Data / Federal awards / NAICS 339920
NAICS 339920 Sporting and Athletic Goods Manufacturing: $186.8 million in federal contracts to 554 recipients (FY2024 to FY2027)
Federal agencies obligated $186.8 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 4,443 contract awards to 554 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($39.2 million), ENVISION INDUSTRIES, INC. ($26.6 million), BEAVERFIT NORTH AMERICA LLC ($13.6 million). Department of Defense is the largest buyer with $106.2 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 4,443
- Obligated
- $186.8 million
- Named recipients
- 554
- Buying agencies
- 22
- Small business share of obligations
- 80%
- Full and open competition share
- 39%
- Set aside share
- 28%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 93 | $39.2 million | 21.0% |
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 260 | $26.6 million | 14.2% |
| BEAVERFIT NORTH AMERICA LLC | Small Business | 45 | $13.6 million | 7.3% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 360 | $6.3 million | 3.4% |
| QUBICAAMF WORLDWIDE, LLC | Small Business | 21 | $3.8 million | 2.0% |
| SOURCELINQ LLC | Small Business | 54 | $3.4 million | 1.8% |
| MOUNTAIN WORKS INC | Small Business | 2 | $3.3 million | 1.8% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 93 | $3.3 million | 1.8% |
| PATRIOT3, INC. | Small Business | 12 | $3.3 million | 1.8% |
| CARDINAL POINT CAPTAINS, INC. | Small Business | 9 | $2.9 million | 1.5% |
| MMI OUTDOOR INC | Small Business | 8 | $2.1 million | 1.1% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 21 | $2.1 million | 1.1% |
| COULTER VENTURES LLC | Small Business | 67 | $1.8 million | 1.0% |
| SORINEX EXERCISE EQUIPMENT INC | Small Business | 21 | $1.8 million | 1.0% |
| CELINA TENT INC | Small Business | 15 | $1.8 million | 1.0% |
| GOLDBELT SECURITY LLC | Small Business | 99 | $1.7 million | 0.9% |
| WYNNPRO LLC | Small Business | 147 | $1.7 million | 0.9% |
| OURARING INC | Small Business | 17 | $1.6 million | 0.9% |
| CONCEPT2, INC | Small Business | 507 | $1.6 million | 0.8% |
| ACTION TARGET INC | Small Business | 24 | $1.5 million | 0.8% |
| CROSMAN CORPORATION | Small Business | 5 | $1.4 million | 0.8% |
| WOODWAY USA INC | Small Business | 42 | $1.3 million | 0.7% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 18 | $1.2 million | 0.6% |
| THE PROPHET CORPORATION | Small Business | 44 | $1 million | 0.6% |
| THE TARGET SHOP LLC | Small Business | 28 | $1 million | 0.5% |
| MONARCH PRODUCTS CORP. | Small Business | 105 | $898,249 | 0.5% |
| CAPRICE ELECTRONICS, INC | Small Business | 510 | $896,638 | 0.5% |
| W S DARLEY & CO | Small Business | 5 | $895,281 | 0.5% |
| IRONCOMPANY.COM, LLC | Small Business | 44 | $850,969 | 0.5% |
| MILCON SYSTEMS, INC. | Small Business | 13 | $850,226 | 0.5% |
| KIDSTUFF PLAYSYSTEMS, INC. | Small Business | 13 | $842,538 | 0.5% |
| REGUPOL ZEBRA ATHLETICS LLC | Other Than Small Business | 15 | $841,123 | 0.5% |
| LIFEWARD CA, INC. | Small Business | 20 | $819,350 | 0.4% |
| KIJERO, LLC | Small Business | 12 | $802,617 | 0.4% |
| SPECIALTY CARTRIDGE INC | Small Business | 5 | $786,580 | 0.4% |
| SUBMERGED DIRECT LLC | Small Business | 1 | $748,160 | 0.4% |
| SAMPSON PARTNERS LLC | Small Business | 18 | $669,938 | 0.4% |
| SAFEWARE INC | Small Business | 3 | $638,453 | 0.3% |
| PACIFIC NETTING PRODUCTS, INC. | Small Business | 1 | $532,488 | 0.3% |
| TEAM WENDY LLC | Other Than Small Business | 2 | $519,704 | 0.3% |
| VERTICAL REALITY MFG, INC. | Small Business | 14 | $516,856 | 0.3% |
| US21 INC | Small Business | 10 | $513,666 | 0.3% |
| GOVAGE, INC. | Small Business | 4 | $509,155 | 0.3% |
| AMERICAN RAMP COMPANY | Small Business | 1 | $498,200 | 0.3% |
| COMMUNICATIONS PROFESSIONALS INC. | Other Than Small Business | 1 | $472,220 | 0.3% |
| MIG GOV, LLC | Small Business | 8 | $462,535 | 0.2% |
| INTERACTIVE HEALTH TECHNOLOGIES, LLC | Small Business | 3 | $457,456 | 0.2% |
| PLAE VERTICAL INC | Small Business | 3 | $446,993 | 0.2% |
| DAISY MANUFACTURING COMPANY | Small Business | 1 | $441,336 | 0.2% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $437,698 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,653 | $106.2 million | ENVISION INDUSTRIES, INC. |
| Department of Homeland Security | 326 | $34.7 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of Justice | 165 | $21.4 million | ATLANTIC DIVING SUPPLY, INC. |
| General Services Administration | 1,984 | $7.2 million | BEAVERFIT NORTH AMERICA LLC |
| Department of Veterans Affairs | 137 | $4.7 million | LIFEWARD CA, INC. |
| Department of Agriculture | 14 | $3.4 million | MMI OUTDOOR INC |
| Department of Commerce | 26 | $3.3 million | CARDINAL POINT CAPTAINS, INC. |
| Department of the Interior | 46 | $2.1 million | PACIFIC NETTING PRODUCTS, INC. |
| Department of Health and Human Services | 16 | $1.2 million | AMERICAN RAMP COMPANY |
| Department of State | 42 | $1.1 million | SETCAN CORP |
| Department of Transportation | 12 | $387,434 | HUDSON BOAT WORKS USA INC |
| Securities and Exchange Commission | 1 | $328,360 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. |
| National Aeronautics and Space Administration | 5 | $157,105 | PLAYGROUND SPECIALISTS INC |
| Agency for International Development | 1 | $119,528 | LIFE FITNESS SALES, INC. |
| Environmental Protection Agency | 4 | $113,026 | EAGLE FLAG PRODUCTS INC |
| Department of the Treasury | 4 | $74,862 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. |
| Smithsonian Institution | 1 | $72,781 | LIFE FITNESS SALES, INC. |
| Department of Energy | 2 | $34,571 | IRONCOMPANY.COM, LLC |
| Executive Office of the President | 1 | $27,845 | WOODWAY USA INC |
| Department of Education | 1 | $21,287 | EAGLE FLAG PRODUCTS INC |
| Social Security Administration | 1 | $17,940 | LIFE FITNESS SALES, INC. |
| National Gallery of Art | 1 | $5,390 | ATHLETICA SPORT SYSTEMS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.6 million |
| FY2025 | $82.9 million |
| FY2026 | $50.3 million |
| FY2027 | $3,185 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 1,507 | $49.6 million |
| 8415 | Clothing, Special Purpose | 129 | $34.7 million |
| 5510 | Lumber and Related Basic Wood Materials | 221 | $24.6 million |
| 7830 | Recreational and Gymnastic Equipment | 594 | $20.7 million |
| 8475 | Specialized Flight Clothing and Accessories | 6 | $5.8 million |
| 4220 | Marine Lifesaving and Diving Equipment | 58 | $5.8 million |
| 8465 | Individual Equipment | 41 | $3.6 million |
| 8470 | Armor, Personal | 71 | $2.9 million |
| 6930 | Operation Training Devices | 64 | $2.7 million |
| 1305 | Ammunition, Through 30MM | 30 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25FR0000148 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 339920 | THIS DELIVERY ORDER PROCURES TACTICAL UNIFORM ITEMS FOR ARMED AGENTS IN THE FIELD TO SUPPORT ICE- OFFICE OF FIREARMS & TACTICAL PROGRAMS (OF | $9,751,560 | $9,751,560 | September 29, 2025 | December 28, 2025 | Virginia Beach, VA | usaspending.gov |
| W911S025PA030 | BEAVERFIT NORTH AMERICA LLC | Department of Defense | Purchase Order | 339920 | EQUIPMENT PURCHASE FOR HOLISTIC HEALTH AND FITNESS (H2F) SOLDIER PHYSICAL TRAINING | $7,212,955 | $7,212,955 | September 30, 2025 | June 7, 2026 | Fort Eustis, VA | usaspending.gov |
| 15F06725F0000019 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | ADS RHINO CONTRACT PRODUCT DELIVERY ORDER | $5,423,973 | $5,423,973 | October 30, 2024 | January 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06724F0000027 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | ADS RHINO CONTRACT PRODUCT DELIVERY ORDER | $4,351,686 | $4,351,686 | November 7, 2023 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| H9242125PE006 | MOUNTAIN WORKS INC | Department of Defense | Purchase Order | 339920 | 1SFC CLIMBING GEAR | $3,258,432 | $3,258,432 | September 30, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 70CMSW26FR0000011 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 339920 | THE AWARD PROCURES LED PISTOL OPTIC LIGHTS FOR DUTY ISSUED LONG GUNS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNIN | $3,024,698 | $3,024,698 | February 12, 2026 | June 11, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10426FA4700060 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | TD 26328 - AVON C50 GAS MASKS (S-L), AVON OUTSET CLEAR, AVON VPU VOICE PROTECTION UNIT W/MICROPHONE, AVON CTCF50 RIOT FILTERS 4/PACK | $2,598,838 | $2,598,838 | September 2, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26FR0000084 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 339920 | THIS AWARD PROVIDES LAW ENFORCEMENT EQUIPMENT FOR TIER 1 TACTICAL TEAMS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP). | $2,482,268 | $2,482,268 | September 21, 2026 | April 21, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70CMSW26FR0000015 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 339920 | THE AWARD PROCURES RED DOT OPTIC SIGHTS FOR GLOCK WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $2,247,866 | $2,247,866 | February 20, 2026 | April 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10326FA4700284 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | FY26 IOD JLEO EQUIPMENT - GAS MASKS & VPUS ORDER AGAINST DHS MAMMOTH IDIQ IDIQ #: 70CMSD24D00000001 VENDOR: AVON PROTECTION SYSTEMS, INC UEI | $2,168,180 | $2,168,180 | September 2, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| W911S025PA020 | BEAVERFIT NORTH AMERICA LLC | Department of Defense | Purchase Order | 339920 | AFT TESTING SITE AT FORT EUSTIS | $2,029,723 | $2,029,723 | September 30, 2025 | July 31, 2026 | Fort Eustis, VA | usaspending.gov |
| H9224024F0410 | PATRIOT3, INC. | Department of Defense | Delivery Order | 339920 | JETBOOTS - PARTS | $1,355,429 | $1,355,429 | July 31, 2024 | January 21, 2025 | Fredericksburg, VA | usaspending.gov |
| FA930224F0121 | CELINA TENT INC | Department of Defense | Delivery Order | 339920 | LAMS | $1,207,751 | $1,207,751 | September 11, 2024 | November 10, 2024 | Edwards, CA | usaspending.gov |
| 1202SC25K2721 | MMI OUTDOOR INC | Department of Agriculture | Delivery Order | 339920 | QTY. 2,900 TENTS, 2-PERSON, NFES 0077, REQUEST B-5000. | $1,057,224 | $1,057,224 | June 5, 2025 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 1305M226F0439 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | SUPPLY ORDER FOR NOAA DIVE CENTER. OMAO-EXMPT-26-437 WAS APPROVED ON SEPTEMBER 11, 2026. | $999,553 | $999,553 | September 11, 2026 | July 12, 2027 | San Diego, CA | usaspending.gov |
| SPE8E625F1398 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511664179!PERF. LOCKER 20' - HEAVY - BR | $948,002 | $948,002 | September 24, 2025 | April 15, 2026 | Wichita, KS | usaspending.gov |
| H9224024F0197 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339920 | SURVIVAL GEAR AND KITS | $933,890 | $933,890 | March 12, 2024 | May 28, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224025F0137 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339920 | SURVIVAL GEAR AND KITS | $931,062 | $931,062 | February 11, 2025 | April 28, 2025 | Virginia Beach, VA | usaspending.gov |
| W9124D25PA237 | CROSMAN CORPORATION | Department of Defense | Purchase Order | 339920 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF 753 AIR RIFLES AND ASSOCIATED ACCESSORIES IN SUPPORT OF U.S. ARMY JROTC PROGRAMS. DELIVERIES WILL | $907,807 | $907,807 | September 22, 2025 | February 19, 2026 | Fort Knox, KY | usaspending.gov |
| FA527024P0037 | QUBICAAMF WORLDWIDE, LLC | Department of Defense | Purchase Order | 339920 | CONTRACTOR SHALL COMPLETE ORDER FY24 F18PE 18FSS 3745A0 FM9 BOWLING PINSETTERS UPGRADE, KADENA AIR BASE, OKINAWA, JAPAN, IAW THE ATACHEED ST | $896,930 | $896,930 | April 2, 2024 | March 4, 2025 | Mechanicsville, VA | usaspending.gov |
| 70CMSW26FR0000076 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Delivery Order | 339920 | THIS AWARD PROVIDES LAW ENFORCEMENT EQUIPMENT FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP) | $891,716 | $891,716 | September 10, 2026 | March 9, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE8E625F1170 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511576739!RALLYFIT EXPEDITIONARY TESTIN | $806,148 | $806,148 | August 18, 2025 | December 15, 2025 | Wichita, KS | usaspending.gov |
| 15A00025CAQA00286 | SORINEX EXERCISE EQUIPMENT INC | Department of Justice | Definitive Contract | 339920 | ATF NATIONAL ACADEMY PHYSICAL FITNESS EQUIPMENT AND FLOORING INSTALLATION. | $749,723 | $749,723 | September 30, 2025 | April 30, 2026 | Brunswick, GA | usaspending.gov |
| H9224026PE042 | SUBMERGED DIRECT LLC | Department of Defense | Purchase Order | 339920 | JJ- CCR UNDERWATER BREATHING APPARATUS (UBA) | $748,160 | $748,160 | May 13, 2026 | November 9, 2026 | Roanoke, VA | usaspending.gov |
| 47QSSC26P0XTH | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Purchase Order | 339920 | GYM KIT,MOBILE PN: BF-SUNPRO-1600 | $711,262 | $711,262 | February 26, 2026 | April 27, 2026 | Fort Riley, KS | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.