD346 Olin Winchester LLC TSA $672,426
9MM ammunition 70T05020F6NOTD320 Olin Winchester LLC TSA $764
Elma: purchase and delivery of LE ammunition 140P1321F0110 The Kinetic Group Sales LLC Intermountain Region (NPS) $2,247
The purpose of this requisition is to ride off of fletc's contract… HSIGAQ16J00026 The Kinetic Group Sales LLC OIG $2,303
Ammunition order - ICC ammo order .223/5.56MM 55 GR 223- 055JOTNT-m… 15M10321FA4700069 International Cartridge Corp US Marshals Service Infrastructure Support Branch (USMS) $20,250
Show 15 more

Latest 25 of 820 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 The Kinetic Group Sales LLC $21,750,654 49%
2 International Cartridge Corp $11,690,589 26%
3 Olin Winchester LLC $3,265,550 7%
4 Npee L.C $3,224,515 7%
5 Olin Corp $2,569,565 6%
6 Norma Precision Inc. $1,939,523 4%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Homeland Security $40,810,869 92%
2 Department of Justice $2,156,503 5%
3 Department of the Interior $1,247,103 3%
4 Environmental Protection Agency $77,071 <1%
5 Department of the Treasury $62,472 <1%
6 Department of Education $54,869 <1%
7 Office of Personnel Management $19,070 <1%
8 Social Security Administration $10,944 <1%
9 National Aeronautics and Space Administration $1,495 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 -$508
FY2025 $44,937
FY2024 -$797,762
FY2023 -$1,525
FY2022 $21,205
FY2021 $5,103,064
FY2020 $10,986,942
FY2019 $6,934,360
FY2018 $5,349,329
FY2017 $7,483,195
FY2016 $9,317,160
Show all 11

Quick answers

What is the FLETC FHTA contract vehicle?

FLETC Reduced Hazard Training Ammunition (FLETC FHTA) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Federal Law Enforcement Training Center (Department of Homeland Security), awarded on December 7, 2015.

Which companies hold FLETC FHTA?

5 companies hold FLETC FHTA's IDV awards, one each. The latest went to Npee L.C on December 7, 2015. The awardees whose task orders obligated the most are The Kinetic Group Sales LLC, International Cartridge Corp and Olin Winchester LLC.

How much has been spent through FLETC FHTA?

820 task orders have been placed under FLETC FHTA, obligating $44,440,395. Their combined current value, with exercised options, is $44,440,397.

What is the shared ceiling of FLETC FHTA?

FLETC FHTA's shared ceiling is $72,700,000; its task orders have used 61% of it.

Which agencies use FLETC FHTA the most?

The departments whose task orders under FLETC FHTA obligated the most are Department of Homeland Security ($40,810,869), Department of Justice ($2,156,503) and Department of the Interior ($1,247,103).

How much was obligated through FLETC FHTA in fiscal year 2025?

Task orders under FLETC FHTA obligated $44,937 in fiscal year 2025.

On GovTribe

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