Data / Federal awards / NAICS 339920 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $1.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.2 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 16 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN RAMP COMPANY ($498,200), MONARCH PRODUCTS CORP. ($262,350), ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. ($256,548). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 16
- Obligated
- $1.2 million
- Named recipients
- 12
- Small business share of obligations
- 98%
- Full and open competition share
- 29%
- Set aside share
- 65%
- Latest action
- 2026-08-24
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 |
|---|---|---|---|---|
| AMERICAN RAMP COMPANY | Small Business | 1 | $498,200 | 41.7% |
| MONARCH PRODUCTS CORP. | Small Business | 1 | $262,350 | 22.0% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 2 | $256,548 | 21.5% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 1 | $70,621 | 5.9% |
| KEISER CORPORATION | Small Business | 1 | $42,220 | 3.5% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $15,329 | 1.3% |
| NUSTEP LLC | Small Business | 1 | $14,600 | 1.2% |
| MEDQUIP GROUP CORP. | Small Business | 1 | $13,145 | 1.1% |
| 2ND WIND EXERCISE EQUIPMENT INC | Other Than Small Business | 1 | $12,757 | 1.1% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 3 | $11,250 | 0.9% |
| SCHOOL SPECIALTY, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| THE PROPHET CORPORATION | Small Business | 1 | $-1,837 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 12 | $834,141 |
| Centers for Disease Control and Prevention | 2 | $275,816 |
| National Institutes of Health | 2 | $85,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $908,408 |
| FY2025 | $28,474 |
| FY2026 | $258,297 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 8 | $776,918 |
| 8415 | Clothing, Special Purpose | 1 | $262,350 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $72,145 |
| R499 | Support- Professional: Other | 1 | $70,621 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $13,145 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $-0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00200 | AMERICAN RAMP COMPANY | Department of Health and Human Services | Purchase Order | 339920 | MODULAR PUMP TRACKS | $498,200 | $498,200 | December 12, 2023 | January 15, 2024 | Joplin, MO | usaspending.gov |
| 75D30126F21169 | MONARCH PRODUCTS CORP. | Department of Health and Human Services | Delivery Order | 339920 | IMMERSION SUITS - EO -14398 | $262,350 | $262,350 | August 24, 2026 | February 26, 2027 | Boynton Beach, FL | usaspending.gov |
| 75H71024P00727 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Department of Health and Human Services | Purchase Order | 339920 | FITNESS EQUIPMENT | $194,842 | $194,842 | March 28, 2024 | July 31, 2024 | Littleton, CO | usaspending.gov |
| 75N98024F00314 | TS GOVERNMENT SOLUTIONS. LLC | Department of Health and Human Services | Delivery Order | 339920 | GYM EQUIPMENT | $70,621 | $70,621 | August 20, 2024 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| 75H71024P00730 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Department of Health and Human Services | Purchase Order | 339920 | FITNESS EQUIPMENT FOR KAYENTA SERVICE UNIT | $61,706 | $61,706 | March 28, 2024 | August 23, 2024 | Littleton, CO | usaspending.gov |
| 75H71124P00395 | KEISER CORPORATION | Department of Health and Human Services | Purchase Order | 339920 | PT - PHYSICAL THERAPY EQUIPMENT PER THE APPROVED SPECIFICATIONS (ATTACHED) 5/17/2024 | $42,220 | $42,220 | August 14, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71225P00080 | NATIONAL ENVIRONMENTAL INC | Department of Health and Human Services | Purchase Order | 339920 | 06003 T6 MAX RECUMBENT CROSS TRAINER | $15,329 | $15,329 | March 26, 2025 | May 30, 2025 | Winterhaven, CA | usaspending.gov |
| 75N90024P00155 | NUSTEP LLC | Department of Health and Human Services | Purchase Order | 339920 | NUSTEP LLC:1381519 [24-001892] | $14,600 | $14,600 | January 10, 2024 | January 9, 2025 | Plymouth, MI | usaspending.gov |
| 75D30124F00087 | LIFE FITNESS SALES, INC. | Department of Health and Human Services | Delivery Order | 339920 | PROVIDE UPGRADES TO THE CDC WAREHOUSE WELLNESS ROOMS TO INCLUDE GYM EQUIPMENT AND IMPROVE OPERATIONAL ENVIRONMENT | $13,466 | $13,466 | September 26, 2024 | December 26, 2024 | Franklin Park, IL | usaspending.gov |
| 75H71025P01090 | MEDQUIP GROUP CORP. | Department of Health and Human Services | Purchase Order | 339920 | KHC PHYSICAL THERAPY DEPARTMENT - PARALLEL BARS FOR THERAPY PATIENTS. | $13,145 | $13,145 | September 18, 2025 | November 28, 2025 | Monticello, FL | usaspending.gov |
| 75H70624P00831 | 2ND WIND EXERCISE EQUIPMENT INC | Department of Health and Human Services | Purchase Order | 339920 | FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR TWO RECUMBENT BIKES FOR THE WWKMHCF IN SISSETON, SOUTH DAKOTA. POP IS 60 DAYS ARO. | $12,757 | $12,757 | September 17, 2024 | November 17, 2024 | Sisseton, SD | usaspending.gov |
| 75H70321F80010 | LIFE FITNESS SALES, INC. | Department of Health and Human Services | Delivery Order | 339920 | ATHLETIC AND RECREATION EQUIPMENT, SACRED OAKS HEALING CENTER, DAVIS, CA | $-0 | $11,674 | August 13, 2021 | September 13, 2021 | Davis, CA | usaspending.gov |
| HHSI245201701525P | SCHOOL SPECIALTY, INC. | Department of Health and Human Services | Purchase Order | 339920 | IGF::OT::IGF FY17-NAO HPDP-SPARK | $-0 | $18,333 | September 26, 2017 | October 31, 2017 | Window Rock, AZ | usaspending.gov |
| 75H71120P00922 | THE PROPHET CORPORATION | Department of Health and Human Services | Purchase Order | 339920 | PHYSICAL EDUCATION EQUIPMENT FOR WEWOKA INDIAN HEALTH CENTER'S COMMUNITY HEALTH DEPT. | $-1,837 | $25,062 | September 16, 2020 | October 28, 2020 | Wewoka, OK | usaspending.gov |
| HHSI246201700388G | LIFE FITNESS SALES, INC. | Department of Health and Human Services | Delivery Order | 339920 | GYM EQUIPMENT FOR THE LAWTON INDIAN HOSPITAL AND ANADARKO INDIAN HEALTH CENTER DIABETES PROGRAMS | $-2,216 | $203,623 | September 12, 2017 | October 30, 2017 | Rosemont, IL | 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.