Data / Federal awards / NAICS 713940
NAICS 713940 Fitness and Recreational Sports Centers: $50.7 million in federal contracts to 120 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $50.7 million under NAICS 713940, Fitness and Recreational Sports Centers, across 338 contract awards to 120 named recipients in fiscal years 2024 to 2027. The largest recipients are MILLENNIUM HEALTH & FITNESS, INC. ($20.7 million), HEALTHSOURCE SOLUTIONS LLC ($8.7 million), AQUILA FITNESS CONSULTING SYSTEMS LTD ($8.5 million). Department of Defense is the largest buyer with $29.9 million.
The request: Every federal contract awarded under NAICS 713940, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 713940 Fitness and Recreational Sports Centers
- Contract awards
- 338
- Obligated
- $50.7 million
- Named recipients
- 120
- Buying agencies
- 22
- Small business share of obligations
- 88%
- Full and open competition share
- 75%
- Set aside share
- 59%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MILLENNIUM HEALTH & FITNESS, INC. | Small Business | 23 | $20.7 million | 40.8% |
| HEALTHSOURCE SOLUTIONS LLC | Small Business | 5 | $8.7 million | 17.1% |
| AQUILA FITNESS CONSULTING SYSTEMS LTD | Small Business | 20 | $8.5 million | 16.7% |
| JO CONSULTING LLC | Small Business | 1 | $1.3 million | 2.6% |
| THE ALASKA CLUB GOVERNMENTAL, LLC | Small Business | 6 | $874,908 | 1.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 22 | $756,769 | 1.5% |
| US FITNESS HOLDINGS LLC | Other Than Small Business | 9 | $735,910 | 1.5% |
| 2R CONSTRUCTION LLC | Small Business | 1 | $727,254 | 1.4% |
| CSP MGT LLC | Small Business | 1 | $616,131 | 1.2% |
| ARMED SERVICES YMCA OF THE USA | Other Than Small Business | 7 | $537,014 | 1.1% |
| SOURCELINQ LLC | Small Business | 3 | $523,210 | 1.0% |
| SORINEX EXERCISE EQUIPMENT INC | Other Than Small Business | 2 | $372,312 | 0.7% |
| TOTAL SPORTS LLC | Small Business | 1 | $337,009 | 0.7% |
| SOZA WELLNESS LLC | Small Business | 2 | $267,438 | 0.5% |
| SITEWELL SOLUTIONS LLC | Small Business | 1 | $256,505 | 0.5% |
| CUSTER SPORTSMEN'S CLUB | Other Than Small Business | 2 | $255,296 | 0.5% |
| YMCA ALLIANCE OF NORTHERN NEW ENGLAND | Other Than Small Business | 1 | $201,680 | 0.4% |
| BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | Other Than Small Business | 6 | $161,826 | 0.3% |
| CAPITOL SPORTS OFFICIALS, LLC | Small Business | 2 | $160,082 | 0.3% |
| SILVERTON AVALANCHE SCHOOL | Other Than Small Business | 1 | $144,500 | 0.3% |
| A.S.D. GYMNASIUM PORDENONE | Other Than Small Business | 1 | $136,205 | 0.3% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 4 | $127,927 | 0.3% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 7 | $125,585 | 0.2% |
| TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | Other Than Small Business | 5 | $119,020 | 0.2% |
| BEAVERFIT NORTH AMERICA LLC | Other Than Small Business | 1 | $116,000 | 0.2% |
| SUMMER NELSON FITNESS ASSOCIATION LLC | Other Than Small Business | 1 | $112,320 | 0.2% |
| STRIVE WELL-BEING INC | Small Business | 2 | $111,249 | 0.2% |
| GREENWAY FITNESS LLC | Other Than Small Business | 4 | $110,000 | 0.2% |
| THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC. | Other Than Small Business | 1 | $109,581 | 0.2% |
| CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | Other Than Small Business | 3 | $103,120 | 0.2% |
| NORTHAMPTON NAUTILUS, INC | Small Business | 2 | $96,000 | 0.2% |
| R & S LOWNDES MANAGEMENT, L.LC. | Small Business | 1 | $92,614 | 0.2% |
| MAX FITNESS SERVICE INC | Small Business | 1 | $88,033 | 0.2% |
| LEVITE JEWISH COMMUNITY CENTER | Other Than Small Business | 1 | $85,632 | 0.2% |
| WHITE HOUSE ATHLETIC CENTER | Other Than Small Business | 5 | $82,880 | 0.2% |
| HEALTHSPORT, LTD., A CALIFORNIA LIMITED PARTNERSHIP | Small Business | 3 | $82,684 | 0.2% |
| FITNESS SUPERSTORE, INC. | Small Business | 1 | $68,858 | 0.1% |
| GBG LLC | Other Than Small Business | 5 | $67,157 | 0.1% |
| XTREME FITNESS SOLUTIONS LLC | Other Than Small Business | 1 | $64,573 | 0.1% |
| ASHRAF COMBINED GENERAL TRADING AND CONTRACTING CO. | Other Than Small Business | 1 | $64,066 | 0.1% |
| ACOM | Other Than Small Business | 1 | $63,117 | 0.1% |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA, KANSAS | Other Than Small Business | 2 | $62,438 | 0.1% |
| CITY OF ASTORIA | Other Than Small Business | 4 | $59,295 | 0.1% |
| TARAN VOLODYMYR MYKOLAIOVYCH PHYSICAL PERSON-ENTREPRENEUR | Other Than Small Business | 1 | $58,462 | 0.1% |
| BROKEN COMPASS GROUP LLC | Small Business | 1 | $55,404 | 0.1% |
| BAY CLUB, LLC | Small Business | 5 | $55,134 | 0.1% |
| SYNERGYIX HEALTHCARE SOLUTIONS LLC | Small Business | 1 | $54,600 | 0.1% |
| KIJERO, LLC | Small Business | 1 | $54,450 | 0.1% |
| UNIVERSITY OF ALASKA ANCHORAGE | Other Than Small Business | 2 | $54,369 | 0.1% |
| PRECISION COLLECTIVE LLC | Other Than Small Business | 2 | $47,275 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 110 | $29.9 million | MILLENNIUM HEALTH & FITNESS, INC. |
| Department of Health and Human Services | 18 | $9.2 million | HEALTHSOURCE SOLUTIONS LLC |
| Department of Homeland Security | 103 | $4.3 million | AQUILA FITNESS CONSULTING SYSTEMS LTD |
| Department of Veterans Affairs | 52 | $2.5 million | CSP MGT LLC |
| Department of Justice | 5 | $2 million | AQUILA FITNESS CONSULTING SYSTEMS LTD |
| Nuclear Regulatory Commission | 2 | $753,831 | AQUILA FITNESS CONSULTING SYSTEMS LTD |
| Department of State | 23 | $617,787 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 3 | $364,553 | DT-TRAK CONSULTING, INC. |
| Department of Transportation | 2 | $336,613 | TOTAL SPORTS LLC |
| National Aeronautics and Space Administration | 2 | $268,556 | AQUILA FITNESS CONSULTING SYSTEMS LTD |
| Department of Housing and Urban Development | 1 | $140,000 | AQUILA FITNESS CONSULTING SYSTEMS LTD |
| Department of Education | 1 | $111,645 | STRIVE WELL-BEING INC |
| National Science Foundation | 1 | $81,144 | AQUILA FITNESS CONSULTING SYSTEMS LTD |
| Social Security Administration | 1 | $71,542 | AQUILA FITNESS CONSULTING SYSTEMS LTD |
| Agency for International Development | 1 | $58,462 | TARAN VOLODYMYR MYKOLAIOVYCH PHYSICAL PERSON-ENTREPRENEUR |
| Department of Energy | 2 | $34,972 | FITNESS EXPERIENCE ALBANY, INC. |
| International Trade Commission | 4 | $27,801 | GBG LLC |
| General Services Administration | 3 | $0 | REALRYDER INTERNATIONAL LLC |
| Department of the Treasury | 1 | $-2,245 | TS GOVERNMENT SOLUTIONS. LLC |
| Department of Labor | 1 | $-3,027 | FOUR PEAKS GLOBAL, INC. |
| Department of Agriculture | 1 | $-10,720 | |
| Export-Import Bank of the United States | 1 | $-66,426 | GREEN COURT CLUB LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $17.9 million |
| FY2026 | $9.5 million |
| FY2027 | $275,370 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 4 | $23.6 million |
| G003 | Social- Recreational | 136 | $12.2 million |
| M1HA | Operation of Government-Owned Contractor-Operated (goco) R&d Facilities | 1 | $3.4 million |
| R499 | Support- Professional: Other | 21 | $2.6 million |
| 7830 | Recreational and Gymnastic Equipment | 38 | $2 million |
| R431 | Support- Professional: Human Resources | 2 | $753,831 |
| G099 | Social- Other | 2 | $616,505 |
| U005 | Education/training- Tuition/registration/membership Fees | 32 | $606,913 |
| M1PA | Operation of Recreation Facilities (non-Building) | 4 | $590,239 |
| 7810 | Athletic and Sporting Equipment | 7 | $538,688 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA800323F0017 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Delivery Order | 713940 | CIVILIAN HEALTH PROMOTION SERVICES III (CHPS III) | $22,439,439 | $31,753,049 | August 1, 2023 | July 31, 2026 | Allen, TX | usaspending.gov |
| 75D30121F11902 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Health and Human Services | Delivery Order | 713940 | CDC FITNESS HEALTH CENTER MANAGEMENT | $3,398,945 | $7,424,182 | August 21, 2021 | July 20, 2026 | Miami, FL | usaspending.gov |
| 75P00124F37002 | HEALTHSOURCE SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 713940 | FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 1: PERIOD OF PERFORMANCE: 4/1/2024 - 10/31/ | $3,019,602 | $3,019,602 | April 1, 2024 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75P00125F37003 | HEALTHSOURCE SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 713940 | FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 3: PERIOD OF PERFORMANCE: 04/01/2025 - 10/3 | $2,778,021 | $2,778,021 | April 1, 2025 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 7571MN26F66001 | HEALTHSOURCE SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 713940 | FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES TASK ORDER 4 | $1,909,194 | $1,909,194 | April 1, 2026 | October 31, 2026 | Minneapolis, MN | usaspending.gov |
| FA706023P0014 | JO CONSULTING LLC | Department of Defense | Purchase Order | 713940 | THIS REQUIREMENT IS TO PROVIDE LIFEGUARD AND POOL MANAGEMENT SERVICES TO JOINT BASE ANACOSTIA BOLLING. | $1,343,548 | $1,690,594 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0000304 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Justice | Delivery Order | 713940 | FITNESS CENTER SUPPORT SERVICES FOR THE JOHN EDGAR HOOVER (JEH) BUILDING AND 19 OFFSITE FACILITIES WITHIN THE NATIONAL CAPITOL REGION (NCR). | $1,322,889 | $1,322,889 | February 2, 2024 | February 1, 2027 | Miami, FL | usaspending.gov |
| 75P00123F37001 | HEALTHSOURCE SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 713940 | FEDERAL OCCUPATIONAL HEALTH (FOH) WELLNESS AND HEALTH PROMOTION SERVICES, ISSUANCE OF TASK ORDER 1: PERIOD OF PERFORMANCE: 4/1/2023 - 10/31/ | $981,545 | $2,791,285 | April 1, 2023 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
| 75D30126F21199 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Health and Human Services | Delivery Order | 713940 | CDC HEALTH PROMOTION AND FITNESS CENTER EO 14398 | $772,204 | $772,204 | July 21, 2026 | January 20, 2027 | Atlanta, GA | usaspending.gov |
| 31310021F0153 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Nuclear Regulatory Commission | Delivery Order | 713940 | NUCLEAR REGULATORY COMMISSION EMPLOYEE FITNESS CENTER PROGRAM. | $758,875 | $1,564,570 | September 28, 2021 | November 30, 2026 | Rockville, MD | usaspending.gov |
| FA460825C0003 | 2R CONSTRUCTION LLC | Department of Defense | Definitive Contract | 713940 | REPLACE YOUTH CENTER PLAYGROUND | $727,254 | $727,254 | January 1, 2025 | April 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| 15F06722F0000373 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Justice | Delivery Order | 713940 | FFP- THE CONTRACTOR WILL MANAGE DAY TO DAY OPERATIONS AND PROVIDE THE FOLLOWING SERVICES TO FBI EMPLOYEES: ONSITE FITNESS CENTER COORDINATIO | $683,554 | $1,136,752 | April 4, 2022 | April 3, 2027 | Miami, FL | usaspending.gov |
| 36C24224P0144 | CSP MGT LLC | Department of Veterans Affairs | Purchase Order | 713940 | POOL MAINTENANCE & LIFE GUARD SERVICES | $616,131 | $1,391,528 | April 30, 2024 | September 30, 2027 | Montrose, NY | usaspending.gov |
| W912JF24C0007 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Defense | Definitive Contract | 713940 | THE REQUIREMENT IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR THE COMBAT ATHLETIC PERFORMANCE CENTER (CAPC) LOCATED ON THE PROFESSION | $615,621 | $944,766 | September 16, 2024 | September 15, 2026 | North Little Rock, AR | usaspending.gov |
| 36C24422P0047 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Veterans Affairs | Purchase Order | 713940 | EO14042 VISN04 VIRTUAL WELLNESS PLATFORM FOR PATIENTS AND STAFF | $422,436 | $705,948 | November 7, 2021 | November 6, 2026 | Allen, TX | usaspending.gov |
| 70T01026F7668N075 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Homeland Security | Delivery Order | 713940 | FITNESS EQUIPMENT PREVENTATIVE MAINTENANCE, REPAIR & REPLACEMENTS | $376,008 | $376,008 | September 29, 2026 | September 28, 2027 | Springfield, VA | usaspending.gov |
| N0001422C7001 | US FITNESS HOLDINGS LLC | Department of Defense | Definitive Contract | 713940 | OFFICE OF NAVAL RESEARCH GYM MEMBERSHIPS | $360,000 | $590,400 | July 1, 2022 | June 30, 2027 | Mclean, VA | usaspending.gov |
| H9225725PE054 | SOURCELINQ LLC | Department of Defense | Purchase Order | 713940 | SEE LIST | $358,955 | $358,955 | December 22, 2025 | December 22, 2025 | Jacksonville, NC | usaspending.gov |
| 70US0926P70092886 | SORINEX EXERCISE EQUIPMENT INC | Department of Homeland Security | Purchase Order | 713940 | ATL FITNESS CENTER | $349,975 | $349,975 | July 29, 2026 | July 28, 2027 | Atlanta, GA | usaspending.gov |
| 70Z08425FBNCR0001 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Homeland Security | Delivery Order | 713940 | FITNESS CENTER SERVICES FOR SEMPER PARATUS FITNESS CENTER AT BASE NCR-AWARD NOTICE EXCEPTION2(D) | $348,051 | $1,070,657 | March 19, 2025 | March 18, 2027 | Miami, FL | usaspending.gov |
| 70CMSW24FR0000043 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Homeland Security | Delivery Order | 713940 | GYM SUPPORT SERVICES AT THE PCN FITNESS CENTER IN WASHINGTON, DC | $341,042 | $341,042 | May 15, 2024 | April 14, 2027 | Miami, FL | usaspending.gov |
| 697DCK22C00205 | TOTAL SPORTS LLC | Department of Transportation | Definitive Contract | 713940 | PROVIDE ALL PERSONNEL, MATERIAL, SUPPLIES, AND SUPERVISION TO PERFORM ON-SITE MANAGEMENT FITNESS/WELLNESS CENTER LOCATED AT THE NORTHWEST MO | $337,009 | $738,411 | July 1, 2022 | June 1, 2027 | Buckley, WA | usaspending.gov |
| 70Z03526PKETC0040 | THE ALASKA CLUB GOVERNMENTAL, LLC | Department of Homeland Security | Purchase Order | 713940 | SECTOR SOUTHEAST ALASKA FITNESS MEMBERSHIPS FOR ACTIVE DUTY PERSONNEL | $300,000 | $300,000 | July 1, 2026 | June 30, 2027 | Juneau, AK | usaspending.gov |
| 70Z03524PKETC0067 | THE ALASKA CLUB GOVERNMENTAL, LLC | Department of Homeland Security | Purchase Order | 713940 | USCG SECTOR SOUTHEAST ALASKA HEALTH CLUB MEMBERSHIPS | $267,767 | $267,767 | July 1, 2024 | August 31, 2025 | Juneau, AK | usaspending.gov |
| 70Z04525PKODI0100 | THE ALASKA CLUB GOVERNMENTAL, LLC | Department of Homeland Security | Purchase Order | 713940 | FITNESS MEMBERSHIPS FOR ACTIVE DUTY COAST GUARD PERSONNEL STATIONED IN JUNEAU, ALASKA | $265,000 | $265,000 | September 1, 2025 | June 30, 2026 | Juneau, AK | 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.