Data / Federal awards / NAICS 339920 / Department of Commerce
Department of Commerce contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $3.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $3.3 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 26 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are CARDINAL POINT CAPTAINS, INC. ($2.9 million), H. L. DALIS, INC. ($77,185), BIOSPACE, INC. ($69,233). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 26
- Obligated
- $3.3 million
- Named recipients
- 14
- Small business share of obligations
- 99%
- Full and open competition share
- 5%
- Set aside share
- 8%
- Latest action
- 2026-09-11
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 |
|---|---|---|---|---|
| CARDINAL POINT CAPTAINS, INC. | Small Business | 9 | $2.9 million | 86.5% |
| H. L. DALIS, INC. | Small Business | 4 | $77,185 | 2.3% |
| BIOSPACE, INC. | Small Business | 1 | $69,233 | 2.1% |
| LEISURE PRO, LTD. | Small Business | 2 | $65,517 | 2.0% |
| CENTRAL ALABAMA TRAINING SOLUTIONS, INC. | Small Business | 1 | $57,750 | 1.7% |
| THORNTON DISTRIBUTION LLC | Small Business | 1 | $54,030 | 1.6% |
| DATREX INC | Other Than Small Business | 1 | $40,236 | 1.2% |
| TRUE FITNESS TECHNOLOGY INC | Small Business | 1 | $29,315 | 0.9% |
| WHITE GLACIER MANUFACTURING CORP | Small Business | 1 | $21,450 | 0.6% |
| PINNACLE AQUATICS INC. | Small Business | 1 | $14,963 | 0.4% |
| LAMARTEK, INC. | Small Business | 1 | $10,394 | 0.3% |
| DIVE ADDICTS, INC. | Small Business | 1 | $9,990 | 0.3% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $-399 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 25 | $3.3 million |
| National Institute of Standards and Technology | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $682,421 |
| FY2025 | $802,786 |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7830 | Recreational and Gymnastic Equipment | 9 | $2.7 million |
| 4220 | Marine Lifesaving and Diving Equipment | 5 | $237,288 |
| 7810 | Athletic and Sporting Equipment | 5 | $106,501 |
| 4240 | Safety and Rescue Equipment | 2 | $86,124 |
| 7520 | Office Devices and Accessories | 1 | $69,233 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 1 | $57,750 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $54,030 |
| 8415 | Clothing, Special Purpose | 1 | $19,629 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1305M224F0521 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | DIVE COMPUTERS, REBREATHERS, U/W CAMERA HOUSING, AND EMERGENCY EQUIPMENT | $454,337 | $454,337 | September 20, 2024 | September 19, 2025 | San Diego, CA | usaspending.gov |
| 1305M226F0244 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | IDIQ FOR DIVE CENTER SUPPLIES: FY26 QUARTER 3 (OMAO-EXMPT-26-271) | $445,548 | $445,548 | June 29, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 1305M225F0415 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | OR-25-02424 APPROVED ON 7/14/2025. 4TH QUARTER DIVE SUPPLIES FOR NOAA'S DIVE CENTER. | $382,014 | $382,014 | September 8, 2025 | December 1, 2025 | San Diego, CA | usaspending.gov |
| 1305M226F0418 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | NOAA DIVE CENTER DIVE SUPPLY ORDER. OMAO-EXMPT-26-438 WAS APPROVED ON 07/30/2026. | $210,957 | $210,957 | September 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| 1305M225F0054 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | 1305M225F0054: NOAA DIVING PROGRAM SUPPLY NEEDS FOR Q1 FY25 ORDER. | $180,492 | $180,492 | December 20, 2024 | March 3, 2025 | San Diego, CA | usaspending.gov |
| 1305M225F0193 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | OR-25-00770 APPROVED ON 6/7/2025. DELIVERY ORDER UNDER THE NOAA DIVE TEAM SUPPLIES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) - DIVE SUP | $108,902 | $108,902 | June 9, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1305M226F0076 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 339920 | OMAO-EXMPT-26-091 WAS APPROVED ON 1/31/2026. NDC'S IDIQ SUPPLY ORDER VARIOUS DIVE GEAR AND EQUIPMENT REQUIRED TO CONTINUE OPERATIONS AND CLA | $98,751 | $98,751 | February 21, 2026 | May 5, 2026 | San Diego, CA | usaspending.gov |
| 1305M225F0151 | BIOSPACE, INC. | Department of Commerce | Delivery Order | 339920 | INBODY570 DEVICES FOR THE NOAA CORPS FITNESS PROGRAM THAT WILL MEASURE THE BODY COMPOSITION. | $69,233 | $69,233 | April 24, 2025 | May 30, 2025 | Cerritos, CA | usaspending.gov |
| 1333MK26P0081 | CENTRAL ALABAMA TRAINING SOLUTIONS, INC. | Department of Commerce | Purchase Order | 339920 | PROVIDE LLTM SCBA EQUIPMENT FOR NOAA SHIP GORDON GUNTER | $57,750 | $57,750 | May 28, 2026 | November 6, 2026 | Pascagoula, MS | usaspending.gov |
| 1305M224P0339 | THORNTON DISTRIBUTION LLC | Department of Commerce | Purchase Order | 339920 | 4 CLOSED CIRCUIT REBREATHERS SCUBA UNITS FOR DIVING OPERATIONS. A REBREATHER IS A SELF-CONTAINED UNDERWATER DIVING APPARATUS THAT HAS MANY A | $54,030 | $54,030 | September 17, 2024 | November 15, 2024 | Draper, UT | usaspending.gov |
| 1333MK24F0008 | LEISURE PRO, LTD. | Department of Commerce | Delivery Order | 339920 | IMMERSION SUITS FOR FA AND SE | $45,888 | $45,888 | August 16, 2024 | August 30, 2024 | New York, NY | usaspending.gov |
| 1333MK24P0038 | DATREX INC | Department of Commerce | Purchase Order | 339920 | 84 EACH OCENCO EEBDS FOR SAFETY OF NOAA FLEET. | $40,236 | $40,236 | February 6, 2024 | February 21, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 1305M225F0029 | H. L. DALIS, INC. | Department of Commerce | BPA Call | 339920 | 1305M225F0029 IMMERSION SUITS FOR DIFFERENT VESSELS | $29,729 | $29,729 | January 13, 2025 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| 1305M424F0094 | TRUE FITNESS TECHNOLOGY INC | Department of Commerce | Delivery Order | 339920 | ATHLETIC EQUIPMENT SHIPPING ADDRESS: NOAA FITNESS CENTER SSMC3, LEVEL M2 1315 EAST-WEST HIGHWAY SILVER SPRING, MD 20910 | $29,315 | $29,315 | June 10, 2024 | June 4, 2025 | O Fallon, MO | usaspending.gov |
| 1305M225F0163 | H. L. DALIS, INC. | Department of Commerce | BPA Call | 339920 | 4- KENT IMMERSION SUIT (SMALL) P/N: 154100-200-020-13 46- KENT IMMERSION SUIT (UNIVERSAL) P/N: 154100-200-004-13 16- KENT IMMERSION SUIT (JU | $25,830 | $25,830 | April 23, 2025 | May 23, 2025 | Norfolk, VA | usaspending.gov |
| 1305M226F0173 | H. L. DALIS, INC. | Department of Commerce | BPA Call | 339920 | 10 S AND 45 UNIVERSAL IMMERSION SUITS | $21,627 | $21,627 | May 1, 2026 | June 4, 2026 | Norfolk, VA | usaspending.gov |
| 1333MK26P0026 | WHITE GLACIER MANUFACTURING CORP | Department of Commerce | Purchase Order | 339920 | FIFTEEN (15) ADULT UNIVERSAL ARTIC 10+ IMMERSION SUITS/POLAR SURVIVAL SUITS AND ONE (1) JUMBO SAMPLE SUIT FOR NOAA SHIP SHIMADA IN NEWPORT, | $21,450 | $21,450 | February 20, 2026 | June 1, 2026 | Humacao, PR | usaspending.gov |
| 1333MF24F0085 | LEISURE PRO, LTD. | Department of Commerce | Delivery Order | 339920 | THIS PURCHASE REQUEST IS FOR THE PURCHASE OF 10 TACTICAL MUSTANG DRY SUITS WITH THE PATCH APPLICATION (1 BADGE AND 2 SHOULDER PATCHES) FOR A | $19,629 | $19,629 | August 14, 2024 | November 8, 2024 | New York, NY | usaspending.gov |
| 1305M224P0200 | PINNACLE AQUATICS INC. | Department of Commerce | Purchase Order | 339920 | DRY SUITS, PINNACLE EVOLUTION 2 | $14,963 | $14,963 | August 6, 2024 | August 30, 2024 | Oldsmar, FL | usaspending.gov |
| 1305M224P0192 | LAMARTEK, INC. | Department of Commerce | Purchase Order | 339920 | PURCHASE DIVE RITE BCD HARNESS SYSTEMS WITH VOYAGER XT WING AND STAINLESS STEEL XT LITE BACK PLATE FOR USE BY NOAA DIVERS. | $10,394 | $10,394 | August 5, 2024 | September 5, 2024 | Seattle, WA | usaspending.gov |
| 1305M223PNMAN0396 | DIVE ADDICTS, INC. | Department of Commerce | Purchase Order | 339920 | NOAA/OMAO/NOAA DIVE CENTER- SUBGRAVITY / XCCR REBREATHERS (CCRS) | $9,990 | $88,882 | September 14, 2023 | May 1, 2024 | Draper, UT | usaspending.gov |
| 1333ND23FNB130386 | LIFE FITNESS SALES, INC. | Department of Commerce | Delivery Order | 339920 | THE CONTRACTOR SHALL PROVIDE COMMERCIAL GRADE FITNESS CENTER EQUIPMENT THAT MEETS ALL OF THE SPECIFICATIONS IDENTIFIED WITHIN THE STATEMENT | $0 | $63,360 | September 6, 2023 | March 31, 2024 | Rosemont, IL | usaspending.gov |
| 1305M224D0026 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | IDC | 339920 | IDIQ FOR DIVE CENTER SUPPLIES | $0 | $7,746,010 | September 20, 2024 | usaspending.gov | ||
| 1305M225A0005 | H. L. DALIS, INC. | Department of Commerce | BPA | 339920 | NOAA FLEETWIDE IMMERSION SUITS | $0 | $341,390 | January 6, 2025 | 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.