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Data / Federal awards / NAICS 339920 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $34.7 million to 64 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $34.7 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 326 contract awards to 64 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($20.9 million), GOLDBELT SECURITY LLC ($1.7 million), REGUPOL ZEBRA ATHLETICS LLC ($761,666). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
339920 Sporting and Athletic Goods Manufacturing
Contract awards
326
Obligated
$34.7 million
Named recipients
64
Small business share of obligations
97%
Full and open competition share
67%
Set aside share
21%
Latest action
2026-09-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ATLANTIC DIVING SUPPLY, INC.Small Business26$20.9 million60.3%
GOLDBELT SECURITY LLCSmall Business99$1.7 million5.0%
REGUPOL ZEBRA ATHLETICS LLCSmall Business11$761,6662.2%
COMMUNICATIONS PROFESSIONALS INC.Other Than Small Business1$472,2201.4%
LIFE FITNESS SALES, INC.Other Than Small Business9$451,6771.3%
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.Small Business6$432,6881.2%
THE TARGET SHOP LLCSmall Business13$409,2811.2%
TS GOVERNMENT SOLUTIONS. LLCSmall Business4$374,5341.1%
LIONHEART ALLIANCE, LLCSmall Business1$371,0301.1%
GRAVITEC SYSTEMS INCSmall Business2$317,5390.9%
ACTION TARGET INCSmall Business2$314,2020.9%
PLAE VERTICAL INCSmall Business1$289,2990.8%
EXERPLAY, INC.Small Business3$253,5440.7%
RRDS INCSmall Business1$214,0640.6%
MONARCH PRODUCTS CORP.Small Business1$156,3000.5%
IRONCOMPANY.COM, LLCSmall Business6$144,6550.4%
SOLAR TECHNOLOGY, INC.Small Business2$129,5420.4%
US21 INCSmall Business2$116,8060.3%
CROWN GYM MATS INCSmall Business4$102,8660.3%
NORTHWEST PLAYGROUND EQUIPMENT, LLCSmall Business1$99,8340.3%
COULTER VENTURES LLCSmall Business2$86,6130.2%
FUJI MATS LLCSmall Business1$85,1090.2%
APEX SUPPLY PARTNERS LLCSmall Business1$75,0000.2%
SOURCELINQ LLCSmall Business2$73,0580.2%
SAFEWARE INCSmall Business1$72,4220.2%
KYA SERVICES LLCSmall Business1$68,3440.2%
PLAYTIME LLCSmall Business1$67,3160.2%
ELEIKO SPORT INC.Small Business1$55,8480.2%
SORINEX EXERCISE EQUIPMENT INCSmall Business1$52,3830.2%
TACTICAL AR500 TARGETS INCOther Than Small Business1$47,6000.1%
EVERCORE SOLUTIONS INCSmall Business1$37,9810.1%
DIVING UNLIMITED INTERNATIONAL INCOther Than Small Business5$35,0250.1%
WYNNPRO LLCSmall Business2$33,4520.1%
COMM-FIT HOLDINGS LLCSmall Business1$31,9500.1%
MUSTANG SURVIVAL MFG, INCSmall Business1$31,6440.1%
DOLLAMUR LLCSmall Business1$30,2500.1%
JENKS INCSmall Business1$29,9100.1%
DARBONNIER TACTICAL SUPPLY LLCSmall Business1$29,8660.1%
RESILITE SPORTS PRODUCTS INCSmall Business1$27,9590.1%
RANGE SYSTEMS INCSmall Business1$27,2970.1%
MOTION FITNESS COMPANYSmall Business1$26,4550.1%
AANTILIA LLCOther Than Small Business1$24,0120.1%
THE PROPHET CORPORATIONSmall Business1$23,4370.1%
FITNESS SUPERSTORE, INC.Other Than Small Business1$19,4790.1%
FIELDTURF USA, INC.Small Business1$19,0000.1%
DIVERS SUPPLY INCOther Than Small Business1$18,4610.1%
GOVYORK INCSmall Business1$16,7950.0%
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.Small Business1$15,0570.0%
THE ARCHIE CORPORATION LLCSmall Business1$12,0960.0%
NEXTLEVEL TRAINING, LLCSmall Business1$11,1050.0%

Offices buying

Sub agencyAwardsObligated
U.S. Immigration and Customs Enforcement42$20.3 million
U.S. Customs and Border Protection25$8.3 million
U.S. Coast Guard210$2.9 million
Federal Law Enforcement Training Center30$2.1 million
Transportation Security Administration16$836,834
Federal Emergency Management Agency2$168,722
U.S. Secret Service1$58,922

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$15.7 million
FY2026$14.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
8415Clothing, Special Purpose48$17.9 million
8475Specialized Flight Clothing and Accessories2$5.6 million
7810Athletic and Sporting Equipment52$4.3 million
8470Armor, Personal67$2.8 million
7830Recreational and Gymnastic Equipment25$1.1 million
4220Marine Lifesaving and Diving Equipment5$447,993
4240Safety and Rescue Equipment36$433,283
U009Education/training- General1$285,499

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW25FR0000148ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THIS DELIVERY ORDER PROCURES TACTICAL UNIFORM ITEMS FOR ARMED AGENTS IN THE FIELD TO SUPPORT ICE- OFFICE OF FIREARMS & TACTICAL PROGRAMS (OF$9,751,560$9,751,560September 29, 2025December 28, 2025Virginia Beach, VAusaspending.gov
70CMSW26FR0000011ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THE 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$3,024,698February 12, 2026June 11, 2026Virginia Beach, VAusaspending.gov
70CMSW26FR0000084ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THIS 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$2,482,268September 21, 2026April 21, 2027Saint Petersburg, FLusaspending.gov
70CMSW26FR0000015ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THE 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$2,247,866February 20, 2026April 20, 2026Virginia Beach, VAusaspending.gov
70CMSW26FR0000076ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THIS AWARD PROVIDES LAW ENFORCEMENT EQUIPMENT FOR LAW ENFORCEMENT AGENTS IN THE FIELD FOR THE OFFICE OF FIREARM AND TACTICAL PROGRAMS (OFTP)$891,716$891,716September 10, 2026March 9, 2027Saint Petersburg, FLusaspending.gov
70LGLY22PGLB00299COMMUNICATIONS PROFESSIONALS INC.Department of Homeland SecurityPurchase Order339920PURCHASE OF HELMET, CHEST GUARDS, AND GLOVES VARIOUS SIZES FOR PTD TRAINING$472,220$749,302September 29, 2022September 30, 2026Troy, MIusaspending.gov
70Z08426FBOST0007GOLDBELT SECURITY LLCDepartment of Homeland SecurityDelivery Order339920BASE BOSTON HELMET ORDER FOR EZ-SUPPLY$420,333$420,333August 28, 2026September 23, 2026Boston, MAusaspending.gov
70B03C25F00000444ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920MARINE CREW GEAR KITS$399,119$399,119June 1, 2025December 31, 2025Virginia Beach, VAusaspending.gov
70CMSW26FR0000025ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THE AWARD PROCURES RED DOT OPTIC SIGHTS FOR GLOCK WEAPONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.$396,030$396,030March 13, 2026June 12, 2026Virginia Beach, VAusaspending.gov
70B03C26F00001023ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920MARINE CREW KITS$384,803$384,803September 15, 2026January 8, 2027Virginia Beach, VAusaspending.gov
70B03C26P00000492LIONHEART ALLIANCE, LLCDepartment of Homeland SecurityPurchase Order339920PURCHASE OF SPECIAL RESPONSE TEAM (SRT) ROLLOUT KITS (34).$371,030$371,030September 24, 2026March 30, 2027Virginia Beach, VAusaspending.gov
70Z02426FBOST0032GOLDBELT SECURITY LLCDepartment of Homeland SecurityDelivery Order339920BOAT CREW HELMETS$349,022$349,022September 25, 2026October 31, 2026Boston, MAusaspending.gov
70B03C25P00000686ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityPurchase Order339920COLD STRESS KITS$292,065$292,065September 29, 2025April 30, 2026Virginia Beach, VAusaspending.gov
70Z02426FBOST0028GOLDBELT SECURITY LLCDepartment of Homeland SecurityDelivery Order339920BASE BOSTON BUMP HELMETS$291,624$291,624September 24, 2026October 31, 2026Boston, MAusaspending.gov
70LART26FPFB00070PLAE VERTICAL INCDepartment of Homeland SecurityDelivery Order339920COMMERCIAL GRADE TREADMILLS$289,299$289,299September 17, 2026November 1, 2026Artesia, NMusaspending.gov
70B03C26F00000676GRAVITEC SYSTEMS INCDepartment of Homeland SecurityDelivery Order339920CLIMBING TOWER EQUIPMENT AND TRAINING$285,499$285,499August 4, 2026August 3, 2027Poulsbo, WAusaspending.gov
70T05026F7670N006TS GOVERNMENT SOLUTIONS. LLCDepartment of Homeland SecurityDelivery Order339920BRAND NAME LIFE FITNESS TREADMILLS AND PREVENTATIVE MAINTENANCE FOR 20 FEDERAL AIR MARSHALL SERVICE OFFICES.$274,826$274,826July 24, 2026July 23, 2027Franklin Park, ILusaspending.gov
70LGLY26FGLB00115REGUPOL ZEBRA ATHLETICS LLCDepartment of Homeland SecurityDelivery Order339920ZEBRA MATS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)$253,996$253,996September 3, 2026October 3, 2026Lebanon, PAusaspending.gov
70T01026P7670N005ACTION TARGET INCDepartment of Homeland SecurityPurchase Order339920REPAIR OF THE FIRING RANGE AT THE TRANSPORTATION SECURITY ADMINISTRATION TRAINING CENTER (TSATC).$246,902$246,902September 29, 2026December 28, 2026Atlantic City, NJusaspending.gov
70B03C25P00000685RRDS INCDepartment of Homeland SecurityPurchase Order339920PRECISION MARKSMAN ROLLOUT KITS$214,064$214,064September 30, 2025January 28, 2026Lorton, VAusaspending.gov
70FA2026F00000066LIFE FITNESS SALES, INC.Department of Homeland SecurityDelivery Order339920GYM EQUIPMENT FOR THE NATIONAL EMERGENCY TRAINING CENTER$164,522$164,522September 18, 2026September 17, 2027Emmitsburg, MDusaspending.gov
70B06C26F00001076ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.Department of Homeland SecurityDelivery Order339920GYM WEIGHT EQUIPMENT$159,682$159,682September 18, 2026January 16, 2027Littleton, COusaspending.gov
70LGLY24FGLB00037MONARCH PRODUCTS CORP.Department of Homeland SecurityDelivery Order339920WATER BOTTLES$156,300$156,300March 14, 2024April 13, 2024Boynton Beach, FLusaspending.gov
70CMSW26FR0000064ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THIS IS A DELIVERY ORDER FOR CLOTHING AND EQUIPMENT TO SUPPORT OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP) TRAINING CLASSES.$138,598$138,598August 26, 2026December 25, 2026Virginia Beach, VAusaspending.gov
70CMSW26FR0000061ATLANTIC DIVING SUPPLY, INC.Department of Homeland SecurityDelivery Order339920THIS REQUIREMENT IS TO PURCHASE LAW ENFORCEMENT EQUIPMENT NEEDED TO SUPPORT THE OFFICE OF FIREARMS & TACTICAL PROGRAMS (OFTP).$111,248$111,248August 21, 2026December 20, 2026Virginia Beach, VAusaspending.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.