Data / Federal awards / NAICS 711211 / Department of Defense
Department of Defense contracts under NAICS 711211 Sports Teams and Clubs: $904,779 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $904,779 under NAICS 711211, Sports Teams and Clubs, across 19 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are KANSAS CITY ROYALS BASEBALL CLUB, LLC ($300,000), INDIANA HOCKEY CLUB, LLC ($108,500), HUSKIES KAPITAL LLC ($75,000).
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- Agency
- Department of Defense
- NAICS code
- 711211 Sports Teams and Clubs
- Contract awards
- 19
- Obligated
- $904,779
- Named recipients
- 12
- Small business share of obligations
- 37%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-05-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KANSAS CITY ROYALS BASEBALL CLUB, LLC | Other Than Small Business | 2 | $300,000 | 33.2% |
| INDIANA HOCKEY CLUB, LLC | Other Than Small Business | 2 | $108,500 | 12.0% |
| HUSKIES KAPITAL LLC | Small Business | 1 | $75,000 | 8.3% |
| KROENKE SPORTS & ENTERTAINMENT, LLC | Small Business | 1 | $70,000 | 7.7% |
| THE PHILLIES | Other Than Small Business | 2 | $64,402 | 7.1% |
| PUERTO RICO HIGH SCHOOL ATHLETIC ALLIANCE CORP | Other Than Small Business | 1 | $51,201 | 5.7% |
| RI FC OZ LLC | Small Business | 1 | $50,000 | 5.5% |
| PITTSBURGH ASSOCIATES | Other Than Small Business | 1 | $42,500 | 4.7% |
| BOISE STATE UNIVERSITY | Other Than Small Business | 2 | $40,000 | 4.4% |
| USA BOXING, N.C. ASSOCIATION, INC. | Other Than Small Business | 1 | $39,600 | 4.4% |
| SUMMIT SPORTS, INC | Small Business | 1 | $15,000 | 1.7% |
| GREATER POTOMAC OFFICIALS ASSOCIATION INC | Other Than Small Business | 1 | $-9,020 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 13 | $714,100 |
| Department of the Navy | 3 | $134,402 |
| Department of Defense Education Activity | 2 | $65,297 |
| Department of the Air Force | 1 | $-9,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,963 |
| FY2025 | $298,392 |
| FY2026 | $375,424 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R701 | Support- Management: Advertising | 5 | $410,000 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 4 | $173,500 |
| R499 | Support- Professional: Other | 3 | $83,100 |
| R422 | Support- Professional: Market Research/public Opinion | 1 | $75,000 |
| G003 | Social- Recreational | 3 | $55,382 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $51,201 |
| T016 | Photo/map/print/publication- Audio/visual | 1 | $42,500 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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.