Data / Federal awards / NAICS 339920 / Department of Justice
Department of Justice contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $21.4 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $21.4 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 165 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($15.6 million), ACTION TARGET INC ($944,436), W S DARLEY & CO ($860,935). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 165
- Obligated
- $21.4 million
- Named recipients
- 47
- Small business share of obligations
- 96%
- Full and open competition share
- 81%
- Set aside share
- 13%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 48 | $15.6 million | 72.8% |
| ACTION TARGET INC | Small Business | 7 | $944,436 | 4.4% |
| W S DARLEY & CO | Small Business | 3 | $860,935 | 4.0% |
| SORINEX EXERCISE EQUIPMENT INC | Small Business | 1 | $749,723 | 3.5% |
| THE TARGET SHOP LLC | Small Business | 13 | $611,352 | 2.9% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 16 | $580,056 | 2.7% |
| DOWNRANGE HEADQUARTERS LLC | Small Business | 4 | $325,400 | 1.5% |
| CRYE PRECISION LLC | Small Business | 2 | $235,030 | 1.1% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 3 | $191,610 | 0.9% |
| COULTER VENTURES LLC | Small Business | 7 | $163,823 | 0.8% |
| BOB BARKER COMPANY, INC. | Small Business | 7 | $155,861 | 0.7% |
| THE PROPHET CORPORATION | Small Business | 3 | $124,796 | 0.6% |
| BEAVERFIT NORTH AMERICA LLC | Small Business | 1 | $114,306 | 0.5% |
| BODY BUILDERS DISCOUNT OUTLET INC | Small Business | 1 | $112,435 | 0.5% |
| REGUPOL ZEBRA ATHLETICS LLC | Other Than Small Business | 3 | $79,457 | 0.4% |
| SOURCELINQ LLC | Small Business | 2 | $74,372 | 0.3% |
| FED CREW INC | Small Business | 1 | $73,113 | 0.3% |
| WOODWAY USA INC | Small Business | 4 | $72,738 | 0.3% |
| SAMPSON PARTNERS LLC | Small Business | 2 | $65,977 | 0.3% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 3 | $59,908 | 0.3% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 3 | $59,018 | 0.3% |
| WYNNPRO LLC | Small Business | 3 | $51,252 | 0.2% |
| DIVE LAB, INC. | Small Business | 1 | $48,571 | 0.2% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $47,078 | 0.2% |
| HOIST FITNESS SYSTEMS, INC. | Small Business | 1 | $42,385 | 0.2% |
| IRONCOMPANY.COM, LLC | Small Business | 1 | $38,568 | 0.2% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 1 | $36,545 | 0.2% |
| BOOFIGHTER LLC | Small Business | 1 | $35,996 | 0.2% |
| MOHAWK LIFTS LLC | Other Than Small Business | 1 | $31,312 | 0.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $27,188 | 0.1% |
| UNHINGED LLC | Small Business | 1 | $24,693 | 0.1% |
| TEAM MARATHON FITNESS, INC. | Small Business | 1 | $22,091 | 0.1% |
| SFC ENERGY LLC | Other Than Small Business | 1 | $21,828 | 0.1% |
| 2ND WIND EXERCISE EQUIPMENT INC | Other Than Small Business | 1 | $16,666 | 0.1% |
| CENTURY, LLC | Small Business | 1 | $16,345 | 0.1% |
| BESTOP TUFFY, LLC | Other Than Small Business | 1 | $16,240 | 0.1% |
| THE E GROUP, INC. | Small Business | 1 | $16,113 | 0.1% |
| ACME SUPPLY CO., LTD. | Other Than Small Business | 1 | $16,100 | 0.1% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $13,968 | 0.1% |
| TRUE FITNESS TECHNOLOGY INC | Small Business | 1 | $13,312 | 0.1% |
| RESCUE ONE TRAINING FOR LIFE INC | Other Than Small Business | 1 | $12,402 | 0.1% |
| BLACK BOX SAFETY, INC | Other Than Small Business | 1 | $7,526 | 0.0% |
| GEIGER BROS. | Other Than Small Business | 1 | $7,122 | 0.0% |
| STREICHERS INC | Small Business | 1 | $2,594 | 0.0% |
| TENICOR LLC | Small Business | 1 | $0 | 0.0% |
| ELEIKO SPORT INC. | Small Business | 1 | $0 | 0.0% |
| WESTONE LABORATORIES INC | Small Business | 1 | $-403,669 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 79 | $11.5 million |
| U.S. Marshals Service | 32 | $6.7 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 6 | $1.7 million |
| Federal Prison System / Bureau of Prisons | 18 | $794,700 |
| Drug Enforcement Administration | 24 | $388,166 |
| Federal Prison Industries / Unicor | 5 | $333,836 |
| Offices, Boards and Divisions | 1 | $16,113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $8.8 million |
| FY2026 | $7.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 51 | $15.6 million |
| 7810 | Athletic and Sporting Equipment | 22 | $1.6 million |
| 7830 | Recreational and Gymnastic Equipment | 30 | $1.1 million |
| 8465 | Individual Equipment | 7 | $1 million |
| 9310 | Paper and Paperboard | 11 | $570,106 |
| Z1EA | Maintenance of Ammunition Facilities | 2 | $554,442 |
| 1367 | Tactical Sets, Kits, and Outfits | 4 | $319,333 |
| 6920 | Armament Training Devices | 3 | $297,994 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000019 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | ADS RHINO CONTRACT PRODUCT DELIVERY ORDER | $5,423,973 | $5,423,973 | October 30, 2024 | January 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 15F06724F0000027 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | ADS RHINO CONTRACT PRODUCT DELIVERY ORDER | $4,351,686 | $4,351,686 | November 7, 2023 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 15M10426FA4700060 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | TD 26328 - AVON C50 GAS MASKS (S-L), AVON OUTSET CLEAR, AVON VPU VOICE PROTECTION UNIT W/MICROPHONE, AVON CTCF50 RIOT FILTERS 4/PACK | $2,598,838 | $2,598,838 | September 2, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 15M10326FA4700284 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | FY26 IOD JLEO EQUIPMENT - GAS MASKS & VPUS ORDER AGAINST DHS MAMMOTH IDIQ IDIQ #: 70CMSD24D00000001 VENDOR: AVON PROTECTION SYSTEMS, INC UEI | $2,168,180 | $2,168,180 | September 2, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| 15A00025CAQA00286 | SORINEX EXERCISE EQUIPMENT INC | Department of Justice | Definitive Contract | 339920 | ATF NATIONAL ACADEMY PHYSICAL FITNESS EQUIPMENT AND FLOORING INSTALLATION. | $749,723 | $749,723 | September 30, 2025 | April 30, 2026 | Brunswick, GA | usaspending.gov |
| 15M10426FA4700290 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | MISSION CRITICAL - INITIAL BDUSMI GEAR | $553,558 | $553,558 | September 25, 2026 | December 24, 2026 | Virginia Beach, VA | usaspending.gov |
| 15A00025PAQA00009 | W S DARLEY & CO | Department of Justice | Purchase Order | 339920 | EMERGENCY ESF #13 SUPPLIES | $373,277 | $373,277 | October 16, 2024 | April 15, 2025 | Itasca, IL | usaspending.gov |
| 15M10426FA4700312 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | MISSION CRITICAL - JLEO EQUIPMENT | $360,097 | $360,097 | September 28, 2026 | December 28, 2026 | Virginia Beach, VA | usaspending.gov |
| 15A00025PAQA00202 | W S DARLEY & CO | Department of Justice | Purchase Order | 339920 | EMERGENCY ESF #13 SUPPLIES | $340,958 | $340,958 | April 15, 2025 | January 24, 2026 | Itasca, IL | usaspending.gov |
| 15F06724F0001793 | ACTION TARGET INC | Department of Justice | Delivery Order | 339920 | QUARTERLY MAINTENANCE OF LIVE FIRE TARGET SYSTEM | $284,372 | $284,372 | September 29, 2024 | September 28, 2026 | Provo, UT | usaspending.gov |
| 15F06725F0001299 | ACTION TARGET INC | Department of Justice | Delivery Order | 339920 | GUN RANGE REPAIR/MAINTENANCE | $270,070 | $270,070 | September 29, 2025 | September 28, 2026 | Provo, UT | usaspending.gov |
| 15F06725F0001107 | THE TARGET SHOP LLC | Department of Justice | Delivery Order | 339920 | TARGETS | $197,256 | $197,256 | September 27, 2025 | September 27, 2025 | Frenchtown, NJ | usaspending.gov |
| 15B40826F00000269 | ACTION TARGET INC | Department of Justice | Delivery Order | 339920 | FIRING RANGE SUPPLIES AND MATERIALS FOR OUTDOOR RANGE TARGET SYSTEM PROJECT 26Z4AW8 IAW T&C GS-07F-0482Y | $195,295 | $195,295 | September 15, 2026 | January 6, 2027 | Provo, UT | usaspending.gov |
| 15F06726F0001503 | ACTION TARGET INC | Department of Justice | BPA Call | 339920 | PROVIDE QUARTERLY MAINTENANCE TO THE FBI'S LIVE FIRE TARGET SYSTEMS LOCATED AT THE FBI ACADEMY, QUANTICO, VA. | $195,200 | $195,200 | October 1, 2026 | September 30, 2031 | Provo, UT | usaspending.gov |
| 15M10226PA4700190 | CRYE PRECISION LLC | Department of Justice | Purchase Order | 339920 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26-SOG: G3.5 COMBAT MULTICAM UNIFORMS CONTRACT FILE: APC-FY26-000158 | $154,371 | $154,371 | May 28, 2026 | May 27, 2027 | Brooklyn, NY | usaspending.gov |
| 15F06725C0001039 | DOWNRANGE HEADQUARTERS LLC | Department of Justice | Definitive Contract | 339920 | TURNING TARGET SYSTEM + RUNNING MAN FOR THE NEWARK RANGE COMPLEX | $148,975 | $148,975 | September 17, 2025 | May 24, 2026 | Las Vegas, NV | usaspending.gov |
| 15A00024PAQA00213 | W S DARLEY & CO | Department of Justice | Purchase Order | 339920 | EMERGENCY ESF #13 SUPPLIES | $146,700 | $146,700 | August 19, 2024 | September 30, 2024 | Itasca, IL | usaspending.gov |
| 15F06725C0001036 | DOWNRANGE HEADQUARTERS LLC | Department of Justice | Definitive Contract | 339920 | TURNING TARGET SYSTEM + RUNNING MAN FOR THE NEWARK RANGE COMPLEX | $146,425 | $146,425 | September 17, 2025 | May 3, 2026 | Fort Dix, NJ | usaspending.gov |
| 15F06724F0001225 | THE TARGET SHOP LLC | Department of Justice | Delivery Order | 339920 | TARGETS | $122,255 | $122,255 | July 16, 2024 | September 16, 2024 | Frenchtown, NJ | usaspending.gov |
| 15BNAS26F00000173 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Department of Justice | Delivery Order | 339920 | COMMERCIAL TREADMILL | $121,371 | $121,371 | June 18, 2026 | September 30, 2026 | Littleton, CO | usaspending.gov |
| 15M10226FA4700232 | BEAVERFIT NORTH AMERICA LLC | Department of Justice | Delivery Order | 339920 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26158 GYM CONTAINER LOCKERS | $114,306 | $114,306 | September 25, 2026 | September 24, 2027 | Avondale Estates, GA | usaspending.gov |
| 15BNAS26F00000174 | BODY BUILDERS DISCOUNT OUTLET INC | Department of Justice | Delivery Order | 339920 | COMMERCIAL ELLIPTICAL AND UPRIGHT BIKE | $112,435 | $112,436 | June 22, 2026 | July 31, 2026 | Forest Park, IL | usaspending.gov |
| 15M10226FA4700329 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Delivery Order | 339920 | EO 14398 MISSION CRITICAL APPREHENDING FUGITIVES FY26 IOD GCRFTF POLE CAMERA STARS ORDER 7 | $97,183 | $97,183 | August 30, 2026 | August 27, 2027 | Virginia Beach, VA | usaspending.gov |
| 15F06725F0000607 | THE TARGET SHOP LLC | Department of Justice | Delivery Order | 339920 | TARGETS | $95,907 | $95,907 | June 1, 2025 | June 1, 2025 | Frenchtown, NJ | usaspending.gov |
| 15UC0C25F00001764 | LIFE FITNESS SALES, INC. | Department of Justice | Delivery Order | 339920 | FITNESS EQUIPMENT | $81,880 | $81,880 | July 15, 2025 | September 25, 2025 | Fort Buchanan, PR | 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.