Data / Federal awards / NAICS 713940 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 713940 Fitness and Recreational Sports Centers: $4.3 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $4.3 million under NAICS 713940, Fitness and Recreational Sports Centers, across 103 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are AQUILA FITNESS CONSULTING SYSTEMS LTD ($1.0 million), THE ALASKA CLUB GOVERNMENTAL, LLC ($874,908), MILLENNIUM HEALTH & FITNESS, INC. ($410,388).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 713940, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 713940 Fitness and Recreational Sports Centers
- Contract awards
- 103
- Obligated
- $4.3 million
- Named recipients
- 46
- Small business share of obligations
- 58%
- Full and open competition share
- 34%
- Set aside share
- 33%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AQUILA FITNESS CONSULTING SYSTEMS LTD | Small Business | 5 | $1 million | 23.6% |
| THE ALASKA CLUB GOVERNMENTAL, LLC | Small Business | 6 | $874,908 | 20.4% |
| MILLENNIUM HEALTH & FITNESS, INC. | Small Business | 3 | $410,388 | 9.6% |
| SORINEX EXERCISE EQUIPMENT INC | Other Than Small Business | 1 | $349,975 | 8.1% |
| SOZA WELLNESS LLC | Small Business | 2 | $267,438 | 6.2% |
| CUSTER SPORTSMEN'S CLUB | Other Than Small Business | 2 | $255,296 | 5.9% |
| US FITNESS HOLDINGS LLC | Other Than Small Business | 3 | $152,221 | 3.5% |
| GREENWAY FITNESS LLC | Other Than Small Business | 4 | $110,000 | 2.6% |
| HEALTHSPORT, LTD., A CALIFORNIA LIMITED PARTNERSHIP | Small Business | 3 | $82,684 | 1.9% |
| FITNESS SUPERSTORE, INC. | Small Business | 1 | $68,858 | 1.6% |
| CITY OF ASTORIA | Other Than Small Business | 4 | $59,295 | 1.4% |
| BAY CLUB, LLC | Small Business | 5 | $55,134 | 1.3% |
| UNIVERSITY OF ALASKA ANCHORAGE | Other Than Small Business | 2 | $54,369 | 1.3% |
| THE GYM DOWNTOWN LLC | Other Than Small Business | 3 | $44,599 | 1.0% |
| TS GOVERNMENT SOLUTIONS. LLC | Small Business | 3 | $36,660 | 0.9% |
| LOVELYNN SOLUTIONS, LLC | Small Business | 1 | $30,492 | 0.7% |
| EMPOWER EXCELLENCE, LLC | Other Than Small Business | 1 | $28,800 | 0.7% |
| CRUNCH, LLC | Small Business | 1 | $27,600 | 0.6% |
| JJ & J INC | Small Business | 2 | $22,865 | 0.5% |
| SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 2 | $22,292 | 0.5% |
| JLOGISTICS LLC | Small Business | 1 | $17,691 | 0.4% |
| HEALTHSMART ADVANTAGE LLC | Other Than Small Business | 2 | $16,300 | 0.4% |
| THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRAYS HARBOR | Other Than Small Business | 2 | $16,063 | 0.4% |
| NORTH HUMBOLDT RECREATION AND PARK DISTRICT | Other Than Small Business | 2 | $15,930 | 0.4% |
| THE BURLINGAME AQUATIC CLUB, INC | Other Than Small Business | 1 | $13,860 | 0.3% |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS | Other Than Small Business | 1 | $13,800 | 0.3% |
| GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION | Other Than Small Business | 1 | $13,676 | 0.3% |
| ANCHOR BAY SCHOOL DISTRICT | Other Than Small Business | 1 | $13,511 | 0.3% |
| PETERSBURG BOROUGH | Other Than Small Business | 3 | $12,000 | 0.3% |
| PRADO FAMILY SHOOTING RANGE | Other Than Small Business | 1 | $10,700 | 0.2% |
| ABSOLUTE PERSONAL FITNESS | Small Business | 1 | $10,575 | 0.2% |
| GOOD TO GO LIVING INC | Small Business | 2 | $7,800 | 0.2% |
| CITY OF NORTH BEND | Other Than Small Business | 1 | $6,300 | 0.1% |
| JAMES J. BUQUET, JR. BAYOULAND YMCA | Other Than Small Business | 1 | $5,400 | 0.1% |
| THE BRAE LLC | Other Than Small Business | 2 | $4,500 | 0.1% |
| 5TH AVE FITNESS, LLC | Small Business | 1 | $4,237 | 0.1% |
| CITY OF JACKSONVILLE, FLORIDA | Other Than Small Business | 1 | $3,220 | 0.1% |
| DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION | Other Than Small Business | 1 | $2,560 | 0.1% |
| PLUS ONE HOLDINGS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ONYE KIO LLC | Small Business | 1 | $0 | 0.0% |
| URBAN ADVENTURES AT GALLERY PLACE, LLC | Small Business | 2 | $0 | 0.0% |
| LEADING2SUCCEEDING LLC | Small Business | 2 | $-48 | -0.0% |
| PS UNO, LLC | Small Business | 1 | $-1,580 | -0.0% |
| SPORTIME CLUBS LLC | Other Than Small Business | 2 | $-3,190 | -0.1% |
| NITELINES USA INC | Small Business | 1 | $-24,000 | -0.6% |
| ALASKA CLUB, INC. THE | Other Than Small Business | 2 | $-40,730 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 81 | $2.9 million |
| U.S. Secret Service | 5 | $393,875 |
| Transportation Security Administration | 4 | $383,053 |
| U.S. Customs and Border Protection | 4 | $343,129 |
| U.S. Immigration and Customs Enforcement | 5 | $288,703 |
| Office of Procurement Operations | 2 | $21,275 |
| Federal Law Enforcement Training Center | 2 | $3,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.1 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G003 | Social- Recreational | 35 | $1.5 million |
| U005 | Education/training- Tuition/registration/membership Fees | 18 | $542,579 |
| 7810 | Athletic and Sporting Equipment | 4 | $417,668 |
| M1PA | Operation of Recreation Facilities (non-Building) | 2 | $407,053 |
| M1FB | Operation of Recreational Buildings | 4 | $365,186 |
| Q999 | Medical- Other | 3 | $263,865 |
| L078 | Technical Representative- Recreational and Athletic Equipment | 2 | $259,903 |
| 7830 | Recreational and Gymnastic Equipment | 14 | $243,339 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 70Z08425CDL930002 | SOZA WELLNESS LLC | Department of Homeland Security | Definitive Contract | 713940 | FITNESS CENTER SERVICES/MEMBERSHIP FOR U.S. COAST GUARD MEMBERS | $223,438 | $686,404 | February 16, 2025 | February 15, 2027 | Beltsville, MD | usaspending.gov |
| 70B03C22P00000107 | CUSTER SPORTSMEN'S CLUB | Department of Homeland Security | Purchase Order | 713940 | FIRING RANGE FEES FOR USBP BLAINE SECTOR AGENTS... | $201,479 | $322,568 | May 16, 2022 | May 15, 2027 | Custer, WA | usaspending.gov |
| 70Z04925FTRCM0001 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Homeland Security | Delivery Order | 713940 | FITNESS INSTRUCTORS FOR TRACEN CAPE MAY | $165,498 | $165,498 | May 1, 2025 | April 30, 2026 | Cape May, NJ | usaspending.gov |
| 70Z08426FTRCM0002 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Homeland Security | Delivery Order | 713940 | USCG FITNESS INSTRUCTORS (2 EA) AT TRAINING CENTER CAPE MAY | $163,260 | $163,260 | May 1, 2026 | April 30, 2027 | Cape May, NJ | usaspending.gov |
| 70Z08419CBB506400 | US FITNESS HOLDINGS LLC | Department of Homeland Security | Definitive Contract | 713940 | FITNESS CENTER SERVICES/MEMBERSHIPS FOR U.S. COAST GUARD PERSONNEL LOCATED IN DOWNTOWN NORFOLK, VA AND SURROUNDING AREAS. | $91,559 | $399,057 | October 1, 2019 | September 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08426FTRCM0004 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Homeland Security | Delivery Order | 713940 | FITNESS INSTRUCTOR SERVICES | $81,630 | $81,630 | June 15, 2026 | December 15, 2026 | Cape May, NJ | usaspending.gov |
| 70B03C24P00000442 | FITNESS SUPERSTORE, INC. | Department of Homeland Security | Purchase Order | 713940 | GYM EQUIPMENT | $68,858 | $68,858 | August 27, 2024 | October 26, 2024 | Laredo, TX | usaspending.gov |
| 70Z03124PALAM0034 | HEALTHSPORT, LTD., A CALIFORNIA LIMITED PARTNERSHIP | Department of Homeland Security | Purchase Order | 713940 | GYM MEMBERSHIP FOR SECTOR HUMBOLDT BAY AOR | $65,994 | $214,440 | October 1, 2023 | September 30, 2025 | Mckinleyville, CA | usaspending.gov |
| 70B03C21P00000344 | CUSTER SPORTSMEN'S CLUB | Department of Homeland Security | Purchase Order | 713940 | FIRING RANGE FEES FOR VANCOUVER PRECLEARANCE... | $53,817 | $128,709 | September 1, 2021 | August 31, 2026 | Custer, WA | usaspending.gov |
| 70Z04525PKODI0062 | UNIVERSITY OF ALASKA ANCHORAGE | Department of Homeland Security | Purchase Order | 713940 | FITNESS MEMBERSHIPS FOR USCG MSU VALDEZ PERSONNEL | $46,298 | $72,700 | April 1, 2025 | March 31, 2027 | Valdez, AK | usaspending.gov |
| 70Z03524PKETC0064 | THE ALASKA CLUB GOVERNMENTAL, LLC | Department of Homeland Security | Purchase Order | 713940 | HEALTH CLUB MEMBERSHIPS FOR USCG SECTOR SOUTHEAST PERSONNEL | $45,939 | $45,939 | April 1, 2024 | June 30, 2024 | Juneau, AK | usaspending.gov |
| 70Z02326CPPC00001 | SOZA WELLNESS LLC | Department of Homeland Security | Definitive Contract | 713940 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 160 GYM MEMBERSHIPS FOR USCG PPC MEMBERS TO INCLUDE QUARTERLY REPORTING FOR THE LIFE OF THE | $44,000 | $44,000 | July 1, 2026 | June 30, 2027 | Topeka, KS | usaspending.gov |
| 70Z08424PDL930012 | US FITNESS HOLDINGS LLC | Department of Homeland Security | Purchase Order | 713940 | FITNESS CENTER SERVICES FOR U.S. COAST GUARD | $41,686 | $41,686 | September 16, 2024 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| 70T01021F7668N047 | AQUILA FITNESS CONSULTING SYSTEMS LTD | Department of Homeland Security | Delivery Order | 713940 | THE PURPOSE OF TASK ORDER NO. 70T01021F7668N047 IS TO PROVIDE FITNESS CENTER MANAGEMENT SERVICES FOR TSA HEADQUARTERS IN SPRINGFIELD, VA. | $31,045 | $328,885 | September 29, 2021 | September 28, 2026 | Springfield, DC | usaspending.gov |
| 70Z02324P93270002 | LOVELYNN SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 713940 | GYM MEMBERSHIPS FOR WATERWAYS COMMERCE CUTTER PROJECT RESIDENT OFFICE | $30,492 | $30,492 | July 2, 2024 | July 1, 2027 | New Orleans, LA | usaspending.gov |
| 70Z02426PBOST0120 | GREENWAY FITNESS LLC | Department of Homeland Security | Purchase Order | 713940 | 80 GYM MEMBERSHIPS FOR D1 | $30,000 | $30,000 | June 1, 2026 | May 31, 2027 | Boston, MA | usaspending.gov |
| 70Z02424PBOST0125 | GREENWAY FITNESS LLC | Department of Homeland Security | Purchase Order | 713940 | GYM MEMBERSHIP 500 PASSES PER MONTH | $30,000 | $30,000 | February 13, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0001 | GREENWAY FITNESS LLC | Department of Homeland Security | Purchase Order | 713940 | GYM MEMBERSHIP FOR OCTOBER 2024 TO SEPTEMBER 30, 2025 | $30,000 | $30,000 | October 1, 2024 | September 30, 2025 | Boston, MA | 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.