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Data / Federal awards / NAICS 713990

NAICS 713990 All Other Amusement and Recreation Industries: $30.1 million in federal contracts to 213 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $30.1 million under NAICS 713990, All Other Amusement and Recreation Industries, across 510 contract awards to 213 named recipients in fiscal years 2024 to 2027. The largest recipients are GARDEN STATE FIREWORKS INC ($2.1 million), PORT SAILING CENTER INC. ($1.9 million), SANDSKI LLC ($1.7 million). Department of Homeland Security is the largest buyer with $12.3 million. 10 opportunities under this code are open on SAM.gov now.

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NAICS code
713990 All Other Amusement and Recreation Industries
Contract awards
510
Obligated
$30.1 million
Named recipients
213
Buying agencies
10
Small business share of obligations
62%
Full and open competition share
15%
Set aside share
39%
Latest action
2026-09-29

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
GARDEN STATE FIREWORKS INCSmall Business2$2.1 million7.1%
PORT SAILING CENTER INC.Other Than Small Business2$1.9 million6.4%
SANDSKI LLCSmall Business3$1.7 million5.5%
RIO HONDO COMMUNITY COLLEGE DISTRICTOther Than Small Business1$1.2 million4.1%
FASTERRA GROUP LPSmall Business2$1.1 million3.5%
SKYDIVE ELSINORE INCSmall Business16$998,3593.3%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business17$697,8502.3%
ACADEMI TRAINING CENTER LLCOther Than Small Business23$691,4342.3%
OFF ROAD TRAINING, INC.Small Business1$556,3021.9%
LBSSI, INC.Small Business3$536,0001.8%
ATLANTA RANGE AND ORDNANCE, INC.Small Business2$519,0001.7%
PRECISION POINT LLCSmall Business3$513,2491.7%
COMMEMORATIVE AIR FORCEOther Than Small Business29$498,9761.7%
RANSOM STODDARD ATLANTA LLCSmall Business3$459,8631.5%
CALIBER CLUB SHOOTING SPORTS, INC.Small Business2$422,5601.4%
GF INDUSTRIES LLCSmall Business2$383,4001.3%
WOLFLAND, INC.Small Business7$370,6481.2%
RANGE MAINTENANCE SOLUTIONS, INCSmall Business1$362,8001.2%
SIG SAUER INC.Other Than Small Business2$356,0931.2%
VIEW MASTER EVENTS SINGLE MEMBER P.C.Other Than Small Business1$348,9091.2%
REEDS INDOOR RANGE INCOther Than Small Business1$331,0941.1%
SHOOTERS WORLDSmall Business2$326,6001.1%
LADGOV CORPSmall Business1$325,7401.1%
C2 SHOOTING CENTER, INC.Small Business1$304,9881.0%
BATTLEBOTS, INC.Other Than Small Business1$301,5811.0%
BEAR TRAP ENTERPRISES, INCSmall Business4$297,0001.0%
EAST BRUNSWICK TOWNSHIP OFOther Than Small Business2$292,2861.0%
MIAMI-DADE COUNTY PARKS AND RECREATIONOther Than Small Business4$288,7201.0%
NEW BORDER TACTICAL, INC.Small Business1$286,8481.0%
ADAIR RANGES INCSmall Business2$280,6940.9%
ROCK CREEK PACK STATION, INCSmall Business2$275,3260.9%
C&S SHOOTING SPORTS AND RANGE, LLCSmall Business2$265,2000.9%
UNITED SPORTSMEN, INCORPORATEDOther Than Small Business5$246,3900.8%
HERITAGE TRAINING AND SHOOTING CENTER, LLCOther Than Small Business2$219,8400.7%
CITY OF COTTAGE GROVEOther Than Small Business3$214,5230.7%
COUNTY OF ESCAMBIAOther Than Small Business3$211,0580.7%
SOUTH METRO PUBLIC SAFETY TRAININGOther Than Small Business2$209,7000.7%
SOUTH BAY ROD AND GUN CLUB, INCOther Than Small Business5$208,1750.7%
CUSTER SPORTSMEN'S CLUBOther Than Small Business1$205,2990.7%
LONE STAR ARMORY, INCSmall Business3$202,3260.7%
THE TUCSON RIFLE CLUB, INCORPORATEDOther Than Small Business1$198,9000.7%
TAC2 GLOBAL LLCSmall Business1$197,7000.7%
SILVERTON AVALANCHE SCHOOLOther Than Small Business1$191,5380.6%
FORT WAINWRIGHT DOD DFMWROther Than Small Business1$187,1910.6%
SILVERTON SINGLETRACK SOCIETYOther Than Small Business1$186,3380.6%
BLUE STEEL RANGES, LLCSmall Business2$171,5700.6%
BLACKSTONE SHOOTING SPORTS, LLCSmall Business2$170,2050.6%
NORTH AMERICAN IMPORT AND EXPORT COMPANY LLCSmall Business1$169,7980.6%
RANGE 29 LLCSmall Business7$169,6000.6%
SILVER EAGLE GROUP NORTHERN VIRGINIA LLCSmall Business3$143,1000.5%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Homeland Security162$12.3 millionRIO HONDO COMMUNITY COLLEGE DISTRICT
Department of Defense225$8.7 millionSKYDIVE ELSINORE INC
Department of the Interior26$4.7 millionGARDEN STATE FIREWORKS INC
Department of Transportation3$2.2 millionPORT SAILING CENTER INC.
Department of State25$1.2 millionMISCELLANEOUS FOREIGN AWARDEES
Department of Agriculture10$409,068NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC
Department of Veterans Affairs30$297,404PICKLE ROLL, LLC
Department of Justice25$189,590WASHOE COUNTY
General Services Administration1$0CRESCENT MARKETING, INC.
Department of the Treasury3$-800AURORA, CITY OF

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.3 million
FY2025$8.7 million
FY2026$11 million

Products and services bought

CodeProduct or serviceAwardsObligated
X1FBLease/rental of Recreational Buildings61$5.9 million
G003Social- Recreational117$4.5 million
X1PALease/rental of Recreation Facilities (non-Building)26$3.1 million
R799Support- Management: Other1$2.1 million
R408Support- Professional: Program Management/support2$1.9 million
X1JZLease/rental of Miscellaneous Buildings40$1.7 million
U014Education/training- Security23$1.6 million
R499Support- Professional: Other11$1.2 million
U099Education/training- Other25$773,521
W069Lease or Rental of Equipment- Training Aids and Devices23$608,413

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P3021C0022GARDEN STATE FIREWORKS INCDepartment of the InteriorDefinitive Contract713990NATIONAL PARK SERVICE, NATIONAL MALL AERIAL FIREWORKS DISPLAY.$2,131,100$2,934,600June 1, 2021August 31, 2026Washington, DCusaspending.gov
70B03C24P00000458RIO HONDO COMMUNITY COLLEGE DISTRICTDepartment of Homeland SecurityPurchase Order713990THIS CONTRACT IS FOR FIRING RANGE SERVICES FOR THE LOS ANGELES FIELD OFFICE FOR THE PURPOSE OF CONDUCTING REQUIRED TRAINING$1,247,328$1,247,328September 16, 2024September 15, 2027Whittier, CAusaspending.gov
693JF725C000012PORT SAILING CENTER INC.Department of TransportationDefinitive Contract713990PORT SAILING WATERFRONT COACHING SERVICES$964,065$964,065May 1, 2025March 31, 2027Great Neck, NYusaspending.gov
693JF721C000017PORT SAILING CENTER INC.Department of TransportationDefinitive Contract713990WATERFRONT COACHING SERVICES FOR U.S. MERCHANT MARINE ACADEMY (USMMA) BASE PERIOD (5/1/2021-4/30/2022) + 3 OPTIONS$947,311$2,630,311May 1, 2021April 30, 2025Great Neck, NYusaspending.gov
140P5325C0030SANDSKI LLCDepartment of the InteriorDefinitive Contract713990LIFEGUARD SERVICES FOR CAPE HATTERAS NATIONAL SEASHORE$850,500$850,500September 26, 2025September 25, 2027Manteo, NCusaspending.gov
70T05023P6100N001FASTERRA GROUP LPDepartment of Homeland SecurityPurchase Order713990DALLAS FFDO FIRING RANGE SERVICES$659,365$858,564February 1, 2023January 31, 2027Argyle, TXusaspending.gov
N3220522P0120OFF ROAD TRAINING, INC.Department of DefensePurchase Order713990N102B/N1 T.DUNN REQUIREMENT FOR SCHEDULED USE OF A TRAINING AREA SUITABLE FOR THE CONDUCT OF M-14 WEAPON SMALL ARMS TRAINING FOR CIVILIAN MA$556,302$663,182February 14, 2022February 13, 2027Fort Eustis, VAusaspending.gov
70T05024P6115N006SIG SAUER INC.Department of Homeland SecurityPurchase Order713990BOSTON FIRING RANGE SERVICES$491,901$491,901August 1, 2024July 31, 2027Epping, NHusaspending.gov
70B03C23P00000479ATLANTA RANGE AND ORDNANCE, INC.Department of Homeland SecurityPurchase Order713990FIRING RANGE ACCESS - ATLANTA$423,000$564,000September 1, 2023August 31, 2027Newnan, GAusaspending.gov
140P5324P0019SANDSKI LLCDepartment of the InteriorPurchase Order713990LIFEGUARD SERVICES, CAHA$400,000$400,000April 22, 2024September 7, 2024Manteo, NCusaspending.gov
140P5325P0008SANDSKI LLCDepartment of the InteriorPurchase Order713990CAPE HATTERAS NATIONAL SEASHORE PROVIDE LIFEGUARDS SERVICES AT 5-BEACHES LOCATIONS: CAPE HATTERAS NS LIFEGUARD BEACH LOCATIONS 1. COQUINA BE$400,000$400,000March 14, 2025September 15, 2025Manteo, NCusaspending.gov
70T05025P6115N004FASTERRA GROUP LPDepartment of Homeland SecurityPurchase Order713990FIRING RANGE SERVICES FOR THE DALLAS FIELD OFFICE$399,698$399,698September 24, 2025September 23, 2027Argyle, TXusaspending.gov
HQ003425PE054PRECISION POINT LLCDepartment of DefensePurchase Order713990TRAINING FIRING RANGE SERVICES$399,169$399,169June 25, 2025June 24, 2027North Potomac, MDusaspending.gov
70B03C25P00000098LBSSI, INC.Department of Homeland SecurityPurchase Order713990HOUSTON OFO FIRING RANGE RENTAL.$396,000$396,000March 1, 2025February 28, 2027Houston, TXusaspending.gov
FA254323P0010RANGE MAINTENANCE SOLUTIONS, INCDepartment of DefensePurchase Order7139902023 CATM RANGE CLEANING$362,800$439,600April 1, 2023September 30, 2026Aurora, COusaspending.gov
19JA8026P1116MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order713990FIREWORKS AND DRONE SHOW EVENT$355,636$355,636May 14, 2026May 15, 2026Japanusaspending.gov
19GR1026P0532VIEW MASTER EVENTS SINGLE MEMBER P.C.Department of StatePurchase Order713990OTHER FUNCTIONS$348,909$348,909May 29, 2026July 2, 2026Greeceusaspending.gov
70T05023P6115N009REEDS INDOOR RANGE INCDepartment of Homeland SecurityPurchase Order713990SAN FRANSICO (SFO) FAMS FIRING RANGE SERVICES$331,094$435,094September 30, 2023September 29, 2027Santa Clara, CAusaspending.gov
6923G524C0112LADGOV CORPDepartment of TransportationDefinitive Contract713990TOUR GUIDE SERVICES AT GLS VISITORS CENTER$325,740$325,740March 8, 2024March 7, 2025Massena, NYusaspending.gov
N3220520P2314C2 SHOOTING CENTER, INC.Department of DefensePurchase Order713990N102/N1 - L.WOLF - SMALL ARMS TRAINING/TCE - BASE YEAR FUNDING FOR SMALL ARMS TRAINING AT TRAINING CENTER EAST IN NORFOLK, VA.$304,988$1,831,543October 1, 2020March 31, 2024Virginia Beach, VAusaspending.gov
W9124J24C0016BATTLEBOTS, INC.Department of DefenseDefinitive Contract713990LIVE ROBOT COMBAT EVENT$301,581$301,581February 27, 2024March 19, 2024Austin, TXusaspending.gov
70T05022P6115N002EAST BRUNSWICK TOWNSHIP OFDepartment of Homeland SecurityPurchase Order713990FIRING RANGE SERVICES$292,286$475,054March 1, 2022February 28, 2027East Brunswick, NJusaspending.gov
70B03C26C00000021NEW BORDER TACTICAL, INC.Department of Homeland SecurityDefinitive Contract713990INDOOR FIRING RANGE$286,848$286,848March 30, 2026March 29, 2027Brawley, CAusaspending.gov
N3220520P2315GF INDUSTRIES LLCDepartment of DefensePurchase Order713990N102/N1 - L.WOLF - SMALL ARMS TRAINING/TCW - BASE YEAR FUNDING FOR SMALL ARMS TRAINING AT TRAINING CENTER WEST IN SAN DIEGO, CA.$270,000$574,425October 1, 2020March 31, 2026San Diego, CAusaspending.gov
70B03C21P00000194SHOOTERS WORLDDepartment of Homeland SecurityPurchase Order713990FIRING RANGE ORLANDO TO ACCOMMODATE QUALIFICATIONS FOR UP TO 300 CBP OFFICERS ON A SEMI-ANNUAL BASIS$269,000$636,700September 28, 2021September 27, 2026Tampa, FLusaspending.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.