Data / Federal awards / NAICS 713990 / Department of Defense
Department of Defense contracts under NAICS 713990 All Other Amusement and Recreation Industries: $8.7 million to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.7 million under NAICS 713990, All Other Amusement and Recreation Industries, across 225 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are SKYDIVE ELSINORE INC ($998,358), ACADEMI TRAINING CENTER LLC ($691,435), OFF ROAD TRAINING, INC. ($556,302). 10 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 713990 All Other Amusement and Recreation Industries
- Contract awards
- 225
- Obligated
- $8.7 million
- Named recipients
- 85
- Small business share of obligations
- 61%
- Full and open competition share
- 2%
- Set aside share
- 35%
- Latest action
- 2026-07-01
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SKYDIVE ELSINORE INC | Small Business | 16 | $998,359 | 11.5% |
| ACADEMI TRAINING CENTER LLC | Other Than Small Business | 22 | $691,435 | 7.9% |
| OFF ROAD TRAINING, INC. | Small Business | 1 | $556,302 | 6.4% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 29 | $498,976 | 5.7% |
| PRECISION POINT LLC | Small Business | 2 | $393,249 | 4.5% |
| GF INDUSTRIES LLC | Small Business | 2 | $383,400 | 4.4% |
| RANGE MAINTENANCE SOLUTIONS, INC | Small Business | 1 | $362,800 | 4.2% |
| C2 SHOOTING CENTER, INC. | Small Business | 1 | $304,988 | 3.5% |
| BATTLEBOTS, INC. | Other Than Small Business | 1 | $301,581 | 3.5% |
| BEAR TRAP ENTERPRISES, INC | Small Business | 4 | $297,000 | 3.4% |
| SOUTH BAY ROD AND GUN CLUB, INC | Other Than Small Business | 4 | $207,925 | 2.4% |
| TAC2 GLOBAL LLC | Small Business | 1 | $197,700 | 2.3% |
| SILVERTON AVALANCHE SCHOOL | Other Than Small Business | 1 | $191,538 | 2.2% |
| FORT WAINWRIGHT DOD DFMWR | Other Than Small Business | 1 | $187,191 | 2.2% |
| SILVERTON SINGLETRACK SOCIETY | Other Than Small Business | 1 | $186,338 | 2.1% |
| HERITAGE TRAINING AND SHOOTING CENTER, LLC | Small Business | 1 | $159,840 | 1.8% |
| CORE SHOOTING, L.L.C. | Small Business | 5 | $138,578 | 1.6% |
| FIREWALKERS INTERNATIONAL LLC | Other Than Small Business | 4 | $135,967 | 1.6% |
| PLAY CREATIONS LIMITED | Other Than Small Business | 1 | $110,053 | 1.3% |
| TEAM CRUCIBLE, LLC | Other Than Small Business | 2 | $109,603 | 1.3% |
| STRONGHOLD SOF SOLUTIONS LLC | Small Business | 2 | $101,903 | 1.2% |
| RIFLE RANCH, INC. | Small Business | 3 | $97,300 | 1.1% |
| WHITE MEMORIAL CAMP MANAGEMENT GROUP, INC. | Other Than Small Business | 1 | $89,180 | 1.0% |
| VERTICAL REALITY MFG, INC. | Small Business | 3 | $80,950 | 0.9% |
| GRYPHON GROUP SECURITY SOLUTIONS LLC | Small Business | 2 | $77,758 | 0.9% |
| MG SHOOTERS, LLC | Other Than Small Business | 1 | $75,950 | 0.9% |
| DAFE DIRECT LC | Other Than Small Business | 1 | $63,707 | 0.7% |
| RAMSEY COUNTY | Other Than Small Business | 7 | $63,580 | 0.7% |
| GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION | Other Than Small Business | 2 | $63,226 | 0.7% |
| ARCTIC WILD LLC | Small Business | 1 | $59,000 | 0.7% |
| DOC'S FRIENDS, INC. | Other Than Small Business | 2 | $58,060 | 0.7% |
| AMERICAN ALPINE INSTITUTE, LTD. | Small Business | 1 | $57,185 | 0.7% |
| FIGHTERJETS, INC. | Other Than Small Business | 5 | $51,736 | 0.6% |
| SENATORS PARTNERS LLC | Small Business | 2 | $48,535 | 0.6% |
| SARA LOZANO MALDONADO | Other Than Small Business | 1 | $44,215 | 0.5% |
| ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC | Small Business | 1 | $43,155 | 0.5% |
| VAMPIRE AVIATION LLC | Small Business | 4 | $39,666 | 0.5% |
| RANGE 29 LLC | Small Business | 2 | $36,160 | 0.4% |
| ARMED SERVICES YMCA OF MISSOURI | Other Than Small Business | 1 | $34,419 | 0.4% |
| WHITE CLOUDS PRESERVE, INC. | Other Than Small Business | 1 | $30,000 | 0.3% |
| YULIFE, LLC | Small Business | 1 | $27,000 | 0.3% |
| LASER TAG PRO INC | Small Business | 1 | $25,915 | 0.3% |
| WISE GROUP, LLC | Small Business | 1 | $24,700 | 0.3% |
| TROJAN PHLYERS INC | Other Than Small Business | 3 | $24,600 | 0.3% |
| K & M PRECISION RIFLE TRAINING, LLC | Small Business | 1 | $22,500 | 0.3% |
| NEW SHOOTING CLUB 2008 A.S.D. | Other Than Small Business | 1 | $22,157 | 0.3% |
| SOUTHWEST SHOOTING CENTER, LLC | Small Business | 1 | $20,000 | 0.2% |
| ARKANSAS ACTIVITIES ASSOCIATION | Other Than Small Business | 1 | $20,000 | 0.2% |
| THAT MAKES SENSE, LLC | Small Business | 1 | $18,000 | 0.2% |
| RING HOMESTEAD CAMP, INC. | Small Business | 1 | $17,980 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 113 | $2.4 million |
| Department of the Navy | 36 | $2.3 million |
| U.S. Special Operations Command | 30 | $2.1 million |
| Department of the Army | 40 | $1.2 million |
| Washington Headquarters Services | 3 | $553,089 |
| Defense Threat Reduction Agency | 3 | $109,603 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.8 million |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| G003 | Social- Recreational | 105 | $2 million |
| U014 | Education/training- Security | 10 | $1.5 million |
| X1JZ | Lease/rental of Miscellaneous Buildings | 31 | $758,815 |
| U099 | Education/training- Other | 11 | $605,776 |
| R499 | Support- Professional: Other | 6 | $587,656 |
| X1PA | Lease/rental of Recreation Facilities (non-Building) | 5 | $576,689 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 7 | $529,063 |
| U008 | Education/training- Training/curriculum Development | 4 | $451,673 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N3220522P0120 | OFF ROAD TRAINING, INC. | Department of Defense | Purchase Order | 713990 | N102B/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 | $663,182 | February 14, 2022 | February 13, 2027 | Fort Eustis, VA | usaspending.gov |
| HQ003425PE054 | PRECISION POINT LLC | Department of Defense | Purchase Order | 713990 | TRAINING FIRING RANGE SERVICES | $399,169 | $399,169 | June 25, 2025 | June 24, 2027 | North Potomac, MD | usaspending.gov |
| FA254323P0010 | RANGE MAINTENANCE SOLUTIONS, INC | Department of Defense | Purchase Order | 713990 | 2023 CATM RANGE CLEANING | $362,800 | $439,600 | April 1, 2023 | September 30, 2026 | Aurora, CO | usaspending.gov |
| N3220520P2314 | C2 SHOOTING CENTER, INC. | Department of Defense | Purchase Order | 713990 | N102/N1 - L.WOLF - SMALL ARMS TRAINING/TCE - BASE YEAR FUNDING FOR SMALL ARMS TRAINING AT TRAINING CENTER EAST IN NORFOLK, VA. | $304,988 | $1,831,543 | October 1, 2020 | March 31, 2024 | Virginia Beach, VA | usaspending.gov |
| W9124J24C0016 | BATTLEBOTS, INC. | Department of Defense | Definitive Contract | 713990 | LIVE ROBOT COMBAT EVENT | $301,581 | $301,581 | February 27, 2024 | March 19, 2024 | Austin, TX | usaspending.gov |
| N3220520P2315 | GF INDUSTRIES LLC | Department of Defense | Purchase Order | 713990 | N102/N1 - L.WOLF - SMALL ARMS TRAINING/TCW - BASE YEAR FUNDING FOR SMALL ARMS TRAINING AT TRAINING CENTER WEST IN SAN DIEGO, CA. | $270,000 | $574,425 | October 1, 2020 | March 31, 2026 | San Diego, CA | usaspending.gov |
| FA485524P0072 | TAC2 GLOBAL LLC | Department of Defense | Purchase Order | 713990 | PLAYGROUND FOR CANNON AFB | $197,700 | $197,700 | September 23, 2024 | November 22, 2025 | Cannon Afb, NM | usaspending.gov |
| N0060425P4084 | SOUTH BAY ROD AND GUN CLUB, INC | Department of Defense | Purchase Order | 713990 | SMALL ARMS RANGE SERVICES | $197,425 | $197,425 | July 11, 2025 | July 13, 2027 | San Diego, CA | usaspending.gov |
| H9224025PE008 | SILVERTON AVALANCHE SCHOOL | Department of Defense | Purchase Order | 713990 | TRADET-8 VA MS VERTICAL ASSAULT COI | $191,538 | $191,538 | June 16, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9242126PE010 | FORT WAINWRIGHT DOD DFMWR | Department of Defense | Purchase Order | 713990 | SOFAM26 SNOW MACHINES AND VARIOUS EQUIPMENT | $187,191 | $187,191 | January 16, 2026 | January 27, 2026 | Tok, AK | usaspending.gov |
| H9224024P0058 | SILVERTON SINGLETRACK SOCIETY | Department of Defense | Purchase Order | 713990 | VERTICAL ASSAULT COURSE OF INSTRUCTION | $186,338 | $186,338 | June 20, 2024 | July 19, 2024 | San Diego, CA | usaspending.gov |
| HQ003421P0078 | HERITAGE TRAINING AND SHOOTING CENTER, LLC | Department of Defense | Purchase Order | 713990 | TRAINING FIRING RANGE SERVICES | $159,840 | $586,080 | June 23, 2021 | June 22, 2025 | Springfield, VA | usaspending.gov |
| H9223925PE007 | SKYDIVE ELSINORE INC | Department of Defense | Purchase Order | 713990 | VENUE FOR MILITARY FREEFALL | $149,670 | $149,670 | September 13, 2025 | June 30, 2027 | Lake Elsinore, CA | usaspending.gov |
| HDTRA124C0044 | TEAM CRUCIBLE, LLC | Department of Defense | Definitive Contract | 713990 | FIRING RANGE SERVICES | $130,264 | $130,264 | August 23, 2024 | August 22, 2026 | Fredericksburg, VA | usaspending.gov |
| H9224026FE093 | SKYDIVE ELSINORE INC | Department of Defense | Delivery Order | 713990 | AIRLIFT SERVICES FOR NPT TO INCLUDE TBN ELIN | $129,850 | $129,850 | January 26, 2026 | September 30, 2026 | Lake Elsinore, CA | usaspending.gov |
| H9224025F0165 | BEAR TRAP ENTERPRISES, INC | Department of Defense | Delivery Order | 713990 | SNIPER TRAINING FACILITY & RANGE SUPPORT | $117,180 | $117,180 | March 7, 2025 | September 25, 2025 | Coalinga, CA | usaspending.gov |
| N3220526P0009 | GF INDUSTRIES LLC | Department of Defense | Purchase Order | 713990 | TRAINING CENTER WEST SMALL ARMS TRAINING | $113,400 | $113,400 | March 27, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| H9224025FE204 | SKYDIVE ELSINORE INC | Department of Defense | Delivery Order | 713990 | RMA9: NSWC PRDS - NPT AIRLIFT SERVICES | $111,900 | $111,900 | August 14, 2025 | September 30, 2025 | Lake Elsinore, CA | usaspending.gov |
| FA558725P0038 | PLAY CREATIONS LIMITED | Department of Defense | Purchase Order | 713990 | SOFT PLAY EQUIPMENT | $110,053 | $110,053 | June 16, 2025 | August 31, 2025 | United Kingdom | usaspending.gov |
| FA441726F0105 | STRONGHOLD SOF SOLUTIONS LLC | Department of Defense | BPA Call | 713990 | 31 ATF C-SUAS TRAINING EVENT IAW ATTACHED QUOTE | $101,903 | $101,903 | August 5, 2026 | August 7, 2026 | Hurlburt Field, FL | usaspending.gov |
| H9224024P0023 | BEAR TRAP ENTERPRISES, INC | Department of Defense | Purchase Order | 713990 | SNIPER TRAINING FACILITY & RANGE SUPPORT | $97,650 | $97,650 | February 23, 2024 | September 26, 2024 | Coalinga, CA | usaspending.gov |
| W912JC23P0006 | WHITE MEMORIAL CAMP MANAGEMENT GROUP, INC. | Department of Defense | Purchase Order | 713990 | IGCE - SERVICE CHILD&YOUTH CAMP | $89,180 | $112,858 | May 10, 2023 | June 26, 2026 | Council Grove, KS | usaspending.gov |
| H9224026FE128 | BEAR TRAP ENTERPRISES, INC | Department of Defense | Delivery Order | 713990 | TRADET-1 | $82,170 | $82,170 | March 22, 2026 | September 4, 2026 | Coalinga, CA | usaspending.gov |
| H9224025F0227 | SKYDIVE ELSINORE INC | Department of Defense | Delivery Order | 713990 | BLADE HOURS | $79,888 | $79,888 | July 10, 2025 | September 30, 2025 | Lake Elsinore, CA | usaspending.gov |
| H9224024F0093 | SKYDIVE ELSINORE INC | Department of Defense | Delivery Order | 713990 | MILITARY FREE FALL SUPPORT Q2 FY24 | $79,800 | $79,800 | December 27, 2023 | September 30, 2024 | San Diego, 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.