No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-18 |
|---|---|
| Legal name | KINETIC MULTIMEDIA SYSTEMS, INC. |
| Address | 214 SUGARHILL RD NE, STEINHATCHEE, FL, 32359, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1994-05-26 |
| NAICS | 334310 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z02426FBOST0034 | $74K | delivery order | U.S. Coast Guard | Uniforms and clothing | Layer2/3 cold weather gloves | Sep 30, 2026 |
| FA480324F0047 | $53K | delivery order | Department of the Air Force | Electronic components | 727 eacs/afcent headset upgrade | Aug 20, 2024 |
| 70Z05226PCCOD0147 | $30K | purchase order | U.S. Coast Guard | Uniforms and clothing | Cold weather boatcrew gloves | Sep 28, 2026 |
| FA469026FG037 | $19K | delivery order | Department of the Air Force | Fiber optics | Fiber optic kits and sets | Oct 1, 2025 |
| SP070026M0004 | $2K | delivery order | Defense Logistics Agency | Office supplies | Electronic caliper: 200.00 mm, 8 , 0.01 | May 21, 2026 |
| N6133126FG129 | $1K | delivery order | Department of the Navy | Hand tools | Ratchet and socket set po# 4523230918 | Jul 6, 2026 |
| N0017424FG043 | $0 | delivery order | Department of the Navy | IT products: end user | Hsl secure multi-domain smartcard reader | Jan 18, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F057AA | 6 | $148K | $74K | - | Ratchet and socket set po# 4523230918 | Sep 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 2 | $103K | 58% |
| 2 | Department of the Air Force | 2 | $71K | 40% |
| 3 | Defense Logistics Agency | 1 | $2K | 1.1% |
| 4 | Department of the Navy | 2 | $1K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Uniforms and clothing | 2 | $103K | 58% |
| 2 | Electronic components | 1 | $53K | 30% |
| 3 | Fiber optics | 1 | $19K | 11% |
| 4 | Office supplies | 1 | $2K | 1.1% |
| 5 | Hand tools | 1 | $1K | 0.6% |
| 6 | IT products: end user | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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