Data / Federal awards / NAICS 459110
NAICS 459110 Sporting Goods Retailers: $3.0 million in federal contracts to 26 recipients (FY2024 to FY2027)
Federal agencies obligated $3.0 million under NAICS 459110, Sporting Goods Retailers, across 62 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($857,359), SWITLIK PARACHUTE COMPANY, INC. ($632,531), LIONHEART ALLIANCE, LLC ($389,511). Department of Defense is the largest buyer with $2.0 million.
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- NAICS code
- 459110 Sporting Goods Retailers
- Contract awards
- 62
- Obligated
- $3.0 million
- Named recipients
- 26
- Buying agencies
- 5
- Small business share of obligations
- 84%
- Full and open competition share
- 0%
- Set aside share
- 52%
- Latest action
- 2026-09-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 23 | $857,359 | 28.4% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 5 | $632,531 | 21.0% |
| LIONHEART ALLIANCE, LLC | Small Business | 1 | $389,511 | 12.9% |
| EXTREME EXPOSURE, INC | Small Business | 2 | $266,903 | 8.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $209,854 | 7.0% |
| MAXIMINO RIVERA | Small Business | 1 | $108,000 | 3.6% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 2 | $103,750 | 3.4% |
| EDEN GENERAL CONSTRUCTION NY INC. | Small Business | 1 | $80,302 | 2.7% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $59,586 | 2.0% |
| LIGHT AS AIR BOATS LLC | Small Business | 1 | $58,452 | 1.9% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $56,999 | 1.9% |
| OKI GENERAL TRADING FZCO | Other Than Small Business | 2 | $32,558 | 1.1% |
| R O I C GENERAL TRADING L.L.C | Other Than Small Business | 1 | $21,292 | 0.7% |
| FOCUS CAMERA LLC | Small Business | 1 | $18,200 | 0.6% |
| INTERGOV TECHNOLOGIES INC. | Other Than Small Business | 1 | $15,390 | 0.5% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL B.V. | Other Than Small Business | 1 | $12,328 | 0.4% |
| COULTER VENTURES LLC | Small Business | 1 | $11,901 | 0.4% |
| SCHELLERS KENTUCKY LLC | Other Than Small Business | 1 | $9,986 | 0.3% |
| PIVOT SPORTS GLOBAL LLC | Other Than Small Business | 1 | $9,718 | 0.3% |
| COMBINED SYSTEMS INC | Small Business | 1 | $9,177 | 0.3% |
| JJW INC | Small Business | 3 | $3,715 | 0.1% |
| GIGLI ENTERPRISES, INC. | Small Business | 1 | $3,510 | 0.1% |
| UNITED TACTICAL SYSTEMS, LLC | Small Business | 1 | $3,138 | 0.1% |
| SIAM GOODWILL SUPPLY COMPANY LIMITED | Other Than Small Business | 1 | $1,612 | 0.1% |
| APEX GOVERNMENT SOURCING LLC | Other Than Small Business | 1 | $910 | 0.0% |
| USIQ INC | Other Than Small Business | 1 | $-130 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 38 | $2 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of Homeland Security | 5 | $596,923 | LIONHEART ALLIANCE, LLC |
| Department of State | 8 | $309,059 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 9 | $36,984 | SCHELLERS KENTUCKY LLC |
| Agency for International Development | 2 | $32,558 | OKI GENERAL TRADING FZCO |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $972,788 |
| FY2026 | $764,880 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4220 | Marine Lifesaving and Diving Equipment | 33 | $1.9 million |
| 7810 | Athletic and Sporting Equipment | 5 | $450,991 |
| 7830 | Recreational and Gymnastic Equipment | 8 | $185,543 |
| 8340 | Tents and Tarpaulins | 1 | $154,287 |
| U009 | Education/training- General | 1 | $108,000 |
| 1367 | Tactical Sets, Kits, and Outfits | 3 | $92,617 |
| 4240 | Safety and Rescue Equipment | 1 | $56,999 |
| 7110 | Office Furniture | 1 | $37,702 |
| 8415 | Clothing, Special Purpose | 1 | $18,200 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $17,578 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000662 | LIONHEART ALLIANCE, LLC | Department of Homeland Security | Purchase Order | 459110 | CBP SPECIAL REACTION TEAM (SRT) ROLL OUT KITS. | $389,511 | $389,511 | September 29, 2025 | January 27, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E524P0494 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 459110 | 8510391760!LIFE PRESERVER,VEST | $241,680 | $241,680 | January 19, 2024 | August 26, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E626P0188 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 459110 | 8511725942!LIFE PRESERVER,VEST | $232,958 | $232,958 | October 28, 2025 | April 27, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E524C0002 | SWITLIK PARACHUTE COMPANY, INC. | Department of Defense | Definitive Contract | 459110 | 8510455770!LIFE PRESERVER,YOKE | $198,263 | $198,263 | February 29, 2024 | January 4, 2025 | Trenton, NJ | usaspending.gov |
| SPE8E524P1300 | SWITLIK PARACHUTE COMPANY, INC. | Department of Defense | Purchase Order | 459110 | 8510722442!LIFE PRESERVER,YOKE | $196,600 | $196,600 | June 28, 2024 | February 23, 2025 | Penns Grove, NJ | usaspending.gov |
| H9224026PE012 | EXTREME EXPOSURE, INC | Department of Defense | Purchase Order | 459110 | JJ-CCR (CLOSED CIRCUIT REBREATHER) UNDERWATER BREATHING APPARATUS (UBA). | $174,703 | $174,703 | January 6, 2026 | February 27, 2026 | High Springs, FL | usaspending.gov |
| 19HA7024P1146 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459110 | GSO / AWNINGS INSTALLATION - POOL AREA - GSO ANNEX 1 & 2 | $154,287 | $154,287 | September 25, 2024 | September 26, 2024 | Haiti | usaspending.gov |
| SPE8E525P0155 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 459110 | 8510957895!LIFE PRESERVER,VEST | $140,712 | $140,712 | October 17, 2024 | March 16, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E526PQ001 | SWITLIK PARACHUTE COMPANY, INC. | Department of Defense | Purchase Order | 459110 | 8511803957!LIFE PRESERVER,YOKE | $133,500 | $133,500 | December 16, 2025 | November 2, 2026 | Trenton, NJ | usaspending.gov |
| 70CMSD24P00000028 | MAXIMINO RIVERA | Department of Homeland Security | Purchase Order | 459110 | RENTAL OF FIREARMS RANGE | $108,000 | $108,000 | March 29, 2024 | March 28, 2027 | Caguas, PR | usaspending.gov |
| SPE8E524P1255 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 459110 | 8510702723!LIFE PRESERVER,VEST | $104,333 | $104,333 | June 18, 2024 | December 16, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224026PE024 | EXTREME EXPOSURE, INC | Department of Defense | Purchase Order | 459110 | HEATED UNDERSUIT SYSTEM WORN UNDER DRYSUIT. | $92,200 | $92,200 | February 18, 2026 | April 10, 2026 | Virginia Beach, VA | usaspending.gov |
| 70LGLY25PGLB00151 | EDEN GENERAL CONSTRUCTION NY INC. | Department of Homeland Security | Purchase Order | 459110 | PURCHASE OF BELTS/BUCKLE; CERTIFICATE OF COMPLAINCE WITH EO INCLUDED. | $80,302 | $80,302 | June 3, 2025 | August 8, 2025 | Brunswick, GA | usaspending.gov |
| SPE8E524P0269 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Purchase Order | 459110 | 8510280683!LIFE PRESERVER,VEST | $72,250 | $72,250 | November 29, 2023 | July 8, 2024 | Boston, MA | usaspending.gov |
| 19GV1025P0610 | SHEARGOLD LIMITED | Department of State | Purchase Order | 459110 | CONAK -FAC- GYM EQUIPMENT | $59,586 | $59,586 | September 29, 2025 | September 29, 2025 | United Kingdom | usaspending.gov |
| SPE8E525P1030 | SWITLIK PARACHUTE COMPANY, INC. | Department of Defense | Purchase Order | 459110 | 8511377848!LIFE PRESERVER,VEST | $58,558 | $58,558 | May 21, 2025 | November 17, 2025 | Trenton, NJ | usaspending.gov |
| FA442724P0138 | LIGHT AS AIR BOATS LLC | Department of Defense | Purchase Order | 459110 | 60 FSS AQUATIC SLIDE | $58,452 | $58,452 | September 24, 2024 | November 24, 2024 | Travis Afb, CA | usaspending.gov |
| FA466124P0027 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 459110 | PROCUREMENT OF M600V SCOUT-LIGHT WEAPON LIGHT FOR 7 SFS. | $56,999 | $56,999 | September 12, 2024 | October 11, 2024 | Dyess Afb, TX | usaspending.gov |
| SPE8E525P1237 | SWITLIK PARACHUTE COMPANY, INC. | Department of Defense | Purchase Order | 459110 | 8511463773!LIFE PRESERVER,VEST | $45,611 | $45,611 | June 25, 2025 | February 20, 2026 | Trenton, NJ | usaspending.gov |
| SPE8E524P1502 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 459110 | 8510855509!LIFE PRESERVER,VEST | $40,800 | $40,800 | September 4, 2024 | March 3, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0160 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 459110 | 8511042464!LIFE PRESERVER,VEST | $37,185 | $37,185 | December 11, 2024 | June 9, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E524P1102 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Purchase Order | 459110 | 8510634465!LIFE PRESERVER,VEST | $31,500 | $31,500 | May 23, 2024 | October 21, 2024 | Boston, MA | usaspending.gov |
| 19N15025P1385 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459110 | L: PDS - PD SPORT OUTREACH -JERSEYS FOR YALI NETWORK & CO | $22,819 | $22,819 | September 25, 2025 | October 29, 2025 | Nigeria | usaspending.gov |
| 19N15025P1382 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 459110 | L: PDS - PD SPORT OUTREACH - FOOTBALLS AND ACCESSORIES | $22,361 | $22,361 | September 25, 2025 | October 24, 2025 | Nigeria | usaspending.gov |
| N4033925PS017 | R O I C GENERAL TRADING L.L.C | Department of Defense | Purchase Order | 459110 | GYM EQUIPMENT AND ROOM PAINTING. | $21,292 | $21,292 | September 10, 2025 | October 9, 2025 | Bahrain | 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.