Data / Federal awards / NAICS 451110
NAICS 451110 Sporting Goods Stores: $10,896 in federal contracts to 12 recipients (FY2024 to FY2027)
Federal agencies obligated $10,896 under NAICS 451110, Sporting Goods Stores, across 17 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are INFLATABLE 2000, INC. ($97,210), EFINGER SPORTING GOODS CO. ($2,327), ATLANTIC DIVING SUPPLY, INC. ($0). Department of Defense is the largest buyer with $97,210.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 451110 Sporting Goods Stores
- Contract awards
- 17
- Obligated
- $10,896
- Named recipients
- 12
- Buying agencies
- 8
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 26%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INFLATABLE 2000, INC. | Small Business | 5 | $97,210 | 892.2% |
| EFINGER SPORTING GOODS CO. | Small Business | 1 | $2,327 | 21.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| REAL ACTION PAINTBALL INC | Small Business | 1 | $0 | 0.0% |
| EXERPLAY, INC. | Small Business | 1 | $0 | 0.0% |
| GOAT HOLDINGS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RECREATIONAL EQUIPMENT INC | Other Than Small Business | 1 | $-50 | -0.5% |
| SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Small Business | 1 | $-500 | -4.6% |
| SINGLE TRACK, INC. | Small Business | 1 | $-2,151 | -19.7% |
| COMBAT SHOOTER, INC. | Small Business | 2 | $-4,000 | -36.7% |
| DRD ENT INC | Small Business | 1 | $-10,780 | -98.9% |
| JOURNEYS MANAGING GROUP, LLC | Small Business | 1 | $-71,160 | -653.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4 | $97,210 | INFLATABLE 2000, INC. |
| Department of Justice | 2 | $1,827 | EFINGER SPORTING GOODS CO. |
| Department of State | 1 | $0 | ATLANTIC DIVING SUPPLY, INC. |
| General Services Administration | 2 | $0 | REAL ACTION PAINTBALL INC |
| National Aeronautics and Space Administration | 1 | $0 | EXERPLAY, INC. |
| Corporation for National and Community Service | 1 | $0 | GOAT HOLDINGS, LLC |
| Department of Health and Human Services | 3 | $-12,981 | RECREATIONAL EQUIPMENT INC |
| Department of Homeland Security | 3 | $-75,160 | COMBAT SHOOTER, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,683 |
| FY2025 | $6,327 |
| FY2026 | $9,252 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7820 | Games, Toys, and Wheeled Goods | 2 | $29,544 |
| 7810 | Athletic and Sporting Equipment | 4 | $25,523 |
| 5430 | Storage Tanks | 1 | $21,252 |
| 7520 | Office Devices and Accessories | 1 | $20,841 |
| R614 | Support- Administrative: Paper Shredding | 1 | $2,327 |
| 8340 | Tents and Tarpaulins | 1 | $0 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 1 | $-500 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $-2,151 |
| R412 | Support- Professional: Simulation | 2 | $-4,000 |
| 7830 | Recreational and Gymnastic Equipment | 2 | $-10,780 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| H9225724F0097 | INFLATABLE 2000, INC. | Department of Defense | Delivery Order | 451110 | YJ-12 MISSILE DEFENSE INFLATABLE | $29,544 | $29,544 | August 27, 2024 | October 11, 2024 | Jacksonville, NC | usaspending.gov |
| W91SMC24F0012 | INFLATABLE 2000, INC. | Department of Defense | Delivery Order | 451110 | INFLATABLE INCLINE TRAINING HILL | $25,573 | $25,573 | August 27, 2024 | December 16, 2024 | Springfield, IL | usaspending.gov |
| W912HZ26FC029 | INFLATABLE 2000, INC. | Department of Defense | Delivery Order | 451110 | INFLATABLE TANK | $21,252 | $21,252 | May 14, 2026 | May 14, 2026 | Vicksburg, MS | usaspending.gov |
| N6817124F2098 | INFLATABLE 2000, INC. | Department of Defense | Delivery Order | 451110 | TENT INFLATABLE SHELTER | $20,841 | $20,841 | September 17, 2024 | September 30, 2024 | Italy | usaspending.gov |
| 15JPSS25F00000025 | EFINGER SPORTING GOODS CO. | Department of Justice | Delivery Order | 451110 | NON-REPORTABLE | $2,327 | $2,327 | November 3, 2024 | November 2, 2025 | Gainesville, VA | usaspending.gov |
| GS03F0031V | REAL ACTION PAINTBALL INC | General Services Administration | FSS | 451110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | December 15, 2008 | usaspending.gov | ||
| 191NLE21P0043 | ATLANTIC DIVING SUPPLY, INC. | Department of State | Purchase Order | 451110 | NEW PURCHASE ORDER IN THE AMOUNT OF $65,846.95 FOR MOUNTAINEERING EQUIPMENT WITH A PERFORMANCE PERIOD OF DELIVERY DATE OF 10/31/2021. THIS R | $0 | $65,847 | September 24, 2021 | November 30, 2021 | Virginia Beach, VA | usaspending.gov |
| 95332A20P0022 | GOAT HOLDINGS, LLC | Corporation for National and Community Service | Purchase Order | 451110 | NCCC PR TENTS | $0 | $4,983 | May 5, 2020 | June 4, 2020 | Park City, UT | usaspending.gov |
| HSHQE316P00001 | COMBAT SHOOTER, INC. | Department of Homeland Security | Purchase Order | 451110 | IGF::CL,CT::IGF | $0 | $25,000 | June 16, 2016 | June 16, 2021 | Middle River, MD | usaspending.gov |
| GS03F0045U | INFLATABLE 2000, INC. | General Services Administration | FSS | 451110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,823,006 | March 15, 2008 | usaspending.gov | ||
| 80NSSC21F1774 | EXERPLAY, INC. | National Aeronautics and Space Administration | Delivery Order | 451110 | PLAYGROUND EQUIPMENT | $0 | $230,567 | September 23, 2021 | April 30, 2024 | Cedar Crest, NM | usaspending.gov |
| 75D30119P06962 | RECREATIONAL EQUIPMENT INC | Department of Health and Human Services | Purchase Order | 451110 | SLEEPING BAGS | $-50 | $3,587 | September 23, 2019 | October 31, 2019 | Atlanta, GA | usaspending.gov |
| 15DD0S22P00000014 | SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Department of Justice | Purchase Order | 451110 | SILVER EAGLE GROUP LLC - SOD RANGE FY22-23 | $-500 | $22,272 | July 28, 2022 | September 23, 2023 | Ashburn, VA | usaspending.gov |
| 75H71022P01905 | SINGLE TRACK, INC. | Department of Health and Human Services | Purchase Order | 451110 | FY22 PINON HC HP MAINTENANCE AND REPAIRS ON BIKES | $-2,151 | $10,440 | September 13, 2022 | September 13, 2023 | Chinle, AZ | usaspending.gov |
| 70RFP321PE3000003 | COMBAT SHOOTER, INC. | Department of Homeland Security | Purchase Order | 451110 | GUN RANGE MEMBERSHIP - BALTIMORE, MD | $-4,000 | $8,000 | July 7, 2021 | January 31, 2025 | Middle River, MD | usaspending.gov |
| 75H71020P01459 | DRD ENT INC | Department of Health and Human Services | Purchase Order | 451110 | PURCHASE OF PHYSICAL ACTIVITY EQUIPMENT - BICYCLES***DIVISION OF PUBLIC HEALTH DEPARTMENT | $-10,780 | $0 | August 27, 2020 | October 27, 2020 | Crownpoint, NM | usaspending.gov |
| 70B03C22P00000256 | JOURNEYS MANAGING GROUP, LLC | Department of Homeland Security | Purchase Order | 451110 | MYLAR BLANKETS | $-71,160 | $0 | July 20, 2022 | August 16, 2024 | Houston, TX | usaspending.gov |
Updated October 6, 2026. Read from 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.