Data / Federal awards / NAICS 711219 / Department of Defense
Department of Defense contracts under NAICS 711219 Other Spectator Sports: $7.1 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.1 million under NAICS 711219, Other Spectator Sports, across 234 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are MILLENNIUM HEALTH & FITNESS, INC. ($664,805), RED ZONE BUSINESS SOLUTIONS LLC ($618,846), ROKU MANAGEMENT CONSULTING LLC ($503,337).
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- Agency
- Department of Defense
- NAICS code
- 711219 Other Spectator Sports
- Contract awards
- 234
- Obligated
- $7.1 million
- Named recipients
- 47
- Small business share of obligations
- 78%
- Full and open competition share
- 0%
- Set aside share
- 41%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MILLENNIUM HEALTH & FITNESS, INC. | Small Business | 26 | $664,805 | 9.4% |
| RED ZONE BUSINESS SOLUTIONS LLC | Small Business | 4 | $618,846 | 8.7% |
| ROKU MANAGEMENT CONSULTING LLC | Small Business | 4 | $503,337 | 7.1% |
| ROCKY MT SPORT OFFICIALS INC | Small Business | 10 | $444,485 | 6.3% |
| UNITED SERVICES FOR JAPAN OFFICIALS ASSOCIATION | Other Than Small Business | 22 | $372,343 | 5.2% |
| PS UNO, LLC | Small Business | 12 | $352,340 | 5.0% |
| ON TIME STAFFING GROUP LLC | Small Business | 10 | $299,131 | 4.2% |
| REDSTAR AIR SHOWS, INC | Small Business | 2 | $234,000 | 3.3% |
| SAFE COMPANIONS LLC | Small Business | 3 | $180,495 | 2.5% |
| ACFOA INC. | Small Business | 1 | $179,840 | 2.5% |
| THE GLOCOMS GROUP INC | Small Business | 3 | $153,293 | 2.2% |
| JAPAN AMERICAN SPORTS OFFICIALS ASSOCIATION | Other Than Small Business | 8 | $127,898 | 1.8% |
| ROCKY MOUNTAIN OFFICIALS, LLC | Small Business | 1 | $98,750 | 1.4% |
| THE KC WILSON GROUP LLC | Small Business | 1 | $89,724 | 1.3% |
| FAIRBANKS BASKETBALL OFFICIALS ASSOCIATION INC | Small Business | 2 | $79,495 | 1.1% |
| PLANES OF FAME AIR MUSEUM | Other Than Small Business | 2 | $63,350 | 0.9% |
| RYUKYU INTERNATIONAL SOCCER ASSOCIATION | Other Than Small Business | 3 | $60,211 | 0.8% |
| ERICKSON AIRSHOW COLLECTION LLC | Small Business | 1 | $51,496 | 0.7% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 8 | $38,602 | 0.5% |
| VITIS GMBH | Other Than Small Business | 1 | $38,252 | 0.5% |
| PALM SPRINGS AIR MUSEUM, INC. | Other Than Small Business | 2 | $35,023 | 0.5% |
| REFAW INVESTMENT GROUP LLC | Small Business | 1 | $31,614 | 0.4% |
| SAGAMORE OFFICIALS ASSOCIATION LLC | Small Business | 3 | $28,828 | 0.4% |
| SASEBO OFFICIALS ASSOCIATION | Other Than Small Business | 1 | $21,145 | 0.3% |
| FIGHTERJETS, INC. | Small Business | 1 | $14,877 | 0.2% |
| DOC'S FRIENDS, INC. | Other Than Small Business | 1 | $11,860 | 0.2% |
| VAMPIRE AVIATION LLC | Small Business | 1 | $10,995 | 0.2% |
| WWII AIRBORNE DEMONSTRATION TEAM FOUNDATION | Other Than Small Business | 1 | $10,500 | 0.1% |
| UNDAUNTED AIRSHOWS LLC | Small Business | 1 | $8,900 | 0.1% |
| RAG WINGS & RADIALS AIRCRAFT LEASING LLC | Small Business | 1 | $7,500 | 0.1% |
| JERSEY JERKS AIRSHOWS LLC | Small Business | 1 | $5,600 | 0.1% |
| BERLIN AIRLIFT HISTORICAL FOUN | Other Than Small Business | 1 | $5,000 | 0.1% |
| AMERICAN AIRPOWER MUSEUM | Other Than Small Business | 1 | $4,500 | 0.1% |
| FIVE-STAR OFFICIALS LLC | Small Business | 3 | $2,880 | 0.0% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $0 | 0.0% |
| BREAK EVEN AIRCRAFT RESOURCING LLC | Small Business | 1 | $0 | 0.0% |
| IDEMMA LLC | Small Business | 1 | $0 | 0.0% |
| B.A.S.S. EVENTS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SEDBERRY INDUSTRIES LLC | Small Business | 1 | $0 | 0.0% |
| CASTER BUSINESS SOLUTIONS, LLC. | Small Business | 1 | $0 | 0.0% |
| JAY CEE SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| F3REVIVE LLC | Small Business | 1 | $0 | 0.0% |
| WHITEMAN AREA OFFICIALS LLC | Small Business | 2 | $-1,690 | -0.0% |
| PBP MANAGEMENT GROUP, INC. | Small Business | 1 | $-2,470 | -0.0% |
| SUMMER NELSON FITNESS ASSOCIATION LLC | Other Than Small Business | 1 | $-2,574 | -0.0% |
| TPC & ASSOCIATES LLC | Small Business | 1 | $-42,878 | -0.6% |
| ELLIOT SANDRA | Small Business | 1 | $-95,324 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 155 | $4.1 million |
| Department of Defense Education Activity | 77 | $2.8 million |
| Department of the Army | 2 | $179,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.5 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G003 | Social- Recreational | 134 | $3.7 million |
| R499 | Support- Professional: Other | 88 | $3.2 million |
| AC34 | National Defense R&d Services; Defense-Related Activities; R&d Administrative Expenses | 4 | $168,180 |
| X1PA | Lease/rental of Recreation Facilities (non-Building) | 1 | $38,252 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 2 | $28,050 |
| U099 | Education/training- Other | 2 | $0 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $0 |
| R708 | Support- Management: Public Relations | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA251723F0002 | ROCKY MT SPORT OFFICIALS INC | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIALS FOR ADULT AND VARSITY SPORTS AT PETERSON SFB | $292,505 | $444,440 | October 1, 2022 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| HE125426FE073 | RED ZONE BUSINESS SOLUTIONS LLC | Department of Defense | BPA Call | 711219 | WINTER SPORTS OFFICIALS SERVICES ARE REQUIRED FOR DODEAS ATHLETIC PROGRAM. | $237,720 | $237,720 | December 5, 2025 | February 15, 2026 | Alexandria, VA | usaspending.gov |
| HE125425FE742 | RED ZONE BUSINESS SOLUTIONS LLC | Department of Defense | BPA Call | 711219 | SPORTS OFFICIALS SERVICES ARE REQUIRED FOR DODEAS ATHLETIC PROGRAM FOR THE FALL SEASON. | $233,358 | $233,358 | September 5, 2025 | November 10, 2025 | Alexandria, VA | usaspending.gov |
| FA850124P0006 | SAFE COMPANIONS LLC | Department of Defense | Purchase Order | 711219 | SPORTS OFFICIALS | $180,495 | $198,075 | March 14, 2024 | March 13, 2027 | Warner Robins, GA | usaspending.gov |
| W911SD24P0126 | ACFOA INC. | Department of Defense | Purchase Order | 711219 | BASKETBALL, FOOTBALL, SOCCER, WRESTLING, AND LACROSSE OFFICIALS BASE YEAR 2024 | $179,840 | $179,840 | September 9, 2024 | August 31, 2027 | West Point, NY | usaspending.gov |
| HE125425FE403 | ROKU MANAGEMENT CONSULTING LLC | Department of Defense | BPA Call | 711219 | THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFI | $157,796 | $157,796 | August 1, 2025 | June 30, 2026 | Fort Campbell, KY | usaspending.gov |
| FA286025P0008 | THE GLOCOMS GROUP INC | Department of Defense | Purchase Order | 711219 | 316TH FORCE SUPPORT SQUADRON FITNESS REQUIRES SPORTING EVENT OFFICIALS, SCOREKEEPERS, TIMEKEEPERS, AND DOWNS MARKERS FOR BASKETBALL, FLAG FO | $153,293 | $153,293 | April 7, 2025 | April 6, 2027 | Jb Andrews, MD | usaspending.gov |
| HE125426FE176 | RED ZONE BUSINESS SOLUTIONS LLC | Department of Defense | BPA Call | 711219 | SPORTS OFFICIALS SERVICES ARE REQUIRED FOR DODEAS ATHLETIC PROGRAM. | $147,768 | $147,768 | March 18, 2026 | May 22, 2026 | Alexandria, VA | usaspending.gov |
| HE125424FE089 | ROKU MANAGEMENT CONSULTING LLC | Department of Defense | BPA Call | 711219 | DODEA AMERICAS SPORTS OFFICIATING BPA CALL - SY24-25 | $142,935 | $142,935 | August 2, 2024 | June 30, 2025 | Henrico, VA | usaspending.gov |
| FA700023F0008 | ROCKY MT SPORT OFFICIALS INC | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIALS CONTRACT | $140,600 | $212,000 | November 1, 2022 | October 31, 2026 | Usaf Academy, CO | usaspending.gov |
| FA462023P0086 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Purchase Order | 711219 | THE CONTRACTOR SHALL PROVIDE SPORTS OFFICIAL PERSONNEL FOR FAIRCHILD AFB. | $126,135 | $148,815 | October 1, 2023 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA480126P0003 | REDSTAR AIR SHOWS, INC | Department of Defense | Purchase Order | 711219 | 6-SHIP AERO L-39 AERIAL DEMONSTRATION FOR FY26 HOLLOMAN AFB AIRSHOW | $125,000 | $125,000 | April 16, 2026 | April 19, 2026 | Holloman Afb, NM | usaspending.gov |
| FA462026P0025 | REDSTAR AIR SHOWS, INC | Department of Defense | Purchase Order | 711219 | CONTRACTOR SHALL PROVIDE L-39 FORMATION AERIAL DEMONSTRATION AND STATIC DISPLAY IAW THE ATTACHED STATEMENT OF WORK. | $109,000 | $109,000 | June 4, 2026 | June 7, 2026 | Fairchild Afb, WA | usaspending.gov |
| HE125424FE095 | ROKU MANAGEMENT CONSULTING LLC | Department of Defense | BPA Call | 711219 | DODEA AMERICAS-MID-ATLANTIC SPORTS OFFICIATING BPA SY24-25 | $107,420 | $107,420 | August 5, 2024 | June 30, 2025 | Henrico, VA | usaspending.gov |
| FA254325P0008 | ROCKY MOUNTAIN OFFICIALS, LLC | Department of Defense | Purchase Order | 711219 | FITNESS CENTER SPORTS OFFICIALS | $98,750 | $98,750 | March 17, 2025 | March 16, 2027 | Aurora, CO | usaspending.gov |
| HE125425FE487 | ROKU MANAGEMENT CONSULTING LLC | Department of Defense | BPA Call | 711219 | THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFI | $95,187 | $95,187 | August 1, 2025 | June 30, 2026 | Fort Bragg, NC | usaspending.gov |
| FA460824P0016 | THE KC WILSON GROUP LLC | Department of Defense | Purchase Order | 711219 | SPORTS OFFICIALS | $89,724 | $106,770 | January 31, 2024 | September 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA448426F0088 | PS UNO, LLC | Department of Defense | Delivery Order | 711219 | PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERVICES REQUIRED TO PROV | $86,755 | $86,755 | March 11, 2026 | March 10, 2027 | Trenton, NJ | usaspending.gov |
| FA466122P0028 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Purchase Order | 711219 | SPORTS OFFICIALS SERVICE CONTRACT | $81,450 | $112,000 | July 25, 2022 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| HE125426FE096 | ON TIME STAFFING GROUP LLC | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PACIFIC SOUTH DISTRICT WINTER ATHLETICS PROGRAM. | $73,673 | $73,673 | December 23, 2025 | February 6, 2026 | Japan | usaspending.gov |
| FA448424F0109 | PS UNO, LLC | Department of Defense | Delivery Order | 711219 | THE PURPOSE OF THIS TASK ORDER IS FOR SPORTS OFFICIALS UNDER JBMDL. | $56,775 | $56,775 | March 11, 2024 | March 10, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0119 | PS UNO, LLC | Department of Defense | Delivery Order | 711219 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, AND ANY OTHER ITEMS OR SERV | $56,775 | $56,775 | March 11, 2025 | March 10, 2026 | Trenton, NJ | usaspending.gov |
| HE125425FE075 | ON TIME STAFFING GROUP LLC | Department of Defense | Delivery Order | 711219 | SPORTS OFFICIATING SERVICES IN SUPPORT OF DODEA PAC SOUTH DISTRICT, WINTER SY24/25 | $55,424 | $55,424 | November 8, 2024 | February 15, 2025 | Japan | usaspending.gov |
| FA452825P0036 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Purchase Order | 711219 | 5 FSS SPORTS OFFICIAL SERVICES FY25 | $55,010 | $55,010 | August 1, 2025 | July 31, 2027 | Minot Afb, ND | usaspending.gov |
| FA480922P0027 | PS UNO, LLC | Department of Defense | Purchase Order | 711219 | INTRAMURAL SPORTS OFFICIALS | $54,215 | $96,955 | April 15, 2022 | December 31, 2026 | Goldsboro, NC | 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.