Data / Federal awards / NAICS 339920 / Department of the Interior
Department of the Interior contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $2.1 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.1 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 46 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC NETTING PRODUCTS, INC. ($532,488), J & N MARKETING, INC. ($255,908), OUTDOOR ROOMS BY DESIGN LLC ($187,492). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 46
- Obligated
- $2.1 million
- Named recipients
- 31
- Small business share of obligations
- 99%
- Full and open competition share
- 13%
- Set aside share
- 76%
- 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 |
|---|---|---|---|---|
| PACIFIC NETTING PRODUCTS, INC. | Small Business | 1 | $532,488 | 25.8% |
| J & N MARKETING, INC. | Small Business | 8 | $255,908 | 12.4% |
| OUTDOOR ROOMS BY DESIGN LLC | Small Business | 2 | $187,492 | 9.1% |
| ACTION BASED LEARNING, LLC | Small Business | 1 | $105,368 | 5.1% |
| ACTION TARGET INC | Small Business | 1 | $102,750 | 5.0% |
| TOURNAMENT PROMOTIONS OF NY, INC. | Small Business | 3 | $100,778 | 4.9% |
| TECHNOLOGISTY LLC | Small Business | 1 | $91,044 | 4.4% |
| MOOWEEP LLC | Small Business | 2 | $58,905 | 2.9% |
| AANTILIA LLC | Small Business | 1 | $57,730 | 2.8% |
| ATA GOVERNMENT LLC | Small Business | 2 | $55,696 | 2.7% |
| WE BUILD LLC | Small Business | 1 | $53,229 | 2.6% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $52,449 | 2.5% |
| AMRON INTERNATIONAL INC | Small Business | 1 | $47,947 | 2.3% |
| BEAVERFIT NORTH AMERICA LLC | Small Business | 1 | $44,485 | 2.2% |
| SOURCELINQ LLC | Small Business | 1 | $42,996 | 2.1% |
| YUMA DESERT CONTRACTORS, LLC | Small Business | 1 | $42,005 | 2.0% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $35,089 | 1.7% |
| A2Z SUPPLY CORP | Small Business | 1 | $30,466 | 1.5% |
| HOCOKA HOLDINGS LLC | Small Business | 1 | $29,758 | 1.4% |
| BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC | Small Business | 1 | $29,416 | 1.4% |
| JBA CONTAINERS LLC | Small Business | 1 | $22,334 | 1.1% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 1 | $21,296 | 1.0% |
| TRUE FITNESS TECHNOLOGY INC | Small Business | 1 | $21,250 | 1.0% |
| 4IMPRINT INC | Other Than Small Business | 1 | $18,331 | 0.9% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $17,885 | 0.9% |
| ROBINSON WHOLESALE BAIT LLC | Small Business | 1 | $13,309 | 0.6% |
| JTM ENTERPRISES LLC | Small Business | 1 | $12,198 | 0.6% |
| KAY KAY LLC | Small Business | 1 | $11,204 | 0.5% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $9,200 | 0.4% |
| EXERPLAY, INC. | Small Business | 1 | $-8,841 | -0.4% |
| D&B CONSTRUCTION SERVICES LLC | Small Business | 1 | $-29,418 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 29 | $757,358 |
| U.S. Fish and Wildlife Service | 4 | $594,147 |
| National Park Service | 4 | $231,122 |
| Bureau of Reclamation | 2 | $155,199 |
| U.S. Geological Survey | 2 | $148,774 |
| Bureau of Land Management | 4 | $127,061 |
| Departmental Offices | 1 | $47,947 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $995,345 |
| FY2025 | $168,217 |
| FY2026 | $898,047 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 18 | $535,377 |
| 2060 | Commercial Fishing Equipment | 1 | $532,488 |
| 7830 | Recreational and Gymnastic Equipment | 10 | $269,254 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $109,651 |
| 7110 | Office Furniture | 1 | $105,368 |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $102,750 |
| H178 | Quality Control- Recreational and Athletic Equipment | 1 | $87,785 |
| 8415 | Clothing, Special Purpose | 2 | $85,875 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S26P0017 | PACIFIC NETTING PRODUCTS, INC. | Department of the Interior | Purchase Order | 339920 | OR- KLAMATH FALLS FWO-FISH NET REAR SYS | $532,488 | $532,488 | June 17, 2026 | June 21, 2027 | Kingston, WA | usaspending.gov |
| 140PS126F0047 | OUTDOOR ROOMS BY DESIGN LLC | Department of the Interior | Delivery Order | 339920 | BLCA - SUPPLY AND DELIVER CG SITE FRNSH | $109,651 | $109,651 | July 2, 2026 | August 31, 2026 | Gunnison, CO | usaspending.gov |
| 140A2324P0367 | ACTION BASED LEARNING, LLC | Department of the Interior | Purchase Order | 339920 | CLASSROOM MATERIALS WITH PROFESSIONAL DEVELOPMENT | $105,368 | $105,368 | May 31, 2024 | August 10, 2024 | Summerville, SC | usaspending.gov |
| 140R3024P0040 | ACTION TARGET INC | Department of the Interior | Purchase Order | 339920 | SECURITY RESPONSE FORCE (SRF) RANGE REMODEL | $102,750 | $102,750 | July 16, 2024 | December 31, 2024 | Boulder City, NV | usaspending.gov |
| 140G0125P0070 | TECHNOLOGISTY LLC | Department of the Interior | Purchase Order | 339920 | PERSONAL FLOTATION DEVICE (PFD) IN ACCORDANCE WITH SALIENTS FY25 REQ # 15535 HIF STK # 7405050 | $91,044 | $91,044 | March 31, 2025 | May 20, 2025 | Santa Clarita, CA | usaspending.gov |
| 140A2324P0092 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 339920 | SPORTS UNIFORMS AND EQUIPMENT 2 | $87,785 | $87,785 | January 9, 2024 | March 31, 2024 | Kaibeto, AZ | usaspending.gov |
| 140P8326F0010 | OUTDOOR ROOMS BY DESIGN LLC | Department of the Interior | Delivery Order | 339920 | SUPPLY AND DELIVER PICNIC TABLES - LARO | $77,841 | $77,841 | June 18, 2026 | August 31, 2026 | Coulee Dam, WA | usaspending.gov |
| 140A2324P0154 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 339920 | BASKETBALL & SOFTBALL | $75,695 | $75,695 | February 27, 2024 | June 1, 2024 | Mokena, IL | usaspending.gov |
| 140A2324P0405 | MOOWEEP LLC | Department of the Interior | Purchase Order | 339920 | ATHLETIC SUPPLIES, UNIFORMS & EQUIPMENT | $57,905 | $57,905 | June 12, 2024 | August 31, 2024 | Wellsville, UT | usaspending.gov |
| 140G0124P0013 | AANTILIA LLC | Department of the Interior | Purchase Order | 339920 | PERSONAL FLOTATION DEVICE | $57,730 | $57,730 | November 6, 2023 | January 2, 2024 | Austin, TX | usaspending.gov |
| 140A2324P0427 | TOURNAMENT PROMOTIONS OF NY, INC. | Department of the Interior | Purchase Order | 339920 | GYM EQUIPMENT FOR MANY FARMS HIGH SCHOOL | $55,017 | $55,017 | July 17, 2024 | August 29, 2025 | Bloomingdale, NY | usaspending.gov |
| 140A2326P0387 | WE BUILD LLC | Department of the Interior | Purchase Order | 339920 | MOBILE INTERACTIVE PLAYGROUND | $53,229 | $53,229 | September 22, 2026 | November 5, 2026 | Belcourt, ND | usaspending.gov |
| 140R1724P0056 | ROYAL MEDIA NETWORK, INC. | Department of the Interior | Purchase Order | 339920 | WEIGHT ROOM EQUIPMENT | $52,449 | $52,449 | September 20, 2024 | January 31, 2025 | Windsor Mill, MD | usaspending.gov |
| 140D0426P0195 | AMRON INTERNATIONAL INC | Department of the Interior | Purchase Order | 339920 | DIVING AND SERVICE KITS FOR NAVSEA | $47,947 | $47,947 | August 26, 2026 | December 17, 2026 | Keyport, WA | usaspending.gov |
| 140L3625P0108 | BEAVERFIT NORTH AMERICA LLC | Department of the Interior | Purchase Order | 339920 | NEW - BILLINGS FIRE CAMPUS OUTDOOR GYM EQUIPMENT | $44,485 | $44,485 | September 23, 2025 | September 1, 2026 | Billings, MT | usaspending.gov |
| 140L5725F0012 | SOURCELINQ LLC | Department of the Interior | Delivery Order | 339920 | TOOELE AIR BASE - FITNESS EQUIPMENT | $42,996 | $42,996 | April 2, 2025 | June 13, 2025 | Erda, UT | usaspending.gov |
| 140A2324P0766 | YUMA DESERT CONTRACTORS, LLC | Department of the Interior | Purchase Order | 339920 | PLAYGROUND COVER AND WOOD CHIPS | $42,005 | $42,005 | September 18, 2024 | October 31, 2024 | Sells, AZ | usaspending.gov |
| 140A2324P0539 | TOURNAMENT PROMOTIONS OF NY, INC. | Department of the Interior | Purchase Order | 339920 | PE UNIFORMS FOR TUBA CITY BOARDING SCHOOL | $31,423 | $31,423 | August 8, 2024 | December 31, 2024 | Bloomingdale, NY | usaspending.gov |
| 140FS126P0023 | A2Z SUPPLY CORP | Department of the Interior | Purchase Order | 339920 | OR-REF LAW ENFORCEMENT-AMMUNITION | $30,466 | $30,466 | February 2, 2026 | March 27, 2026 | Princeton, OR | usaspending.gov |
| 140A2325P0026 | ATA GOVERNMENT LLC | Department of the Interior | Purchase Order | 339920 | STUDENT ATHLETIC JERSEYS FOR MANY FARMS HIGH SCHOOL | $29,871 | $29,871 | December 31, 2024 | December 31, 2025 | Studio City, CA | usaspending.gov |
| 140A2324P0196 | HOCOKA HOLDINGS LLC | Department of the Interior | Purchase Order | 339920 | GYM FLOOR MATS, PINE RIDGE | $29,758 | $29,758 | March 7, 2024 | April 30, 2024 | Pine Ridge, SD | usaspending.gov |
| 140A2324P0076 | BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC | Department of the Interior | Purchase Order | 339920 | WEIGHTLIFTING EQUIPMENT FOR MANY FARMS HIGH SCHOOL | $29,416 | $29,416 | January 3, 2024 | March 4, 2024 | Tyler, TX | usaspending.gov |
| 140A2326P0283 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 339920 | ATHLETIC UNIFORMS | $27,970 | $27,970 | August 7, 2026 | September 30, 2026 | Mokena, IL | usaspending.gov |
| 140A2324P0768 | ATA GOVERNMENT LLC | Department of the Interior | Purchase Order | 339920 | SPORTS SUPPLIES FOR MANY FARMS HIGH SCHOOL | $25,825 | $25,825 | September 18, 2024 | June 30, 2025 | Studio City, CA | usaspending.gov |
| 140A2326P0103 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 339920 | EQUIPMENT THORPE WELLNESS CENTER, HASKELL INDIAN NATIONS UNIVERSITY (HINU) | $24,955 | $24,955 | March 12, 2026 | June 1, 2026 | Lawrence, KS | 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.