Data / Federal awards / NAICS 339930 / Department of Defense
Department of Defense contracts under NAICS 339930 Doll, Toy, and Game Manufacturing: $15.0 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $15.0 million under NAICS 339930, Doll, Toy, and Game Manufacturing, across 104 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are LAKESHORE LEARNING MATERIALS, LLC ($4.0 million), VEX ROBOTICS, INC. ($2.2 million), GLENDALE PARADE STORE, LLC ($1.9 million).
The request: Every federal contract awarded by Department of Defense under NAICS 339930, 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 Defense
- NAICS code
- 339930 Doll, Toy, and Game Manufacturing
- Contract awards
- 104
- Obligated
- $15.0 million
- Named recipients
- 25
- Small business share of obligations
- 72%
- Full and open competition share
- 41%
- Set aside share
- 41%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LAKESHORE LEARNING MATERIALS, LLC | Other Than Small Business | 2 | $4 million | 26.7% |
| VEX ROBOTICS, INC. | Small Business | 19 | $2.2 million | 14.4% |
| GLENDALE PARADE STORE, LLC | Small Business | 2 | $1.9 million | 12.4% |
| DAISY MANUFACTURING COMPANY | Small Business | 1 | $1.8 million | 11.8% |
| ROBOLINK, INC. | Small Business | 5 | $1.5 million | 9.9% |
| KAPLAN EARLY LEARNING COMPANY | Small Business | 13 | $1.4 million | 9.2% |
| PCS EDVENTURES!, INC. | Small Business | 6 | $666,997 | 4.5% |
| ESTES INDUSTRIES, LLC | Small Business | 4 | $304,232 | 2.0% |
| COKEM INTERNATIONAL LTD | Other Than Small Business | 1 | $227,320 | 1.5% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Small Business | 13 | $225,138 | 1.5% |
| THE GAME CRAFTER, LLC | Small Business | 2 | $213,204 | 1.4% |
| DRONES IVUE INC | Small Business | 1 | $167,430 | 1.1% |
| SPHERO INC | Small Business | 2 | $147,687 | 1.0% |
| GRG VENTURES LLC | Small Business | 1 | $83,796 | 0.6% |
| CHARLES J. BECKER & BRO., INC. | Small Business | 17 | $77,073 | 0.5% |
| ESPORTS FOUNDRY, INC | Small Business | 1 | $71,540 | 0.5% |
| INFLATABLE 2000, INC. | Small Business | 1 | $48,703 | 0.3% |
| CRITICAL HIT!, INC. | Small Business | 1 | $38,529 | 0.3% |
| U.S. TOY CO INC | Small Business | 1 | $19,886 | 0.1% |
| ROBOTRONICS INCORPORATED | Small Business | 1 | $14,853 | 0.1% |
| BIRMINGHAM VENDING CO | Small Business | 1 | $14,740 | 0.1% |
| ALL-STAR INFLATABLES INCORPORATED | Small Business | 1 | $11,170 | 0.1% |
| HEUTINK USA, INC. | Small Business | 1 | $526 | 0.0% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $31 | 0.0% |
| LEVEL 3 SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 30 | $9.8 million |
| Department of the Air Force | 25 | $3.3 million |
| Department of Defense Education Activity | 43 | $1.7 million |
| Department of the Navy | 6 | $179,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $5.1 million |
| FY2026 | $751,992 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7820 | Games, Toys, and Wheeled Goods | 29 | $5.3 million |
| 7110 | Office Furniture | 1 | $4 million |
| 6910 | Training Aids | 18 | $2.5 million |
| 7510 | Office Supplies | 30 | $1.4 million |
| 3590 | Miscellaneous Service and Trade Equipment | 6 | $739,115 |
| 5340 | Hardware, Commercial | 2 | $325,045 |
| 7630 | Newspapers and Periodicals | 1 | $227,320 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $192,780 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0122 | LAKESHORE LEARNING MATERIALS, LLC | Department of Defense | Delivery Order | 339930 | OUTFITTING OF DODEA AMERICAS UNIVERSAL PRE-KINDERGARTEN AT LOCATIONS IN PUERTO RICO AND THE UNITED STATES. | $3,973,616 | $3,973,616 | April 25, 2024 | March 28, 2025 | Fort Benning, GA | usaspending.gov |
| W9124D25PA218 | GLENDALE PARADE STORE, LLC | Department of Defense | Purchase Order | 339930 | DRILL RIFLES FOR JROTC PROGRAMS AND SHIPMENT TO MULTIPLE LOCATIONS (SEE DISTRIBUTION LIST). | $1,787,328 | $1,787,328 | September 15, 2025 | February 27, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24C0025 | DAISY MANUFACTURING COMPANY | Department of Defense | Definitive Contract | 339930 | JROTC BLACK DRILL RIFLE | $1,763,334 | $1,763,334 | September 17, 2024 | April 14, 2025 | Rogers, AR | usaspending.gov |
| FA330024F0134 | ROBOLINK, INC. | Department of Defense | Delivery Order | 339930 | CODRONE EDU (JROTC EDITION) COMPETITION DRONES, KITS, AND CURRICULA | $1,006,592 | $1,006,592 | September 26, 2024 | September 4, 2025 | Montgomery, AL | usaspending.gov |
| HE125425FE448 | KAPLAN EARLY LEARNING COMPANY | Department of Defense | BPA Call | 339930 | UPK MATERIALS - AMERICAS | $887,975 | $887,975 | June 20, 2025 | August 4, 2025 | Lewisville, NC | usaspending.gov |
| HE125425FE450 | KAPLAN EARLY LEARNING COMPANY | Department of Defense | BPA Call | 339930 | UPK MATERIALS - EUROPE | $349,102 | $349,102 | June 20, 2025 | August 4, 2025 | Lewisville, NC | usaspending.gov |
| FA330024F0066 | PCS EDVENTURES!, INC. | Department of Defense | Delivery Order | 339930 | FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM | $333,018 | $333,018 | July 12, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| FA330024F0068 | VEX ROBOTICS, INC. | Department of Defense | Delivery Order | 339930 | AFJROTC SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ROBOTICS CLASSROOM AND COMPETITION KITS IN ACCORDANCE WITH (IAW) ATTACHMENT | $303,983 | $303,983 | July 23, 2024 | August 25, 2024 | Montgomery, AL | usaspending.gov |
| FA330026F0064 | ROBOLINK, INC. | Department of Defense | Delivery Order | 339930 | FY26 AFJROTC CODRONES DELIVERY ORDER FOUR (4) | $274,337 | $274,337 | June 17, 2026 | October 31, 2026 | Montgomery, AL | usaspending.gov |
| FA805224P0021 | COKEM INTERNATIONAL LTD | Department of Defense | Purchase Order | 339930 | DAF LIBRARIES HAS A REQUIREMENT FOR VIDEO GAME KITS FOR THEIR REMOTE AND ISOLATED LOCATIONS. | $227,320 | $227,320 | September 30, 2024 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W911S225PB117 | VEX ROBOTICS, INC. | Department of Defense | Purchase Order | 339930 | S2P2: COMPETITION ROBOTICS SOLICITATION# W911S225U1848 | $225,960 | $225,960 | September 23, 2025 | October 22, 2025 | Greenville, TX | usaspending.gov |
| W911S225PA423 | VEX ROBOTICS, INC. | Department of Defense | Purchase Order | 339930 | S2P2: COMPETITION ROBOTICS KITS 2025 SOLICITATION # W911S225U0752 | $224,164 | $224,164 | June 27, 2025 | October 31, 2025 | Greenville, TX | usaspending.gov |
| W911S224P1104 | VEX ROBOTICS, INC. | Department of Defense | Purchase Order | 339930 | UNISON BUY# 1178061_01 8TH BDE ROBOTICS PACKAGE (STEM) | $221,002 | $221,002 | August 19, 2024 | September 18, 2024 | Greenville, TX | usaspending.gov |
| W911S225PB046 | VEX ROBOTICS, INC. | Department of Defense | Purchase Order | 339930 | S2P2: EX ROBOTICS COMBINED KIT: W911S225U1970 | $195,298 | $195,298 | September 18, 2025 | February 19, 2026 | Greenville, TX | usaspending.gov |
| FA330024P0193 | THE GAME CRAFTER, LLC | Department of Defense | Purchase Order | 339930 | AIR FORCE WARGAME BOARD GAMES | $192,780 | $192,780 | October 1, 2024 | February 28, 2025 | Montgomery, AL | usaspending.gov |
| HE125424F0093 | EFFECTIVE COMMUNICATION STRATEGIES LLC | Department of Defense | BPA Call | 339930 | PREK INSTRUCTIONAL RESOURCES | $170,276 | $170,276 | June 26, 2024 | August 5, 2024 | Clifton, VA | usaspending.gov |
| W911S225PB204 | DRONES IVUE INC | Department of Defense | Purchase Order | 339930 | S2P2 EDUCATIONAL ROBOTICS W911S225U1914 | $167,430 | $167,430 | September 25, 2025 | October 25, 2025 | Alpharetta, GA | usaspending.gov |
| FA330025F0083 | ROBOLINK, INC. | Department of Defense | Delivery Order | 339930 | CODRONE EDU (JROTC EDITION) COMPETITION DRONES, KITS, AND CURRICULA | $152,406 | $152,406 | August 15, 2025 | September 29, 2029 | Montgomery, AL | usaspending.gov |
| W911S224P0865 | VEX ROBOTICS, INC. | Department of Defense | Purchase Order | 339930 | UNISON 1175633_01---VEX V5 COMPETITION SUPER KIT | $132,038 | $132,038 | July 18, 2024 | September 30, 2024 | Greenville, TX | usaspending.gov |
| FA330026F0060 | PCS EDVENTURES!, INC. | Department of Defense | Delivery Order | 339930 | FY26 AFJROTC CLASSROOM DRONE PACKAGES (DELIVERY ORDER) AFJROTC CLASSROOM DRONE PACKAGES UNDER IDIQ CONTRACT #FA330022D0008, OPTION YEAR THRE | $125,460 | $125,460 | June 19, 2026 | August 31, 2026 | Montgomery, AL | usaspending.gov |
| HE125425FE451 | KAPLAN EARLY LEARNING COMPANY | Department of Defense | BPA Call | 339930 | UPK MATERIALS - PACIFIC | $124,159 | $124,159 | June 20, 2025 | August 4, 2025 | Lewisville, NC | usaspending.gov |
| N0018924P0492 | SPHERO INC | Department of Defense | Purchase Order | 339930 | SPHERO BOLT POWER PROGRAMMABLE ROBOT KITS | $119,960 | $119,960 | August 15, 2024 | August 27, 2024 | Annapolis, MD | usaspending.gov |
| FA330026F0068 | ESTES INDUSTRIES, LLC | Department of Defense | Delivery Order | 339930 | MODEL ROCKET KITS AND MODEL ROCKET ENGINE BULK PACKS FOR AFJROTC IN ACCORDANCE WITH (IAW) THE STATEMENT OF REQUIREMENTS (SOR). | $119,656 | $119,656 | June 29, 2026 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| FA330024F0100 | PCS EDVENTURES!, INC. | Department of Defense | Delivery Order | 339930 | FY 22 HOLM CENTER CLASSROOM DRONE PACKAGE AND CURRICULUM IAW ATTACHMENT 1, STATEMENT OF OBJECTIVES | $118,935 | $118,935 | September 16, 2024 | October 16, 2024 | Montgomery, AL | usaspending.gov |
| W911S224P1152 | VEX ROBOTICS, INC. | Department of Defense | Purchase Order | 339930 | UNISON 1181225---VEX V5 CLASSROOM STARTER BUNDLE | $114,455 | $114,455 | August 22, 2024 | October 3, 2024 | Greenville, TX | 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.