Data / Federal awards / NAICS 713940 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 713940 Fitness and Recreational Sports Centers: $2.5 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.5 million under NAICS 713940, Fitness and Recreational Sports Centers, across 52 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are CSP MGT LLC ($616,131), MILLENNIUM HEALTH & FITNESS, INC. ($448,361), YMCA ALLIANCE OF NORTHERN NEW ENGLAND ($201,680).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 713940, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 713940 Fitness and Recreational Sports Centers
- Contract awards
- 52
- Obligated
- $2.5 million
- Named recipients
- 22
- Small business share of obligations
- 54%
- Full and open competition share
- 1%
- Set aside share
- 23%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CSP MGT LLC | Small Business | 1 | $616,131 | 24.3% |
| MILLENNIUM HEALTH & FITNESS, INC. | Small Business | 2 | $448,361 | 17.7% |
| YMCA ALLIANCE OF NORTHERN NEW ENGLAND | Other Than Small Business | 1 | $201,680 | 8.0% |
| BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | Other Than Small Business | 6 | $161,826 | 6.4% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 4 | $127,927 | 5.0% |
| TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | Other Than Small Business | 5 | $119,020 | 4.7% |
| THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC. | Other Than Small Business | 1 | $109,581 | 4.3% |
| CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | Other Than Small Business | 3 | $103,120 | 4.1% |
| NORTHAMPTON NAUTILUS, INC | Small Business | 2 | $96,000 | 3.8% |
| R & S LOWNDES MANAGEMENT, L.LC. | Small Business | 1 | $92,614 | 3.7% |
| LEVITE JEWISH COMMUNITY CENTER | Other Than Small Business | 1 | $85,632 | 3.4% |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA, KANSAS | Other Than Small Business | 2 | $62,438 | 2.5% |
| BROKEN COMPASS GROUP LLC | Small Business | 1 | $55,404 | 2.2% |
| SYNERGYIX HEALTHCARE SOLUTIONS LLC | Small Business | 1 | $54,600 | 2.2% |
| BLAIR REGIONAL YMCA | Other Than Small Business | 11 | $44,668 | 1.8% |
| CITY OF RENO | Other Than Small Business | 1 | $37,500 | 1.5% |
| MILLENNIUM SPORTS CLUB | Small Business | 1 | $27,600 | 1.1% |
| YMCA OF THE LOWCOUNTRY, INC. | Other Than Small Business | 1 | $21,600 | 0.9% |
| CASCADE COMMUNITY POOL CORPORATION | Other Than Small Business | 1 | $20,575 | 0.8% |
| BRANDYWINE OUTFITTERS INC | Small Business | 2 | $18,850 | 0.7% |
| BAY AREA ATHLETIC CLUB, INC | Small Business | 2 | $15,000 | 0.6% |
| SHASTA COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION | Other Than Small Business | 1 | $9,720 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $681,294 |
| FY2026 | $525,341 |
| FY2027 | $275,370 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G003 | Social- Recreational | 24 | $1.5 million |
| R401 | Support- Professional: Personal Care (non-Medical) | 12 | $343,284 |
| G005 | Social- Geriatric | 4 | $206,922 |
| Q518 | Medical- Physical Medicine/rehabilitation | 5 | $198,472 |
| L078 | Technical Representative- Recreational and Athletic Equipment | 1 | $92,614 |
| R699 | Support- Administrative: Other | 1 | $55,404 |
| U099 | Education/training- Other | 1 | $54,600 |
| R499 | Support- Professional: Other | 2 | $25,925 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 36C24123P0893 | YMCA ALLIANCE OF NORTHERN NEW ENGLAND | Department of Veterans Affairs | Purchase Order | 713940 | POOL AND GYM ACCESS SERVICES | $201,680 | $502,112 | August 1, 2023 | July 31, 2027 | Augusta, ME | usaspending.gov |
| 36C24824N0835 | TAMPA METROPOLITAN AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. | Department of Veterans Affairs | Delivery Order | 713940 | WHOLE HEALTH SERVICES YMCA FITNESS CENTER MEMBERSHIP AND FITNESS CLASSES. | $191,139 | $191,139 | July 15, 2024 | July 14, 2025 | Tampa, FL | usaspending.gov |
| 36C24625P0341 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA, INC. | Department of Veterans Affairs | Purchase Order | 713940 | GEROFIT PROGRAM | $109,581 | $109,581 | December 15, 2024 | December 14, 2026 | Durham, NC | usaspending.gov |
| 36C10X23P0078 | R & S LOWNDES MANAGEMENT, L.LC. | Department of Veterans Affairs | Purchase Order | 713940 | FITNESS CENTERS SUPPORT SERVICES | $92,614 | $170,669 | August 1, 2023 | June 30, 2024 | Washington, DC | usaspending.gov |
| 36C24723P0536 | LEVITE JEWISH COMMUNITY CENTER | Department of Veterans Affairs | Purchase Order | 713940 | AQUATIC THERAPY FOR PAIN MANAGEMENT | $85,632 | $118,032 | May 1, 2023 | April 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C25522P0595 | YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA, KANSAS | Department of Veterans Affairs | Purchase Order | 713940 | GYM MEMBERSHIPS | $62,438 | $162,422 | September 15, 2022 | September 14, 2027 | Wichita, KS | usaspending.gov |
| 36C25524C0070 | BROKEN COMPASS GROUP LLC | Department of Veterans Affairs | Definitive Contract | 713940 | GEROFIT GYM ACCESS SERVICE CONTRACT | $55,404 | $55,404 | September 23, 2024 | April 22, 2026 | Round Rock, TX | usaspending.gov |
| 36C25626P1054 | SYNERGYIX HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 713940 | YOGA THERAPY EO 14398 | $54,600 | $54,600 | September 11, 2026 | September 10, 2027 | Houston, TX | usaspending.gov |
| 36C25926P0677 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Veterans Affairs | Purchase Order | 713940 | GEROFIT PROGRAM | $53,460 | $53,460 | September 30, 2026 | September 29, 2028 | Aurora, CO | usaspending.gov |
| 36C26226P0827 | CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | Department of Veterans Affairs | Purchase Order | 713940 | AQUATIC PHYSICAL THERAPY | $48,697 | $48,697 | May 1, 2026 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C24125P0098 | NORTHAMPTON NAUTILUS, INC | Department of Veterans Affairs | Purchase Order | 713940 | GYM SPACE AND MEMEBERSHIPS | $48,000 | $48,000 | November 15, 2024 | November 14, 2025 | Northampton, MA | usaspending.gov |
| 36C24126P0006 | NORTHAMPTON NAUTILUS, INC | Department of Veterans Affairs | Purchase Order | 713940 | GYM MEMBERSHIPS AND SPACE USE | $48,000 | $72,000 | November 15, 2025 | November 14, 2026 | Leeds, MA | usaspending.gov |
| 36C24427N0005 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | Department of Veterans Affairs | BPA Call | 713940 | YR 2 FITNESS CLASS | $46,080 | $46,080 | October 1, 2026 | September 30, 2027 | Butler, PA | usaspending.gov |
| 36C24426N0035 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | Department of Veterans Affairs | BPA Call | 713940 | FITNESS INSTRUCTION SERVICES | $45,120 | $45,120 | October 1, 2025 | September 30, 2026 | Butler, PA | usaspending.gov |
| 36C25925C0101 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Veterans Affairs | Definitive Contract | 713940 | GYM MEMBERSHIPS FOR GRECC RESEARCH | $39,600 | $39,600 | September 30, 2025 | September 29, 2026 | Aurora, CO | usaspending.gov |
| 36C24425N0042 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | Department of Veterans Affairs | BPA Call | 713940 | FITNESS INSTRUCTION SERVICES | $37,888 | $37,888 | October 1, 2024 | September 30, 2025 | Butler, PA | usaspending.gov |
| 36C24424N0014 | BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | Department of Veterans Affairs | BPA Call | 713940 | YMCA PERSONAL TRAINING AGREEMENT | $37,526 | $37,526 | October 1, 2023 | September 30, 2024 | Butler, PA | usaspending.gov |
| 36C26122P0399 | CITY OF RENO | Department of Veterans Affairs | Purchase Order | 713940 | VETERAN FITNESS PROGRAM | $37,500 | $62,500 | February 14, 2022 | February 13, 2027 | Reno, NV | usaspending.gov |
| 36C25924C0126 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of Veterans Affairs | Definitive Contract | 713940 | GYM MEMBERSHIPS FOR GRECC RESEARCH | $30,142 | $30,142 | September 30, 2024 | September 29, 2025 | Aurora, CO | usaspending.gov |
| 36C26225P1127 | CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | Department of Veterans Affairs | Purchase Order | 713940 | REHABILITATION POOL SERVICE | $29,458 | $29,458 | May 1, 2025 | April 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C24624P0247 | MILLENNIUM SPORTS CLUB | Department of Veterans Affairs | Purchase Order | 713940 | GEROFIT FITNESS LEASE | $27,600 | $27,600 | November 21, 2023 | May 20, 2024 | Durham, NC | usaspending.gov |
| 36C26322F0031 | MILLENNIUM HEALTH & FITNESS, INC. | Department of Veterans Affairs | Delivery Order | 713940 | YOGA WELLNESS CLASSSES | $25,925 | $43,605 | March 1, 2022 | February 28, 2023 | Fargo, ND | usaspending.gov |
| 36C26224P0916 | CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | Department of Veterans Affairs | Purchase Order | 713940 | ADA HEATED POOL SERVICE | $24,965 | $24,965 | April 25, 2024 | March 31, 2025 | Long Beach, CA | 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.