Data / Federal awards / NAICS 713920
NAICS 713920 Skiing Facilities: $211,534 in federal contracts to 10 recipients (FY2024 to FY2027)
Federal agencies obligated $211,534 under NAICS 713920, Skiing Facilities, across 10 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SNOWBIRD RESORT LLC ($66,055), 10TH MOUNTAIN SKI CLUB ($36,550), WINTERGREEN PACIFIC LLC ($28,385). Department of Defense is the largest buyer with $177,034.
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- NAICS code
- 713920 Skiing Facilities
- Contract awards
- 10
- Obligated
- $211,534
- Named recipients
- 10
- Buying agencies
- 3
- Small business share of obligations
- 18%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-27
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SNOWBIRD RESORT LLC | Other Than Small Business | 1 | $66,055 | 31.2% |
| 10TH MOUNTAIN SKI CLUB | Other Than Small Business | 1 | $36,550 | 17.3% |
| WINTERGREEN PACIFIC LLC | Other Than Small Business | 1 | $28,385 | 13.4% |
| MT. BAKER SKI AREA, INC. | Small Business | 1 | $24,000 | 11.3% |
| UTAH ATHLETIC FOUNDATION | Other Than Small Business | 1 | $23,520 | 11.1% |
| INSIDE EDGE LLC | Small Business | 1 | $10,500 | 5.0% |
| MOUNT ITASCA NORDIC SKI ASSOCIATION | Other Than Small Business | 1 | $8,000 | 3.8% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $6,976 | 3.3% |
| VAIL CORPORATION, THE | Small Business | 1 | $4,300 | 2.0% |
| ALYESKA RESORT OPERATIONS LIMITED PARTNERSHIP | Other Than Small Business | 1 | $3,249 | 1.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 8 | $177,034 | SNOWBIRD RESORT LLC |
| Department of Agriculture | 1 | $24,000 | MT. BAKER SKI AREA, INC. |
| Department of Veterans Affairs | 1 | $10,500 | INSIDE EDGE LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,296 |
| FY2025 | $113,689 |
| FY2026 | $45,550 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1PA | Lease/rental of Recreation Facilities (non-Building) | 3 | $68,070 |
| U099 | Education/training- Other | 1 | $66,055 |
| G003 | Social- Recreational | 4 | $42,909 |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 1 | $24,000 |
| R412 | Support- Professional: Simulation | 1 | $10,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| H9224025P0006 | SNOWBIRD RESORT LLC | Department of Defense | Purchase Order | 713920 | ARKTOS MOUNTAIN MOBILITY TRG | $66,055 | $66,055 | November 25, 2024 | December 13, 2024 | Salt Lake City, UT | usaspending.gov |
| W912LN26PA007 | 10TH MOUNTAIN SKI CLUB | Department of Defense | Purchase Order | 713920 | RENTAL OF BIATHLON RACE FACILITY. 30 FIRING POINT RANGE ASSORTED RACE LOOPS; SNOW GROOMING , BIATHLON TIMING SERVICES, USAGE FEES FOR 120 PA | $36,550 | $36,550 | March 25, 2026 | March 30, 2026 | Fort Kent, ME | usaspending.gov |
| W911S025PA009 | WINTERGREEN PACIFIC LLC | Department of Defense | Purchase Order | 713920 | COMMAND SPONSORED RELATIONSHIP RETREAT. | $28,385 | $28,385 | June 3, 2025 | June 3, 2025 | Nellysford, VA | usaspending.gov |
| 1240BD22P0058 | MT. BAKER SKI AREA, INC. | Department of Agriculture | Purchase Order | 713920 | 2022-2026 HEATHER MEADOWS AND AUSTIN PASS PICNIC AREA SNOW PLOWING BASE YEAR SERVICE PERIOD: JUNE 1, 2022 - MAY 31, 2023 | $24,000 | $35,000 | May 26, 2022 | July 27, 2026 | Everett, WA | usaspending.gov |
| W912LN24P0008 | UTAH ATHLETIC FOUNDATION | Department of Defense | Purchase Order | 713920 | FACILITY USAGE AND PARTICIPANT RACE FEES | $23,520 | $23,520 | February 9, 2024 | February 21, 2024 | Midway, UT | usaspending.gov |
| 36C26223C0221 | INSIDE EDGE LLC | Department of Veterans Affairs | Definitive Contract | 713920 | SKI/SNOWBOARD SIMULATOR PT | $10,500 | $21,000 | September 21, 2023 | January 19, 2025 | San Diego, CA | usaspending.gov |
| W912LN25PA008 | MOUNT ITASCA NORDIC SKI ASSOCIATION | Department of Defense | Purchase Order | 713920 | RENTAL OF BIATHLON VENUE AND ASSOCIATED SERVICES | $8,000 | $8,000 | February 28, 2025 | March 5, 2025 | Grand Rapids, MN | usaspending.gov |
| H9224024P0021 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 713920 | ARKTOS SKI PASSES | $6,976 | $6,976 | February 13, 2024 | March 1, 2024 | Norway | usaspending.gov |
| H9224024P0004 | VAIL CORPORATION, THE | Department of Defense | Purchase Order | 713920 | EPIC SKI PASSES | $4,300 | $4,300 | November 17, 2023 | January 15, 2024 | Breckenridge, CO | usaspending.gov |
| H9224025P0009 | ALYESKA RESORT OPERATIONS LIMITED PARTNERSHIP | Department of Defense | Purchase Order | 713920 | SKI LIFT TICKETS | $3,249 | $3,249 | November 29, 2024 | December 9, 2024 | Girdwood, AK | usaspending.gov |
Updated October 6, 2026. Read from 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.