Data / Federal awards / NAICS 339920 / General Services Administration
General Services Administration contracts under NAICS 339920 Sporting and Athletic Goods Manufacturing: $7.2 million to 146 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $7.2 million under NAICS 339920, Sporting and Athletic Goods Manufacturing, across 1,984 contract awards to 146 named recipients in fiscal years 2024 to 2027. The largest recipients are BEAVERFIT NORTH AMERICA LLC ($2.0 million), CONCEPT2, INC ($1.5 million), CAPRICE ELECTRONICS, INC ($896,638). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Contract awards
- 1,984
- Obligated
- $7.2 million
- Named recipients
- 146
- Small business share of obligations
- 93%
- Full and open competition share
- 65%
- Set aside share
- 5%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| BEAVERFIT NORTH AMERICA LLC | Small Business | 28 | $2 million | 27.6% |
| CONCEPT2, INC | Small Business | 506 | $1.5 million | 21.3% |
| CAPRICE ELECTRONICS, INC | Small Business | 510 | $896,638 | 12.4% |
| ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | Small Business | 278 | $598,361 | 8.3% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 17 | $396,828 | 5.5% |
| BIG JET, LLC | Small Business | 13 | $299,727 | 4.1% |
| JFXD TRX ACQ LLC | Small Business | 61 | $266,814 | 3.7% |
| KIDSTUFF PLAYSYSTEMS, INC. | Small Business | 4 | $263,083 | 3.6% |
| WOODWAY USA INC | Small Business | 6 | $182,491 | 2.5% |
| WESTONE LABORATORIES INC | Small Business | 40 | $128,843 | 1.8% |
| SAN DIEGO OCEAN ENTERPRISES, INC | Small Business | 57 | $125,206 | 1.7% |
| IRONCOMPANY.COM, LLC | Small Business | 12 | $118,790 | 1.6% |
| MJ SERVICES (GB) LIMITED | Other Than Small Business | 2 | $116,978 | 1.6% |
| BIOSPACE, INC. | Small Business | 4 | $48,458 | 0.7% |
| WYNNPRO LLC | Small Business | 109 | $48,347 | 0.7% |
| AMERICAN DIVING SUPPLY LLC | Small Business | 2 | $35,717 | 0.5% |
| COULTER VENTURES LLC | Small Business | 8 | $31,121 | 0.4% |
| MILCON SYSTEMS, INC. | Small Business | 4 | $29,573 | 0.4% |
| OURARING INC | Small Business | 2 | $28,435 | 0.4% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $26,600 | 0.4% |
| LEISURE PRO, LTD. | Small Business | 6 | $25,988 | 0.4% |
| BOTTOM LINE MILITARY SALES, LLC | Small Business | 29 | $23,612 | 0.3% |
| RESILITE SPORTS PRODUCTS INC | Small Business | 1 | $14,631 | 0.2% |
| SCRIP INC | Small Business | 18 | $12,748 | 0.2% |
| EAGLEPRO ENTERPRISES INC | Small Business | 3 | $10,272 | 0.1% |
| SORINEX EXERCISE EQUIPMENT INC | Small Business | 3 | $10,136 | 0.1% |
| BOOFIGHTER LLC | Small Business | 7 | $9,803 | 0.1% |
| HOIST FITNESS SYSTEMS, INC. | Small Business | 6 | $9,333 | 0.1% |
| RANGE SYSTEMS INC | Small Business | 2 | $7,697 | 0.1% |
| TRUE FITNESS TECHNOLOGY INC | Small Business | 2 | $5,666 | 0.1% |
| BODY BUILDERS DISCOUNT OUTLET INC | Small Business | 2 | $1,862 | 0.0% |
| CREATIVE ENGINEERING INC | Small Business | 4 | $1,313 | 0.0% |
| BCI BURKE COMPANY, LLC | Small Business | 3 | $1,224 | 0.0% |
| HOUSE OF SCUBA, INC. | Small Business | 3 | $1,072 | 0.0% |
| ELEIKO SPORT INC. | Small Business | 2 | $638 | 0.0% |
| OREGON MOUNTAIN COMMUNITY INC | Small Business | 4 | $436 | 0.0% |
| GRAVITEC SYSTEMS INC | Small Business | 3 | $435 | 0.0% |
| EAGLE FLAG PRODUCTS INC | Small Business | 3 | $355 | 0.0% |
| CROSSOVER SYMMETRY LLC | Small Business | 2 | $270 | 0.0% |
| THE TARGET SHOP LLC | Small Business | 2 | $0 | 0.0% |
| SAMSON EQUIPMENT, INC. | Small Business | 2 | $0 | 0.0% |
| FYRE MARKETING LLC | Small Business | 3 | $0 | 0.0% |
| LANDICE INC | Small Business | 1 | $0 | 0.0% |
| AKERVALL TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| SNA SPORTS GROUP LLC | Small Business | 1 | $0 | 0.0% |
| SPARTA SOFTWARE CORP | Small Business | 1 | $0 | 0.0% |
| KEISER CORPORATION | Small Business | 1 | $0 | 0.0% |
| QUBICAAMF WORLDWIDE, LLC | Small Business | 1 | $0 | 0.0% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 1 | $0 | 0.0% |
| GRACE PREMIER FITNESS & WELLNESS PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 1,979 | $6.9 million |
| Public Buildings Service | 5 | $373,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.7 million |
| FY2026 | $2.8 million |
| FY2027 | $3,185 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 852 | $4 million |
| 7830 | Recreational and Gymnastic Equipment | 235 | $1.8 million |
| 7920 | Brooms, Brushes, Mops, and Sponges | 510 | $896,638 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 219 | $248,247 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 63 | $210,366 |
| 6920 | Armament Training Devices | 82 | $91,595 |
| 7220 | Floor Coverings | 11 | $29,573 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $7,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26P0XTH | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Purchase Order | 339920 | GYM KIT,MOBILE PN: BF-SUNPRO-1600 | $711,262 | $711,262 | February 26, 2026 | April 27, 2026 | Fort Riley, KS | usaspending.gov |
| 47PH0924F0045 | KIDSTUFF PLAYSYSTEMS, INC. | General Services Administration | Delivery Order | 339920 | THIS PROJECT IS FOR THE PURCHASE AND INSTALLATION OF PLAYGROUND EQUIPMENT AT THE FUTURE STARS CHILD CARE CENTER LOCATED AT 3651 S INTERHIGHW | $256,014 | $256,014 | September 30, 2024 | October 29, 2025 | Austin, TX | usaspending.gov |
| 47QSSC26FCW7J | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE PN: BF-SUNPRO-1600 FLAT CHARGE = SHIPPING. NO ADDITIONAL FREIGHT CHARGES WILL BE AUTHORIZED. PRICE: $237,087.46 SHIPPING: $71 | $237,087 | $237,087 | August 28, 2026 | November 26, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F19YG | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE AWARDED IAW FSS ADV BN QUOTE NO ADDITIONAL CHARGES WILL BE AUTHORIZED BF-SUNPRO-1600 $237,087.46 SHIPPING $40,255 TOTAL $277, | $237,087 | $237,087 | December 5, 2025 | February 3, 2026 | Reno, NV | usaspending.gov |
| 47QSWA24F07H6 | JFXD TRX ACQ LLC | General Services Administration | BPA Call | 339920 | EXERCISE KIT,FULL BODY SUSPENSION: 12-WEEK PROGRESSIVE WORKOUT PROGRAM W/2 DVDS, WATERPROOF AND TEAR-PROOF GUIDEBOOK AND OTHER COMPONENTS IN | $146,563 | $146,563 | November 1, 2023 | November 8, 2023 | Newport Beach, CA | usaspending.gov |
| 47QSWA25F0SSK | LIFE FITNESS SALES, INC. | General Services Administration | Delivery Order | 339920 | QUOTE NUMBER: 3734060-2 PLEASE SEE INSTRUCTION | $138,127 | $138,127 | February 5, 2025 | May 6, 2025 | Rosemont, IL | usaspending.gov |
| 47QSWA25F0SSL | LIFE FITNESS SALES, INC. | General Services Administration | Delivery Order | 339920 | QUOTE NUMBER: 3734060-2 PLEASE SEE INSTRUCTION | $138,127 | $138,127 | February 5, 2025 | May 6, 2025 | Rosemont, IL | usaspending.gov |
| 47QSSC26FBCNN | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BF-H2F-20 BEAVERFIT-H2FGYMINABOX20' | $121,677 | $121,677 | July 30, 2026 | September 28, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F5WNB | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BEAVERFIT PART NUMBER BF-H2F-20 BEAVERFIT - H2F GYM IN A BOX 20' THIS ORDER IS FOR MARINES 24TH MEU. IT MUST BE DELIVERED ON | $121,677 | $121,677 | March 26, 2026 | May 25, 2026 | Reno, NV | usaspending.gov |
| 47QSWA24F0FJH | MJ SERVICES (GB) LIMITED | General Services Administration | Delivery Order | 339920 | P/N MJS 9000 (QTY. 50) - $1,514.36 EA P/N MJS 7266 (QTY. 1,000) - $41.26 EA | $116,978 | $116,978 | December 4, 2023 | January 3, 2024 | United Kingdom | usaspending.gov |
| 47QSMA25F0042 | LIFE FITNESS SALES, INC. | General Services Administration | Delivery Order | 339920 | DELIVERY ORDER #47QSMA25F0042, IS ISSUED TO LIFE FITNESS FOR $88,890.33 FOR QUOTE DATED 6/16/2025 TO PROVIDE FURNITURE AND ANCILLARY SERVICE | $76,431 | $76,431 | July 1, 2025 | October 31, 2025 | Cordova, TN | usaspending.gov |
| 47QSWA25F06PP | WOODWAY USA INC | General Services Administration | Delivery Order | 339920 | CO APPROVED THE CRATING FEE OF $3,900 AND FREIGHT CHARGE OF $1,900. QTY 6 EA P/N PRO (4F) REFERENCE QUOTE # 76404 7830 | $73,986 | $73,986 | November 3, 2024 | December 3, 2024 | Waukesha, WI | usaspending.gov |
| 47QSWA24F07K3 | JFXD TRX ACQ LLC | General Services Administration | BPA Call | 339920 | EXERCISE KIT,FULL BODY SUSPENSION: 12-WEEK PROGRESSIVE WORKOUT PROGRAM W/2 DVDS, WATERPROOF AND TEAR-PROOF GUIDEBOOK AND OTHER COMPONENTS IN | $73,182 | $73,182 | November 1, 2023 | November 8, 2023 | Newport Beach, CA | usaspending.gov |
| 47QSWA25P19TN | CAPRICE ELECTRONICS, INC | General Services Administration | Purchase Order | 339920 | PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE | $65,757 | $65,757 | August 26, 2025 | September 10, 2025 | Brooklyn, NY | usaspending.gov |
| 47QSWA24F178S | BIG JET, LLC | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1'' THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $63,100 | $63,100 | March 14, 2024 | March 21, 2024 | Pittsburgh, PA | usaspending.gov |
| 47QSSC26FBYRH | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE BEAVERFIT - H2F GYM IN A BOX 20 FLAT CHARGE = SHIPPING COST. NO ADDITIONAL FREIGHT COST WILL BE ALLOWED. | $60,838 | $60,838 | August 11, 2026 | November 9, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F84EH | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE IAW FSS SURVEY 3 GSA ADVANTAGE! FREIGHT CHARGE INCLUDED IN FLAT FEE. NOT ADDITIONAL FREIGHT CHARGES WILL BE AUTHORIZED. | $60,838 | $60,838 | May 14, 2026 | July 13, 2026 | Reno, NV | usaspending.gov |
| 47QSWA26F1EDK | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | BF-H2F-20' BEAVERFIT - H2F GYM IN A BOX 20 FT | $60,838 | $60,838 | June 23, 2026 | August 22, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F84EG | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE IAW FSS SURVEY 3 GSA ADVANTAGE! | $60,838 | $60,838 | May 14, 2026 | July 13, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F84MZ | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE FREIGHT CHARGE INCLUDED IN FLAT FEE. NOT ADDITIONAL FREIGHT CHARGES WILL BE AUTHORIZED. | $60,838 | $60,838 | May 14, 2026 | July 13, 2026 | Reno, NV | usaspending.gov |
| 47QSSC26F94BM | BEAVERFIT NORTH AMERICA LLC | General Services Administration | Delivery Order | 339920 | GYM KIT,MOBILE AWARDED IAW FSS REVIEW PRICE: $60,838.29 FLAT CHARGE: $9,000 (SHIPPING) NO ADDITIONAL FREIGHT COST WILL BE ALLOWED. | $60,838 | $60,838 | June 5, 2026 | August 4, 2026 | Reno, NV | usaspending.gov |
| 47PF0025F0597 | ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC. | General Services Administration | Delivery Order | 339920 | FITNESS EQUIPMENT, U.S. CUSTOMS AND BORDER PROTECTION, GORDIE HOWE BRIDGE LAND PORT OF ENTRY, DETROIT, MI. | $60,646 | $60,646 | July 15, 2025 | November 17, 2025 | Detroit, MI | usaspending.gov |
| 47QSWA26F0L6K | WOODWAY USA INC | General Services Administration | Delivery Order | 339920 | 4FRONT WOODWAY 4FRONT TREADMILL | $59,220 | $59,220 | February 12, 2026 | March 14, 2026 | Waukesha, WI | usaspending.gov |
| 47QSWA26F00KY | CONCEPT2, INC | General Services Administration | BPA Call | 339920 | ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY | $52,936 | $52,936 | October 2, 2025 | October 10, 2025 | Morrisville, VT | usaspending.gov |
| 47QSWA26F00L1 | CONCEPT2, INC | General Services Administration | BPA Call | 339920 | ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY | $52,936 | $52,936 | October 2, 2025 | October 10, 2025 | Morrisville, VT | 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.