Data / Federal awards / NAICS 423910
NAICS 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers: $6.0 million in federal contracts to 93 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $6.0 million under NAICS 423910, Sporting and Recreational Goods and Supplies Merchant Wholesalers, across 311 contract awards to 93 named recipients in fiscal years 2024 to 2027. The largest recipients are PATTEN CO., INC. ($1.3 million), ATLANTIC DIVING SUPPLY, INC. ($1.0 million), NEW BORDER TACTICAL, INC. ($390,544). Department of Defense is the largest buyer with $2.6 million.
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- NAICS code
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
- Contract awards
- 311
- Obligated
- $6.0 million
- Named recipients
- 93
- Buying agencies
- 11
- Small business share of obligations
- 78%
- Full and open competition share
- 6%
- Set aside share
- 59%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PATTEN CO., INC. | Small Business | 1 | $1.3 million | 21.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 25 | $1 million | 16.8% |
| NEW BORDER TACTICAL, INC. | Small Business | 1 | $390,544 | 6.5% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 4 | $185,217 | 3.1% |
| AMERICAN MADE LLC | Small Business | 5 | $175,443 | 2.9% |
| GIGA, INC. | Small Business | 112 | $167,930 | 2.8% |
| WORLD HAWKS COMPANY | Other Than Small Business | 1 | $151,414 | 2.5% |
| QUBICAAMF WORLDWIDE, LLC | Small Business | 1 | $135,558 | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $128,738 | 2.1% |
| B.U.COMBINES USA, INC | Small Business | 1 | $124,222 | 2.1% |
| THE OUTDOOR ENTITY GROUP | Other Than Small Business | 1 | $108,530 | 1.8% |
| SUBMERGED DIRECT LLC | Small Business | 1 | $95,620 | 1.6% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $92,855 | 1.5% |
| BEAVERFIT NORTH AMERICA LLC | Small Business | 1 | $91,570 | 1.5% |
| WILLIAM HEBELER, INC | Small Business | 1 | $86,270 | 1.4% |
| COULTER VENTURES LLC | Other Than Small Business | 3 | $84,776 | 1.4% |
| JGILS, LLC | Small Business | 5 | $78,953 | 1.3% |
| H2I GROUP, INC. | Small Business | 1 | $71,257 | 1.2% |
| JAPAN COMPUTER SUPPLIES INC. | Other Than Small Business | 1 | $69,433 | 1.1% |
| QOOLPOD, LLC | Small Business | 2 | $68,479 | 1.1% |
| NORTHWEST PLAYGROUND EQUIPMENT, LLC | Other Than Small Business | 1 | $60,320 | 1.0% |
| BRUNSWICK CORP | Other Than Small Business | 2 | $60,236 | 1.0% |
| SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Small Business | 4 | $55,891 | 0.9% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $51,198 | 0.8% |
| US21 INC | Small Business | 1 | $50,146 | 0.8% |
| BORDERLINE FITNESS SUPPLY LLC | Small Business | 1 | $49,550 | 0.8% |
| ANCHOR MARINE GROUP, LLC | Small Business | 1 | $46,682 | 0.8% |
| THE TARGET SHOP LLC | Small Business | 1 | $45,759 | 0.8% |
| MIG GOV, LLC | Small Business | 1 | $43,468 | 0.7% |
| ON TARGET FIREARMS & INDOOR RANGE LLC | Other Than Small Business | 1 | $42,500 | 0.7% |
| MUKA TRADE LLC | Other Than Small Business | 2 | $40,162 | 0.7% |
| LIONHEART ALLIANCE, LLC | Small Business | 2 | $38,776 | 0.6% |
| SOURCELINQ LLC | Small Business | 1 | $33,475 | 0.6% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $32,749 | 0.5% |
| FITNESS SUPERSTORE, INC. | Other Than Small Business | 1 | $32,504 | 0.5% |
| STRATEGIC DEFENSE AND LOGISTICS INC | Small Business | 1 | $30,096 | 0.5% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 1 | $29,508 | 0.5% |
| WOODWAY USA INC | Other Than Small Business | 1 | $28,650 | 0.5% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 1 | $26,141 | 0.4% |
| WINTERSTEIGER INC | Small Business | 1 | $25,758 | 0.4% |
| KWA PERFORMANCE INDUSTRIES, INC. | Small Business | 2 | $24,788 | 0.4% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $23,881 | 0.4% |
| LOTUSUSA, INC. | Small Business | 1 | $23,783 | 0.4% |
| DOR-MOR, INC. | Small Business | 1 | $19,900 | 0.3% |
| MILE HIGH SHOOTING ACCESSORIES LLC | Small Business | 1 | $19,898 | 0.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $19,628 | 0.3% |
| COMCAST CABLE COMMUNICATIONS, LLC | Small Business | 1 | $19,182 | 0.3% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $19,131 | 0.3% |
| RAZNATION LLC | Other Than Small Business | 1 | $18,702 | 0.3% |
| SUPLITODO DCCH SOCIEDAD ANONIMA | Other Than Small Business | 1 | $18,588 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 48 | $2.6 million | PATTEN CO., INC. |
| Department of Homeland Security | 37 | $2.2 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of State | 17 | $437,264 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 42 | $364,470 | SILVER EAGLE GROUP NORTHERN VIRGINIA LLC |
| Agency for International Development | 4 | $202,612 | WORLD HAWKS COMPANY |
| General Services Administration | 157 | $177,200 | GIGA, INC. |
| Smithsonian Institution | 2 | $60,236 | BRUNSWICK CORP |
| Department of Health and Human Services | 1 | $10,759 | NORTHERN PLAINS FITNESS, LLC |
| National Archives and Records Administration | 1 | $3,036 | A-1 UNIFORM SALES CO., INC. |
| Department of the Treasury | 1 | $0 | ENTERPRISE FURNITURE CONSULTANTS, INC |
| Department of Transportation | 1 | $0 | H SQUARED INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 2 | $1.6 million |
| 7830 | Recreational and Gymnastic Equipment | 57 | $871,222 |
| 7810 | Athletic and Sporting Equipment | 14 | $684,109 |
| 6910 | Training Aids | 1 | $390,544 |
| 4240 | Safety and Rescue Equipment | 18 | $389,199 |
| 6230 | Electric Portable and Hand Lighting Equipment | 7 | $276,262 |
| 8465 | Individual Equipment | 131 | $215,526 |
| U099 | Education/training- Other | 5 | $207,750 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 5 | $148,658 |
| 6930 | Operation Training Devices | 1 | $148,354 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524CF002 | PATTEN CO., INC. | Department of Defense | Definitive Contract | 423910 | 8510186104!CASE,LIFE RAFT | $1,276,752 | $1,276,752 | October 11, 2023 | May 30, 2025 | Jacksonville, FL | usaspending.gov |
| 70B03C22P00000066 | NEW BORDER TACTICAL, INC. | Department of Homeland Security | Purchase Order | 423910 | INDOOR FIRING RANGE | $390,544 | $751,624 | March 15, 2022 | March 14, 2026 | El Centro, CA | usaspending.gov |
| 70B03C26P00000265 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423910 | 200 PRE-ASSEMBLED COLD STRESS KIT | $353,254 | $353,254 | August 5, 2026 | November 3, 2026 | Tonawanda, NY | usaspending.gov |
| 70B03C24P00000454 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 423910 | 138 MARINE CREW KITS WITH SPECIFIC ITEMS, QUALITIES, FEATURES, SALIENT CHARACTERISTICS AND PROPERTIES | $347,841 | $347,841 | September 10, 2024 | October 31, 2024 | Ferndale, WA | usaspending.gov |
| W50SC224FA002 | AMERICAN MADE LLC | Department of Defense | Delivery Order | 423910 | GYM EQUIPMENT | $151,821 | $151,821 | October 7, 2024 | October 28, 2024 | East Granby, CT | usaspending.gov |
| 72066824P00051 | WORLD HAWKS COMPANY | Agency for International Development | Purchase Order | 423910 | PURCHASE AND DELIVERY OF ASSORTED GYM EQUIPMENT FOR US EMBASSY JUBA, SOUTH SUDAN | $151,414 | $151,414 | June 4, 2024 | June 4, 2025 | South Sudan | usaspending.gov |
| FA441824C0014 | QUBICAAMF WORLDWIDE, LLC | Department of Defense | Definitive Contract | 423910 | THE CONTRACTOR WILL PROVIDE NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES, TOOLS, EQUIPMENT, TRANSPORTATION, AND CLEAN-UP AFTER DEL | $135,558 | $135,558 | October 1, 2024 | February 28, 2025 | Charleston Afb, SC | usaspending.gov |
| 70B03C26P00000422 | B.U.COMBINES USA, INC | Department of Homeland Security | Purchase Order | 423910 | THE SPECIAL OPERATIONS GROUP INTNETS TO PURCHASE MRT ROLLOUT KITS | $124,222 | $124,222 | September 14, 2026 | October 13, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B03C22P00000259 | THE OUTDOOR ENTITY GROUP | Department of Homeland Security | Purchase Order | 423910 | INDOOR FIRING RANGE SERVICE | $108,530 | $180,884 | July 30, 2022 | July 29, 2027 | Rancho Cucamonga, CA | usaspending.gov |
| H9224026PE028 | SUBMERGED DIRECT LLC | Department of Defense | Purchase Order | 423910 | NSWC PRDS - 6V2FKX RT10147 WATERPROOF DRYSUITS ISO SDVT2. | $95,620 | $95,620 | March 9, 2026 | May 29, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z02326P92200017 | W.W. GRAINGER, INC. | Department of Homeland Security | Purchase Order | 423910 | DELIVER TO USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226 | $92,855 | $92,855 | February 24, 2026 | May 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70CMSW25P00000065 | BEAVERFIT NORTH AMERICA LLC | Department of Homeland Security | Purchase Order | 423910 | THIS AWARD PROVIDES A TRAINING PERFORMANCE LOCKER WITH EQUIPMENT TO SUPPORT TRAINING OPERATIONS FOR ICE- ENFORCEMENT AND REMOVAL OPERATIONS | $91,570 | $91,570 | September 5, 2025 | December 4, 2025 | Reno, NV | usaspending.gov |
| 70B03C25P00000051 | WILLIAM HEBELER, INC | Department of Homeland Security | Purchase Order | 423910 | 4 EA PWC'S FOR CBP BUFFALO SECTOR. | $86,270 | $86,270 | January 17, 2025 | August 5, 2025 | Lockport, NY | usaspending.gov |
| SPE8E625P1161 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423910 | 8511615066!GOGGLES,INDUSTRIAL | $84,092 | $84,092 | September 9, 2025 | December 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E724P0116 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423910 | 8510232522!FLASHLIGHT | $73,148 | $73,148 | October 26, 2023 | December 26, 2023 | Virginia Beach, VA | usaspending.gov |
| FA700024P0108 | H2I GROUP, INC. | Department of Defense | Purchase Order | 423910 | VOLLEYBALL SUSPENSION SYSTEM FOR THE FITNESS CENTER UPPER AND LOWER COURTS | $71,257 | $71,257 | September 30, 2024 | March 28, 2025 | Usaf Academy, CO | usaspending.gov |
| N6264926PB076 | JAPAN COMPUTER SUPPLIES INC. | Department of Defense | Purchase Order | 423910 | QUANTITY 400, SINGLE-GEAR, SILVER BICYCLES. | $69,433 | $69,433 | June 17, 2026 | September 30, 2026 | Japan | usaspending.gov |
| SPE8E725V0127 | DEFENSE VENTURE HOLDINGS, LLC | Department of Defense | Purchase Order | 423910 | 8511040957!FLASHLIGHT | $67,847 | $67,847 | November 25, 2024 | March 25, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z02625PNSFF0026 | DEFENSE VENTURE HOLDINGS, LLC | Department of Homeland Security | Purchase Order | 423910 | UTVS FOR GULF STRIKE TEAM | $61,000 | $61,000 | September 30, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04525PKODI0157 | NORTHWEST PLAYGROUND EQUIPMENT, LLC | Department of Homeland Security | Purchase Order | 423910 | PLAYGROUND EQUIPMENT FOR HOMER HOUSING | $60,320 | $60,320 | September 9, 2025 | October 31, 2025 | Issaquah, WA | usaspending.gov |
| 19BU8024P0554 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423910 | REPAIR TENNIS COURT AT EMBASSY COMPOUND. | $56,562 | $56,562 | May 9, 2024 | August 30, 2024 | Bulgaria | usaspending.gov |
| 72066824P00092 | AL DOBOWI FZE | Agency for International Development | Purchase Order | 423910 | GYM EQUIPMENT FOR THE MISSION AS LISTED ON THE LINE ITEMS. | $51,198 | $51,198 | September 17, 2024 | September 17, 2025 | South Sudan | usaspending.gov |
| 70B03C26P00000234 | US21 INC | Department of Homeland Security | Purchase Order | 423910 | THE EL PASO SECTOR SPCIAL OPERATIONS GROUP INTENTS TO PURCHASE BORTAC PRECISION MARKSMAN OBSERVER (PMO) ROLL-OUT KIT EQUIPMENT. | $50,146 | $50,146 | July 24, 2026 | November 23, 2026 | Fort Bliss, TX | usaspending.gov |
| 15B11726P00000063 | BORDERLINE FITNESS SUPPLY LLC | Department of Justice | Purchase Order | 423910 | TRAINING CENTER EQUIPMENT | $49,550 | $49,550 | June 5, 2026 | June 5, 2026 | Spring, TX | usaspending.gov |
| 70B03C24P00000574 | ANCHOR MARINE GROUP, LLC | Department of Homeland Security | Purchase Order | 423910 | 3 PWC'S FOR CBP BUFFALO, NY SECTOR | $46,682 | $46,682 | September 17, 2024 | October 16, 2024 | Grand Island, NY | 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.