Data / Federal awards / NAICS 713990 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 713990 All Other Amusement and Recreation Industries: $12.3 million to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $12.3 million under NAICS 713990, All Other Amusement and Recreation Industries, across 162 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are RIO HONDO COMMUNITY COLLEGE DISTRICT ($1.2 million), FASTERRA GROUP LP ($1.1 million), LBSSI, INC. ($536,000). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 713990, 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
- 713990 All Other Amusement and Recreation Industries
- Contract awards
- 162
- Obligated
- $12.3 million
- Named recipients
- 87
- Small business share of obligations
- 57%
- Full and open competition share
- 5%
- Set aside share
- 29%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 10 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RIO HONDO COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 1 | $1.2 million | 10.2% |
| FASTERRA GROUP LP | Small Business | 2 | $1.1 million | 8.6% |
| LBSSI, INC. | Small Business | 3 | $536,000 | 4.4% |
| ATLANTA RANGE AND ORDNANCE, INC. | Small Business | 2 | $519,000 | 4.2% |
| RANSOM STODDARD ATLANTA LLC | Small Business | 3 | $459,863 | 3.7% |
| CALIBER CLUB SHOOTING SPORTS, INC. | Small Business | 2 | $422,560 | 3.4% |
| WOLFLAND, INC. | Small Business | 7 | $370,648 | 3.0% |
| SIG SAUER INC. | Other Than Small Business | 2 | $356,093 | 2.9% |
| REEDS INDOOR RANGE INC | Other Than Small Business | 1 | $331,094 | 2.7% |
| SHOOTERS WORLD | Small Business | 2 | $326,600 | 2.7% |
| EAST BRUNSWICK TOWNSHIP OF | Other Than Small Business | 2 | $292,286 | 2.4% |
| MIAMI-DADE COUNTY PARKS AND RECREATION | Other Than Small Business | 4 | $288,720 | 2.4% |
| NEW BORDER TACTICAL, INC. | Small Business | 1 | $286,848 | 2.3% |
| ADAIR RANGES INC | Small Business | 2 | $280,694 | 2.3% |
| C&S SHOOTING SPORTS AND RANGE, LLC | Small Business | 2 | $265,200 | 2.2% |
| UNITED SPORTSMEN, INCORPORATED | Other Than Small Business | 5 | $246,390 | 2.0% |
| CITY OF COTTAGE GROVE | Other Than Small Business | 3 | $214,523 | 1.7% |
| SOUTH METRO PUBLIC SAFETY TRAINING | Other Than Small Business | 2 | $209,700 | 1.7% |
| CUSTER SPORTSMEN'S CLUB | Other Than Small Business | 1 | $205,299 | 1.7% |
| LONE STAR ARMORY, INC | Small Business | 3 | $202,326 | 1.6% |
| THE TUCSON RIFLE CLUB, INCORPORATED | Other Than Small Business | 1 | $198,900 | 1.6% |
| BLUE STEEL RANGES, LLC | Small Business | 2 | $171,570 | 1.4% |
| BLACKSTONE SHOOTING SPORTS, LLC | Small Business | 2 | $170,205 | 1.4% |
| SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Small Business | 3 | $143,100 | 1.2% |
| FIELD TIME TARGET & TRAINING, LLC | Small Business | 1 | $135,000 | 1.1% |
| RANGE 29 LLC | Small Business | 5 | $133,440 | 1.1% |
| COUNTY OF LIBERTY | Other Than Small Business | 2 | $131,515 | 1.1% |
| NEXUS SHOOTING, LLC | Other Than Small Business | 1 | $124,048 | 1.0% |
| CSA-VAB, LLC | Small Business | 6 | $120,831 | 1.0% |
| PRECISION POINT LLC | Small Business | 1 | $120,000 | 1.0% |
| ELM FORK RIFLE & PISTOL, INC. | Small Business | 2 | $118,054 | 1.0% |
| WOODLAND PARK RANGE II LLC | Small Business | 2 | $114,356 | 0.9% |
| GREEN 320 LLC | Small Business | 1 | $111,893 | 0.9% |
| 520 TACTICAL LLC | Small Business | 1 | $108,000 | 0.9% |
| IMPERIAL VALLEY RIFLE & PISTOL ASSOCIATION INC | Other Than Small Business | 2 | $99,630 | 0.8% |
| QUAIL CREEK SHOOTING RANGE LLC | Small Business | 2 | $97,262 | 0.8% |
| WAYNE COUNTY AIRPORT AUTHORITY | Other Than Small Business | 2 | $94,000 | 0.8% |
| TOWN OF LANCASTER | Other Than Small Business | 4 | $93,525 | 0.8% |
| BROWARD, COUNTY OF | Other Than Small Business | 1 | $87,108 | 0.7% |
| PRADO FAMILY SHOOTING RANGE | Small Business | 1 | $80,100 | 0.7% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $72,306 | 0.6% |
| INSTALLATION MORALE WELFARE RECREATION FUND | Other Than Small Business | 1 | $70,802 | 0.6% |
| BELLEVUE GUN CLUB INC | Small Business | 2 | $70,720 | 0.6% |
| TOWN OF ISLIP | Other Than Small Business | 2 | $70,425 | 0.6% |
| ESCONDIDO, CITY OF | Other Than Small Business | 3 | $68,500 | 0.6% |
| ADAMS, COUNTY OF | Other Than Small Business | 1 | $64,800 | 0.5% |
| HERITAGE TRAINING AND SHOOTING CENTER, LLC | Other Than Small Business | 1 | $60,000 | 0.5% |
| FREEDOM RVA OPERATIONS LLC | Small Business | 1 | $48,000 | 0.4% |
| ESCARPMENT ARMS INC | Other Than Small Business | 2 | $44,730 | 0.4% |
| RIDGE RUNNERS SHOOTING CLUB, INCORPORATED | Other Than Small Business | 1 | $34,992 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 63 | $5.1 million |
| Transportation Security Administration | 40 | $4.4 million |
| U.S. Immigration and Customs Enforcement | 38 | $2.5 million |
| U.S. Coast Guard | 16 | $176,149 |
| Office of Procurement Operations | 5 | $48,020 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.7 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1FB | Lease/rental of Recreational Buildings | 56 | $5.8 million |
| X1PA | Lease/rental of Recreation Facilities (non-Building) | 19 | $2.5 million |
| X1JZ | Lease/rental of Miscellaneous Buildings | 9 | $918,188 |
| G003 | Social- Recreational | 6 | $763,878 |
| W069 | Lease or Rental of Equipment- Training Aids and Devices | 20 | $573,503 |
| R497 | Support- Professional: Personal Services Contracts | 6 | $418,544 |
| 1095 | Miscellaneous Weapons | 8 | $318,944 |
| R499 | Support- Professional: Other | 2 | $230,992 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000458 | RIO HONDO COMMUNITY COLLEGE DISTRICT | Department of Homeland Security | Purchase Order | 713990 | THIS CONTRACT IS FOR FIRING RANGE SERVICES FOR THE LOS ANGELES FIELD OFFICE FOR THE PURPOSE OF CONDUCTING REQUIRED TRAINING | $1,247,328 | $1,247,328 | September 16, 2024 | September 15, 2027 | Whittier, CA | usaspending.gov |
| 70T05023P6100N001 | FASTERRA GROUP LP | Department of Homeland Security | Purchase Order | 713990 | DALLAS FFDO FIRING RANGE SERVICES | $659,365 | $858,564 | February 1, 2023 | January 31, 2027 | Argyle, TX | usaspending.gov |
| 70T05024P6115N006 | SIG SAUER INC. | Department of Homeland Security | Purchase Order | 713990 | BOSTON FIRING RANGE SERVICES | $491,901 | $491,901 | August 1, 2024 | July 31, 2027 | Epping, NH | usaspending.gov |
| 70B03C23P00000479 | ATLANTA RANGE AND ORDNANCE, INC. | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE ACCESS - ATLANTA | $423,000 | $564,000 | September 1, 2023 | August 31, 2027 | Newnan, GA | usaspending.gov |
| 70T05025P6115N004 | FASTERRA GROUP LP | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES FOR THE DALLAS FIELD OFFICE | $399,698 | $399,698 | September 24, 2025 | September 23, 2027 | Argyle, TX | usaspending.gov |
| 70B03C25P00000098 | LBSSI, INC. | Department of Homeland Security | Purchase Order | 713990 | HOUSTON OFO FIRING RANGE RENTAL. | $396,000 | $396,000 | March 1, 2025 | February 28, 2027 | Houston, TX | usaspending.gov |
| 70T05023P6115N009 | REEDS INDOOR RANGE INC | Department of Homeland Security | Purchase Order | 713990 | SAN FRANSICO (SFO) FAMS FIRING RANGE SERVICES | $331,094 | $435,094 | September 30, 2023 | September 29, 2027 | Santa Clara, CA | usaspending.gov |
| 70T05022P6115N002 | EAST BRUNSWICK TOWNSHIP OF | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES | $292,286 | $475,054 | March 1, 2022 | February 28, 2027 | East Brunswick, NJ | usaspending.gov |
| 70B03C26C00000021 | NEW BORDER TACTICAL, INC. | Department of Homeland Security | Definitive Contract | 713990 | INDOOR FIRING RANGE | $286,848 | $286,848 | March 30, 2026 | March 29, 2027 | Brawley, CA | usaspending.gov |
| 70B03C21P00000194 | SHOOTERS WORLD | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE ORLANDO TO ACCOMMODATE QUALIFICATIONS FOR UP TO 300 CBP OFFICERS ON A SEMI-ANNUAL BASIS | $269,000 | $636,700 | September 28, 2021 | September 27, 2026 | Tampa, FL | usaspending.gov |
| 70T05021P6115N004 | RANSOM STODDARD ATLANTA LLC | Department of Homeland Security | Purchase Order | 713990 | ATLANTA FIRING RANGE SERVICES IN SUPPORT OF THE LAW ENFORCEMENT FIELD OPERATIONS | $243,245 | $568,189 | May 3, 2021 | May 2, 2026 | Atlanta, GA | usaspending.gov |
| 70T05024P6115N010 | CALIBER CLUB SHOOTING SPORTS, INC. | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES | $228,000 | $228,000 | September 30, 2024 | July 31, 2027 | Ashburn, VA | usaspending.gov |
| 70B03C26F00000364 | MIAMI-DADE COUNTY PARKS AND RECREATION | Department of Homeland Security | BPA Call | 713990 | FIRING RANGE SERVICES FOR CBP MIAMI AREA | $216,000 | $216,000 | May 8, 2026 | March 31, 2027 | Miami, FL | usaspending.gov |
| 70T05024P6115N005 | SOUTH METRO PUBLIC SAFETY TRAINING | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES FOR DETROIT FAMS FIELD OFFICE | $209,700 | $209,700 | May 21, 2024 | May 20, 2027 | Minneapolis, MN | usaspending.gov |
| 70B03C22P00000254 | CUSTER SPORTSMEN'S CLUB | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE FEES FOR OFFICE OF FIELD OPERATIONS AREA PORT BLAINE AND SUMAS POE OFFICERS... | $205,299 | $326,389 | June 28, 2022 | June 27, 2027 | Custer, WA | usaspending.gov |
| 70B03C24P00000227 | THE TUCSON RIFLE CLUB, INCORPORATED | Department of Homeland Security | Purchase Order | 713990 | THIS CONTRACT IS FOR FIRING RANGE SERVICES FOR U.S. BORDER PATROL TUCSON SECTOR. | $198,900 | $198,900 | June 1, 2024 | May 31, 2027 | Tucson, AZ | usaspending.gov |
| 70B03C24P00000329 | LONE STAR ARMORY, INC | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE USAGE - SAN JUAN, PR | $194,976 | $194,976 | August 1, 2024 | July 31, 2027 | Catano, PR | usaspending.gov |
| 70T05024P6115N008 | CALIBER CLUB SHOOTING SPORTS, INC. | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES | $194,560 | $194,560 | September 30, 2024 | July 31, 2027 | Ashburn, VA | usaspending.gov |
| 70T05024P6115N007 | NASSAU, COUNTY OF | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE SERVICES | $182,160 | $182,160 | September 1, 2024 | June 30, 2027 | East Meadow, NY | usaspending.gov |
| 70B03C22P00000023 | C&S SHOOTING SPORTS AND RANGE, LLC | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE USAGE - CHARLESTON, SC | $176,800 | $375,700 | January 6, 2022 | March 31, 2026 | North Charleston, SC | usaspending.gov |
| 70CMSD24P00000044 | CITY OF COTTAGE GROVE | Department of Homeland Security | Purchase Order | 713990 | RANGE RENTAL | $168,120 | $168,120 | September 1, 2024 | August 31, 2027 | Cottage Grove, MN | usaspending.gov |
| 70B03C23P00000517 | ADAIR RANGES INC | Department of Homeland Security | Purchase Order | 713990 | FIRING RANGE | $149,544 | $197,784 | September 10, 2023 | September 29, 2027 | Yuma, AZ | usaspending.gov |
| 70T05024P6115N004 | WAYNE COUNTY AIRPORT AUTHORITY | Department of Homeland Security | Purchase Order | 713990 | DETROIT FIRING RANGE SERVICES | $144,000 | $144,000 | June 5, 2024 | June 4, 2027 | Detroit, MI | usaspending.gov |
| 70CDCR23P00000018 | SILVER EAGLE GROUP NORTHERN VIRGINIA LLC | Department of Homeland Security | Purchase Order | 713990 | THE ICE ERO WASHINGTON FIELD OFFICE REQUIRES ACCESS TO A LOCAL SHOOTING FACILITY THAT HAS BOTH, A SHOOTING RANGE AND SHOOTING TRAINING FACIL | $143,100 | $288,000 | July 3, 2023 | July 2, 2027 | Ashburn, VA | usaspending.gov |
| 70B03C24P00000303 | LBSSI, INC. | Department of Homeland Security | Purchase Order | 713990 | THE HOUSTON SECTOR INTENTS TO RENT FIRING RANGE | $140,000 | $140,000 | August 1, 2024 | February 1, 2025 | Houston, TX | 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.