Data / Federal awards / NAICS 611620 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 611620 Sports and Recreation Instruction: $2.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 611620, Sports and Recreation Instruction, across 29 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SOFIA HEALTH, LLC ($634,200), THE SEVERSON GROUP LLC ($630,676), DIGITAL ASANA LLC ($552,000).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 611620, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 611620 Sports and Recreation Instruction
- Contract awards
- 29
- Obligated
- $2.2 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 74%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SOFIA HEALTH, LLC | Small Business | 8 | $634,200 | 29.0% |
| THE SEVERSON GROUP LLC | Small Business | 3 | $630,676 | 28.9% |
| DIGITAL ASANA LLC | Small Business | 5 | $552,000 | 25.3% |
| MOVEMENT RX PHYSICAL THERAPY, P.C. | Small Business | 1 | $70,800 | 3.2% |
| SOZA WELLNESS LLC | Small Business | 1 | $21,710 | 1.0% |
| ADAPTIVE TRAINING ACADEMY LLC | Small Business | 1 | $19,995 | 0.9% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $14,504 | 0.7% |
| BIKE-ON. COM, INC. | Small Business | 1 | $11,222 | 0.5% |
| ART STUDENTS LEAGUE OF DENVER | Other Than Small Business | 1 | $9,032 | 0.4% |
| SYNERGY FEDERAL SERVICES, LLC | Small Business | 1 | $-2,581 | -0.1% |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | Other Than Small Business | 1 | $-6,840 | -0.3% |
| AMERICAN GROUP CONTRAX, AGX-LLC | Small Business | 1 | $-20,163 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $752,192 |
| FY2025 | $826,911 |
| FY2026 | $526,360 |
| FY2027 | $78,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 2 | $643,446 |
| 6910 | Training Aids | 3 | $384,000 |
| U099 | Education/training- Other | 7 | $301,411 |
| G004 | Social- Social Rehabilitation | 2 | $284,400 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $214,800 |
| G003 | Social- Recreational | 2 | $138,632 |
| U009 | Education/training- General | 3 | $122,459 |
| Q518 | Medical- Physical Medicine/rehabilitation | 4 | $78,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 36C26224C0019 | DIGITAL ASANA LLC | Department of Veterans Affairs | Definitive Contract | 611620 | ONLINE WELLNESS CLASSES | $192,000 | $192,000 | October 1, 2023 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24525C0121 | SOFIA HEALTH, LLC | Department of Veterans Affairs | Definitive Contract | 611620 | VIRTUAL WHOLE HEALTH WELLNESS SERVICES. | $168,000 | $168,000 | September 26, 2025 | September 25, 2027 | Playa Del Rey, CA | usaspending.gov |
| 36C77626P0030 | THE SEVERSON GROUP LLC | Department of Veterans Affairs | Purchase Order | 611620 | 2026 NVSSC ADAPTIVE SPORTS SERVICES | $148,878 | $148,878 | May 2, 2026 | May 10, 2026 | Orlando, FL | usaspending.gov |
| 36C24123P0197 | DIGITAL ASANA LLC | Department of Veterans Affairs | Purchase Order | 611620 | VIRTUAL WELLNESS PROGRAM FOR THE CT VAMC | $144,000 | $192,000 | February 1, 2023 | January 31, 2027 | West Haven, CT | usaspending.gov |
| 36C24121P1122 | DIGITAL ASANA LLC | Department of Veterans Affairs | Purchase Order | 611620 | INTERACTIVE VIRTUAL WELLNESS SERVICES | $96,000 | $240,000 | September 6, 2021 | September 5, 2026 | Brockton, MA | usaspending.gov |
| 36C26225P0037 | DIGITAL ASANA LLC | Department of Veterans Affairs | Purchase Order | 611620 | VIRTUAL WELLNESS CLASSES | $90,000 | $339,600 | October 1, 2024 | September 30, 2027 | Prescott, AZ | usaspending.gov |
| 36C24825P1886 | SOFIA HEALTH, LLC | Department of Veterans Affairs | Purchase Order | 611620 | ONLINE DIGITAL GROUP-BASED CIH WELLBEING MODALITIES | $72,000 | $72,000 | September 16, 2025 | September 15, 2027 | Lemoore, CA | usaspending.gov |
| 36C26225P1663 | MOVEMENT RX PHYSICAL THERAPY, P.C. | Department of Veterans Affairs | Purchase Order | 611620 | ONLINE WHOLE HEALTH SERVICES | $70,800 | $70,800 | July 31, 2025 | July 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24824P2091 | SOFIA HEALTH, LLC | Department of Veterans Affairs | Purchase Order | 611620 | ONLINE DIGITAL GROUP-BASED CIH WELLBEING MODALITIES | $36,000 | $36,000 | September 16, 2024 | September 15, 2025 | Lemoore, CA | usaspending.gov |
| 36C24522C0165 | SOFIA HEALTH, LLC | Department of Veterans Affairs | Definitive Contract | 611620 | WHOLE EMPLOYEE WELLNESS SUBSCRIPTIONS | $34,200 | $102,600 | September 25, 2022 | September 24, 2025 | Baltimore, MD | usaspending.gov |
| 36C24924P0624 | DIGITAL ASANA LLC | Department of Veterans Affairs | Purchase Order | 611620 | WHOLE HEALTH COURSES FOR MEM VAMC | $30,000 | $30,000 | May 20, 2024 | May 19, 2025 | Memphis, TN | usaspending.gov |
| 36C24925N0521 | SOFIA HEALTH, LLC | Department of Veterans Affairs | BPA Call | 611620 | DIGITAL WELLNESS PLATFORM SUBSCRIPTION | $24,000 | $24,000 | May 20, 2025 | May 19, 2026 | Memphis, TN | usaspending.gov |
| 36C24926N0359 | SOFIA HEALTH, LLC | Department of Veterans Affairs | BPA Call | 611620 | DIGITAL WELLNESS PLATFORM SUBSCRIPTION OP1 | $24,000 | $24,000 | May 20, 2026 | May 19, 2027 | Memphis, TN | usaspending.gov |
| 36C26224P0979 | SOZA WELLNESS LLC | Department of Veterans Affairs | Purchase Order | 611620 | EXERCISE CLASSES FOR VALBHS | $21,710 | $21,710 | April 1, 2024 | March 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C10X25C0030 | ADAPTIVE TRAINING ACADEMY LLC | Department of Veterans Affairs | Definitive Contract | 611620 | PL 109 | $19,995 | $19,995 | August 18, 2025 | August 29, 2025 | Georgetown, TX | usaspending.gov |
| 36C24924P0186 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Purchase Order | 611620 | YOGA INSTRUCTOR | $14,504 | $76,664 | December 7, 2023 | December 6, 2024 | Lexington, KY | usaspending.gov |
| 36C25024P1242 | BIKE-ON. COM, INC. | Department of Veterans Affairs | Purchase Order | 611620 | HAND CYCLE | $11,222 | $11,222 | July 2, 2024 | July 21, 2024 | Warwick, RI | usaspending.gov |
| 36C25923P1429 | ART STUDENTS LEAGUE OF DENVER | Department of Veterans Affairs | Purchase Order | 611620 | ART THERAPY CLASSES | $9,032 | $14,612 | September 28, 2023 | March 27, 2026 | Denver, CO | usaspending.gov |
| 36C24925A0058 | SOFIA HEALTH, LLC | Department of Veterans Affairs | BPA | 611620 | DIGITAL WELLNESS PLATFORM SUBSCRIPTION | $0 | $120,000 | May 20, 2025 | usaspending.gov | ||
| 36C25621P1881 | SYNERGY FEDERAL SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 611620 | TAI CHI INSTRUCTOR | $-2,581 | $18,957 | September 30, 2021 | December 30, 2023 | Houston, TX | usaspending.gov |
| 36C26223P0689 | YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | Department of Veterans Affairs | Purchase Order | 611620 | FITNESS HEALTH CLASS FOR LONG BEACH VA | $-6,840 | $17,460 | February 1, 2023 | February 29, 2024 | Long Beach, CA | usaspending.gov |
| 36C26223P1019 | THE SEVERSON GROUP LLC | Department of Veterans Affairs | Purchase Order | 611620 | NVSSC 2023 SUPPORT SERVICES | $-12,770 | $189,753 | April 1, 2023 | June 9, 2023 | San Diego, CA | usaspending.gov |
| 36C24221P1273 | AMERICAN GROUP CONTRAX, AGX-LLC | Department of Veterans Affairs | Purchase Order | 611620 | THAI CHI INSTRUCTION | $-20,163 | $35,022 | August 6, 2021 | August 5, 2023 | Buffalo, 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.