Data / Federal awards / NAICS 711211
NAICS 711211 Sports Teams and Clubs: $1.2 million in federal contracts to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.2 million under NAICS 711211, Sports Teams and Clubs, across 28 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SKYLINE CONFERENCE INC ($307,244), KANSAS CITY ROYALS BASEBALL CLUB, LLC ($300,000), INDIANA HOCKEY CLUB, LLC ($108,500). Department of Defense is the largest buyer with $904,779.
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- NAICS code
- 711211 Sports Teams and Clubs
- Contract awards
- 28
- Obligated
- $1.2 million
- Named recipients
- 17
- Buying agencies
- 5
- Small business share of obligations
- 29%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-08-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SKYLINE CONFERENCE INC | Other Than Small Business | 5 | $307,244 | 25.1% |
| KANSAS CITY ROYALS BASEBALL CLUB, LLC | Other Than Small Business | 2 | $300,000 | 24.5% |
| INDIANA HOCKEY CLUB, LLC | Other Than Small Business | 2 | $108,500 | 8.9% |
| HUSKIES KAPITAL LLC | Small Business | 1 | $75,000 | 6.1% |
| KROENKE SPORTS & ENTERTAINMENT, LLC | Small Business | 1 | $70,000 | 5.7% |
| THE PHILLIES | Other Than Small Business | 2 | $64,402 | 5.3% |
| PUERTO RICO HIGH SCHOOL ATHLETIC ALLIANCE CORP | Other Than Small Business | 1 | $51,201 | 4.2% |
| RI FC OZ LLC | Small Business | 1 | $50,000 | 4.1% |
| PITTSBURGH ASSOCIATES | Other Than Small Business | 1 | $42,500 | 3.5% |
| BOISE STATE UNIVERSITY | Other Than Small Business | 2 | $40,000 | 3.3% |
| USA BOXING, N.C. ASSOCIATION, INC. | Other Than Small Business | 1 | $39,600 | 3.2% |
| NAVIGATORS BASEBALL LP | Small Business | 1 | $15,600 | 1.3% |
| SUMMIT SPORTS, INC | Small Business | 1 | $15,000 | 1.2% |
| DBH NORFOLK, LLC | Small Business | 1 | $5,000 | 0.4% |
| ROSE CITY BASEBALL, LLC | Small Business | 1 | $0 | 0.0% |
| GREATER POTOMAC OFFICIALS ASSOCIATION INC | Other Than Small Business | 1 | $-9,020 | -0.7% |
| EAGLES STADIUM OPERATOR, LLC | Other Than Small Business | 1 | $-9,610 | -0.8% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 19 | $904,779 | KANSAS CITY ROYALS BASEBALL CLUB, LLC |
| Department of Transportation | 5 | $307,244 | SKYLINE CONFERENCE INC |
| Department of Justice | 2 | $20,600 | NAVIGATORS BASEBALL LP |
| Department of the Interior | 1 | $0 | ROSE CITY BASEBALL, LLC |
| Department of Homeland Security | 1 | $-9,610 | EAGLES STADIUM OPERATOR, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,932 |
| FY2025 | $367,303 |
| FY2026 | $480,778 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 5 | $410,000 |
| L078 | Technical Representative- Recreational and Athletic Equipment | 3 | $246,835 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 4 | $173,500 |
| U005 | Education/training- Tuition/registration/membership Fees | 3 | $111,610 |
| R499 | Support- Professional: Other | 3 | $83,100 |
| R422 | Support- Professional: Market Research/public Opinion | 1 | $75,000 |
| G003 | Social- Recreational | 3 | $55,382 |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $42,500 |
| U099 | Education/training- Other | 2 | $20,600 |
| 7810 | Athletic and Sporting Equipment | 1 | $14,096 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912JC26PA001 | KANSAS CITY ROYALS BASEBALL CLUB, LLC | Department of Defense | Purchase Order | 711211 | THIS IS A NON-PERSONAL SERVICE REQUIREMENT TO PROVIDE ACTIVATION SPACE, STADIUM SIGNAGE DURING GAMES, STADIUM RENTAL ON A NON-GAME NIGHT, IP | $250,000 | $250,000 | March 27, 2026 | October 30, 2026 | Kansas City, MO | usaspending.gov |
| 6923G226P000162 | SKYLINE CONFERENCE INC | Department of Transportation | Purchase Order | 711211 | USMMA - ATHLETIC CONFERENCE MEMBERSHIP FEE & OFFICATING SVC | $105,354 | $105,354 | July 1, 2026 | June 30, 2027 | Great Neck, NY | usaspending.gov |
| W50S9C24PA005 | HUSKIES KAPITAL LLC | Department of Defense | Purchase Order | 711211 | VERMONT AIR NATIONAL GUARD ADVERTISING DURING VERMONT LAKE MONSTERS HOME GAME SEASON | $75,000 | $75,000 | May 16, 2024 | April 30, 2027 | South Burlington, VT | usaspending.gov |
| 6923G225P000139 | SKYLINE CONFERENCE INC | Department of Transportation | Purchase Order | 711211 | 2025-2026 SKYLINE CONFERENCE CONTEST OFFICIATING SERVICES (ATHLETIC CONFERENCE OF USMMA VARSITY SPORTS TEAMS) | $72,287 | $72,287 | August 20, 2025 | May 30, 2026 | Great Neck, NY | usaspending.gov |
| N0018925PZ074 | KROENKE SPORTS & ENTERTAINMENT, LLC | Department of Defense | Purchase Order | 711211 | COLORADO RAPIDS WARRIOR OUTREACH | $70,000 | $70,000 | March 5, 2025 | February 14, 2026 | Millington, TN | usaspending.gov |
| 6923G224P000171 | SKYLINE CONFERENCE INC | Department of Transportation | Purchase Order | 711211 | 2024-2025 SKYLINE CONFERENCE CONTEST OFFICIATING SERVICES (ATHLETIC CONFERENCE OF USMMA VARSITY SPORTS TEAMS) | $69,194 | $69,194 | August 21, 2024 | August 20, 2025 | Great Neck, NY | usaspending.gov |
| W50S7V25PA004 | INDIANA HOCKEY CLUB, LLC | Department of Defense | Purchase Order | 711211 | RECRUITING MARKETING - INDY FUEL HOCKEY PARTNERSHIP | $68,500 | $68,500 | October 1, 2025 | July 30, 2026 | Indianapolis, IN | usaspending.gov |
| HE125424CE003 | PUERTO RICO HIGH SCHOOL ATHLETIC ALLIANCE CORP | Department of Defense | Definitive Contract | 711211 | PRHSAA FOR SPORTS MEMBERSHIP SY 24-25 | $51,201 | $51,201 | August 1, 2024 | July 31, 2027 | San Juan, PR | usaspending.gov |
| W50S9426PA002 | RI FC OZ LLC | Department of Defense | Purchase Order | 711211 | MARKETING PARTNERSHIP WITH RHODE ISLAND FOOTBALL CLUB (RI FC), IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES (SOO). | $50,000 | $50,000 | May 29, 2026 | May 28, 2027 | North Kingstown, RI | usaspending.gov |
| W912JC25PA016 | KANSAS CITY ROYALS BASEBALL CLUB, LLC | Department of Defense | Purchase Order | 711211 | SPORTS ADVERTISING SERVICES FOR ON SITE SIGNAGE AND BOOTH SPACE. | $50,000 | $50,000 | August 1, 2025 | January 31, 2026 | Kansas City, MO | usaspending.gov |
| W911WN24P3010 | PITTSBURGH ASSOCIATES | Department of Defense | Purchase Order | 711211 | PNC WATER SAFETY SPONSORSHIP FOR 2024 SEASON | $42,500 | $42,500 | May 11, 2024 | May 11, 2024 | Pittsburgh, PA | usaspending.gov |
| W50S7V24PA004 | INDIANA HOCKEY CLUB, LLC | Department of Defense | Purchase Order | 711211 | A 181ST RECRUITING REQUIREMENT REGARDING OUTREACH TO INDIVIDUALS IN THE INDIANAPOLIS AREA HAS BEEN IDENTIFIED. | $40,000 | $40,000 | August 1, 2024 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| W9124725PA013 | USA BOXING, N.C. ASSOCIATION, INC. | Department of Defense | Purchase Order | 711211 | SERVICES TO BE ABLE TO SAFELY AND EFFECTIVELY EXECUTE THIS EVENT, BOXING TOURNAMENT, INCLUDING BOXING RINGS, BOXING GLOVES, SAFETY GEAR, PRO | $39,600 | $39,600 | May 15, 2025 | May 22, 2025 | Pope Army Airfield, NC | usaspending.gov |
| N0018926PW084 | THE PHILLIES | Department of Defense | Purchase Order | 711211 | PHILLIES ERAC | $32,850 | $32,850 | May 7, 2026 | June 4, 2026 | Philadelphia, PA | usaspending.gov |
| 6923G225P000133 | SKYLINE CONFERENCE INC | Department of Transportation | Purchase Order | 711211 | 2025-2026 SKYLINE CONFERENCE MEMBERSHIP DUES AND OFFICIATING ASSIGNING FEES ATHLETIC CONFERENCE OF USMMA VARSITY SPORTS TEAMS | $32,234 | $32,234 | July 1, 2025 | June 30, 2026 | Great Neck, NY | usaspending.gov |
| N0018924PZ307 | THE PHILLIES | Department of Defense | Purchase Order | 711211 | FY24 PHILA ERAC | $31,552 | $31,552 | June 13, 2024 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| 6923G224P000156 | SKYLINE CONFERENCE INC | Department of Transportation | Purchase Order | 711211 | 2024-2025 SKYLINE CONFERENCE MEMBERSHIP DUES AND OFFICIATING ASSIGNING FEES ATHLETIC CONFERENCE OF USMMA VARSITY SPORTS TEAMS | $28,175 | $28,175 | August 1, 2024 | July 31, 2025 | Great Neck, NY | usaspending.gov |
| W50S7325CA009 | BOISE STATE UNIVERSITY | Department of Defense | Definitive Contract | 711211 | BOISE STATE ESPORTS PARTNERSHIP | $20,000 | $20,000 | September 1, 2025 | August 31, 2026 | Boise, ID | usaspending.gov |
| W912J724P0019 | BOISE STATE UNIVERSITY | Department of Defense | Purchase Order | 711211 | BSU ESPORTS | $20,000 | $20,000 | August 2, 2024 | August 5, 2024 | Boise, ID | usaspending.gov |
| 15DDHQ24P00000246 | NAVIGATORS BASEBALL LP | Department of Justice | Purchase Order | 711211 | EDUCATION/TRAINING- OTHER | $15,600 | $15,600 | March 1, 2024 | November 1, 2024 | Richmond, VA | usaspending.gov |
| W50S7V25PA007 | SUMMIT SPORTS, INC | Department of Defense | Purchase Order | 711211 | RECRUITING MARKETING - FORT WAYNE KOMETS PARTNERSHIP | $15,000 | $15,000 | September 29, 2025 | July 31, 2026 | Fort Wayne, IN | usaspending.gov |
| 15DDHQ24P00000887 | DBH NORFOLK, LLC | Department of Justice | Purchase Order | 711211 | EDUCATION/TRAINING- OTHER | $5,000 | $5,000 | July 26, 2024 | July 26, 2024 | Norfolk, VA | usaspending.gov |
| 140L4324P0089 | ROSE CITY BASEBALL, LLC | Department of the Interior | Purchase Order | 711211 | MITIGATION/PREVENTION OUTREACH | $0 | $0 | May 28, 2024 | August 28, 2024 | Portland, OR | usaspending.gov |
| FA706023P0013 | GREATER POTOMAC OFFICIALS ASSOCIATION INC | Department of Defense | Purchase Order | 711211 | 11 FSS SPORTS OFFICIALS FOR YOUTH BASEBALL | $-9,020 | $10,500 | April 8, 2023 | July 31, 2023 | Bolling Afb, DC | usaspending.gov |
| 70US0920P70090024 | EAGLES STADIUM OPERATOR, LLC | Department of Homeland Security | Purchase Order | 711211 | 20-PPD-EPO-011-SLE THE PURPOSE OF THIS ORDER IS TO OBTAIN THE RENTAL OF THE LIGHTS/ GENERATOR WITH SUPPORTING EQUIPMENT AND SUPPORT PERSONNE | $-9,610 | $86,390 | December 13, 2019 | December 14, 2019 | Philadelphia, PA | 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.