Data / Federal awards / NAICS 813990 / Department of Defense
Department of Defense contracts under NAICS 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations): $7.1 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.1 million under NAICS 813990, Other Similar Organizations (except Business, Professional, Labor, and Political Organizations), across 18 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are NAVAL ACADEMY ATHLETIC ASSOCIATION ($6.9 million), INDEPENDENT INTERSCHOLASTIC ATHLETIC ASSOCIATION OF GUAM ($68,751), JEDEC SOLID STATE TECHNOLOGY ASSOCIATION ($33,856).
The request: Every federal contract awarded by Department of Defense under NAICS 813990, 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 Defense
- NAICS code
- 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
- Contract awards
- 18
- Obligated
- $7.1 million
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-06-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NAVAL ACADEMY ATHLETIC ASSOCIATION | Other Than Small Business | 1 | $6.9 million | 98.5% |
| INDEPENDENT INTERSCHOLASTIC ATHLETIC ASSOCIATION OF GUAM | Other Than Small Business | 3 | $68,751 | 1.0% |
| JEDEC SOLID STATE TECHNOLOGY ASSOCIATION | Other Than Small Business | 3 | $33,856 | 0.5% |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | Other Than Small Business | 1 | $20,917 | 0.3% |
| ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC | Other Than Small Business | 1 | $6,575 | 0.1% |
| SPACE EXPLORATION TECHNOLOGIES CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| INMARSAT GOVERNMENT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| HUGHES NETWORK SYSTEMS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IRIDIUM SATELLITE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SES SPACE & DEFENSE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| VIASAT INC | Other Than Small Business | 1 | $0 | 0.0% |
| EXOANALYTIC SOLUTIONS INC | Other Than Small Business | 1 | $0 | 0.0% |
| VANTOR INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TPC & ASSOCIATES LLC | Small Business | 1 | $-21,675 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 5 | $7 million |
| Department of Defense Education Activity | 3 | $68,751 |
| Department of the Air Force | 10 | $-758 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,888 |
| FY2025 | $3.6 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 1 | $6.9 million |
| R499 | Support- Professional: Other | 11 | $68,751 |
| U005 | Education/training- Tuition/registration/membership Fees | 3 | $33,856 |
| P999 | Salvage- Other | 1 | $20,917 |
| R425 | Support- Professional: Engineering/technical | 1 | $6,575 |
| G003 | Social- Recreational | 1 | $-21,675 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018922C0004 | NAVAL ACADEMY ATHLETIC ASSOCIATION | Department of Defense | Definitive Contract | 813990 | ATHLETIC SERVICES | $6,948,755 | $13,915,590 | October 1, 2022 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| HE125425FE674 | INDEPENDENT INTERSCHOLASTIC ATHLETIC ASSOCIATION OF GUAM | Department of Defense | Delivery Order | 813990 | ATHLETIC PROGRAM SERVICES GUAM | $35,245 | $35,245 | September 5, 2025 | September 4, 2026 | Tamuning, GU | usaspending.gov |
| HE125424FE255 | INDEPENDENT INTERSCHOLASTIC ATHLETIC ASSOCIATION OF GUAM | Department of Defense | Delivery Order | 813990 | ATHLETIC PROGRAM SUPPORT SERVICES FOR DODEA SCHOOLS IN GUAM. | $33,506 | $33,506 | September 12, 2024 | September 4, 2025 | Agana Heights, GU | usaspending.gov |
| FA822419CA020 | PARC COMMUNITY PARTNERSHIP FOUNDATION | Department of Defense | Definitive Contract | 813990 | SORTING NONCONFORMING PRODUCTS DEMIL CODES B-Q SORTING AND DISPOSITION FOR 309TH EMXG AT HILL AFB, UTAH. | $20,917 | $436,052 | July 1, 2019 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| N0016426PG002 | JEDEC SOLID STATE TECHNOLOGY ASSOCIATION | Department of Defense | Purchase Order | 813990 | JEDEC MEMBERSHIP | $11,804 | $11,804 | December 17, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
| N0016425PG523 | JEDEC SOLID STATE TECHNOLOGY ASSOCIATION | Department of Defense | Purchase Order | 813990 | JEDEC MEMBERSHIP DUES FOR TWO COMMITTEES AND THEIR SUBCOMITTEES (JEDEC) JC-13 GOVERNMENT LIAISONJC-70 WIDE BANDGAP POWER ELECTRONIC CONV. SE | $11,242 | $11,242 | February 14, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| N0016424PG012 | JEDEC SOLID STATE TECHNOLOGY ASSOCIATION | Department of Defense | Purchase Order | 813990 | JEDEC DUES | $10,810 | $10,810 | January 12, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| N0016424PC019 | ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC | Department of Defense | Purchase Order | 813990 | FIRST CHANCE | $6,575 | $6,575 | April 25, 2024 | May 25, 2024 | Crane, IN | usaspending.gov |
| FA254125CB001 | SPACE EXPLORATION TECHNOLOGIES CORP. | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT | $0 | $0 | December 31, 2024 | December 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA254125CB022 | INMARSAT GOVERNMENT, INC. | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT | $0 | $0 | December 31, 2024 | December 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA254125CB023 | HUGHES NETWORK SYSTEMS LLC | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT | $0 | $0 | March 31, 2025 | March 30, 2028 | Colorado Springs, CO | usaspending.gov |
| FA254125CB029 | IRIDIUM SATELLITE LLC | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT | $0 | $0 | April 9, 2025 | April 8, 2028 | Colorado Springs, CO | usaspending.gov |
| FA254125CB049 | SES SPACE & DEFENSE, INC. | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT | $0 | $0 | June 23, 2025 | June 22, 2028 | Colorado Springs, CO | usaspending.gov |
| FA254126CB001 | VIASAT INC | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT | $0 | $0 | October 16, 2025 | October 15, 2028 | Colorado Springs, CO | usaspending.gov |
| FA254126CB009 | EXOANALYTIC SOLUTIONS INC | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS AT EACH OF THE PARTIES OWN EXPENSE. NO PROVISION IN THIS CON | $0 | $0 | May 20, 2026 | May 19, 2029 | Foothill Ranch, CA | usaspending.gov |
| FA254126CB026 | VANTOR INC. | Department of Defense | Definitive Contract | 813990 | PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS AT EACH OF THE PARTIES OWN EXPENSE. NO PROVISION IN THIS CON | $0 | $0 | June 17, 2026 | June 16, 2029 | Denver, CO | usaspending.gov |
| HE125423D4001 | INDEPENDENT INTERSCHOLASTIC ATHLETIC ASSOCIATION OF GUAM | Department of Defense | IDC | 813990 | ATHLETIC PROGRAM SUPPORT SERVICES | $0 | $196,758 | September 5, 2023 | usaspending.gov | ||
| FA252118P0091 | TPC & ASSOCIATES LLC | Department of Defense | Purchase Order | 813990 | IGF::OT::IGF FY18 SPORTS OFFICALS - PER FSVS MOA - 96 | $-21,675 | $36,000 | September 13, 2018 | September 25, 2019 | Patrick Afb, FL | 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.