Data / Federal awards / NAICS 611620 / Department of Defense
Department of Defense contracts under NAICS 611620 Sports and Recreation Instruction: $14.4 million to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $14.4 million under NAICS 611620, Sports and Recreation Instruction, across 272 contract awards to 54 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).
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- Agency
- Department of Defense
- NAICS code
- 611620 Sports and Recreation Instruction
- Contract awards
- 272
- Obligated
- $14.4 million
- Named recipients
- 54
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 15%
- 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 |
|---|---|---|---|---|
| ARNE FREEFALL SOLUTIONS, LLC | Small Business | 16 | $2.7 million | 19.0% |
| KSA INTEGRATION LLC | Small Business | 16 | $1.2 million | 8.6% |
| IWATERMAN LLC | Small Business | 16 | $1.2 million | 8.2% |
| AA LOGISTICS & COMMUNICATION, LLC | Small Business | 6 | $928,483 | 6.5% |
| INDOOR SKYDIVING VIRGINIA LLC | Small Business | 13 | $729,750 | 5.1% |
| CLAIRVAUX LLC | Small Business | 1 | $629,411 | 4.4% |
| FLORIGAN MARINA LLC | Small Business | 9 | $568,336 | 4.0% |
| HALCYON MANUFACTURING, INC | Small Business | 13 | $441,548 | 3.1% |
| TESTUDO LOGISTICS LLC | Small Business | 2 | $411,889 | 2.9% |
| SPORTS NETWORK INTERNATIONAL, INC | Small Business | 2 | $370,515 | 2.6% |
| PS UNO, LLC | Small Business | 10 | $336,922 | 2.3% |
| OUTDOOR ODYSSEY AT ROARING RUN | Other Than Small Business | 2 | $314,111 | 2.2% |
| SILVER EAGLE STABLE, LLC | Small Business | 2 | $310,171 | 2.2% |
| XTREME FITNESS SOLUTIONS LLC | Small Business | 5 | $264,182 | 1.8% |
| VIAKORP CORPORATION | Small Business | 5 | $229,679 | 1.6% |
| MILLENNIUM HEALTH & FITNESS, INC. | Small Business | 6 | $212,096 | 1.5% |
| WEATHERFORD GROUP, INC. | Small Business | 1 | $199,200 | 1.4% |
| RECREATION UNLIMITED CO.,LTD | Other Than Small Business | 1 | $170,385 | 1.2% |
| PARACLETE AVIATION LLC | Small Business | 3 | $160,500 | 1.1% |
| THE GLOCOMS GROUP INC | Small Business | 2 | $157,667 | 1.1% |
| AQUINTAS LLC | Small Business | 3 | $152,887 | 1.1% |
| MIZANI FITNESS LLC | Small Business | 3 | $151,978 | 1.1% |
| PARA-DROP CORP | Other Than Small Business | 2 | $144,420 | 1.0% |
| SAM HOUSTON STATE UNIVERSITY | Other Than Small Business | 1 | $122,125 | 0.9% |
| CANOPY FORMATION SPECIALISTS, INC | Small Business | 2 | $114,634 | 0.8% |
| T BROOK INC. | Small Business | 1 | $96,000 | 0.7% |
| UDR-EDGEWATER CONSULTING, LLC | Small Business | 2 | $92,424 | 0.6% |
| STG KOREA INC. | Other Than Small Business | 26 | $89,351 | 0.6% |
| EXTREME EXPOSURE, INC | Small Business | 1 | $89,004 | 0.6% |
| TEXAS A & M UNIVERSITY AT GALVESTON | Other Than Small Business | 1 | $85,610 | 0.6% |
| DYNAMIC SYSTEMS, INC | Small Business | 1 | $81,900 | 0.6% |
| USA WATER POLO, INC | Other Than Small Business | 1 | $75,000 | 0.5% |
| USA HOCKEY, INC | Other Than Small Business | 1 | $75,000 | 0.5% |
| FCW FITNESS, INC. | Small Business | 1 | $41,897 | 0.3% |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Small Business | 1 | $38,247 | 0.3% |
| KATAR GLOBAL LOJISTIK TURIZM OTOMOTIV TASIMACILIK INSAAT LIMITED SIRKETI | Other Than Small Business | 1 | $35,928 | 0.3% |
| 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 | 0.2% |
| ALPHA WARRIOR LLC | Other Than Small Business | 1 | $24,059 | 0.2% |
| BLACK BELT 4 LIFE LLC | Small Business | 1 | $22,200 | 0.2% |
| DRILL-TEAM DYNAMICS INC. | Small Business | 1 | $12,000 | 0.1% |
| CITY OF WADSWORTH | Other Than Small Business | 1 | $0 | 0.0% |
| FLIGHTSAFETY INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| BALLS & STRIKES SPORTS AS | Small Business | 1 | $0 | 0.0% |
| MOSBY INK LLC | Small Business | 1 | $0 | 0.0% |
| RYUKYU INTERNATIONAL SOCCER ASSOCIATION | Other Than Small Business | 2 | $0 | 0.0% |
| OKINAWA ATHLETICS OFFICIALS ASSOCIATION | Other Than Small Business | 1 | $0 | 0.0% |
| CONSULT CONNECTIONS LLC | Small Business | 1 | $-6,755 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 62 | $5.5 million |
| Department of the Air Force | 86 | $2.8 million |
| Department of the Army | 65 | $2.5 million |
| U.S. Special Operations Command | 44 | $2 million |
| Department of Defense Education Activity | 6 | $928,483 |
| Uniformed Services University of the Health Sciences | 9 | $568,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $5.1 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 104 | $6.2 million |
| G003 | Social- Recreational | 99 | $3.4 million |
| R499 | Support- Professional: Other | 11 | $1.1 million |
| R699 | Support- Administrative: Other | 7 | $1.1 million |
| U009 | Education/training- General | 17 | $695,179 |
| Q518 | Medical- Physical Medicine/rehabilitation | 1 | $377,722 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 1 | $245,465 |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 3 | $233,930 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HE125424F4121 | AA LOGISTICS & COMMUNICATION, LLC | Department of Defense | BPA Call | 611620 | SPORTS OFFICIALS- FALL 2024 EUROPE | $200,061 | $200,061 | September 6, 2024 | November 2, 2024 | Alexandria, VA | usaspending.gov |
| W9124821P0024 | WEATHERFORD GROUP, INC. | Department of Defense | Purchase Order | 611620 | COMBATIVES TRAINING | $199,200 | $498,000 | September 30, 2021 | September 29, 2026 | Fort Campbell, KY | usaspending.gov |
| N0018924F0169 | ARNE FREEFALL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611620 | AIR OPERATIONS SUPPORT SERVICES | $190,400 | $190,400 | February 21, 2024 | April 30, 2024 | Suffolk, VA | usaspending.gov |
| M0026424F0033 | KSA INTEGRATION LLC | Department of Defense | Delivery Order | 611620 | ADAPTIVE SPORTS COACHES SUPPORT SERVICES | $185,234 | $185,234 | January 31, 2024 | March 16, 2024 | Quantico, 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.