Data / Federal awards / NAICS 611620
NAICS 611620 Sports and Recreation Instruction: $17.9 million in federal contracts to 75 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $17.9 million under NAICS 611620, Sports and Recreation Instruction, across 327 contract awards to 75 named recipients in fiscal years 2024 to 2027. The largest recipients are ARNE FREEFALL SOLUTIONS, LLC ($2.7 million), KSA INTEGRATION LLC ($1.2 million), IWATERMAN LLC ($1.2 million). Department of Defense is the largest buyer with $14.4 million.
The request: Every federal contract awarded under NAICS 611620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 611620 Sports and Recreation Instruction
- Contract awards
- 327
- Obligated
- $17.9 million
- Named recipients
- 75
- Buying agencies
- 10
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 22%
- 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 |
|---|---|---|---|---|
| ARNE FREEFALL SOLUTIONS, LLC | Small Business | 16 | $2.7 million | 15.2% |
| KSA INTEGRATION LLC | Small Business | 16 | $1.2 million | 6.9% |
| IWATERMAN LLC | Small Business | 16 | $1.2 million | 6.6% |
| AA LOGISTICS & COMMUNICATION, LLC | Small Business | 6 | $928,483 | 5.2% |
| INDOOR SKYDIVING VIRGINIA LLC | Small Business | 13 | $729,750 | 4.1% |
| SOFIA HEALTH, LLC | Small Business | 8 | $634,200 | 3.5% |
| THE SEVERSON GROUP LLC | Small Business | 3 | $630,676 | 3.5% |
| CLAIRVAUX LLC | Small Business | 1 | $629,411 | 3.5% |
| FLORIGAN MARINA LLC | Small Business | 9 | $568,336 | 3.2% |
| DIGITAL ASANA LLC | Small Business | 5 | $552,000 | 3.1% |
| HALCYON MANUFACTURING, INC | Small Business | 13 | $441,548 | 2.5% |
| TESTUDO LOGISTICS LLC | Small Business | 2 | $411,889 | 2.3% |
| SPORTS NETWORK INTERNATIONAL, INC | Small Business | 2 | $370,515 | 2.1% |
| PS UNO, LLC | Small Business | 10 | $336,922 | 1.9% |
| OUTDOOR ODYSSEY AT ROARING RUN | Other Than Small Business | 2 | $314,111 | 1.8% |
| SILVER EAGLE STABLE, LLC | Small Business | 2 | $310,171 | 1.7% |
| RTSP, LLC | Small Business | 3 | $294,200 | 1.6% |
| XTREME FITNESS SOLUTIONS LLC | Small Business | 5 | $264,182 | 1.5% |
| REVELXP, LLC | Other Than Small Business | 1 | $233,268 | 1.3% |
| VIAKORP CORPORATION | Small Business | 5 | $229,679 | 1.3% |
| MILLENNIUM HEALTH & FITNESS, INC. | Small Business | 6 | $212,096 | 1.2% |
| WEATHERFORD GROUP, INC. | Small Business | 1 | $199,200 | 1.1% |
| RECREATION UNLIMITED CO.,LTD | Other Than Small Business | 1 | $170,385 | 1.0% |
| PARACLETE AVIATION LLC | Small Business | 3 | $160,500 | 0.9% |
| THE GLOCOMS GROUP INC | Small Business | 2 | $157,667 | 0.9% |
| AQUINTAS LLC | Small Business | 3 | $152,887 | 0.9% |
| MIZANI FITNESS LLC | Small Business | 3 | $151,978 | 0.9% |
| PARA-DROP CORP | Other Than Small Business | 2 | $144,420 | 0.8% |
| SAM HOUSTON STATE UNIVERSITY | Other Than Small Business | 1 | $122,125 | 0.7% |
| CANOPY FORMATION SPECIALISTS, INC | Small Business | 2 | $114,634 | 0.6% |
| T BROOK INC. | Small Business | 1 | $96,000 | 0.5% |
| UDR-EDGEWATER CONSULTING, LLC | Small Business | 2 | $92,424 | 0.5% |
| STG KOREA INC. | Other Than Small Business | 26 | $89,351 | 0.5% |
| EXTREME EXPOSURE, INC | Small Business | 1 | $89,004 | 0.5% |
| TEXAS A & M UNIVERSITY AT GALVESTON | Other Than Small Business | 1 | $85,610 | 0.5% |
| DYNAMIC SYSTEMS, INC | Small Business | 1 | $81,900 | 0.5% |
| USA WATER POLO, INC | Other Than Small Business | 1 | $75,000 | 0.4% |
| USA HOCKEY, INC | Other Than Small Business | 1 | $75,000 | 0.4% |
| MOVEMENT RX PHYSICAL THERAPY, P.C. | Small Business | 1 | $70,800 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $64,880 | 0.4% |
| BOUNCING BULLDOGS, INC. | Other Than Small Business | 1 | $45,000 | 0.3% |
| FCW FITNESS, INC. | Small Business | 1 | $41,897 | 0.2% |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Small Business | 1 | $38,247 | 0.2% |
| KATAR GLOBAL LOJISTIK TURIZM OTOMOTIV TASIMACILIK INSAAT LIMITED SIRKETI | Other Than Small Business | 1 | $35,928 | 0.2% |
| TATRA SOLUTIONS, INC. | Small Business | 1 | $32,902 | 0.2% |
| SIERRA RESCUE CO. LLC | Small Business | 3 | $30,500 | 0.2% |
| FRANCISCO DA SILVA COELHO DE BORBA | Other Than Small Business | 1 | $28,075 | 0.2% |
| SKYDIVE CITY, INC. | Other Than Small Business | 2 | $26,495 | 0.1% |
| ALPHA WARRIOR LLC | Other Than Small Business | 1 | $24,059 | 0.1% |
| BLACK BELT 4 LIFE LLC | Small Business | 1 | $22,200 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 272 | $14.4 million | ARNE FREEFALL SOLUTIONS, LLC |
| Department of Veterans Affairs | 29 | $2.2 million | SOFIA HEALTH, LLC |
| Department of the Interior | 6 | $540,590 | |
| Department of Homeland Security | 2 | $297,128 | REVELXP, LLC |
| Smithsonian Institution | 3 | $294,200 | RTSP, LLC |
| Department of Justice | 6 | $86,482 | OLATHE UNIFIED SCHOOL DISTRICT 233 |
| Department of State | 5 | $64,880 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 2 | $45,000 | BOUNCING BULLDOGS, INC. |
| Department of Transportation | 1 | $-450 | PARACHUTE LABORATORIES INC |
| District of Columbia Courts | 1 | $-1,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $6.2 million |
| FY2026 | $6.2 million |
| FY2027 | $78,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 117 | $6.6 million |
| G003 | Social- Recreational | 101 | $3.5 million |
| U009 | Education/training- General | 24 | $1.3 million |
| R499 | Support- Professional: Other | 15 | $1.2 million |
| R699 | Support- Administrative: Other | 7 | $1.1 million |
| R706 | Support- Management: Logistics Support | 2 | $643,446 |
| Q518 | Medical- Physical Medicine/rehabilitation | 5 | $455,722 |
| 6910 | Training Aids | 3 | $384,000 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $305,473 |
| 6930 | Operation Training Devices | 2 | $299,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QV126PA001 | CLAIRVAUX LLC | Department of Defense | Purchase Order | 611620 | REQUIREMENT: BASIC HORSEMANSHIP COURSE (BHC) REQUESTOR: PCD/ 1LT LACOUR CONTACT #: 703-806-8706 BASE POP DATE: 20 OCT 2025 - 16 JAN 2026 | $629,411 | $629,411 | October 20, 2025 | January 16, 2026 | Fort Myer, VA | usaspending.gov |
| 36C26224C0285 | THE SEVERSON GROUP LLC | Department of Veterans Affairs | Definitive Contract | 611620 | 2024 NVSSC | $494,567 | $742,343 | August 15, 2024 | August 15, 2025 | San Diego, CA | usaspending.gov |
| N0018926FL040 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | ARNE AIR OPS SUPPORT SERVICES | $393,603 | $393,603 | February 27, 2026 | May 31, 2026 | Suffolk, VA | usaspending.gov |
| FA557022C0006 | TESTUDO LOGISTICS LLC | Department of Defense | Definitive Contract | 611620 | HPO STRENGTH AND CONDITIONING COACH | $377,722 | $1,034,558 | August 25, 2022 | September 29, 2026 | United Kingdom | usaspending.gov |
| N0018925F0150 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $369,630 | $369,630 | February 3, 2025 | May 31, 2025 | Suffolk, VA | usaspending.gov |
| N0018926FL262 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | ARNE TO JULY-AUGUST 2026 | $364,264 | $364,264 | June 24, 2026 | August 31, 2026 | Suffolk, VA | usaspending.gov |
| W91QV126FA060 | SILVER EAGLE STABLE, LLC | Department of Defense | Delivery Order | 611620 | BASIC HORSEMANSHIP COURSE TASK ORDER FOR 15 STUDENTS 4 MAY - 24 JULY 2026 | $310,171 | $310,171 | April 29, 2026 | April 28, 2027 | Nokesville, VA | usaspending.gov |
| 36C25922P0326 | SOFIA HEALTH, LLC | Department of Veterans Affairs | Purchase Order | 611620 | COMPLIMENTARY INTEGRATIVE HEALTH AND WELLNESS SERVICES | $276,000 | $552,000 | February 18, 2022 | February 17, 2026 | Lemoore, CA | usaspending.gov |
| N0018926F0040 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $273,451 | $273,451 | December 15, 2025 | February 28, 2026 | Suffolk, VA | usaspending.gov |
| 33312726P00533331 | RTSP, LLC | Smithsonian Institution | Purchase Order | 611620 | NMAI-NY: RTSP FACILITY RENTAL AND TRAINING SVCS | $269,300 | $269,300 | April 3, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0018925F0443 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $256,363 | $256,363 | July 1, 2025 | September 30, 2025 | Suffolk, VA | usaspending.gov |
| N0018925F0362 | AIRBORNE SUPPORT GROUP LLC | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $255,360 | $255,360 | June 11, 2025 | August 22, 2025 | Eloy, AZ | usaspending.gov |
| N0018926FL063 | AIRBORNE SUPPORT GROUP LLC | Department of Defense | Delivery Order | 611620 | PPT TASK ORDER 2026 MARCH | $255,360 | $255,360 | March 11, 2026 | March 27, 2026 | Eloy, AZ | usaspending.gov |
| N0018925F0149 | AIRBORNE SUPPORT GROUP LLC | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $255,360 | $255,360 | January 29, 2025 | April 4, 2025 | Eloy, AZ | usaspending.gov |
| N0018924F0273 | AIRBORNE SUPPORT GROUP LLC | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $246,110 | $246,110 | April 15, 2024 | May 31, 2024 | Eloy, AZ | usaspending.gov |
| N0018924F0123 | AIRBORNE SUPPORT GROUP LLC | Department of Defense | Delivery Order | 611620 | PPT SUPPORT SERVICES | $246,110 | $246,110 | January 4, 2024 | February 29, 2024 | Eloy, AZ | usaspending.gov |
| M0026424P0054 | SPORTS NETWORK INTERNATIONAL, INC | Department of Defense | Purchase Order | 611620 | RECREATIONAL CAMP SERVICES | $245,465 | $245,465 | May 31, 2024 | June 29, 2024 | Ormond Beach, FL | usaspending.gov |
| 70US0924P70092156 | REVELXP, LLC | Department of Homeland Security | Purchase Order | 611620 | THIS IS AN EMERGENCY PURCHASE ORDER FOR TENTS, GENERATORS AND OTHER EQUIPMENT IN TUSCALOOSA, AL. | $233,268 | $233,268 | September 27, 2024 | September 28, 2024 | Opelika, AL | usaspending.gov |
| HE125425FE084 | AA LOGISTICS & COMMUNICATION, LLC | Department of Defense | BPA Call | 611620 | WINTER SPORTS OFFICIALS | $219,713 | $219,713 | December 6, 2024 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| M0026425F0176 | KSA INTEGRATION LLC | Department of Defense | Delivery Order | 611620 | WWR ADAPTIVE SPORTS COACHES | $215,360 | $249,984 | June 26, 2025 | September 30, 2025 | Quantico, VA | usaspending.gov |
| HE125424F4012 | AA LOGISTICS & COMMUNICATION, LLC | Department of Defense | BPA Call | 611620 | EUROPE SPORTS OFFICIALS | $214,122 | $214,122 | December 1, 2023 | February 17, 2024 | Germany | usaspending.gov |
| N0018924F1252 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $207,965 | $207,965 | July 30, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| FA500022C0007 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Definitive Contract | 611620 | JBER AEROBICS INSTRUCTORS | $206,460 | $346,860 | January 1, 2022 | December 31, 2026 | Jber, AK | usaspending.gov |
| H9224024F0240 | IWATERMAN LLC | Department of Defense | Delivery Order | 611620 | MRV TRAINING | $203,700 | $203,700 | April 25, 2024 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| N0018924F0272 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $201,602 | $201,602 | April 15, 2024 | July 31, 2024 | Suffolk, VA | 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.