Data / Federal awards / NAICS 713990 / Department of Justice
Department of Justice contracts under NAICS 713990 All Other Amusement and Recreation Industries: $189,590 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $189,590 under NAICS 713990, All Other Amusement and Recreation Industries, across 25 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are WASHOE COUNTY ($44,017), PYRO SHOWS INC ($39,023), BELLEVUE INDOOR RANGE, INC ($32,600). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 713990 All Other Amusement and Recreation Industries
- Contract awards
- 25
- Obligated
- $189,590
- Named recipients
- 12
- Small business share of obligations
- 42%
- Full and open competition share
- 0%
- Set aside share
- 7%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| WASHOE COUNTY | Other Than Small Business | 4 | $44,017 | 23.2% |
| PYRO SHOWS INC | Other Than Small Business | 2 | $39,023 | 20.6% |
| BELLEVUE INDOOR RANGE, INC | Small Business | 3 | $32,600 | 17.2% |
| TOP GUN INDOOR RANGE LLC | Small Business | 2 | $24,750 | 13.1% |
| POWAY WEAPONS & GEAR INC | Small Business | 1 | $13,490 | 7.1% |
| CALIFORNIA HIGHWAY PATROLMANS CLUB | Other Than Small Business | 3 | $11,800 | 6.2% |
| U.S. TARGET TECHNOLOGY, INC | Small Business | 1 | $11,000 | 5.8% |
| THE PAN AMERICAN GUN CLUB, INC. | Other Than Small Business | 2 | $10,800 | 5.7% |
| PATTON SPORTSMENS ASSOCIATION | Other Than Small Business | 3 | $5,110 | 2.7% |
| CLUB DE TIRO DE MOCA, INC. | Other Than Small Business | 1 | $1,800 | 0.9% |
| COMMUNITY COLLEGE DISTRICT 502 | Other Than Small Business | 1 | $1,700 | 0.9% |
| ELITE SHOOTING SPORTS LLC | Small Business | 2 | $-6,500 | -3.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 10 | $68,417 |
| Federal Prison System / Bureau of Prisons | 8 | $62,460 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $39,023 |
| Federal Bureau of Investigation | 1 | $11,000 |
| U.S. Marshals Service | 3 | $6,990 |
| Office of the Inspector General | 1 | $1,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,845 |
| FY2025 | $73,587 |
| FY2026 | $32,158 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1EA | Lease/rental of Ammunition Facilities | 4 | $46,090 |
| 1375 | Demolition Materials | 2 | $39,023 |
| R426 | Support- Professional: Communications | 2 | $27,509 |
| 1395 | Miscellaneous Ammunition | 2 | $24,750 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 2 | $16,508 |
| U099 | Education/training- Other | 3 | $11,800 |
| H230 | Equipment and Materials Testing- Mechanical Power Transmission Equipment | 1 | $11,000 |
| Y1FB | Construction of Recreational Buildings | 2 | $10,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024PAQA00193 | PYRO SHOWS INC | Department of Justice | Purchase Order | 713990 | PYROTECHNICS | $24,074 | $24,074 | July 23, 2024 | October 22, 2024 | Huntsville, AL | usaspending.gov |
| 15B30924P00000073 | TOP GUN INDOOR RANGE LLC | Department of Justice | Purchase Order | 713990 | TRAINING AMMO FOR REQUALIFICATION'S | $18,190 | $18,190 | May 29, 2024 | June 30, 2024 | Miami, FL | usaspending.gov |
| 15B61126P00000129 | BELLEVUE INDOOR RANGE, INC | Department of Justice | Purchase Order | 713990 | FY27 OCTOBER ANNUAL FIREARMS BELLEVUE INDOOR RANGE EO 14398 | $18,000 | $18,000 | October 1, 2026 | November 30, 2026 | Bellevue, WA | usaspending.gov |
| 15DDLA25P00000105 | WASHOE COUNTY | Department of Justice | Purchase Order | 713990 | TITLE: FY-26 RECUR WASHOE CO. TECH SVC $16,697.16 - PO REQUESTOR: MARSHA L ESTRELLA POP DATES: 10/01/2025 TO 09/30/2026 | $16,508 | $16,936 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 15A00025PAQA00158 | PYRO SHOWS INC | Department of Justice | Purchase Order | 713990 | EXPLOSIVES AND EXPLOSIVE SUPPLIES | $14,949 | $14,949 | May 28, 2025 | September 1, 2025 | Huntsville, AL | usaspending.gov |
| 15DDLA23P00000074 | WASHOE COUNTY | Department of Justice | Purchase Order | 713990 | LA-24-015/RNRO/WASHOECOUNTY/DAC D-24-LA-0048 PURCHASE CARD ALIAS: SHINAULT | $13,901 | $13,901 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDLA24P00000078 | WASHOE COUNTY | Department of Justice | Purchase Order | 713990 | TITLE: FY25 RECUR WASHOE CO. TECH SVC $18,652.00 - PO REQUESTOR: MARSHA LYNN ESTRELLA REF AWARD/BPA: 15DDLA23P00000074 POP DATES: 10/01/2024 | $13,608 | $13,608 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15M10224PA4700164 | POWAY WEAPONS & GEAR INC | Department of Justice | Purchase Order | 713990 | D98 FY24 FIRING RANGE RENTAL | $13,490 | $13,490 | April 15, 2024 | April 14, 2025 | Poway, CA | usaspending.gov |
| 15B61125P00000131 | BELLEVUE INDOOR RANGE, INC | Department of Justice | Purchase Order | 713990 | WADE'S BELLEVUE INDOOR RANGE FEES FY26 ANNUAL FIREARMS TRAINING. OCTOBER 2026 | $12,000 | $12,000 | October 6, 2025 | October 29, 2025 | Bellevue, WA | usaspending.gov |
| 15F06721P0003549 | U.S. TARGET TECHNOLOGY, INC | Department of Justice | Purchase Order | 713990 | SERVICING OF TARGET EQUIPMENT IN ACCORDANCE WITH MANUFACTURER RECOMMENDATIONS. | $11,000 | $29,500 | July 9, 2021 | July 8, 2026 | Knoxville, TN | usaspending.gov |
| 15B30925P00000101 | TOP GUN INDOOR RANGE LLC | Department of Justice | Purchase Order | 713990 | 9MM AMMO | $6,560 | $6,560 | July 31, 2025 | July 31, 2025 | Miami, FL | usaspending.gov |
| 15DDSF23P00000090 | CALIFORNIA HIGHWAY PATROLMANS CLUB | Department of Justice | Purchase Order | 713990 | BAKERSFIELD 420 CLUB: RIFLE/PISTOL RANGE USAGE | $6,400 | $6,400 | October 1, 2023 | September 30, 2024 | Bakersfield, CA | usaspending.gov |
| 15DDSF25P00000003 | CALIFORNIA HIGHWAY PATROLMANS CLUB | Department of Justice | Purchase Order | 713990 | TITLE: SFFD DEA-19/FY-2025 CHP 420 RANGE/ REQUESTOR: JAMES P NUTTALL POP DATES: 10/25/2024 TO 09/30/2025 | $5,600 | $5,600 | October 25, 2024 | September 30, 2025 | Bakersfield, CA | usaspending.gov |
| 15DDCB24P00000003 | THE PAN AMERICAN GUN CLUB, INC. | Department of Justice | Purchase Order | 713990 | PAN AMERICAN-BETANCOURT-$5,400.00-FIREARMS TRAINING | $5,400 | $5,400 | April 1, 2024 | March 31, 2025 | Toa Baja, PR | usaspending.gov |
| 15DDCB25P00000007 | THE PAN AMERICAN GUN CLUB, INC. | Department of Justice | Purchase Order | 713990 | TITLE: PAN AMERICAN GUN CLUB RANGE FEES REQUESTOR: RAFAEL A SANTIAGO POP DATES: 04/01/2025 TO 03/31/2026 | $5,400 | $5,400 | April 1, 2025 | March 31, 2026 | San Juan, PR | usaspending.gov |
| 15B0AT26P20800008 | PATTON SPORTSMENS ASSOCIATION | Department of Justice | Purchase Order | 713990 | FY 26 TRAINING REQUIREMENTS EO 14398 | $2,700 | $2,700 | June 30, 2026 | July 31, 2026 | Patton, PA | usaspending.gov |
| 15B61126P00000124 | BELLEVUE INDOOR RANGE, INC | Department of Justice | Purchase Order | 713990 | FY26 AUGUST BELLEVUE INDOOR RANGE EO 14398 | $2,600 | $2,600 | August 1, 2026 | August 31, 2026 | Bellevue, WA | usaspending.gov |
| 15B20824P00000142 | PATTON SPORTSMENS ASSOCIATION | Department of Justice | Purchase Order | 713990 | RENTAL PATTON SPORTSMEN FIREARMS---FY24 | $2,210 | $2,210 | July 29, 2024 | September 30, 2024 | Patton, PA | usaspending.gov |
| 15DDCB25P00000027 | CLUB DE TIRO DE MOCA, INC. | Department of Justice | Purchase Order | 713990 | TITLE: CLUB DE TIRO MOCA REQUESTOR: JEANETTE BELARDO POP DATES: 08/01/2025 TO 07/31/2026 | $1,800 | $1,800 | August 1, 2025 | July 31, 2026 | San Juan, PR | usaspending.gov |
| 15G1AC25P00000013 | COMMUNITY COLLEGE DISTRICT 502 | Department of Justice | Purchase Order | 713990 | FIREARMS QUALIFICATIONS AND CONTROL TACTICS TRAINING | $1,700 | $1,700 | March 27, 2025 | March 26, 2026 | Glen Ellyn, IL | usaspending.gov |
| 15B20825P00000069 | PATTON SPORTSMENS ASSOCIATION | Department of Justice | Purchase Order | 713990 | FACILITY RENTAL FOR FY25 BPT TRAINING CLASS | $200 | $200 | January 22, 2024 | January 22, 2025 | Patton, PA | usaspending.gov |
| 15DDLA26P00000036 | WASHOE COUNTY | Department of Justice | Purchase Order | 713990 | TITLE: FY-27 RECUR WASHOE CO. TECH SVC $16,342.83 - PO REQUESTOR: MARSHA L ESTRELLA POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $16,343 | October 1, 2026 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 15M10222AA4701874 | ELITE SHOOTING SPORTS LLC | Department of Justice | BPA | 713990 | FY22-D07/DC-SPCT: ELITE HOUSE/TRAINING SHOOTING RANGE - BPA | $0 | $145,000 | September 28, 2022 | usaspending.gov | ||
| 15DDSF22P00000057 | CALIFORNIA HIGHWAY PATROLMANS CLUB | Department of Justice | Purchase Order | 713990 | BAKERSFIELD 420 CLUB: RIFLE/PISTOL RANGE USAGE ***SUBJECT TO AVAILABILITY OF FUNDS*** | $-200 | $6,800 | October 1, 2022 | September 30, 2023 | Bakersfield, CA | usaspending.gov |
| 15M10318PA4100230 | ELITE SHOOTING SPORTS LLC | Department of Justice | Purchase Order | 713990 | RANGE SERVICE FOR IOD | $-6,500 | $24,100 | September 30, 2018 | September 29, 2021 | Manassas, VA | 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.