Vista Outdoor Sales LLC
City-funded organization
Vista Outdoor Sales LLC is the vendor entity through which Vista Outdoor Inc., maker of ammunition brands including Federal, CCI, Speer, and Remington, sold ammunition to New York City; Vista Outdoor's ammunition business was sold to the Czechoslovak Group in a deal that closed November 26, 2024, and now operates as The Kinetic Group. Its two largest contracts, a $9.6 million DCAS agreement to procure "9mm luger 124 grain ammunition" and a $16.8 million predecessor contract for the same item, both carry a "Competitive sealed bid" award badge in the city's ledger, while its smaller NYPD ammunition orders are tagged "Small purchase." The company holds $12.6 million in active NYC contracts as of August 2026 across 2 agreements and has been awarded $37.9 million by the city since 2015, with $34.6 million paid to date.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $12,550,000 · 2 contracts
- Awarded all-time
- $37,874,442 · 9 since 2015, incl. expired
- Paid to date
- $34,619,814
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Police Department City agency
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- To procure 9MM luger 124 grain ammunition for NYC. DCAS Division of Municipal Supply Service · MA185720238806907 $9,600,000
- To procure ammunition for the City of New York Police Depart DCAS Division of Municipal Supply Service · MA185720258804223 $2,950,000
- TO PROCURE 9MM LUGER 124 GRAIN AMMUNITION FOR THE CITY OF NY DCAS Division of Municipal Supply Service · MA185720181202716 · ended 2023 $16,835,000
- TO PROCURE 9MM LUGER 124-GRAIN AMMUNITION FOR NYC DCAS Division of Municipal Supply Service · MA185720151202956 · ended 2018 $8,217,000
- AMMO, QMS 544 Police Department · CT105620211404489 · ended 2021 $100,000
- .38 +P CAL GOLD DOT HOLLLOW POINT AMMO - 83700020 Police Department · CT105620181403003 · ended 2018 $99,960
- DECREASE PURCHASE ORDER, QMS 0425 Police Department · CT105620191401488 · ended 2019 $43,800
- AMMO, QMS 2773 Police Department · CT105620201421392 · ended 2020 $14,600
- AMMUNITION, QMS 1280 Police Department · CT105620201407712 · ended 2020 $14,082