Data / Federal awards / NAICS 339920 / Department of Agriculture
Department of Agriculture contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $3.4 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.4 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 14 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MMI OUTDOOR INC ($2.0 million), SAFEWARE INC ($553,115), TEAM WENDY LLC ($441,131). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 339920, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 14
- Obligated
- $3.4 million
- Named recipients
- 10
- Small business share of obligations
- 87%
- Full and open competition share
- 69%
- Set aside share
- 18%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MMI OUTDOOR INC | Small Business | 3 | $2 million | 59.5% |
| SAFEWARE INC | Small Business | 1 | $553,115 | 16.1% |
| TEAM WENDY LLC | Other Than Small Business | 1 | $441,131 | 12.9% |
| MONARCH PRODUCTS CORP. | Small Business | 2 | $202,114 | 5.9% |
| OUTDOOR ROOMS BY DESIGN LLC | Small Business | 1 | $96,166 | 2.8% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 1 | $32,148 | 0.9% |
| PHILLIPS ENVIRONMENTAL PRODUCTS, INC. | Small Business | 1 | $29,500 | 0.9% |
| SHADE N NET OF ARIZONA INC | Small Business | 1 | $28,069 | 0.8% |
| ELEIKO SPORT INC. | Small Business | 1 | $6,566 | 0.2% |
| DEERE & COMPANY | Other Than Small Business | 2 | $-504 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 11 | $3.4 million |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $23,294 |
| Agricultural Research Service | 1 | $-139 |
| Office of the Chief Financial Officer | 1 | $-364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,212 |
| FY2025 | $1.8 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8340 | Tents and Tarpaulins | 3 | $2 million |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $553,115 |
| 4240 | Safety and Rescue Equipment | 1 | $441,131 |
| 1290 | Miscellaneous Fire Control Equipment | 1 | $178,820 |
| 7830 | Recreational and Gymnastic Equipment | 2 | $102,732 |
| 7810 | Athletic and Sporting Equipment | 2 | $61,648 |
| 7230 | Draperies, Awnings, and Shades | 1 | $28,069 |
| 5825 | Radio Navigation Equipment, Except Airborne | 1 | $23,294 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1202SC25K2700 | MMI OUTDOOR INC | Department of Agriculture | Delivery Order | 339920 | RAVEN SPEEDOME 2-PERSON TENTS, NFES 0077, S-5010 | $609,850 | $609,850 | November 18, 2024 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| 12444526P0085 | SAFEWARE INC | Department of Agriculture | Purchase Order | 339920 | REQUISITION FOR EOTECH RIFLE OPTICS AND MAGNIFIERS FOR GOVERNMENT ISSUED WEAPONS OF USFS LAW ENFORCEMENT & INVESTIGATIONS SWORN PERSONNEL. | $553,115 | $553,115 | August 31, 2026 | October 31, 2026 | Brunswick, GA | usaspending.gov |
| 12444526P0068 | TEAM WENDY LLC | Department of Agriculture | Purchase Order | 339920 | LEI IS MOVING FORWARD WITH THE PURCHASE OF EPIC PROTECTOR BALLISTIC HELMETS FOR ALL SWORN PERSONNEL. THIS EFFORT IS PART OF OUR CONTINUED WO | $441,131 | $441,131 | August 3, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1202SC26K2722 | MMI OUTDOOR INC | Department of Agriculture | Delivery Order | 339920 | 1566EA TENT - 2 PERSON, DELIVERED TO NINE (9) LOCATIONS. IPP APPROVER: HELEN WRIGHT EMAIL: [email protected] PHONE: 720-994-4969 | $374,493 | $374,493 | May 28, 2026 | December 30, 2026 | Denver, CO | usaspending.gov |
| 1202SC25K2727 | MONARCH PRODUCTS CORP. | Department of Agriculture | Delivery Order | 339920 | PURCHASE OF: CHEST - ICE, 48 QT (NFES0557); QTY. 2,487 UNITS @ $71.50(EA.) PER UNIT; TO INCLUDE FOB (CONUS) SHIPPING OF SPECIFIED QUANTITIES | $178,820 | $178,820 | May 19, 2025 | July 11, 2025 | Boynton Beach, FL | usaspending.gov |
| 12444026F0101 | OUTDOOR ROOMS BY DESIGN LLC | Department of Agriculture | Delivery Order | 339920 | PURCHASE OF GRILLS, ACCESSIBLE PICNIC TABLES AND LANTERN HOLDERS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FORESTS | $96,166 | $96,166 | September 24, 2026 | January 31, 2027 | Roanoke, VA | usaspending.gov |
| 1240BK24P0088 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Department of Agriculture | Purchase Order | 339920 | SUPPLY AND DELIVER FOB DESTINATION GYM EQUIPMENT. THAT INCLUDES ONE TREADMILL, ONE INCLINE TRAINER, ONE STAIRMASTER, ONE INCLINE BENCH, ONE | $32,148 | $32,148 | September 3, 2024 | November 29, 2024 | Westfir, OR | usaspending.gov |
| 127EAS24P0009 | PHILLIPS ENVIRONMENTAL PRODUCTS, INC. | Department of Agriculture | Purchase Order | 339920 | PROCUREMENT OF 25,000 GO ANYWHERE TOILET KITS. INYO NATIONAL FOREST MOUNT WHITNEY RANGER DISTRICT. | $29,500 | $29,500 | March 13, 2024 | September 1, 2024 | Lone Pine, CA | usaspending.gov |
| 127EAT24F0004 | SHADE N NET OF ARIZONA INC | Department of Agriculture | Delivery Order | 339920 | PURCHASE OF THREE (3) HEAVY DUTY MOBILE SUNSHADE STRUCTURES. | $28,069 | $28,069 | April 16, 2024 | July 15, 2024 | Ontario, CA | usaspending.gov |
| 12FPC124F0120 | MONARCH PRODUCTS CORP. | Department of Agriculture | Delivery Order | 339920 | BAD ELF FLEX MINI STANDARD BE-GPS-2500 | $23,294 | $23,294 | August 19, 2024 | November 18, 2024 | Salina, KS | usaspending.gov |
| 1282B124F0031 | ELEIKO SPORT INC. | Department of Agriculture | Delivery Order | 339920 | PRECOR TRM 835 TREADMILL OR EQUAL | $6,566 | $6,566 | April 17, 2024 | July 16, 2024 | Lincoln, MT | usaspending.gov |
| 12305B21F0158 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 339920 | 4WD UTV | $-139 | $11,694 | August 16, 2021 | June 17, 2022 | Kearneysville, WV | usaspending.gov |
| 12314421F0727 | DEERE & COMPANY | Department of Agriculture | Delivery Order | 339920 | USDA, OFFICE OF SAFETY, SECURITY AND PROTECTION (OSSP), SAFETY, TRAINING AND EMERGENCY MANAGEMENT (STEM), TO PROCURE UTILITY VEHICLE JOHN DE | $-364 | $23,717 | September 14, 2021 | September 15, 2022 | Cary, NC | 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.