Data / Federal awards / NAICS 339920 / Department of Defense
Department of Defense contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $106.2 million to 345 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $106.2 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 1,653 contract awards to 345 named recipients in fiscal years 2024 to 2027. The largest recipients are ENVISION INDUSTRIES, INC. ($26.6 million), BEAVERFIT NORTH AMERICA LLC ($11.4 million), ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. ($4.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 1,653
- Obligated
- $106.2 million
- Named recipients
- 345
- Small business share of obligations
- 70%
- Full and open competition share
- 20%
- Set aside share
- 33%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ENVISION INDUSTRIES, INC. | Other Than Small Business | 260 | $26.6 million | 25.0% |
| BEAVERFIT NORTH AMERICA LLC | Small Business | 15 | $11.4 million | 10.7% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 61 | $4.1 million | 3.8% |
| QUBICAAMF WORLDWIDE, LLC | Small Business | 19 | $3.7 million | 3.4% |
| MOUNTAIN WORKS INC | Small Business | 2 | $3.3 million | 3.1% |
| PATRIOT3, INC. | Small Business | 12 | $3.3 million | 3.1% |
| SOURCELINQ LLC | Small Business | 46 | $3.1 million | 2.9% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 18 | $2.7 million | 2.5% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Small Business | 21 | $2.1 million | 2.0% |
| CELINA TENT INC | Small Business | 11 | $1.8 million | 1.7% |
| OURARING INC | Small Business | 15 | $1.6 million | 1.5% |
| WYNNPRO LLC | Small Business | 32 | $1.5 million | 1.4% |
| COULTER VENTURES LLC | Small Business | 45 | $1.4 million | 1.4% |
| CROSMAN CORPORATION | Small Business | 5 | $1.4 million | 1.3% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 33 | $1.4 million | 1.3% |
| WOODWAY USA INC | Small Business | 28 | $1 million | 1.0% |
| SORINEX EXERCISE EQUIPMENT INC | Small Business | 16 | $996,381 | 0.9% |
| THE PROPHET CORPORATION | Small Business | 38 | $890,694 | 0.8% |
| MILCON SYSTEMS, INC. | Small Business | 9 | $820,653 | 0.8% |
| KIJERO, LLC | Small Business | 12 | $802,617 | 0.8% |
| SPECIALTY CARTRIDGE INC | Small Business | 5 | $786,580 | 0.7% |
| SUBMERGED DIRECT LLC | Small Business | 1 | $748,160 | 0.7% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 8 | $651,335 | 0.6% |
| SAMPSON PARTNERS LLC | Small Business | 9 | $577,454 | 0.5% |
| KIDSTUFF PLAYSYSTEMS, INC. | Small Business | 8 | $532,241 | 0.5% |
| GOVAGE, INC. | Small Business | 4 | $509,155 | 0.5% |
| VERTICAL REALITY MFG, INC. | Small Business | 13 | $481,176 | 0.5% |
| MIG GOV, LLC | Small Business | 8 | $462,535 | 0.4% |
| INTERACTIVE HEALTH TECHNOLOGIES, LLC | Small Business | 3 | $457,456 | 0.4% |
| IRONCOMPANY.COM, LLC | Small Business | 21 | $454,481 | 0.4% |
| DAISY MANUFACTURING COMPANY | Small Business | 1 | $441,336 | 0.4% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $437,698 | 0.4% |
| CONNER ATHLETIC PRODUCTS INC | Small Business | 3 | $423,314 | 0.4% |
| ALANS ARSENAL LLC | Small Business | 5 | $401,358 | 0.4% |
| US21 INC | Small Business | 6 | $396,860 | 0.4% |
| RESILITE SPORTS PRODUCTS INC | Small Business | 5 | $319,291 | 0.3% |
| LIFEWARD CA, INC. | Small Business | 14 | $317,311 | 0.3% |
| BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI | Other Than Small Business | 2 | $292,315 | 0.3% |
| VALD GROUP INC | Small Business | 8 | $284,838 | 0.3% |
| SAN DIEGO OCEAN ENTERPRISES, INC | Small Business | 12 | $283,058 | 0.3% |
| INNOVATIVE MARKETING LLC | Small Business | 2 | $280,052 | 0.3% |
| FITNESS SUPERSTORE, INC. | Small Business | 8 | $278,006 | 0.3% |
| DOC DEVELOPMENT, INC. | Small Business | 1 | $263,696 | 0.2% |
| AANTILIA LLC | Small Business | 6 | $258,898 | 0.2% |
| F3EA INC | Small Business | 1 | $249,794 | 0.2% |
| SPIETH ANDERSON USA LC | Other Than Small Business | 1 | $248,423 | 0.2% |
| RAPTOR ENTERPRISES, INC. | Small Business | 1 | $248,087 | 0.2% |
| REAGENT WORLD, INC. | Small Business | 1 | $228,762 | 0.2% |
| BOOFIGHTER LLC | Small Business | 5 | $228,200 | 0.2% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $214,340 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 460 | $32.9 million |
| Defense Logistics Agency | 488 | $26.8 million |
| Department of the Air Force | 361 | $23.1 million |
| U.S. Special Operations Command | 118 | $14.2 million |
| Department of the Navy | 133 | $7.9 million |
| Department of Defense Education Activity | 54 | $1.1 million |
| Missile Defense Agency | 1 | $162,890 |
| Defense Human Resources Activity | 28 | $113,259 |
| Defense Health Agency | 5 | $81,608 |
| Washington Headquarters Services | 2 | $2,668 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.5 million |
| FY2025 | $51.1 million |
| FY2026 | $18.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 460 | $35.5 million |
| 5510 | Lumber and Related Basic Wood Materials | 221 | $24.6 million |
| 7830 | Recreational and Gymnastic Equipment | 232 | $12.1 million |
| 4220 | Marine Lifesaving and Diving Equipment | 40 | $4.9 million |
| 1940 | Small Craft | 4 | $2.6 million |
| 1305 | Ammunition, Through 30MM | 27 | $2.6 million |
| 6930 | Operation Training Devices | 54 | $2.4 million |
| 8465 | Individual Equipment | 19 | $2.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8E625F1131 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511556292!HOLISTIC HEALTH AND FITNESS P | $634,580 | $634,580 | August 7, 2025 | December 5, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1374 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511655197!BEAVERFIT, HPF PACKAGE, 21ST | $585,000 | $585,000 | September 23, 2025 | March 23, 2026 | Wichita, KS | usaspending.gov |
| M6786124F0020 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Department of Defense | Delivery Order | 339920 | INBODY 770 BODY COMPOSITION ANALYZER | $580,920 | $580,920 | September 26, 2024 | November 26, 2024 | New Orleans, LA | usaspending.gov |
| N0018924PZ228 | OURARING INC | Department of Defense | Purchase Order | 339920 | OURA GEN3 HERITAGE BLACK US10 | $555,350 | $555,350 | March 29, 2024 | April 28, 2024 | San Diego, CA | usaspending.gov |
| SPE8E625F1301 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511627945!EXPEDITIONARY TACTICAL PERFOR | $488,575 | $488,575 | September 10, 2025 | February 7, 2026 | Wichita, KS | usaspending.gov |
| H9224024F0220 | PATRIOT3, INC. | Department of Defense | Delivery Order | 339920 | JETBOOT PARTS | $486,086 | $486,086 | March 29, 2024 | May 23, 2024 | Fredericksburg, VA | usaspending.gov |
| SPE8E625F1250 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511609226!BEAVERFIT, EXPEDITIONARY FLOO | $476,715 | $476,715 | September 2, 2025 | November 28, 2025 | Wichita, KS | usaspending.gov |
| SPE8E625F1123 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511553263!82ND ABN 3BCT CUSTOM FACILITY | $474,180 | $474,180 | August 7, 2025 | January 3, 2026 | Wichita, KS | usaspending.gov |
| SPE8E625F1249 | ENVISION INDUSTRIES, INC. | Department of Defense | Delivery Order | 339920 | 8511609225!HOLISTIC HEALTH AND FITNESS P | $461,000 | $461,000 | September 2, 2025 | December 29, 2025 | Wichita, KS | usaspending.gov |
| N6883625FS072 | DAISY MANUFACTURING COMPANY | Department of Defense | Delivery Order | 339920 | DAISY RIFLES AND PARTS FOR NJROTC | $441,336 | $441,336 | June 10, 2025 | June 14, 2025 | Pensacola, FL | usaspending.gov |
| H9224024F0303 | FEDERAL RESOURCES SUPPLY COMPANY, LLC | Department of Defense | Delivery Order | 339920 | MICROPORE ITEMS AND ACCESSORIES | $440,425 | $440,425 | May 20, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| FA580824P0026 | AL JAZY TRADING COMPANY | Department of Defense | Purchase Order | 339920 | GYM EQUIPMENT | $437,698 | $437,698 | August 31, 2024 | November 30, 2024 | Jordan | usaspending.gov |
| W9124D25PA241 | GOVAGE, INC. | Department of Defense | Purchase Order | 339920 | THIS CONTRACTOR SHALL PROVIDE ARCHERY EQUIPMENT FOR 72 ARMY JROTC PROGRAMS IN THE 5TH BRIGADE JROTC. | $415,221 | $415,221 | September 29, 2025 | October 31, 2025 | Fort Knox, KY | 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.