Data / Federal awards / NAICS 713990 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 713990 All Other Amusement and Recreation Industries: $297,404 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $297,404 under NAICS 713990, All Other Amusement and Recreation Industries, across 30 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are PICKLE ROLL, LLC ($116,444), TOWN OF AMHERST POLICE DEPARTMENT ($52,500), BAD BOYS BILLIARD PRODUCTIONS LLC ($42,000). 10 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 713990, 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
- 713990 All Other Amusement and Recreation Industries
- Contract awards
- 30
- Obligated
- $297,404
- Named recipients
- 15
- Small business share of obligations
- 67%
- Full and open competition share
- 0%
- Set aside share
- 36%
- Latest action
- 2026-09-11
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PICKLE ROLL, LLC | Small Business | 2 | $116,444 | 39.2% |
| TOWN OF AMHERST POLICE DEPARTMENT | Other Than Small Business | 1 | $52,500 | 17.7% |
| BAD BOYS BILLIARD PRODUCTIONS LLC | Small Business | 1 | $42,000 | 14.1% |
| THE CABIN ARMORY AND TRAINING CENTER, INC | Small Business | 11 | $28,700 | 9.7% |
| THE EQUUS EFFECT, INC. | Other Than Small Business | 1 | $18,000 | 6.1% |
| OFFICE DESIGN GROUP, INC. | Small Business | 1 | $16,172 | 5.4% |
| TOP GUN INDOOR RANGE LLC | Small Business | 1 | $14,080 | 4.7% |
| BRANDYWINE OUTFITTERS INC | Small Business | 1 | $4,550 | 1.5% |
| COUNTY OF SANTA CLARA | Other Than Small Business | 1 | $1,440 | 0.5% |
| RANGE 54, LLC | Small Business | 1 | $1,346 | 0.5% |
| IRON SIGHTS SHOOTING RANGE INC | Small Business | 1 | $1,050 | 0.4% |
| DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY | Other Than Small Business | 1 | $300 | 0.1% |
| ON TARGET FIREARMS & INDOOR RANGE LLC | Small Business | 1 | $-1,450 | -0.5% |
| RIVER CITY RANGE, LLC | Small Business | 1 | $-13,255 | -4.5% |
| BROADVIEW VILLAGE OF | Other Than Small Business | 3 | $-44,480 | -15.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $297,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,543 |
| FY2025 | $71,193 |
| FY2026 | $43,668 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7810 | Athletic and Sporting Equipment | 3 | $157,425 |
| X1EA | Lease/rental of Ammunition Facilities | 2 | $51,050 |
| G004 | Social- Social Rehabilitation | 2 | $40,568 |
| H169 | Quality Control- Training Aids and Devices | 11 | $28,700 |
| U014 | Education/training- Security | 6 | $26,266 |
| N078 | Installation of Equipment- Recreational and Athletic Equipment | 1 | $17,190 |
| G003 | Social- Recreational | 1 | $4,550 |
| R499 | Support- Professional: Other | 2 | $2,490 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624P0067 | PICKLE ROLL, LLC | Department of Veterans Affairs | Purchase Order | 713990 | PORTABLE PICKLEBALL COURTS | $99,254 | $99,254 | July 9, 2024 | January 4, 2025 | Knoxville, TN | usaspending.gov |
| 36C24224P0949 | TOWN OF AMHERST POLICE DEPARTMENT | Department of Veterans Affairs | Purchase Order | 713990 | YEAR-ROUND USE OF TOWN OF AMHERST PD INDOOR TRAINING FACILITY BY BUFFALO AND BATAVIA VA POLICE | $52,500 | $52,500 | May 1, 2024 | April 30, 2027 | Buffalo, NY | usaspending.gov |
| 36C10X22C0009 | BAD BOYS BILLIARD PRODUCTIONS LLC | Department of Veterans Affairs | Definitive Contract | 713990 | SOLE SOURCE NVGAG BILLIARDS | $42,000 | $126,000 | April 1, 2022 | September 26, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24224P0701 | THE EQUUS EFFECT, INC. | Department of Veterans Affairs | Purchase Order | 713990 | EQUINE THERAPY SERVICES | $18,000 | $18,000 | February 14, 2024 | June 30, 2024 | Sharon, CT | usaspending.gov |
| 36C10X26P0017 | PICKLE ROLL, LLC | Department of Veterans Affairs | Purchase Order | 713990 | PICKLEBALL COURT INSTALLATION NVGAG TAMPA FL | $17,190 | $17,190 | June 25, 2026 | June 27, 2026 | Tampa, FL | usaspending.gov |
| 36C24W24P0055 | OFFICE DESIGN GROUP, INC. | Department of Veterans Affairs | Purchase Order | 713990 | PORTABLE GOLF SET | $16,172 | $16,172 | September 4, 2024 | October 31, 2024 | Irvine, CA | usaspending.gov |
| 36C24820P1532 | TOP GUN INDOOR RANGE LLC | Department of Veterans Affairs | Purchase Order | 713990 | SHOOTING RANGE (INDOOR) | $14,080 | $84,520 | July 13, 2020 | July 12, 2025 | Miami, FL | usaspending.gov |
| 36C24426N0028 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | Delivery Order | 713990 | POLICE SHOOTING RANGE | $10,500 | $10,500 | November 1, 2025 | October 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0081 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | Delivery Order | 713990 | POLICE SHOOTING RANGE | $9,500 | $9,500 | November 1, 2024 | October 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425P0152 | BRANDYWINE OUTFITTERS INC | Department of Veterans Affairs | Purchase Order | 713990 | RECREATIONAL THERAPY SERVICES | $4,550 | $4,550 | January 16, 2025 | January 15, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424N0314 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | BPA Call | 713990 | WILKES BARRE POLICE SHOOTING RANGE | $2,000 | $2,000 | January 9, 2024 | January 29, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0960 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | BPA Call | 713990 | WILKES BARRE POLICE SHOOTING RANGE | $2,000 | $2,000 | August 14, 2024 | August 22, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0594 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | BPA Call | 713990 | WILKES BARRE POLICE SHOOTING RANGE | $1,600 | $1,600 | April 15, 2024 | April 29, 2024 | Pen Argyl, PA | usaspending.gov |
| 36C26125P0697 | COUNTY OF SANTA CLARA | Department of Veterans Affairs | Purchase Order | 713990 | RATIFICATION FOR POLICE GUN RANGE SERVICES (DATES 10-03-2024 - 10-29-2024) | $1,440 | $1,440 | March 10, 2025 | March 9, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25522P0160 | RANGE 54, LLC | Department of Veterans Affairs | Purchase Order | 713990 | FIRING RANGE | $1,346 | $21,080 | March 10, 2022 | April 15, 2026 | Wichita, KS | usaspending.gov |
| 36C24424P0737 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | Purchase Order | 713990 | UAC - WB | RATIFICATION OF CABIN ARMORY TRAINING CENTER | $1,300 | $1,300 | July 19, 2024 | July 19, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0133 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | BPA Call | 713990 | WILKES BARRE POLICE SHOOTING RANGE | $1,200 | $1,200 | October 23, 2023 | October 31, 2023 | Wilkes Barre, PA | usaspending.gov |
| 36C26224P1987 | IRON SIGHTS SHOOTING RANGE INC | Department of Veterans Affairs | Purchase Order | 713990 | SHOOTING RANGE FEES | $1,050 | $1,050 | August 14, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C24424N0810 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | BPA Call | 713990 | WILKES BARRE POLICE SHOOTING RANGE | $400 | $400 | June 13, 2024 | June 13, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C24424P0069 | DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY | Department of Veterans Affairs | Purchase Order | 713990 | RATIFICATION OF UAC | $300 | $300 | August 4, 2023 | November 6, 2023 | Sharon Hill, PA | usaspending.gov |
| 36C24424N0192 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | BPA Call | 713990 | WILKES BARRE POLICE SHOOTING RANGE | $100 | $100 | November 14, 2023 | November 14, 2023 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0278 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | BPA Call | 713990 | WILKES BARRE POLICE SHOOTING RANGE | $100 | $100 | December 21, 2023 | December 21, 2023 | Wilkes Barre, PA | usaspending.gov |
| 36C24425D0011 | THE CABIN ARMORY AND TRAINING CENTER, INC | Department of Veterans Affairs | IDC | 713990 | POLICE SHOOTING RANGE | $0 | $100,000 | November 1, 2024 | usaspending.gov | ||
| 36C24119P0421 | ON TARGET FIREARMS & INDOOR RANGE LLC | Department of Veterans Affairs | Purchase Order | 713990 | MANCHESTER VA POLICE REQUEST TOTAL OF 8 SHOOTING RANGE DAYS FOR TRAINING | $-1,450 | $30,325 | March 11, 2019 | March 10, 2024 | Dracut, MA | usaspending.gov |
| 36C25219N0363 | BROADVIEW VILLAGE OF | Department of Veterans Affairs | Delivery Order | 713990 | POLICE SHOOTING RANGE FEES | $-10,700 | $8,050 | May 18, 2019 | April 30, 2020 | Broadview, IL | 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.