Data / Federal awards / NAICS 339920 / Department of State
Department of State contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $1.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.1 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 42 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are SETCAN CORP ($241,767), LIFE FITNESS SALES, INC. ($146,958), MISCELLANEOUS FOREIGN AWARDEES ($95,318). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 42
- Obligated
- $1.1 million
- Named recipients
- 25
- Small business share of obligations
- 1%
- Full and open competition share
- 25%
- Set aside share
- 0%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| SETCAN CORP | Other Than Small Business | 1 | $241,767 | 23.0% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 7 | $146,958 | 14.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $95,318 | 9.1% |
| COMERCIALIZADORA ARBEN SAS | Other Than Small Business | 1 | $89,003 | 8.5% |
| LANDSCAPE STRUCTURES INC | Other Than Small Business | 1 | $80,075 | 7.6% |
| TECNOLOGIA EN TRANSFORMACION DE MATERIALES SOCIEDA | Other Than Small Business | 1 | $71,201 | 6.8% |
| GLOBAL INTEGRATION SYSTEMS CORP | Other Than Small Business | 1 | $63,964 | 6.1% |
| COULTER VENTURES LLC | Other Than Small Business | 3 | $56,572 | 5.4% |
| PLAY STRONG COMPANY LIMITED | Other Than Small Business | 1 | $38,370 | 3.7% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 2 | $32,944 | 3.1% |
| NEW GENERATION INC. | Other Than Small Business | 2 | $28,707 | 2.7% |
| SRA OFFICE SOLUTIONS, LLC | Other Than Small Business | 1 | $19,361 | 1.8% |
| ROME SOLUTIONS LLC | Other Than Small Business | 2 | $18,865 | 1.8% |
| A2B LINK INC | Other Than Small Business | 1 | $15,999 | 1.5% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $15,666 | 1.5% |
| ATHLETES' PERFORMANCE FLORIDA, LLC | Other Than Small Business | 1 | $13,995 | 1.3% |
| CELINA TENT INC | Small Business | 1 | $12,139 | 1.2% |
| NORTHWEST RIVER SUPPLIES INC | Other Than Small Business | 1 | $10,299 | 1.0% |
| NEXTLEVEL TRAINING, LLC | Small Business | 1 | $0 | 0.0% |
| US21 INC | Small Business | 2 | $0 | 0.0% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $0 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $0 | 0.0% |
| REDORANGE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GALLS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FGS, LLC | Other Than Small Business | 1 | $-1,085 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 42 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $646,066 |
| FY2025 | $95,894 |
| FY2026 | $308,157 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7830 | Recreational and Gymnastic Equipment | 23 | $457,450 |
| 6910 | Training Aids | 1 | $241,767 |
| 7810 | Athletic and Sporting Equipment | 8 | $136,853 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $80,075 |
| 1367 | Tactical Sets, Kits, and Outfits | 2 | $63,964 |
| 8415 | Clothing, Special Purpose | 3 | $32,000 |
| 8465 | Individual Equipment | 1 | $15,571 |
| 8340 | Tents and Tarpaulins | 1 | $12,139 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19TH2026P0840 | SETCAN CORP | Department of State | Purchase Order | 339920 | 03161409412 ILEA-TACTICAL TRAINING EQUIPMENT AND ACCESSORIES | $241,767 | $241,767 | April 27, 2026 | August 31, 2026 | Thailand | usaspending.gov |
| 19C01524P0114 | COMERCIALIZADORA ARBEN SAS | Department of State | Purchase Order | 339920 | 46/RS/SPORTS ELEMENTS COMMUNITY-POLICING ACTIVITIES/0324 | $89,003 | $89,003 | February 14, 2024 | March 18, 2024 | Colombia | usaspending.gov |
| 19BY7024P0382 | LANDSCAPE STRUCTURES INC | Department of State | Purchase Order | 339920 | NEC PLAYGROUND DESIGN AND PURCHASE | $80,075 | $80,075 | July 12, 2024 | July 18, 2024 | Washington, DC | usaspending.gov |
| 19CS8024P1325 | TECNOLOGIA EN TRANSFORMACION DE MATERIALES SOCIEDA | Department of State | Purchase Order | 339920 | INL SJO PLAYGROUNDS & OTHERS FOR HOJANCHA MUNICIPALITY | $71,201 | $71,201 | September 19, 2024 | January 18, 2025 | Costa Rica | usaspending.gov |
| 19BL4024P0314 | LIFE FITNESS SALES, INC. | Department of State | Purchase Order | 339920 | LA PAZ MSG GYM EQUIPMENT | $64,199 | $64,199 | August 19, 2024 | February 14, 2025 | Franklin Park, IL | usaspending.gov |
| 19C01525P0053 | GLOBAL INTEGRATION SYSTEMS CORP | Department of State | Purchase Order | 339920 | 37/ESUPC/BREATHING APPARATUSES FOR NAVY TRAINING/0225 | $63,964 | $63,964 | January 3, 2025 | August 25, 2025 | Kissimmee, FL | usaspending.gov |
| 19TH2524P0229 | PLAY STRONG COMPANY LIMITED | Department of State | Purchase Order | 339920 | EXERCISE EQUIPMENT | $38,370 | $38,370 | July 30, 2024 | December 30, 2024 | Thailand | usaspending.gov |
| 19PE5024P1231 | COULTER VENTURES LLC | Department of State | Purchase Order | 339920 | LIMA MSG_MSGR GYM EQUIPMENT | $29,120 | $29,120 | July 2, 2024 | December 31, 2024 | Peru | usaspending.gov |
| 19GY2024F0195 | LIFE FITNESS SALES, INC. | Department of State | Delivery Order | 339920 | GYM EQUIPMENT | $27,950 | $27,950 | September 18, 2024 | December 30, 2024 | Franklin Park, IL | usaspending.gov |
| 19ML2025P0292 | LIFE FITNESS SALES, INC. | Department of State | Purchase Order | 339920 | MSG GYM EQUIPMENT | $26,108 | $26,108 | February 4, 2025 | February 22, 2025 | Washington, DC | usaspending.gov |
| 19E13024K0423 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339920 | ICASS NEW GYM EQUIPMENT FOR CHANCERY GYM | $23,195 | $23,195 | September 27, 2024 | September 26, 2025 | Ireland | usaspending.gov |
| 19CS8024P1251 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339920 | INL 1930.0 2 RETRACTABLE BASKETBALL BOARDS POAS MUNICIPALITY | $19,771 | $19,771 | September 19, 2024 | October 25, 2024 | Costa Rica | usaspending.gov |
| 19BM8024P0278 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 339920 | MSGR FURNITURES - RECREATIONAL AND GYMNASTIC EQUIPMENT | $19,651 | $19,651 | July 8, 2024 | August 29, 2024 | Houston, TX | usaspending.gov |
| 19AR2026P1029 | SRA OFFICE SOLUTIONS, LLC | Department of State | Purchase Order | 339920 | GYM EQUIPMENT | $19,361 | $19,361 | September 22, 2026 | December 1, 2026 | Argentina | usaspending.gov |
| 19TS8024P1804 | ROME SOLUTIONS LLC | Department of State | Purchase Order | 339920 | RSO-SPEAR-DT UNIFORMS | $18,865 | $18,865 | September 10, 2024 | September 12, 2024 | Wilmington, DE | usaspending.gov |
| 19MX9026P0068 | A2B LINK INC | Department of State | Purchase Order | 339920 | INL/WHP.MX.0262.A06/LOCAL/CITY-PATROL-BIKES V3 | $15,999 | $15,999 | August 25, 2026 | September 25, 2026 | Livermore, CA | usaspending.gov |
| 19R01024P0292 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339920 | NEC-GYM EQUIPMENT | $15,886 | $15,886 | March 21, 2024 | April 4, 2024 | Romania | usaspending.gov |
| 19TC1026P1068 | TRUEBELL MARKETING & TRADING. LLC. | Department of State | Purchase Order | 339920 | AD-BB-MSG-FITNESS ITEMS | $15,666 | $15,666 | September 22, 2026 | September 29, 2026 | United Arab Emirates | usaspending.gov |
| 19MX5625P0766 | LIFE FITNESS SALES, INC. | Department of State | Purchase Order | 339920 | GYM EQUIPMENT | $15,654 | $15,654 | September 26, 2025 | November 30, 2025 | Mexico | usaspending.gov |
| 19PCRD24KH894 | NEW GENERATION INC. | Department of State | Purchase Order | 339920 | 8465 INDIVIDUAL EQUIPMENT | $15,571 | $15,571 | June 27, 2024 | October 11, 2024 | Arlington, VA | usaspending.gov |
| 19GT5026P0520 | COULTER VENTURES LLC | Department of State | Purchase Order | 339920 | GYM EQUIPMENT | $15,364 | $15,364 | July 1, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 19KV4224P0558 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339920 | GYM EQUIPMENT PRISTINA EMBASSY | $14,214 | $14,214 | September 26, 2024 | November 29, 2024 | Kosovo | usaspending.gov |
| 19MX6024P0109 | ATHLETES' PERFORMANCE FLORIDA, LLC | Department of State | Purchase Order | 339920 | NOGALES NCC GYM EQUIPMENT | $13,995 | $13,995 | September 6, 2024 | September 30, 2024 | Mexico | usaspending.gov |
| 19SA4024P0272 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 339920 | SUPPLY AND DELIVERY OF GYM EQUIPMENT'S | $13,293 | $13,293 | July 22, 2024 | September 15, 2024 | Houston, TX | usaspending.gov |
| 19PCRD24KA342 | NEW GENERATION INC. | Department of State | Purchase Order | 339920 | 8415 CLOTHING, SPECIAL PURPOSE | $13,136 | $13,136 | March 15, 2024 | March 15, 2024 | Dunn Loring, VA | 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.